(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 | 268.45%3.6B | 268.50%2.18B | 168.52%810.87M | 49.15%1.78B | 16.97%976.25M | 10.03%590.53M | 21.76%301.97M | 10.27%1.19B | 15.77%834.61M | 10.83%536.71M |
Operating revenue | 268.45%3.6B | 268.50%2.18B | 168.52%810.87M | 49.15%1.78B | 16.97%976.25M | 10.03%590.53M | 21.76%301.97M | 10.27%1.19B | 15.77%834.61M | 10.83%536.71M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 188.54%3.1B | 171.30%1.74B | 81.72%590.49M | 50.33%1.72B | 39.27%1.07B | 32.50%641.75M | 45.65%324.95M | 18.70%1.14B | 19.17%771.03M | 12.24%484.34M |
Operating cost | 193.91%2.76B | 167.40%1.54B | 78.90%508.53M | 50.11%1.48B | 40.29%940.73M | 35.48%577.77M | 45.50%284.26M | 14.56%985.99M | 15.63%670.54M | 10.07%426.46M |
Operating tax surcharges | -17.20%1.47M | -49.22%766.83K | -43.96%464.94K | 18.49%4.2M | -29.18%1.77M | 25.00%1.51M | 75.76%829.63K | 80.87%3.55M | 104.49%2.5M | 53.72%1.21M |
Operating expense | 205.32%29.78M | 232.68%20.69M | 347.14%11.82M | 144.76%16.67M | 184.87%9.75M | 267.55%6.22M | 163.04%2.64M | 45.71%6.81M | 17.09%3.42M | -22.96%1.69M |
Administration expense | 70.71%63.61M | 88.42%41.61M | 125.08%20.86M | 17.27%57.9M | 3.44%37.26M | 11.66%22.08M | -4.32%9.27M | 61.33%49.37M | 73.56%36.02M | 53.63%19.78M |
Financial expense | 485.61%98.67M | 714.56%46.45M | 166.57%19.1M | 70.59%48.89M | 13.16%16.85M | -156.95%-7.56M | 108.71%7.17M | 61.35%28.66M | 23.28%14.89M | 54.46%13.27M |
-Interest expense (Financial expense) | 186.95%69.39M | 227.14%39.96M | 233.67%18.85M | 124.94%37.93M | --24.18M | 92.45%12.22M | 58.22%5.65M | 3.16%16.86M | ---- | -11.27%6.35M |
-Interest Income (Financial expense) | 64.67%-407.74K | 59.31%-316.54K | 5.48%-194.77K | -90.07%-1.53M | ---1.15M | -844.30%-777.97K | -952.69%-206.05K | -2,615.31%-803.66K | ---- | -421.09%-82.39K |
Research and development | 107.49%139.95M | 107.63%86.64M | 42.97%29.71M | 61.39%108.01M | 54.51%67.45M | 90.28%41.73M | 58.13%20.78M | 46.19%66.93M | 44.92%43.65M | 11.88%21.93M |
Credit Impairment Loss | -34.73%-3.26M | 386.45%1.43M | 96.13%1.69M | 19.01%-6.07M | 30.16%-2.42M | 109.85%293.69K | 210.20%860.46K | -578.24%-7.49M | -274.69%-3.47M | -310.02%-2.98M |
Asset Impairment Loss | -3.21%-46.94M | 80.60%-8.95M | 103.33%823.02K | -48.50%-47.1M | -219.34%-45.48M | -344.41%-46.15M | -343.77%-24.72M | -126.35%-31.72M | -51.81%-14.24M | -15.03%-10.38M |
Other net revenue | 47.54%-24.88M | 131.16%13.55M | 124.09%5.33M | -484.59%-51.28M | -336.72%-47.44M | -407.48%-43.5M | -299.12%-22.11M | 202.39%13.33M | -18.67%-10.86M | 1.52%-8.57M |
Invest income | 114.31%214.89K | 17.42%-958.53K | 12.64%-385.44K | -106.48%-2.14M | -367.03%-1.5M | ---1.16M | ---441.19K | --33.02M | --562.27K | ---- |
-Including: Investment income associates | ---- | ---- | 61.84%-385.44K | ---- | ---- | ---- | ---1.01M | ---- | ---- | ---- |
Asset deal income | 1,006.26%15.58M | --14.87M | ---39.37K | -317.82%-1.73M | ---1.72M | ---- | ---- | --795K | ---- | ---- |
Other revenue | 158.51%9.53M | 104.10%7.16M | 47.49%3.24M | -69.25%5.76M | -41.35%3.69M | -26.79%3.51M | 170.18%2.2M | 794.22%18.73M | 444.54%6.29M | 356.67%4.79M |
Operating profit | 426.69%473.7M | 573.58%448.57M | 600.62%225.7M | -85.84%8.88M | -375.04%-145M | -316.29%-94.72M | -332.94%-45.09M | -40.46%62.69M | -18.56%52.72M | -0.53%43.79M |
Add:Non operating Income | -58.48%2.2M | 4.79%1.75M | --1.75M | 85.57%6.35M | -24.76%5.3M | -48.80%1.67M | ---- | -31.62%3.42M | 43.64%7.04M | 14.29%3.26M |
Less:Non operating expense | 54.13%97.1K | 571.00%67.1K | ---- | -76.60%113K | -89.18%63K | -96.04%10K | ---- | 119.50%482.9K | 482.04%582.04K | 152.25%252.25K |
Total profit | 440.44%475.8M | 583.84%450.25M | 604.50%227.45M | -76.97%15.12M | -336.16%-139.76M | -298.83%-93.06M | -319.85%-45.09M | -40.38%65.63M | -14.89%59.18M | 0.05%46.8M |
Less:Income tax cost | 285.47%53.93M | 548.36%62.45M | 2,566.30%31.84M | -494.61%-10.71M | -4,411.47%-29.08M | -621.15%-13.93M | -183.96%-1.29M | -115.13%-1.8M | -87.97%674.38K | -43.32%2.67M |
Net profit | 481.14%421.87M | 590.08%387.8M | 546.67%195.62M | -61.70%25.82M | -289.18%-110.69M | -279.31%-79.13M | -330.86%-43.79M | -31.32%67.43M | -8.49%58.51M | 4.91%44.13M |
Net profit from continuing operation | 481.14%421.87M | 590.08%387.8M | 546.67%195.62M | -61.70%25.82M | -289.18%-110.69M | -279.31%-79.13M | -330.86%-43.79M | -31.32%67.43M | -8.49%58.51M | 4.91%44.13M |
Less:Minority Profit | -66.48%169.27K | -45.27%156.53K | 1,359.23%123.02K | 1,235.74%824.96K | --504.94K | --286.03K | ---9.77K | ---72.64K | ---- | ---- |
Net profit of parent company owners | 479.26%421.71M | 588.12%387.65M | 546.49%195.49M | -62.97%25M | -290.04%-111.19M | -279.96%-79.42M | -330.81%-43.78M | -31.24%67.5M | -8.49%58.51M | 4.91%44.13M |
Earning per share | ||||||||||
Basic earning per share | 476.32%2.86 | 587.04%2.63 | 543.59%1.73 | -68.12%0.22 | -186.36%-0.76 | -172.97%-0.54 | -221.88%-0.39 | -57.93%0.69 | -17.76%0.88 | 5.71%0.74 |
Diluted earning per share | 476.32%2.86 | 587.04%2.63 | 543.59%1.73 | -68.12%0.22 | -187.36%-0.76 | -173.97%-0.54 | -225.81%-0.39 | -57.41%0.69 | -17.14%0.87 | 4.29%0.73 |
Other composite income | -346.62%-9.26M | -70.47%1.37M | 89.81%-139.75K | -100.05%-5.2K | -61.13%3.75M | -11.27%4.65M | -131.80%-1.37M | 590.25%9.96M | 661.19%9.66M | 670.87%5.24M |
Other composite income of parent company owners | -346.62%-9.26M | -70.47%1.37M | 89.81%-139.75K | -100.05%-5.2K | -61.13%3.75M | -11.27%4.65M | -131.80%-1.37M | 590.25%9.96M | 661.19%9.66M | 670.87%5.24M |
Total composite income | 485.87%412.62M | 622.52%389.18M | 532.80%195.48M | -66.64%25.82M | -256.88%-106.93M | -250.86%-74.48M | -345.75%-45.17M | -19.50%77.39M | 9.56%68.16M | 19.98%49.37M |
Total composite income of parent company owners | 483.89%412.45M | 620.31%389.02M | 532.62%195.35M | -67.74%24.99M | -257.62%-107.44M | -251.44%-74.77M | -345.69%-45.16M | -19.42%77.46M | 9.56%68.16M | 19.98%49.37M |
Total composite income of minority owners | -66.48%169.27K | -45.27%156.53K | 1,359.23%123.02K | 1,235.74%824.96K | --504.94K | --286.03K | ---9.77K | ---72.64K | ---- | ---- |
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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