(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 | 44.83%200.99M | 12.73%98.78M | 6.07%38.26M | -21.64%185.81M | -26.37%138.78M | -34.78%87.62M | -46.84%36.07M | -37.27%237.12M | -39.72%188.47M | -31.09%134.36M |
Operating revenue | 44.83%200.99M | 12.73%98.78M | 6.07%38.26M | -21.64%185.81M | -26.37%138.78M | -34.78%87.62M | -46.84%36.07M | -37.27%237.12M | -39.72%188.47M | -31.09%134.36M |
Other operating revenue | ---- | 1,844.65%196.43K | ---- | -48.64%98.1K | ---- | -91.04%10.1K | ---- | -93.30%191.01K | ---- | -95.13%112.75K |
Total operating cost | 31.51%223.74M | 8.46%115.55M | -0.33%48.79M | -14.58%233.41M | -18.82%170.13M | -27.31%106.53M | -31.68%48.95M | -29.39%273.25M | -31.18%209.57M | -25.32%146.57M |
Operating cost | 35.69%177.83M | 6.24%88.81M | -1.98%34.59M | -20.55%177.95M | -26.00%131.06M | -32.52%83.6M | -39.16%35.29M | -27.02%223.98M | -27.14%177.12M | -18.91%123.88M |
Operating tax surcharges | 8.62%4.51M | 3.68%2.82M | 5.78%1.46M | -4.67%5.51M | -4.35%4.15M | -8.13%2.72M | 2.28%1.38M | -26.06%5.79M | -23.75%4.34M | -27.90%2.96M |
Operating expense | 2.43%8.71M | -3.32%4.52M | 1.61%2.35M | 83.23%11.45M | 76.44%8.51M | 55.13%4.67M | 41.99%2.31M | -59.17%6.25M | -59.90%4.82M | -64.08%3.01M |
Administration expense | 10.33%24.72M | 21.34%16.61M | 37.08%9.16M | -1.02%30.97M | -0.05%22.41M | -4.11%13.69M | -3.92%6.68M | -7.09%31.29M | -15.97%22.42M | -26.85%14.28M |
Financial expense | 96.14%-109.52K | 44.02%-1.48M | -146.53%-532.28K | 67.26%-2.3M | 66.11%-2.83M | 31.41%-2.65M | 173.00%1.14M | -215.62%-7.04M | -314.38%-8.36M | -183.91%-3.86M |
-Interest Income (Financial expense) | 5.76%-213.6K | 45.83%-118.97K | 35.82%-78.39K | -13.57%-388.22K | 22.32%-226.64K | 10.29%-219.63K | 0.13%-122.14K | 79.11%-341.84K | 80.14%-291.77K | 79.88%-244.8K |
Research and development | 17.98%8.07M | -5.25%4.27M | -17.87%1.76M | -24.27%9.84M | -25.98%6.84M | -28.55%4.51M | -34.96%2.14M | -24.49%12.99M | -29.67%9.24M | -8.40%6.31M |
Credit Impairment Loss | -451.68%-1.7M | 169.02%206.63K | -52.23%227.69K | -90.29%81.29K | -163.25%-308.5K | -135.96%-299.37K | -37.67%476.67K | 206.95%837.22K | 122.96%487.73K | 247.35%832.43K |
Asset Impairment Loss | 51.64%-3.61M | 16.68%-3.27M | -8.16%-1.81M | -11.19%-10.74M | -579.29%-7.47M | -796.40%-3.93M | 47.09%-1.68M | -364.52%-9.66M | 181.90%1.56M | 151.94%564.43K |
Other net revenue | 96.32%15.78M | 15.04%8.32M | 1.45%4.38M | -2.98%12.33M | -53.93%8.04M | -37.15%7.23M | 127.98%4.32M | -70.35%12.71M | -57.36%17.45M | -68.31%11.5M |
Fair value change income | -131.67%-3.34M | 54.04%-328.11K | -630.84%-3.41M | 11.84%2.26M | -116.54%-1.44M | -113.86%-713.96K | -117.46%-466.48K | -58.87%2.02M | 162.16%8.72M | 464.30%5.15M |
Invest income | 29.71%14.86M | 12.99%8.74M | 105.06%7.8M | -0.94%12.33M | 524.55%11.46M | 330.48%7.74M | 15,686.31%3.8M | -59.41%12.45M | -94.14%1.83M | -94.19%1.8M |
-Including: Investment income associates | -70.31%166.27K | 6.75%338.62K | 685.01%268.74K | 301.07%847.14K | 223.38%560K | 1,955.51%317.2K | 108.98%34.23K | 89.63%-421.32K | -233.29%-453.89K | 12.43%-17.09K |
Asset deal income | --11.28K | ---- | ---- | 141.29%19.77K | ---- | ---- | ---- | -147.16%-47.87K | ---- | ---- |
Other revenue | 64.74%9.57M | -33.02%2.97M | -27.61%1.58M | 17.83%8.38M | 19.86%5.81M | 40.57%4.44M | 36.28%2.18M | -29.17%7.11M | -37.52%4.85M | -48.32%3.16M |
Operating profit | 70.11%-6.97M | 27.63%-8.45M | 28.21%-6.14M | -50.63%-35.28M | -537.74%-23.32M | -1,566.19%-11.68M | -350.12%-8.56M | -169.11%-23.42M | -107.45%-3.66M | -102.00%-700.85K |
Add:Non operating Income | 74,737,080.26%568K | 87,182,775.00%34.87K | 300.00%0.16 | -84.06%16.51K | -100.00%0.76 | -99.99%0.04 | -99.99%0.04 | -89.72%103.58K | -93.77%62.45K | -99.95%527 |
Less:Non operating expense | -43.41%627.31K | 1,584.50%545.78K | 1,548.03%533.96K | -12.39%1.11M | -63.13%1.11M | -90.31%32.4K | 54.79%32.4K | -25.92%1.27M | 105.25%3.01M | -73.13%334.38K |
Total profit | 71.22%-7.03M | 23.47%-8.96M | 22.27%-6.68M | -47.95%-36.37M | -270.09%-24.43M | -1,031.71%-11.71M | -347.02%-8.59M | -174.08%-24.58M | -113.58%-6.6M | -102.98%-1.03M |
Less:Income tax cost | 341.47%1.11M | -65.74%123.11K | -250.57%-541.06K | -32.70%992.62K | 111.03%251.9K | 1,941.71%359.33K | 364.00%359.35K | 55.17%1.48M | -163.08%-2.28M | -100.50%-19.51K |
Net profit | FPtoL-8.14M | FPtoL-9.08M | FPtoL-6.14M | FPtoL-37.36M | FPtoL-24.68M | FPtoL-12.07M | FPtoL-8.95M | SL-26.06M | SL-4.32M | SL-1.02M |
Net profit from continuing operation | 67.01%-8.14M | 24.73%-9.08M | 31.43%-6.14M | -44.90%-37.36M | -471.79%-24.68M | -1,088.86%-12.07M | -401.22%-8.95M | -483.79%-25.79M | -122.20%-4.32M | -118.97%-1.02M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -101.07%-273.32K | ---- | ---- |
Less:Minority Profit | ---21.9 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 67.01%-8.14M | 24.73%-9.08M | 31.43%-6.14M | -43.38%-37.36M | -471.79%-24.68M | -1,088.86%-12.07M | -401.22%-8.95M | -180.84%-26.06M | -109.60%-4.32M | -103.29%-1.02M |
Earning per share | ||||||||||
Basic earning per share | 67.06%-0.0254 | 24.67%-0.0284 | 31.43%-0.0192 | -43.49%-0.1168 | -471.11%-0.0771 | -1,078.13%-0.0377 | -400.00%-0.028 | -180.83%-0.0814 | -109.61%-0.0135 | -103.32%-0.0032 |
Diluted earning per share | 67.06%-0.0254 | 24.67%-0.0284 | 31.43%-0.0192 | -43.49%-0.1168 | -471.11%-0.0771 | -1,078.13%-0.0377 | -400.00%-0.028 | -180.83%-0.0814 | -109.61%-0.0135 | -103.32%-0.0032 |
Other composite income | ||||||||||
Total composite income | 67.01%-8.14M | 24.73%-9.08M | 31.43%-6.14M | -43.38%-37.36M | -471.79%-24.68M | -1,088.86%-12.07M | -401.22%-8.95M | -180.95%-26.06M | -109.61%-4.32M | -103.29%-1.02M |
Total composite income of parent company owners | 67.01%-8.14M | 24.73%-9.08M | 31.43%-6.14M | -43.38%-37.36M | -471.79%-24.68M | -1,088.86%-12.07M | -401.22%-8.95M | -180.95%-26.06M | -109.61%-4.32M | -103.29%-1.02M |
Total composite income of minority owners | ---21.9 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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
No Data