(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 | 21.94%681.1M | 19.79%457.97M | 23.04%252.76M | -17.75%718.19M | -18.69%558.55M | -25.45%382.31M | -32.65%205.43M | -8.99%873.12M | -9.21%686.95M | -0.41%512.84M |
Operating revenue | 21.94%681.1M | 19.79%457.97M | 23.04%252.76M | -17.75%718.19M | -18.69%558.55M | -25.45%382.31M | -32.65%205.43M | -8.99%873.12M | -9.21%686.95M | -0.41%512.84M |
Other operating revenue | ---- | 6.35%2.9M | ---- | 16.87%6.71M | ---- | -40.49%2.72M | ---- | -12.59%5.74M | ---- | -68.49%4.58M |
Total operating cost | 17.52%665.28M | 17.04%445.42M | 19.64%242.7M | -14.98%730.53M | -13.66%566.1M | -21.64%380.57M | -30.00%202.87M | -8.02%859.23M | -11.19%655.63M | -2.97%485.66M |
Operating cost | 21.47%565.45M | 19.50%383.13M | 23.59%213.88M | -18.96%595.61M | -19.45%465.5M | -25.88%320.61M | -33.58%173.06M | -8.94%734.97M | -10.41%577.91M | -1.98%432.55M |
Operating tax surcharges | -24.49%5.53M | -22.28%4.09M | -0.45%2.52M | 65.38%8.64M | 111.75%7.32M | 275.86%5.26M | 175.79%2.53M | 12.40%5.22M | -8.01%3.46M | -51.97%1.4M |
Operating expense | -2.07%32.96M | 3.70%19.86M | 23.55%8.29M | 5.99%41.29M | 10.17%33.66M | -5.69%19.15M | -16.39%6.71M | 9.33%38.96M | 23.59%30.55M | 22.30%20.3M |
Administration expense | -1.70%39.23M | 3.04%26.68M | 9.34%11.44M | -2.17%53.84M | 9.50%39.91M | 2.36%25.89M | -9.74%10.46M | 11.20%55.03M | -2.31%36.45M | -0.58%25.3M |
Financial expense | -697.35%-2.92M | -90.02%-4.79M | -141.04%-1.76M | 217.33%2.8M | 97.31%-365.69K | 67.08%-2.52M | 178.61%4.29M | -119.64%-2.38M | -300.03%-13.6M | -306.10%-7.66M |
-Interest expense (Financial expense) | -84.25%1.4M | -75.97%1.37M | -30.60%1.14M | 9.56%13.31M | 5.83%8.89M | 30.27%5.71M | -5.60%1.65M | -0.40%12.15M | 2.96%8.4M | 41.49%4.38M |
-Interest Income (Financial expense) | 51.12%-3.35M | 25.51%-3.01M | -24.95%-1.86M | -229.47%-9.34M | -573.93%-6.86M | -448.44%-4.04M | -272.24%-1.49M | -28.81%-2.83M | 29.65%-1.02M | 19.93%-737.39K |
Research and development | 24.67%25.03M | 35.08%16.45M | 43.57%8.33M | 3.34%28.35M | -3.78%20.08M | -11.57%12.18M | -18.89%5.8M | 9.32%27.43M | 1.46%20.86M | 30.60%13.77M |
Credit Impairment Loss | -134.87%-4.07M | 2.67%-2.93M | -234.30%-3.95M | 97.10%-253.25K | 81.91%-1.73M | 68.57%-3.01M | 64.50%-1.18M | -2,696.60%-8.73M | -893.22%-9.59M | -2,143.68%-9.59M |
Asset Impairment Loss | ---1.72M | ---- | ---- | -17.56%-8.44M | ---- | ---- | ---- | 28.52%-7.18M | ---- | ---- |
Adjustment items of total operating cost | --0.01 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -43.19%1.53M | 1,483.11%3.89M | -228.95%-1.07M | 4,961.81%624.19M | 143.37%2.7M | 105.15%245.87K | 167.99%829.67K | -181.06%-12.84M | -228.15%-6.22M | -283.54%-4.78M |
Fair value change income | --539.18K | --158.81K | ---- | 20.02%-3.34M | ---- | ---- | 125.39%18.98K | 1.07%-4.17M | -366.89%-5.02M | -123.50%-74.74K |
Invest income | 22.18%3.82M | 48.97%3.82M | -48.66%765.77K | 11,721.45%633.85M | -54.89%3.13M | -45.50%2.56M | -36.26%1.49M | -23.76%5.36M | 203.46%6.93M | 367.78%4.7M |
Asset deal income | -65.74%-350.72K | -38.62%-220.34K | -104.36%-86.91K | -17.28%-200.77K | 43.68%-211.61K | 44.11%-158.95K | 84.59%-42.53K | -63.76%-171.2K | -1,424.59%-375.77K | -414.29%-284.38K |
Other revenue | 119.15%3.32M | 258.99%3.07M | 305.46%2.2M | 25.24%2.57M | -17.09%1.51M | 82.86%854.71K | 373.50%541.69K | -15.50%2.05M | 8.85%1.83M | -71.06%467.42K |
Operating profit | 457.12%17.35M | 730.49%16.44M | 164.70%8.99M | 58,134.61%611.85M | -119.35%-4.86M | -91.16%1.98M | -75.73%3.4M | -94.90%1.05M | 8.06%25.1M | 31.34%22.4M |
Add:Non operating Income | 824.83%2.01M | 27,515.43%1.48M | 177,229.94%41.99K | -64.96%1.24M | -84.34%216.82K | 1,817.60%5.37K | -99.89%23.68 | 11,180.17%3.53M | 340.03%1.38M | -99.91%280 |
Less:Non operating expense | -87.92%447.43K | -94.88%182.11K | -96.10%60.38K | -97.87%8.86M | -21.84%3.7M | -11.17%3.56M | 9,044.64%1.55M | -22.76%415.72M | 530.71%4.74M | 434.38%4M |
Total profit | 326.57%18.91M | 1,228.07%17.74M | 385.35%8.97M | 246.97%604.23M | -138.37%-8.35M | -108.55%-1.57M | -86.80%1.85M | 20.57%-411.13M | -4.58%21.75M | 10.70%18.4M |
Less:Income tax cost | -62.95%1.05M | -48.69%799.84K | -161.50%-709.15K | 1,033.96%10.56M | 286.37%2.84M | 182.94%1.56M | 297.58%1.15M | -801.41%-1.13M | -177.33%-1.52M | -201.51%-1.88M |
Net profit | FLtoP17.86M | FLtoP16.94M | 1,292.24%9.68M | FLtoP593.67M | SL-11.18M | SL-3.13M | -95.23%695.35K | FPtoL-410M | 11.74%23.27M | 37.30%20.28M |
Net profit from continuing operation | 259.70%17.86M | 640.98%16.94M | 1,292.24%9.68M | 244.80%593.67M | -148.05%-11.18M | -115.44%-3.13M | -95.23%695.35K | 20.77%-410M | 11.74%23.27M | 37.30%20.28M |
Less:Minority Profit | -60.51%-1.15M | -197.71%-881.22K | -138.78%-488.84K | -73.99%-972.32K | -70.09%-716.72K | 11.98%-296K | -22.55%-204.72K | -323.96%-558.83K | ---421.37K | ---336.27K |
Net profit of parent company owners | 281.63%19.01M | 728.54%17.82M | 1,029.88%10.17M | 245.23%594.64M | -144.17%-10.46M | -113.76%-2.84M | -93.90%900.07K | 20.85%-409.44M | 13.77%23.69M | 39.58%20.61M |
Earning per share | ||||||||||
Basic earning per share | 281.61%0.0158 | 716.67%0.0148 | 1,100.00%0.0084 | 244.12%0.49 | -125.29%-0.0087 | -108.00%-0.0024 | -96.73%0.0007 | 54.67%-0.34 | 13.53%0.0344 | 39.53%0.03 |
Diluted earning per share | 281.61%0.0158 | 716.67%0.0148 | 1,100.00%0.0084 | 244.12%0.49 | -125.29%-0.0087 | -108.00%-0.0024 | -96.73%0.0007 | 54.67%-0.34 | 13.53%0.0344 | 39.53%0.03 |
Other composite income | -125.86%-25.09K | -156.16%-152.78K | -583.51%-141.71K | 109.13%344.5K | 229.90%97.02K | 550.58%272.03K | 1,402.51%29.31K | 124.51%164.73K | 81.30%-74.69K | 77.90%-60.37K |
Other composite income of parent company owners | -125.86%-25.09K | -156.16%-152.78K | -583.51%-141.71K | 109.13%344.5K | 229.90%97.02K | 550.58%272.03K | 1,402.51%29.31K | 124.51%164.73K | 81.30%-74.69K | 77.90%-60.37K |
Total composite income | 260.87%17.83M | 687.11%16.79M | 1,216.37%9.54M | 244.94%594.01M | -147.78%-11.08M | -114.14%-2.86M | -95.03%724.66K | 20.90%-409.84M | 13.56%23.2M | 39.47%20.22M |
Total composite income of parent company owners | 283.09%18.98M | 789.28%17.67M | 979.01%10.03M | 245.37%594.98M | -143.90%-10.37M | -112.47%-2.56M | -93.70%929.38K | 20.99%-409.28M | 15.63%23.62M | 41.79%20.55M |
Total composite income of minority owners | -60.51%-1.15M | -197.71%-881.22K | -138.78%-488.84K | -73.99%-972.32K | -70.09%-716.72K | 11.98%-296K | -22.55%-204.72K | -323.96%-558.83K | ---421.37K | ---336.27K |
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 with explanatory notes | -- | -- |
Auditor | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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