(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 | -74.70%57.7M | -38.45%55.3M | 35.44%48.97M | -16.90%340.95M | 91.03%228.05M | -14.43%89.85M | 1,165.22%36.16M | -13.88%410.27M | -34.46%119.38M | -18.93%104.99M |
Operating revenue | -74.70%57.7M | -38.45%55.3M | 35.44%48.97M | -16.90%340.95M | 91.03%228.05M | -14.43%89.85M | 1,165.22%36.16M | -13.88%410.27M | -34.46%119.38M | -18.93%104.99M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -52.79%90.08M | -43.59%62.78M | -43.44%29.06M | -25.88%289.81M | 11.73%190.8M | -19.17%111.29M | 57.14%51.39M | -12.00%390.99M | -22.49%170.78M | -4.61%137.68M |
Operating cost | -87.79%12.79M | -82.47%9.85M | -87.83%3.07M | -38.91%167.62M | 21.54%104.71M | -32.52%56.18M | 487.49%25.26M | -15.26%274.38M | -33.74%86.16M | -0.87%83.25M |
Operating tax surcharges | -24.48%318.56K | 80.98%268.44K | 169.24%289.19K | 107.04%1.16M | 75.00%421.8K | -14.08%148.33K | 15.25%107.41K | -43.30%561.6K | -35.56%241.03K | -33.60%172.65K |
Operating expense | -36.63%5.3M | -43.02%3.34M | 5.35%1.53M | 26.22%12.03M | 73.37%8.37M | 81.46%5.86M | -5.74%1.45M | 15.42%9.53M | -28.01%4.83M | -22.93%3.23M |
Administration expense | -15.99%26.53M | 0.90%19.49M | 1.35%9.23M | 11.21%45.87M | 1.88%31.58M | -1.51%19.31M | 6.81%9.11M | 25.07%41.24M | 13.79%31M | 4.85%19.61M |
Financial expense | -1.26%45.14M | 0.13%29.83M | -3.34%14.94M | -3.30%63.13M | -5.84%45.72M | -5.17%29.79M | -15.26%15.45M | -16.66%65.28M | -13.28%48.55M | -15.54%31.41M |
-Interest expense (Financial expense) | -0.08%47.21M | 1.51%31.47M | 0.23%15.68M | -6.85%64.48M | -8.59%47.25M | -5.87%31M | -16.36%15.65M | -12.70%69.23M | -7.14%51.69M | -10.74%32.94M |
-Interest Income (Financial expense) | -55.70%-2.39M | 12.30%-1.12M | -198.48%-672.59K | 61.26%-1.62M | 49.07%-1.53M | 12.94%-1.27M | 26.60%-225.34K | -2,148.28%-4.18M | -2,272.42%-3.01M | -1,317.32%-1.46M |
Credit Impairment Loss | -17.20%-41.43M | -7.10%-37.69M | -566.50%-2.29M | -663.33%-38.43M | -43.02%-35.35M | -50.15%-35.19M | 98.85%-343.9K | 134.37%6.82M | 65.36%-24.72M | 66.49%-23.44M |
Asset Impairment Loss | -12.45%-2.67M | 22.12%-1.85M | ---1.85M | -36.86%-3.51M | 52.07%-2.37M | 19.14%-2.37M | ---- | 80.16%-2.56M | -157.37%-4.95M | -71.94%-2.93M |
Other net revenue | -18.84%-43.47M | -6.79%-38.89M | -1,293.02%-4.08M | -749.00%-34.92M | -30.13%-36.57M | -36.63%-36.42M | 99.06%-292.64K | 122.14%5.38M | 62.51%-28.11M | 63.05%-26.65M |
Invest income | -213.54%-192.94K | -143.05%-73.16K | ---- | 56.27%-552.28K | 148.51%169.92K | 148.51%169.92K | ---- | 46.86%-1.26M | 79.79%-350.32K | 33.73%-350.32K |
-Including: Investment income associates | -213.54%-192.94K | -143.05%-73.16K | ---- | 56.27%-552.28K | 148.51%169.92K | 148.51%169.92K | ---- | -41.71%-1.26M | 33.73%-350.32K | 33.73%-350.32K |
Asset deal income | --0 | ---- | ---- | ---4.37K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -15.58%828.4K | -26.32%717.41K | 24.59%63.86K | 217.64%7.58M | -48.72%981.23K | 1,370.73%973.71K | -8.49%51.26K | -78.01%2.39M | 3,835.85%1.91M | 172.70%66.21K |
Operating profit | -11,366.27%-75.85M | 19.87%-46.37M | 201.99%15.83M | -34.21%16.22M | 100.85%673.21K | 2.49%-57.86M | 74.55%-15.52M | 217.39%24.66M | 29.73%-79.5M | 31.76%-59.34M |
Add:Non operating Income | -33.99%2.68K | -37.20%2.55K | ---- | -99.82%4.06K | -99.83%4.06K | -99.82%4.06K | -100.00%0.36 | 86,067.87%2.32M | 5,709.36%2.32M | 5,694.84%2.32M |
Less:Non operating expense | 376.03%1.32M | 222.15%733.54K | -99.39%82 | 1,210.76%4.03M | 51,587.42%277.15K | 42,365.21%227.7K | 5,101.64%13.46K | 320.07%307.34K | -99.23%536.21 | -99.21%536.21 |
Total profit | -19,384.78%-77.16M | 18.92%-47.1M | 201.90%15.83M | -54.26%12.2M | 100.52%400.12K | -1.87%-58.09M | 74.51%-15.54M | 246.41%26.67M | 31.80%-77.18M | 34.44%-57.02M |
Less:Income tax cost | -79.37%68.97K | -31.98%85.06K | ---- | -69.36%289.66K | -42.62%334.26K | -50.34%125.06K | ---- | 5,382.52%945.23K | 97.14%582.54K | 199.77%251.83K |
Net profit | -117,369.27%-77.23M | 18.95%-47.18M | 201.90%15.83M | -53.71%11.91M | 100.08%65.86K | -1.64%-58.21M | 74.51%-15.54M | 233.36%25.72M | 31.47%-77.76M | 33.96%-57.28M |
Net profit from continuing operation | -117,369.27%-77.23M | 18.95%-47.18M | 201.90%15.83M | -53.71%11.91M | 100.08%65.86K | -1.64%-58.21M | 74.51%-15.54M | 233.36%25.72M | 31.47%-77.76M | 33.96%-57.28M |
Less:Minority Profit | -18.65%-2.75M | -3.22%-1.75M | -10,182.19%-821.22K | -0.32%-5.15M | 2.74%-2.32M | -9.80%-1.69M | 99.45%-7.99K | 53.86%-5.13M | 72.01%-2.39M | 78.74%-1.54M |
Net profit of parent company owners | -3,219.98%-74.48M | 19.61%-45.43M | 207.24%16.65M | -44.72%17.06M | 103.17%2.39M | -1.41%-56.52M | 73.90%-15.53M | 63.74%30.86M | 28.17%-75.37M | 29.87%-55.73M |
Earning per share | ||||||||||
Basic earning per share | -3,272.41%-0.184 | 18.81%-0.1122 | 200.00%0.04 | -42.86%0.04 | 103.18%0.0058 | -2.83%-0.1382 | 71.43%-0.04 | 40.00%0.07 | 27.31%-0.1823 | 29.15%-0.1344 |
Diluted earning per share | -3,272.41%-0.184 | 18.81%-0.1122 | 200.00%0.04 | -42.86%0.04 | 103.18%0.0058 | -2.83%-0.1382 | 71.43%-0.04 | 40.00%0.07 | 27.31%-0.1823 | 29.15%-0.1344 |
Other composite income | -49.44%269.1K | 101.14%832.36K | 103.85%79.01K | -11.67%-1.12M | -83.25%532.19K | -68.77%413.83K | -395.22%-2.05M | -173.19%-1M | 187.85%3.18M | -81.89%1.32M |
Other composite income of parent company owners | -60.83%237.39K | 68.89%848.99K | 102.85%59.68K | -35.80%-1.05M | -82.41%606.08K | -65.16%502.69K | -382.04%-2.1M | -159.53%-774.64K | 194.29%3.45M | -80.20%1.44M |
Other composite income of minority owners | 142.91%31.71K | 81.28%-16.63K | -56.65%19.33K | 71.23%-64.88K | 72.47%-73.89K | 24.73%-88.86K | 116.63%44.59K | -445.12%-225.49K | -818.16%-268.41K | -533.19%-118.05K |
Total composite income | -12,968.82%-76.96M | 19.81%-46.35M | 190.46%15.91M | -56.35%10.79M | 100.80%598.05K | -3.30%-57.8M | 71.33%-17.59M | 172.19%24.72M | 36.30%-74.58M | 29.55%-55.95M |
Total composite income of parent company owners | -2,580.29%-74.24M | 20.41%-44.59M | 194.82%16.71M | -46.79%16.01M | 104.16%2.99M | -3.18%-56.02M | 70.59%-17.63M | 49.32%30.08M | 33.77%-71.93M | 24.79%-54.29M |
Total composite income of minority owners | -13.66%-2.72M | 0.99%-1.76M | -2,290.85%-801.89K | 2.69%-5.22M | 9.79%-2.4M | -7.34%-1.78M | 102.57%36.6K | 51.55%-5.36M | 68.72%-2.66M | 77.02%-1.66M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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.
No Data