(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 | 27.48%2.56B | 26.21%1.68B | 28.98%809.71M | -23.86%2.69B | -29.43%2.01B | -32.70%1.33B | -31.57%627.77M | 10.62%3.53B | 21.78%2.84B | 34.66%1.98B |
Operating revenue | 27.48%2.56B | 26.21%1.68B | 28.98%809.71M | -23.86%2.69B | -29.43%2.01B | -32.70%1.33B | -31.57%627.77M | 10.62%3.53B | 21.78%2.84B | 34.66%1.98B |
Other operating revenue | ---- | 29.79%10.42M | ---- | 14.50%26.64M | ---- | -48.78%8.03M | ---- | -9.28%23.26M | ---- | 14.90%15.68M |
Total operating cost | 25.65%2.6B | 23.26%1.69B | 25.64%826.76M | -19.41%2.78B | -24.97%2.07B | -28.45%1.37B | -26.72%658.04M | 6.06%3.45B | 17.56%2.75B | 27.49%1.91B |
Operating cost | 26.63%2.51B | 24.87%1.63B | 28.34%797.76M | -19.99%2.66B | -25.82%1.98B | -29.23%1.31B | -27.49%621.62M | 7.06%3.33B | 19.12%2.67B | 29.59%1.85B |
Operating tax surcharges | -16.34%13.83M | -22.14%8.97M | -31.79%4.52M | 12.02%21.1M | 10.33%16.53M | 2.36%11.52M | 11.42%6.62M | 13.89%18.83M | 52.05%14.98M | 88.74%11.25M |
Operating expense | -4.23%7.28M | -8.23%5.11M | 4.82%3.34M | -41.07%9.72M | -30.16%7.61M | -33.85%5.57M | -8.00%3.19M | 39.88%16.48M | 37.81%10.89M | 43.33%8.42M |
Administration expense | 1.04%29.86M | -0.16%20.38M | -8.14%10.14M | -3.97%41.41M | -11.56%29.55M | -10.96%20.41M | -8.67%11.04M | 1.51%43.12M | 15.62%33.42M | 19.88%22.92M |
Financial expense | 595.51%1.91M | -260.49%-3.76M | -115.10%-865.49K | 86.01%-1.52M | 97.63%-385.43K | 153.46%2.34M | -2.77%5.73M | -153.81%-10.87M | -225.74%-16.29M | -141.30%-4.38M |
-Interest expense (Financial expense) | 20.86%9.02M | 9.40%5.98M | 41.03%3.19M | -31.28%9.05M | -23.81%7.47M | -27.62%5.46M | -50.40%2.26M | -13.56%13.17M | -12.04%9.8M | -9.44%7.55M |
-Interest Income (Financial expense) | 18.34%-4.37M | 15.13%-2.42M | -12.15%-1.6M | -127.27%-7.35M | -194.69%-5.36M | -126.14%-2.86M | -125.82%-1.43M | -129.21%-3.23M | -121.43%-1.82M | -106.55%-1.26M |
Research and development | 9.72%36.79M | 10.96%24.28M | 20.57%11.87M | -13.08%45.08M | -21.37%33.53M | -21.76%21.88M | -26.27%9.84M | 1.58%51.87M | -1.08%42.65M | -17.06%27.96M |
Credit Impairment Loss | -240.05%-6.52M | -188.41%-4.43M | -196.76%-4.37M | 213.54%2.86M | 135.60%4.65M | 194.81%5.01M | 222.16%4.52M | 4.02%-2.52M | -1,264.52%-13.07M | -755.47%-5.29M |
Asset Impairment Loss | 7.01%-31.39M | 22.87%-18.96M | 37.41%-9.01M | 27.65%-61.99M | 51.52%-33.75M | 54.01%-24.58M | -1,187.06%-14.39M | -350.10%-85.69M | -508.99%-69.62M | -432.36%-53.44M |
Other net revenue | 61.32%-11.67M | 56.03%-6.55M | 59.86%-3.46M | 25.00%-51.41M | 52.39%-30.17M | 64.76%-14.91M | 16.12%-8.61M | -453.59%-68.55M | -305.49%-63.36M | -1,135.92%-42.31M |
Fair value change income | 240.97%4.32M | 714.31%4.34M | 96.27%-15.71K | -103.65%-406.02K | -128.27%-3.06M | -96.00%532.78K | -105.29%-420.97K | 202.42%11.12M | 457.72%10.83M | 2,711.70%13.33M |
Invest income | 1,340.25%2.46M | -151.99%-1M | 442.27%4.4M | 107.71%1.45M | 98.72%-198.32K | 109.99%1.93M | 102.99%810.88K | -8.17%-18.75M | 1.12%-15.46M | -3,707.36%-19.31M |
Asset deal income | ---- | ---- | ---- | 862.43%35.17K | 862.43%35.17K | 862.43%35.17K | ---3.46K | --3.65K | --3.65K | --3.65K |
Other revenue | 801.12%19.46M | 525.20%13.5M | 528.59%5.54M | -75.65%6.64M | -90.99%2.16M | -90.36%2.16M | -93.58%882.1K | -27.20%27.28M | 79.48%23.96M | 287.18%22.39M |
Operating profit | 45.62%-48.07M | 73.52%-13.98M | 47.26%-20.5M | -1,036.17%-141.08M | -417.40%-88.4M | -339.53%-52.8M | -530.38%-38.88M | 121.31%15.07M | 226.43%27.85M | 162.13%22.04M |
Add:Non operating Income | 17.57%882.54K | -53.52%284.85K | 19.77%100.16K | -55.79%918.96K | -59.18%750.63K | -63.82%612.8K | -79.60%83.63K | 9.31%2.08M | 56.53%1.84M | 121.22%1.69M |
Less:Non operating expense | -82.73%129.99K | ---- | -100.00%0.01 | -71.45%903.84K | -12.22%752.55K | -51.17%418.6K | -57.41%365.14K | -60.09%3.17M | -86.50%857.31K | 1,771.76%857.31K |
Total profit | 46.47%-47.32M | 73.96%-13.7M | 47.90%-20.4M | -1,108.89%-141.06M | -406.60%-88.4M | -329.93%-52.61M | -556.09%-39.16M | 118.22%13.98M | 205.99%28.83M | 165.82%22.88M |
Less:Income tax cost | 152.83%3.82M | 189.69%4.75M | 132.91%1.13M | 146.96%4.16M | 20.13%-7.22M | -654.52%-5.3M | -2,067.54%-3.43M | -1,253.07%-8.86M | -250.36%-9.04M | -83.45%955.73K |
Net profit | 37.01%-51.13M | 61.00%-18.45M | 39.75%-21.53M | -735.75%-145.22M | -314.34%-81.18M | -315.78%-47.31M | -508.67%-35.74M | 129.47%22.84M | 214.02%37.87M | 154.09%21.92M |
Net profit from continuing operation | 37.01%-51.13M | 61.00%-18.45M | 39.75%-21.53M | -735.75%-145.22M | -314.34%-81.18M | -315.78%-47.31M | -508.67%-35.74M | 129.47%22.84M | 214.02%37.87M | 154.09%21.92M |
Net profit of parent company owners | 37.01%-51.13M | 61.00%-18.45M | 39.75%-21.53M | -735.75%-145.22M | -314.34%-81.18M | -315.78%-47.31M | -508.67%-35.74M | 129.47%22.84M | 214.02%37.87M | 154.09%21.92M |
Earning per share | ||||||||||
Basic earning per share | 46.04%-0.045 | 68.30%-0.0162 | 51.04%-0.0189 | -679.76%-0.1432 | -303.91%-0.0834 | -315.61%-0.0511 | -510.64%-0.0386 | 129.51%0.0247 | 214.25%0.0409 | 154.11%0.0237 |
Diluted earning per share | 46.04%-0.045 | 68.30%-0.0162 | 51.04%-0.0189 | -679.76%-0.1432 | -303.91%-0.0834 | -315.61%-0.0511 | -510.64%-0.0386 | 129.51%0.0247 | 214.25%0.0409 | 154.11%0.0237 |
Other composite income | -108.28%-43.5K | -95.47%86.51K | -95.84%97.56K | 132.94%525.15K | 120.15K | 195.67%1.91M | 79.12%2.34M | -664.84%-1.59M | ||
Other composite income of parent company owners | ---- | -108.28%-43.5K | ---- | -95.47%86.51K | -95.84%97.56K | 132.94%525.15K | --120.15K | 195.67%1.91M | 79.12%2.34M | -664.84%-1.59M |
Total composite income | 36.94%-51.13M | 60.47%-18.5M | 39.54%-21.53M | -686.34%-145.14M | -301.60%-81.08M | -330.12%-46.78M | -507.29%-35.62M | 131.13%24.75M | 226.05%40.22M | 150.51%20.33M |
Total composite income of parent company owners | 36.94%-51.13M | 60.47%-18.5M | 39.54%-21.53M | -686.34%-145.14M | -301.60%-81.08M | -330.12%-46.78M | -507.29%-35.62M | 131.13%24.75M | 226.05%40.22M | 150.51%20.33M |
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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