(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 | -57.79%979.48M | -58.71%596.77M | -79.72%175.29M | 59.98%2.78B | 91.27%2.32B | 103.66%1.45B | 211.97%864.42M | 116.14%1.74B | 121.89%1.21B | 126.05%709.62M |
Operating revenue | -57.79%979.48M | -58.71%596.77M | -79.72%175.29M | 59.98%2.78B | 91.27%2.32B | 103.66%1.45B | 211.97%864.42M | 116.14%1.74B | 121.89%1.21B | 126.05%709.62M |
Other operating revenue | ---- | -93.67%411.78K | ---- | -21.00%42.86M | ---- | -90.12%6.51M | ---- | 114.72%54.25M | ---- | 185.39%65.86M |
Total operating cost | -48.91%1.19B | -50.67%711.98M | -70.48%246.84M | 94.52%2.96B | 130.74%2.33B | 147.90%1.44B | 275.65%836.3M | 111.01%1.52B | 105.80%1.01B | 105.17%582.2M |
Operating cost | -50.97%1.09B | -51.95%653.7M | -75.61%197.69M | 95.80%2.78B | 144.41%2.22B | 155.44%1.36B | 294.85%810.64M | 108.47%1.42B | 95.17%907.42M | 99.31%532.62M |
Operating tax surcharges | -23.24%6.09M | -33.83%3.73M | -40.69%1.72M | 60.81%10.14M | 89.33%7.93M | 129.78%5.63M | 199.35%2.9M | 71.29%6.31M | 56.37%4.19M | 41.18%2.45M |
Operating expense | -50.14%2.61M | -46.16%1.75M | -33.01%981.67K | 43.76%7.79M | -39.87%5.24M | 0.62%3.26M | 79.76%1.47M | 39.20%5.42M | 142.31%8.71M | 53.86%3.24M |
Administration expense | -34.55%26.8M | -33.48%18.25M | 117.21%28.59M | 23.33%62.74M | 24.28%40.95M | 32.58%27.44M | 44.83%13.16M | 148.18%50.88M | 180.64%32.95M | 192.76%20.7M |
Financial expense | 18.16%53.05M | -26.19%24.95M | 168.66%13.62M | 170.96%76.98M | 47.47%44.89M | 68.99%33.8M | -1.04%5.07M | 533.03%28.41M | 410.00%30.44M | 335.30%20M |
-Interest expense (Financial expense) | ---- | -23.53%27.7M | 69.73%10.31M | ---- | ---- | 62.54%36.22M | 3.54%6.08M | ---- | ---- | 510.76%22.28M |
-Interest Income (Financial expense) | 14.67%-3.48M | -15.20%-2.95M | 18.07%-1.14M | ---- | -57.86%-4.08M | -19.10%-2.56M | -59.99%-1.39M | ---- | -30.05%-2.58M | -121.78%-2.15M |
Research and development | -3.31%16.5M | -23.81%9.6M | 38.32%4.24M | 103.54%29.8M | -38.53%17.06M | 294.04%12.6M | 130.39%3.06M | 57.33%14.64M | 983.76%27.76M | 211.20%3.2M |
Credit Impairment Loss | -106.07%-1.32M | -96.94%607.11K | ---1.18M | -108.59%-51.66M | 725.41%21.83M | 668.21%19.81M | ---- | -113.91%-24.77M | 47.25%-3.49M | -45.10%-3.49M |
Asset Impairment Loss | 103.62%7.58M | 87.96%-19.33M | 101.41%2.27M | -9,242.43%-282.69M | -17,011.10%-209.08M | -13,036.89%-160.52M | ---160.52M | -1,276.99%-3.03M | ---1.22M | ---1.22M |
Other net revenue | 106.62%12.32M | 89.89%-14.14M | 102.17%3.48M | -859.66%-329.85M | -4,742.84%-186M | -3,031.30%-139.91M | -170,530.36%-160.43M | -180.24%-34.37M | 34.54%-3.84M | -165.01%-4.47M |
Fair value change income | ---- | ---- | ---1.01M | --28.05K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | ---- | ---- | ---297.06K | 100.95%83.06K | ---- | ---- | ---- | -214.70%-8.77M | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---16.76K | ---16.76K | ---16.76K | ---16.76K | ---- | ---- | ---- |
Other revenue | 384.16%6.07M | 462.91%4.58M | 3,361.71%3.7M | 101.22%4.41M | 43.72%1.25M | 239.55%814.32K | -18.40%106.91K | -5.55%2.19M | 35.77%872.34K | -60.85%239.82K |
Operating profit | -0.69%-200.55M | 6.22%-129.35M | 48.55%-68.07M | -392.41%-518M | -200.59%-199.18M | -212.19%-137.94M | -342.53%-132.31M | 158.82%177.15M | 300.21%198.01M | 331.93%122.95M |
Add:Non operating Income | -9.72%314.59K | 105.82%305.59K | -97.99%4.09K | -93.19%165.43K | -84.37%348.47K | -94.32%148.47K | 550.25%203.37K | -10.43%2.43M | 586.32%2.23M | 26,026.01%2.61M |
Less:Non operating expense | 3,220.50%3.45K | --7.09K | --2.88K | 1,086.04%657.69K | -99.80%103.9 | ---- | --0 | -98.24%55.45K | -88.32%53.15K | -30.35%38.31K |
Total profit | -0.71%-200.24M | 6.34%-129.05M | 48.47%-68.07M | -388.81%-518.49M | -199.32%-198.83M | -209.77%-137.79M | -342.19%-132.11M | 163.96%179.53M | 305.67%200.19M | 341.68%125.52M |
Less:Income tax cost | -53.44%-38.85M | -24.17%-25.92M | -1,183.18%-15.42M | -400.19%-86.17M | -150.50%-25.32M | -166.46%-20.87M | -89.77%1.42M | 91.84%28.7M | 370.68%50.15M | 448.73%31.41M |
Net profit | FPtoL-161.39M | FPtoL-103.13M | FPtoL-52.66M | SL-432.33M | SL-173.51M | SL-116.92M | SL-133.53M | 184.30%150.82M | 287.77%150.04M | 314.68%94.12M |
Net profit from continuing operation | 6.99%-161.39M | 11.79%-103.13M | 60.57%-52.66M | -386.65%-432.33M | ---173.51M | -224.22%-116.92M | -428.64%-133.53M | 184.30%150.82M | ---- | 314.68%94.12M |
Less:Minority Profit | -35.20%-31.98M | -122.88%-22.4M | -11,674.72%-13.54M | -71,345.49%-43.01M | -5,167.61%-23.65M | -3,212.99%-10.05M | -57.70%-114.98K | -50.55%-60.2K | ---449.01K | ---303.32K |
Net profit of parent company owners | 13.64%-129.41M | 24.45%-80.74M | 70.68%-39.12M | -358.03%-389.32M | -199.58%-149.86M | -213.18%-106.87M | -427.77%-133.42M | 184.20%150.88M | 288.93%150.49M | 316.02%94.42M |
Earning per share | ||||||||||
Basic earning per share | 14.81%-0.46 | 23.68%-0.29 | 79.10%-0.14 | -335.59%-1.39 | -163.53%-0.54 | -171.70%-0.38 | -391.30%-0.67 | 78.79%0.59 | 254.17%0.85 | 253.33%0.53 |
Diluted earning per share | 14.81%-0.46 | 23.68%-0.29 | 79.10%-0.14 | -335.59%-1.39 | -163.53%-0.54 | -171.70%-0.38 | -391.30%-0.67 | 78.79%0.59 | 254.17%0.85 | 253.33%0.53 |
Other composite income | -13.84M | -219.53K | ||||||||
Other composite income of parent company owners | ---13.84M | ---- | ---- | ---219.53K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -0.99%-175.22M | 11.79%-103.13M | 60.57%-52.66M | -386.79%-432.55M | -215.64%-173.51M | -224.22%-116.92M | -428.64%-133.53M | 177.37%150.82M | 287.77%150.04M | 314.68%94.12M |
Total composite income of parent company owners | 4.41%-143.25M | 24.45%-80.74M | 70.68%-39.12M | -358.17%-389.54M | -199.58%-149.86M | -213.55%-106.87M | -427.77%-133.42M | 177.28%150.88M | 288.93%150.49M | 314.68%94.12M |
Total composite income of minority owners | -35.20%-31.98M | -122.88%-22.4M | -11,674.72%-13.54M | -71,345.49%-43.01M | -5,167.61%-23.65M | ---10.05M | -57.70%-114.98K | -50.55%-60.2K | ---449.01K | ---- |
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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