(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -21.35%454.33M | -19.80%350.82M | -3.85%159.18M | -18.21%745.45M | -18.64%577.63M | -16.10%437.41M | -15.27%165.56M | 54.38%911.38M | 82.20%710M | 96.70%521.37M |
Operating revenue | -21.35%454.33M | -19.80%350.82M | -3.85%159.18M | -18.21%745.45M | -18.64%577.63M | -16.10%437.41M | -15.27%165.56M | 54.38%911.38M | 82.20%710M | 96.70%521.37M |
Total operating cost | -23.90%381.65M | -24.42%284.88M | -12.04%121.26M | -10.25%625.7M | -6.14%501.55M | 1.25%376.92M | -2.23%137.86M | 75.28%697.13M | 111.01%534.34M | 126.84%372.26M |
Operating cost | -29.98%294.87M | -30.02%228.11M | -17.94%94.22M | -11.88%521.73M | -5.86%421.1M | 5.24%325.98M | 2.39%114.82M | 99.75%592.09M | 140.23%447.32M | 152.64%309.75M |
Operating tax surcharges | 22.65%4.1M | 64.48%3.53M | 363.74%931.65K | -4.28%4.47M | -15.73%3.35M | -30.36%2.14M | -71.61%200.9K | 111.25%4.67M | 246.16%3.97M | 202.45%3.08M |
Operating expense | 18.44%14.09M | 15.18%9.23M | 14.21%4.28M | 33.08%17.27M | 14.05%11.89M | 1.91%8.01M | -15.74%3.75M | 5.75%12.98M | 22.58%10.43M | 41.61%7.86M |
Administration expense | 6.83%43.75M | 7.18%28.15M | 6.29%12.83M | 0.10%60.32M | -6.39%40.96M | -8.58%26.27M | -14.15%12.07M | -4.47%60.26M | -2.17%43.75M | 5.32%28.73M |
Financial expense | 2.28%-6.16M | 2.05%-5.23M | -10.24%-1.27M | 1.93%-17.18M | 13.49%-6.31M | 9.50%-5.33M | 19.47%-1.15M | -911.12%-17.52M | -5,083.74%-7.29M | -1,719.92%-5.89M |
-Interest expense (Financial expense) | ---- | -86.77%46.71K | ---- | -65.63%415.95K | ---- | -32.69%353.13K | -19.20%250K | -18.80%1.21M | ---- | -20.74%524.63K |
-Interest Income (Financial expense) | ---- | 8.57%-5.23M | 15.53%-1.23M | 6.23%-17.63M | ---- | 11.85%-5.72M | 20.32%-1.46M | -474.29%-18.8M | ---- | -1,515.60%-6.49M |
Research and development | 1.44%31M | 6.23%21.09M | 25.68%10.27M | -12.45%39.09M | -15.50%30.56M | -30.91%19.85M | -26.17%8.17M | 75.31%44.65M | 189.21%36.16M | 294.16%28.74M |
Credit Impairment Loss | -110.02%-21.08M | -15.92%-2.88M | -6,075.51%-2.46M | 31.77%-16.49M | 56.67%-10.04M | 86.47%-2.49M | 99.05%-39.91K | -97.14%-24.17M | -45.64%-23.16M | -59.52%-18.37M |
Asset Impairment Loss | -27.84%-11.4M | -11.09%-7.27M | 44.30%-2.26M | -107.37%-10.96M | -303.67%-8.91M | -203.72%-6.55M | -174.54%-4.06M | -206.30%-5.28M | -11.04%-2.21M | 62.51%-2.16M |
Other net revenue | ||||||||||
Other revenue | 59.83%5.86M | 222.65%4.75M | 12,822.68%646.13K | 128.05%4.62M | 81.37%3.66M | 12.95%1.47M | -99.08%5K | -82.41%2.02M | -78.51%2.02M | -83.73%1.3M |
Operating profit | -24.24%46.06M | 14.37%60.53M | 43.34%33.84M | -48.12%96.92M | -60.09%60.79M | -59.25%52.93M | -52.09%23.61M | -1.76%186.82M | 19.03%152.31M | 41.64%129.89M |
Add:Non operating Income | -99.47%18.55K | -99.99%500 | -99.36%500 | 39,540.00%4.52M | 28,233.33%3.51M | 30,718.70%3.51M | 590.31%78.7K | -99.43%11.4K | -99.38%12.4K | -99.43%11.4K |
Less:Non operating expense | 6,454.04%305.97K | 228.28%15.33K | ---- | -46.18%290.02K | -92.79%4.67K | -92.78%4.67K | --4.47K | -36.61%538.86K | 4,346.32%64.76K | 4,338.58%64.65K |
Total profit | -28.82%45.77M | 7.23%60.52M | 42.89%33.84M | -45.71%101.15M | -57.77%64.3M | -56.53%56.44M | -51.95%23.68M | -2.63%186.3M | 17.14%152.26M | 38.56%129.84M |
Less:Income tax cost | -74.74%2.48M | 8.31%9.59M | 55.80%5.05M | -46.69%10.79M | -57.56%9.83M | -54.36%8.85M | -57.75%3.24M | -23.23%20.24M | 18.73%23.17M | 34.94%19.39M |
Net profit | -20.53%43.29M | 7.03%50.93M | 40.85%28.8M | -45.59%90.35M | -57.81%54.47M | -56.91%47.59M | -50.89%20.45M | 0.66%166.05M | 16.86%129.09M | 39.22%110.45M |
Net profit from continuing operation | -20.53%43.29M | 7.03%50.93M | 40.85%28.8M | -45.59%90.35M | -57.81%54.47M | -56.91%47.59M | -50.89%20.45M | 0.66%166.05M | 16.86%129.09M | 39.22%110.45M |
Net profit of parent company owners | -20.53%43.29M | 7.03%50.93M | 40.85%28.8M | -45.59%90.35M | -57.81%54.47M | -56.91%47.59M | -50.89%20.45M | 0.66%166.05M | 16.86%129.09M | 39.22%110.45M |
Earning per share | ||||||||||
Basic earning per share | -20.00%0.4 | 6.82%0.47 | 42.11%0.27 | -45.75%0.83 | -70.06%0.5 | -56.86%0.44 | -64.81%0.19 | -40.23%1.53 | -8.74%1.67 | -25.55%1.02 |
Diluted earning per share | -20.00%0.4 | 6.82%0.47 | 42.11%0.27 | -45.75%0.83 | -70.06%0.5 | -56.86%0.44 | -64.81%0.19 | -40.23%1.53 | -8.74%1.67 | -25.55%1.02 |
Other composite income | ||||||||||
Total composite income | -20.53%43.29M | 7.03%50.93M | 40.85%28.8M | -45.59%90.35M | -57.81%54.47M | -56.91%47.59M | -50.89%20.45M | 0.66%166.05M | 16.86%129.09M | 39.22%110.45M |
Total composite income of parent company owners | -20.53%43.29M | 7.03%50.93M | 40.85%28.8M | -45.59%90.35M | -57.81%54.47M | -56.91%47.59M | -50.89%20.45M | 0.66%166.05M | 16.86%129.09M | 39.22%110.45M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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