(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 | -51.74%122.79M | -33.71%103.91M | -33.69%43M | -13.00%316.63M | 3.00%254.46M | -26.63%156.77M | -29.25%64.84M | 43.32%363.94M | 46.68%247.05M | 54.46%213.67M |
Operating revenue | -51.74%122.79M | -33.71%103.91M | -33.69%43M | -13.00%316.63M | 3.00%254.46M | -26.63%156.77M | -29.25%64.84M | 43.32%363.94M | 46.68%247.05M | 54.46%213.67M |
Other operating revenue | ---- | 101.12%7.58M | ---- | 11.67%6.95M | ---- | 20.02%3.77M | ---- | -73.16%6.22M | ---- | 6.88%3.14M |
Total operating cost | -40.33%191.83M | -23.09%151.91M | -24.43%66.5M | -8.01%408.96M | 7.13%321.46M | -14.48%197.52M | -3.75%87.99M | 39.05%444.54M | 39.94%300.07M | 49.08%230.96M |
Operating cost | -47.42%128.47M | -25.05%107.65M | -31.70%44.14M | -14.59%299.79M | 1.06%244.36M | -25.88%143.63M | -13.27%64.63M | 40.90%351M | 46.61%241.79M | 58.93%193.79M |
Operating tax surcharges | -45.68%1.85M | -53.76%1.5M | -94.23%83.98K | 389.75%8.34M | 337.66%3.4M | 536.12%3.24M | 3,680.30%1.46M | 36.09%1.7M | -6.24%777.58K | -29.35%509.41K |
Operating expense | -50.45%6.41M | -57.97%4.41M | -46.19%2.14M | 41.99%16.76M | 63.87%12.94M | 108.37%10.49M | 83.21%3.98M | -21.30%11.8M | -21.70%7.9M | -23.98%5.04M |
Administration expense | -9.09%35.41M | -3.22%24.98M | 14.78%13.3M | 2.89%53.59M | 21.22%38.95M | 27.32%25.81M | 21.48%11.59M | 66.62%52.08M | 27.79%32.13M | 26.80%20.27M |
Financial expense | -2.12%8.7M | 10.81%6.17M | 31.84%3.37M | 71.58%11.95M | 76.36%8.89M | 66.67%5.57M | 27.03%2.55M | 73.53%6.96M | 72.48%5.04M | 77.98%3.34M |
-Interest expense (Financial expense) | -12.06%7.02M | 16.28%5.81M | 46.46%2.59M | 71.65%11.73M | 27.27%7.99M | 37.16%4.99M | -22.14%1.77M | 43.62%6.84M | 153.47%6.28M | 86.02%3.64M |
-Interest Income (Financial expense) | 2.08%-164.67K | -14.15%-140.01K | -3.79%-108.27K | -17.22%-200.79K | 64.29%-168.16K | 75.33%-122.65K | 52.91%-104.32K | 85.35%-171.29K | 29.86%-470.91K | 24.21%-497.25K |
Research and development | -14.97%10.99M | -17.85%7.21M | -8.49%3.46M | -11.74%18.53M | 3.93%12.92M | 9.53%8.78M | 20.16%3.78M | 10.18%20.99M | 18.07%12.44M | 3.07%8.01M |
Credit Impairment Loss | -129.03%-703.78K | -24.92%1.52M | -103.43%-64.89K | 86.54%-4.11M | 107.12%2.42M | 160.07%2.02M | 253.88%1.89M | -913.14%-30.55M | -1,748.38%-34.04M | -409.17%-3.37M |
Asset Impairment Loss | -2,479.39%-8.31M | -157.10%-4.1M | ---1.43M | -5.08%-42.42M | 40.69%-322.07K | -501.80%-1.59M | ---- | -46.70%-40.37M | ---542.98K | ---264.84K |
Other net revenue | 980.72%27.85M | -231.41%-1.24M | -111.40%-463.25K | 20.63%-42.39M | 116.75%2.58M | -94.21%943.73K | 243.47%4.06M | -20.97%-53.4M | -197.95%-15.38M | 1,967.10%16.29M |
Invest income | 1,757.31%32.38M | 46.55%-593.45K | 70.69%-276.99K | -116.82%-2.38M | -114.34%-1.95M | -106.84%-1.11M | -448.22%-944.97K | 233.83%14.12M | 447.54%13.62M | 1,094.92%16.23M |
-Including: Investment income associates | ---- | 96.35%-2.46K | ---- | 93.43%-303.86K | ---- | -208.68%-67.43K | ---- | -50.04%-4.62M | ---- | 104.24%62.04K |
Asset deal income | -53.31%218.89K | -122.85%-107.1K | -120.63%-96.69K | 310.45%3.96M | -54.90%468.78K | -61.23%468.78K | -61.22%468.78K | -57.23%-1.88M | 63.48%1.04M | 64.31%1.21M |
Other revenue | 117.16%4.26M | 76.26%2.04M | -47.01%1.4M | -51.50%2.56M | -56.83%1.96M | -53.50%1.16M | 184.29%2.65M | -0.26%5.28M | 50.93%4.54M | 25.90%2.49M |
Operating profit | 36.06%-41.2M | -23.69%-49.24M | -25.54%-23.96M | -0.53%-134.71M | 5.81%-64.43M | -3,894.32%-39.81M | -1,456.91%-19.09M | -21.93%-134.01M | -33.69%-68.4M | 94.29%-996.63K |
Add:Non operating Income | 1,227.23%909.58K | 2,047.34%708.81K | 216.83%686.31K | -85.83%49.51K | 11.05%68.53K | -57.38%33.01K | 74.06%216.62K | -63.57%349.38K | -77.20%61.71K | -63.26%77.44K |
Less:Non operating expense | 2,358.39%1.72M | 2,899.83%1.7M | ---- | -90.68%1.77M | -2.39%70.04K | -81.16%56.55K | --54.38K | 74.58%18.97M | -84.84%71.76K | 83.68%300.14K |
Total profit | 34.80%-42.01M | -26.09%-50.23M | -22.99%-23.28M | 10.61%-136.43M | 5.82%-64.43M | -3,166.72%-39.83M | -1,336.04%-18.93M | -27.39%-152.63M | -33.18%-68.41M | 93.00%-1.22M |
Less:Income tax cost | 98.94%-40.03K | 98.45%-40.03K | ---- | 386.96%8.61M | 23.76%-3.78M | 2.13%-2.58M | -11,267,436.25%-1.7M | 51.89%-3M | -268.36%-4.96M | -95.40%-2.63M |
Net profit | 30.80%-41.97M | -34.70%-50.19M | -35.10%-23.28M | 3.07%-145.04M | 4.42%-60.65M | -2,738.78%-37.26M | -1,225.23%-17.23M | -31.74%-149.63M | -26.85%-63.45M | 108.79%1.41M |
Net profit from continuing operation | 30.80%-41.97M | -34.70%-50.19M | -35.10%-23.28M | 3.07%-145.04M | 4.42%-60.65M | -2,738.78%-37.26M | -1,225.23%-17.23M | -31.74%-149.63M | -26.85%-63.45M | 108.79%1.41M |
Net profit of parent company owners | 30.80%-41.97M | -34.70%-50.19M | -35.10%-23.28M | 3.07%-145.04M | 4.42%-60.65M | -2,738.78%-37.26M | -1,225.23%-17.23M | -31.74%-149.63M | -26.85%-63.45M | 108.79%1.41M |
Earning per share | ||||||||||
Basic earning per share | 30.82%-0.1614 | -34.68%-0.193 | -34.99%-0.0895 | 3.08%-0.5578 | 4.39%-0.2333 | -2,753.70%-0.1433 | -1,223.73%-0.0663 | -36.70%-0.5755 | -26.82%-0.244 | 108.74%0.0054 |
Diluted earning per share | 30.82%-0.1614 | -34.68%-0.193 | -34.99%-0.0895 | 3.08%-0.5578 | 4.39%-0.2333 | -2,753.70%-0.1433 | -1,223.73%-0.0663 | -36.70%-0.5755 | -26.82%-0.244 | 108.74%0.0054 |
Other composite income | ||||||||||
Total composite income | 30.80%-41.97M | -34.70%-50.19M | -35.10%-23.28M | 3.07%-145.04M | 4.42%-60.65M | -2,738.78%-37.26M | -1,225.23%-17.23M | -31.74%-149.63M | -26.85%-63.45M | 108.79%1.41M |
Total composite income of parent company owners | 30.80%-41.97M | -34.70%-50.19M | -35.10%-23.28M | 3.07%-145.04M | 4.42%-60.65M | -2,738.78%-37.26M | -1,225.23%-17.23M | -31.74%-149.63M | -26.85%-63.45M | 108.79%1.41M |
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 | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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.
No Data