(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 | 50.15%715.49M | 57.46%461.3M | 70.53%229.86M | -16.18%740.75M | -27.81%476.51M | -44.13%292.96M | -54.52%134.79M | 199.99%883.75M | 1,792.00%660.12M | 2,160.00%524.32M |
Operating revenue | 50.15%715.49M | 57.46%461.3M | 70.53%229.86M | -16.18%740.75M | -27.81%476.51M | -44.13%292.96M | -54.52%134.79M | 199.99%883.75M | 1,792.00%660.12M | 2,160.00%524.32M |
Other operating revenue | ---- | 12.14%3.59M | ---- | 14.52%7.02M | ---- | 9.59%3.2M | ---- | -1.95%6.13M | ---- | 0.73%2.92M |
Total operating cost | 50.80%732.59M | 52.19%458.45M | 65.14%229.82M | -14.08%752.3M | -26.01%485.81M | -41.73%301.23M | -52.29%139.17M | 183.69%875.61M | 1,288.04%656.57M | 1,803.15%516.99M |
Operating cost | 58.86%690.88M | 62.78%439.08M | 74.31%218.48M | -15.68%677.33M | -27.65%434.91M | -43.14%269.74M | -53.17%125.34M | 222.80%803.3M | 2,353.44%601.15M | 2,860.95%474.38M |
Operating tax surcharges | 5.33%1.26M | -4.02%807.86K | 12.02%361.46K | 22.70%1.91M | 36.82%1.2M | 36.32%841.69K | -18.82%322.68K | -21.56%1.55M | 148.74%877.02K | 190.01%617.46K |
Operating expense | 4.26%2.74M | -4.12%1.62M | 35.72%866.01K | -41.57%3.65M | -14.98%2.62M | -29.83%1.68M | -32.62%638.08K | 175.65%6.25M | 369.13%3.09M | 264.86%2.4M |
Administration expense | -23.70%23.15M | -39.08%10.76M | -14.66%6.57M | 0.25%45.96M | -5.25%30.34M | -22.38%17.66M | -30.01%7.7M | 8.43%45.85M | 41.86%32.02M | 109.37%22.75M |
Financial expense | -31.30%4.96M | -97.56%105.41K | -90.42%341.46K | 99.06%12.23M | 61.11%7.21M | 19.86%4.32M | -13.03%3.56M | 111.16%6.14M | 669.84%4.48M | 706.68%3.6M |
-Interest expense (Financial expense) | -4.33%7.53M | -8.70%4.67M | -21.19%2.04M | 26.65%10.78M | 24.53%7.87M | 21.59%5.11M | 14.83%2.58M | 283.09%8.52M | --6.32M | --4.2M |
-Interest Income (Financial expense) | -239.93%-780.56K | -603.36%-479.09K | -304.97%-255K | -29.84%-360.38K | -100.59%-229.62K | -342.21%-68.11K | -1,420.07%-62.97K | 79.26%-277.57K | 88.78%-114.47K | 98.57%-15.4K |
Research and development | 0.96%9.61M | -12.96%6.09M | 99.32%3.2M | -10.38%11.22M | -36.38%9.52M | -47.19%6.99M | -78.90%1.6M | 20.81%12.51M | --14.96M | --13.24M |
Credit Impairment Loss | ---- | ---- | ---- | -525.25%-6.73M | ---- | ---- | ---- | 62.95%-1.08M | ---- | --0 |
Asset Impairment Loss | ---- | ---- | ---- | -1,455.67%-7.09M | ---- | ---- | ---- | 80.16%-455.53K | ---- | --0 |
Other net revenue | 147.28%2.88M | 226.73%2.49M | 432.34%2.14M | -201.34%-10.19M | -84.17%1.16M | -88.04%760.65K | 7.60%402.11K | -36.97%10.06M | -23.56%7.35M | -33.25%6.36M |
Invest income | ---- | ---- | ---- | -57.13%2.01M | ---- | ---- | ---- | 33.37%4.7M | 176.74%4.71M | 175.69%4.71M |
Asset deal income | --6.81K | --6.81K | ---- | -94.37%120K | ---- | ---- | ---- | -87.77%2.13M | -100.00%-251.65 | --0 |
Other revenue | 146.70%2.87M | 225.84%2.48M | 432.34%2.14M | -68.65%1.49M | -55.88%1.16M | -53.80%760.65K | 21.34%402.11K | 4,066.91%4.76M | 5,077.36%2.64M | 3,133.29%1.65M |
Operating profit | -74.83%-14.22M | 171.09%5.34M | 154.93%2.18M | -219.48%-21.74M | -174.59%-8.13M | -154.87%-7.51M | -179.12%-3.98M | 862.20%18.2M | 489.80%10.9M | 146.00%13.69M |
Add:Non operating Income | -99.93%30.96K | -100.00%42 | ---- | 5,019.33%44.22M | 91,996.22%43.04M | 122,723.00%42.94M | ---- | -69.28%863.82K | -99.51%46.73K | -99.63%34.96K |
Less:Non operating expense | 74.91%203.74K | -72.34%32.15K | -82.58%20.13K | -96.58%117.14K | -36.22%116.48K | -28.35%116.21K | -32.72%115.53K | 45.23%3.43M | -88.97%182.64K | -89.08%162.19K |
Total profit | -141.36%-14.39M | -84.98%5.31M | 152.89%2.16M | 43.07%22.36M | 223.10%34.79M | 160.46%35.31M | -182.46%-4.09M | 567.61%15.63M | 114.02%10.77M | -0.02%13.56M |
Less:Income tax cost | -39.51%406.95K | 111.29%976.33K | 35.54%-96.31K | -75.39%2.22M | -18.65%672.78K | -56.56%462.09K | -177.58%-149.41K | 126.03%9M | -59.68%826.99K | -29.68%1.06M |
Net profit | SL-14.8M | -87.58%4.33M | FLtoP2.26M | 203.92%20.15M | 243.21%34.12M | 178.93%34.85M | SL-3.94M | FLtoP6.63M | 233.57%9.94M | 3.71%12.49M |
Net profit from continuing operation | -143.43%-14.8M | -87.56%4.33M | 157.33%2.26M | 77.83%21.05M | 242.74%34.07M | 178.56%34.81M | -182.66%-3.94M | 821.11%11.84M | 233.57%9.94M | 3.71%12.49M |
Net income from discontinuing operating | ---- | ---- | ---- | 82.59%-906.84K | --46.08K | --46.08K | ---- | -796,679.51%-5.21M | ---- | --0 |
Less:Minority Profit | -156.28%-2.47M | 330.03%2.95M | 3,926.50%1.95M | -19.56%7.53M | -32.95%4.38M | -88.62%686.26K | -98.37%48.5K | 133.82%9.36M | 607.68%6.53M | 427.06%6.03M |
Net profit of parent company owners | -141.47%-12.33M | -95.97%1.38M | 107.70%307.17K | 561.68%12.62M | 773.01%29.74M | 428.44%34.17M | -322.36%-3.99M | 51.59%-2.73M | 65.61%3.41M | -40.71%6.47M |
Earning per share | ||||||||||
Basic earning per share | -141.52%-0.0115 | -95.91%0.0013 | 108.11%0.0003 | 572.00%0.0118 | 765.63%0.0277 | 430.00%0.0318 | -317.65%-0.0037 | 52.83%-0.0025 | 68.42%0.0032 | -41.18%0.006 |
Diluted earning per share | -141.52%-0.0115 | -95.91%0.0013 | 108.11%0.0003 | 572.00%0.0118 | 765.63%0.0277 | 430.00%0.0318 | -317.65%-0.0037 | 52.83%-0.0025 | 68.42%0.0032 | -41.18%0.006 |
Other composite income | ||||||||||
Total composite income | -143.37%-14.8M | -87.58%4.33M | 157.33%2.26M | 203.92%20.15M | 243.21%34.12M | 178.93%34.85M | -182.66%-3.94M | 255.29%6.63M | 2,720.43%9.94M | 32.63%12.49M |
Total composite income of parent company owners | -141.47%-12.33M | -95.97%1.38M | 107.70%307.17K | 561.68%12.62M | 773.01%29.74M | 428.44%34.17M | -322.36%-3.99M | 66.97%-2.73M | 696.61%3.41M | -21.88%6.47M |
Total composite income of minority owners | -156.28%-2.47M | 330.03%2.95M | 3,926.50%1.95M | -19.56%7.53M | -32.95%4.38M | -88.62%686.26K | -98.37%48.5K | 133.82%9.36M | 607.68%6.53M | 427.06%6.03M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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