(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 | 44.10%353.8M | -38.11%120.13M | -57.20%53.06M | -50.59%302.92M | -56.11%245.52M | -55.35%194.1M | -32.60%123.96M | -65.11%613.05M | -47.05%559.39M | -22.79%434.7M |
Operating revenue | 44.10%353.8M | -38.11%120.13M | -57.20%53.06M | -50.59%302.92M | -56.11%245.52M | -55.35%194.1M | -32.60%123.96M | -65.11%613.05M | -47.05%559.39M | -22.79%434.7M |
Other operating revenue | ---- | -10.19%165.6K | ---- | -71.05%557.89K | ---- | -98.65%184.38K | ---- | -38.97%1.93M | ---- | 746.49%13.66M |
Total operating cost | 11.39%408.9M | -29.18%197.58M | -49.22%77.21M | -35.25%471.6M | -36.60%367.1M | -36.63%279.01M | -22.81%152.07M | -54.26%728.35M | -40.65%578.98M | -17.48%440.26M |
Operating cost | 33.20%295.18M | -39.83%106.49M | -59.39%46.79M | -49.60%273.55M | -53.59%221.61M | -52.65%176.99M | -29.83%115.22M | -62.39%542.74M | -45.05%477.52M | -19.27%373.77M |
Operating tax surcharges | 70.08%1.78M | -92.06%80.97K | -92.36%26.09K | -48.50%1.35M | -15.00%1.04M | -9.28%1.02M | -61.52%341.24K | 41.52%2.62M | -14.94%1.23M | 0.04%1.12M |
Administration expense | 94.44%68.9M | 135.87%60.91M | -7.66%9.01M | 23.55%93.86M | -24.90%35.43M | -19.72%25.82M | -31.15%9.76M | 0.67%75.97M | -3.68%47.18M | -0.91%32.17M |
Financial expense | -60.51%43.05M | -59.96%30.1M | -20.06%21.38M | -3.90%102.84M | 105.49%109.01M | 126.48%75.18M | 50.59%26.75M | 48.61%107.02M | -5.43%53.05M | -10.16%33.19M |
-Interest expense (Financial expense) | -58.77%46.75M | -58.40%32.56M | -20.99%22.62M | -5.73%108.72M | 97.82%113.39M | 109.71%78.28M | 44.79%28.62M | 46.52%115.33M | 4.70%57.32M | 4.41%37.33M |
-Interest Income (Financial expense) | 15.39%-3.72M | 20.84%-2.47M | 34.29%-1.24M | 29.46%-5.91M | 30.22%-4.39M | 25.32%-3.12M | 7.20%-1.89M | -11.01%-8.38M | -67.82%-6.3M | -67.23%-4.18M |
Credit Impairment Loss | 63.26%-27.85M | 18.20%-46.73M | -85.04%-4.44M | -4.16%-406.36M | -635.60%-75.82M | -674.36%-57.13M | -111.78%-2.4M | -349.58%-390.14M | 265.09%14.16M | 1,028.21%9.95M |
Asset Impairment Loss | 46.39%-3.49M | 73.56%-2.06M | 49.05%-2.28M | 53.26%-90.29M | 12.12%-6.51M | -58.65%-7.8M | -492.20%-4.48M | -1,364.26%-193.18M | 56.23%-7.41M | 27.36%-4.92M |
Other net revenue | 61.22%-31.35M | 23.07%-48.8M | 2.23%-6.72M | 11.80%-495.11M | -382.39%-80.83M | -337.79%-63.43M | -131.96%-6.88M | -469.16%-561.38M | 218.44%28.62M | 456.21%26.68M |
Invest income | ---- | ---- | ---- | --1 | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -101.00%-4.46K | -101.00%-4.46K | ---- | 452.27%453.94K | -97.94%444.77K | -97.94%444.77K | ---- | -9,897.41%-128.86K | --21.62M | --21.62M |
Other revenue | -99.96%370.25 | -99.96%370.25 | -90.56%370.25 | -95.09%1.08M | 303.42%1.05M | 3,674.13%1.05M | 15.65%3.92K | 6,159.59%22.06M | -25.54%260.39K | -92.04%27.83K |
Operating profit | 57.29%-86.45M | 14.89%-126.26M | 11.74%-30.88M | 1.90%-663.8M | -2,339.23%-202.41M | -802.65%-148.35M | -515.25%-34.98M | -1,127.97%-676.68M | -84.09%9.04M | -3.88%21.11M |
Add:Non operating Income | --3.23K | --3.03K | --0.98 | -100.00%1.27 | ---- | ---- | ---- | -98.97%57.03K | -98.96%57.03K | -99.38%33.5K |
Less:Non operating expense | 26.72%6.95M | 7.06%3.6M | 2,011.79%1.8M | -3.72%9.68M | -45.32%5.48M | -36.56%3.36M | 258.04%85.43K | 6.35%10.05M | 532.43%10.03M | 294.97%5.3M |
Total profit | 55.08%-93.39M | 14.41%-129.86M | 6.81%-32.68M | 1.92%-673.48M | -22,211.86%-207.89M | -1,057.50%-151.71M | -516.57%-35.07M | -1,209.26%-686.67M | -101.53%-931.76K | -39.17%15.84M |
Less:Income tax cost | -220.58%-4.02M | -16.57%153.06K | -46.73%33.1K | 4,108.70%3.86M | -25.56%3.33M | -95.41%183.47K | -98.22%62.13K | -100.43%-96.31K | -78.36%4.47M | -59.36%3.99M |
Net profit | 57.69%-89.38M | 14.41%-130.01M | 6.88%-32.71M | 1.35%-677.34M | -3,806.86%-211.22M | -1,381.68%-151.89M | -813.73%-35.13M | -1,849.37%-686.58M | -113.50%-5.41M | -26.93%11.85M |
Net profit from continuing operation | 57.69%-89.38M | 14.41%-130.01M | 6.88%-32.71M | 1.35%-677.34M | -3,806.86%-211.22M | -1,381.68%-151.89M | -813.73%-35.13M | -1,849.37%-686.58M | -113.50%-5.41M | -26.93%11.85M |
Less:Minority Profit | 39.96%-29.94M | 14.75%-31.09M | -5.52%-8.08M | -18.35%-178.45M | -1,982.21%-49.87M | -1,600.36%-36.46M | -360.00%-7.66M | -1,055.04%-150.79M | -113.02%-2.4M | -70.51%2.43M |
Net profit of parent company owners | 63.17%-59.43M | 14.30%-98.92M | 10.34%-24.63M | 6.89%-498.88M | -5,258.12%-161.35M | -1,325.27%-115.43M | -1,490.51%-27.47M | -2,383.98%-535.79M | -113.91%-3.01M | 18.09%9.42M |
Earning per share | ||||||||||
Basic earning per share | 63.19%-0.0561 | 14.31%-0.0934 | 10.04%-0.0233 | 17.39%-0.4712 | -4,382.35%-0.1524 | -1,324.72%-0.109 | -1,179.17%-0.0259 | -2,094.41%-0.5704 | -112.88%-0.0034 | -8.25%0.0089 |
Diluted earning per share | 63.19%-0.0561 | 14.31%-0.0934 | 10.04%-0.0233 | 17.39%-0.4712 | -4,382.35%-0.1524 | -1,324.72%-0.109 | -1,179.17%-0.0259 | -2,094.41%-0.5704 | -112.88%-0.0034 | -8.25%0.0089 |
Other composite income | ||||||||||
Total composite income | 57.69%-89.38M | 14.41%-130.01M | 6.88%-32.71M | 1.35%-677.34M | -3,806.86%-211.22M | -1,381.68%-151.89M | -813.73%-35.13M | -1,849.37%-686.58M | -113.50%-5.41M | -26.93%11.85M |
Total composite income of parent company owners | 63.17%-59.43M | 14.30%-98.92M | 10.34%-24.63M | 6.89%-498.88M | -5,258.12%-161.35M | -1,325.27%-115.43M | -1,490.51%-27.47M | -2,383.98%-535.79M | -113.91%-3.01M | 18.09%9.42M |
Total composite income of minority owners | 39.96%-29.94M | 14.75%-31.09M | -5.52%-8.08M | -18.35%-178.45M | -1,982.21%-49.87M | -1,600.36%-36.46M | -360.00%-7.66M | -1,055.04%-150.79M | -113.02%-2.4M | -70.51%2.43M |
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 | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants Co., Ltd. (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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