(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 | 12.91%772.59M | -14.45%419.04M | -31.56%131.2M | 11.14%1.11B | -6.00%684.25M | 18.52%489.8M | 48.59%191.72M | -27.57%996.5M | -26.49%727.91M | -18.65%413.27M |
Operating revenue | 12.91%772.59M | -14.45%419.04M | -31.56%131.2M | 11.14%1.11B | -6.00%684.25M | 18.52%489.8M | 48.59%191.72M | -27.57%996.5M | -26.49%727.91M | -18.65%413.27M |
Other operating revenue | ---- | 62.71%14.8M | ---- | -44.10%13.53M | ---- | -61.60%9.09M | ---- | -43.50%24.21M | ---- | 24.49%23.68M |
Total operating cost | 1.64%693.24M | -15.90%405.42M | -28.09%147.07M | -9.71%1.07B | -18.46%682.06M | -2.38%482.07M | 9.71%204.51M | -13.11%1.19B | -15.39%836.49M | -6.11%493.8M |
Operating cost | 3.54%535.58M | -17.30%307.09M | -33.81%100.33M | -5.33%810.14M | -16.04%517.26M | 4.87%371.33M | 35.65%151.57M | -18.25%855.75M | -17.83%616.11M | -7.77%354.07M |
Operating tax surcharges | 27.96%11.51M | 20.24%6.95M | 13.81%3.09M | -18.58%13.25M | -25.34%8.99M | -27.64%5.78M | -12.18%2.71M | -9.58%16.27M | -4.04%12.05M | 17.56%7.99M |
Operating expense | 13.52%31.24M | -11.81%15.99M | -30.94%6.27M | -10.22%49.66M | -21.16%27.52M | -2.55%18.14M | -11.29%9.08M | -6.72%55.31M | -33.98%34.9M | -26.90%18.61M |
Administration expense | -10.05%87.79M | -13.45%57.52M | -13.42%27.39M | -26.92%153.26M | -30.81%97.6M | -29.20%66.46M | -39.42%31.64M | 2.61%209.71M | -1.77%141.07M | 2.71%93.88M |
Financial expense | -20.50%14.52M | -28.03%8.97M | -7.84%5.82M | -15.95%26.29M | -16.92%18.26M | -13.16%12.46M | -3.04%6.32M | 18.65%31.28M | 13.41%21.98M | 21.90%14.35M |
-Interest expense (Financial expense) | -8.17%14.81M | -16.03%9.38M | -25.73%4.72M | -10.74%23.7M | -6.47%16.13M | 2.58%11.17M | 39.26%6.35M | 15.09%26.55M | 11.39%17.25M | -13.76%10.89M |
-Interest Income (Financial expense) | -25.36%-2.32M | 10.89%-1.15M | 3.27%-515.9K | -176.24%-4.55M | 59.95%-1.85M | -135.81%-1.29M | 74.86%-533.35K | 44.10%-1.65M | 45.16%-4.63M | 65.95%-546.28K |
Research and development | 1.47%12.6M | 12.53%8.9M | 30.80%4.16M | 1.42%20.6M | 19.56%12.42M | 61.12%7.91M | 22.16%3.18M | 55.23%20.31M | -0.44%10.39M | -25.61%4.91M |
Credit Impairment Loss | -102.81%-102.81K | 371.48%3.72M | 106.67%7.37M | 84.83%-1.42M | 253.93%3.66M | -123.41%-1.37M | -58.93%3.56M | -104.85%-9.39M | -121.73%-2.38M | -62.43%5.86M |
Asset Impairment Loss | 88.53%-465.82K | 83.56%-638.99K | 559.65%661.75K | 97.02%-7.64M | 84.41%-4.06M | -1,046.22%-3.89M | -44.87%100.32K | -2,173.12%-255.99M | -663.56%-26.04M | -114.50%-339.08K |
Other net revenue | -64.40%700.25K | 161.30%3.4M | 109.73%8.65M | 98.99%-4.46M | 107.57%1.97M | -124.93%-5.55M | -58.48%4.13M | -2,083.69%-443.11M | -381.17%-25.98M | 8.14%22.24M |
Invest income | -7.22%-1.33M | -51.35%-1.07M | -66.42%-519.67K | 99.43%-1.02M | -171.63%-1.24M | -143.95%-704.54K | 3.04%-312.26K | -617.12%-180.05M | ---457.38K | ---288.81K |
-Including: Investment income associates | -7.22%-1.33M | -51.35%-1.07M | -66.42%-519.67K | -1,695.65%-1.02M | -171.63%-1.24M | -143.95%-704.54K | 3.04%-312.26K | 67.92%-56.98K | ---457.38K | ---288.81K |
Asset deal income | 200.76%226.29K | 142.96%128.38K | 32.22%91.95K | 102.77%177.86K | 93.64%-224.58K | -102.06%-298.82K | -19.25%69.54K | -21,246.31%-6.43M | -263.99%-3.53M | 5,246.81%14.48M |
Other revenue | -38.00%2.37M | 74.83%1.25M | 49.48%1.05M | -37.69%5.45M | -40.47%3.83M | -71.67%716.33K | -46.36%703.45K | 162.27%8.74M | 141.42%6.43M | 6.99%2.53M |
Operating profit | 1,822.06%80.05M | 679.86%17.01M | 16.75%-7.21M | 104.71%29.89M | 103.10%4.16M | 103.74%2.18M | 81.74%-8.67M | -2,195.78%-635.24M | -1,350.39%-134.56M | -2,299.11%-58.29M |
Add:Non operating Income | 113.72%3.15M | 118.74%2.1M | 269.77%817.4K | 330.21%7.53M | 46.41%1.47M | 44.21%961.21K | -55.24%221.05K | 19.95%1.75M | 16.62%1.01M | 24.87%666.55K |
Less:Non operating expense | 374.74%2.34M | 56.32%280.35K | -61.70%18.73K | -92.46%2.19M | -76.09%492.95K | -83.54%179.35K | -8.23%48.92K | 371.26%29.09M | 243.56%2.06M | 343.79%1.09M |
Total profit | 1,471.75%80.86M | 535.60%18.84M | 24.47%-6.42M | 105.32%35.22M | 103.79%5.14M | 105.05%2.96M | 81.93%-8.49M | -2,688.65%-662.59M | -1,330.23%-135.62M | -2,097.76%-58.71M |
Less:Income tax cost | -57.22%1.72M | 22.65%2.36M | 36.07%1.89M | 168.25%9.74M | 173.96%4.01M | 161.27%1.93M | 185.15%1.39M | -213.46%-14.27M | -255.61%-5.43M | -151.29%-3.15M |
Net profit | 6,897.45%79.14M | 1,490.41%16.47M | 15.97%-8.3M | 103.93%25.49M | 100.87%1.13M | 101.86%1.04M | 78.23%-9.88M | -5,079.74%-648.32M | -1,137.41%-130.19M | -1,425.76%-55.56M |
Net profit from continuing operation | 6,897.45%79.14M | 1,490.41%16.47M | 15.97%-8.3M | 103.93%25.49M | 100.87%1.13M | 101.86%1.04M | 78.23%-9.88M | -5,079.74%-648.32M | -1,137.41%-130.19M | -1,425.76%-55.56M |
Less:Minority Profit | 83.62%-296.05K | 96.54%-55.89K | 99.45%-5.15K | 71.38%-2.3M | 18.83%-1.81M | 15.57%-1.62M | -71.09%-929.11K | -72.98%-8.02M | 19.76%-2.23M | -9.58%-1.92M |
Net profit of parent company owners | 2,603.01%79.43M | 523.09%16.53M | 7.31%-8.3M | 104.34%27.78M | 102.30%2.94M | 104.94%2.65M | 80.04%-8.95M | -3,726.64%-640.3M | -935.00%-127.97M | -1,003.38%-53.65M |
Earning per share | ||||||||||
Basic earning per share | 2,623.08%0.1416 | 480.00%0.029 | 6.92%-0.0148 | 104.35%0.05 | 102.26%0.0052 | 105.56%0.005 | 80.13%-0.0159 | -3,933.33%-1.15 | -866.67%-0.23 | -1,000.00%-0.09 |
Diluted earning per share | 2,601.92%0.1405 | 480.00%0.029 | 15.52%-0.0147 | 104.42%0.05 | --0.0052 | 105.56%0.005 | 78.25%-0.0174 | -3,866.67%-1.13 | ---- | -1,000.00%-0.09 |
Other composite income | ||||||||||
Total composite income | 6,897.45%79.14M | 1,490.41%16.47M | 15.97%-8.3M | 103.93%25.49M | 100.87%1.13M | 101.86%1.04M | 78.23%-9.88M | -5,079.74%-648.32M | -1,137.41%-130.19M | -1,425.76%-55.56M |
Total composite income of parent company owners | 2,603.01%79.43M | 523.09%16.53M | 7.31%-8.3M | 104.34%27.78M | 102.30%2.94M | 104.94%2.65M | 80.04%-8.95M | -3,726.64%-640.3M | -935.00%-127.97M | -1,003.38%-53.65M |
Total composite income of minority owners | 83.62%-296.05K | 96.54%-55.89K | 99.45%-5.15K | 71.38%-2.3M | 18.83%-1.81M | 15.57%-1.62M | -71.09%-929.11K | -72.98%-8.02M | 19.76%-2.23M | -9.58%-1.92M |
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 | -- | -- | -- | Hexin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hexin 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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