(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 | 19.36%557.53M | 76.65%430.71M | 129.99%211.01M | -5.93%676.48M | -15.52%467.09M | -32.22%243.83M | -50.10%91.75M | 0.58%719.16M | 10.98%552.92M | 19.75%359.72M |
Operating revenue | 19.36%557.53M | 76.65%430.71M | 129.99%211.01M | -5.93%676.48M | -15.52%467.09M | -32.22%243.83M | -50.10%91.75M | 0.58%719.16M | 10.98%552.92M | 19.75%359.72M |
Other operating revenue | ---- | 63.31%48.12M | ---- | -14.45%60.53M | ---- | 10.43%29.46M | ---- | 77.29%70.75M | ---- | 103.58%26.68M |
Total operating cost | 12.14%566.46M | 51.19%420.52M | 80.90%205.72M | -5.27%757.07M | -13.04%505.13M | -28.12%278.13M | -43.47%113.72M | 11.71%799.19M | 21.71%580.89M | 31.82%386.91M |
Operating cost | 14.71%432.19M | 66.69%332.82M | 139.35%164.29M | -4.03%556.17M | -12.12%376.78M | -28.54%199.66M | -51.76%68.64M | 13.55%579.54M | 25.30%428.74M | 34.84%279.38M |
Operating tax surcharges | 47.24%2.84M | 153.61%2.04M | 393.76%1M | 45.04%3.16M | 19.12%1.93M | -26.71%805.82K | -65.06%202.83K | -0.32%2.18M | 19.42%1.62M | 39.62%1.1M |
Operating expense | -4.69%49.36M | 2.44%33.21M | -9.87%15.2M | -36.19%79.19M | -45.57%51.79M | -53.20%32.42M | -53.53%16.86M | 12.08%124.11M | 35.98%95.14M | 50.14%69.27M |
Administration expense | -2.26%43.03M | -2.01%29.8M | -5.08%13.74M | 19.76%67.98M | 14.73%44.03M | 20.72%30.41M | 33.82%14.47M | 22.09%56.77M | 30.28%38.37M | 31.06%25.2M |
Financial expense | 251.00%5.87M | 119.12%1.08M | -91.27%417.44K | 107.00%751.84K | 76.92%-3.89M | 7.26%-5.65M | 47.33%4.78M | -333.85%-10.74M | -644.74%-16.85M | -404.47%-6.09M |
-Interest expense (Financial expense) | 0.41%3.76M | 7.52%2.86M | 44.09%1.51M | -43.60%4.62M | -41.15%3.75M | -39.84%2.66M | -52.03%1.05M | 74.57%8.2M | 256.57%6.37M | 238.07%4.42M |
-Interest Income (Financial expense) | -36.94%-382.26K | -47.49%-264.08K | -34.38%-105.48K | 73.37%-382.01K | 77.09%-279.15K | 77.05%-179.05K | 65.60%-78.49K | 81.52%-1.43M | 83.11%-1.22M | 87.59%-780.06K |
Research and development | -3.86%33.17M | 5.29%21.56M | 26.36%11.07M | 5.25%49.81M | 1.85%34.5M | 13.39%20.48M | 9.97%8.76M | 15.32%47.33M | -7.46%33.87M | -15.48%18.06M |
Credit Impairment Loss | 184.04%5.04M | 123.34%1.45M | -172.82%-1.13M | 52.65%-31.49M | 33.64%-5.99M | -68.36%-6.2M | -366.56%-413.87K | -5,880.89%-66.52M | -1,066.31%-9.03M | -448.64%-3.68M |
Asset Impairment Loss | -29.45%-17.91M | -5.00%-13.62M | -111.17%-6.89M | 41.69%-22.7M | 40.78%-13.84M | 1.93%-12.98M | -39.03%-3.26M | -299.86%-38.94M | -128.12%-23.36M | -78.24%-13.23M |
Other net revenue | -7.82%17.46M | -3.53%8.26M | -74.08%3.52M | 90.08%-5.13M | 167.58%18.94M | -3.01%8.56M | 31.83%13.57M | -266.80%-51.66M | -62.04%7.08M | -29.83%8.83M |
Fair value change income | -8.49%26.76M | -13.63%17.96M | -13.48%9.48M | -20.21%38.02M | -21.74%29.25M | -14.30%20.79M | 230.27%10.96M | 111.01%47.65M | 112.29%37.37M | 168.68%24.26M |
Invest income | -141.27%-534.95K | -284.45%-777.23K | 69.08%-10.91K | 4.96%1.83M | 357.43%1.3M | 3.47%421.37K | -100.41%-35.3K | -89.97%1.74M | -97.47%283.39K | -95.54%407.26K |
Asset deal income | -89.18%67.9K | 433.01%67.9K | ---- | 219.03%587.92K | 156.68%627.8K | -42.00%-20.39K | ---10.97K | -1,729.90%-493.94K | -3,755.21%-1.11M | -337.78%-14.36K |
Other revenue | -46.87%4.04M | -51.25%3.19M | -67.44%2.06M | 76.63%8.63M | 160.05%7.6M | 500.60%6.55M | 672.30%6.33M | 168.43%4.89M | 244.78%2.92M | 36.81%1.09M |
Operating profit | 144.67%8.53M | 171.72%18.46M | 204.90%8.81M | 34.91%-85.71M | 8.61%-19.09M | -40.19%-25.74M | -19.57%-8.4M | -530.93%-131.69M | -152.79%-20.89M | -194.27%-18.36M |
Add:Non operating Income | 6,186.44%1.5M | 4,154.85%1.47M | -33.96%19.87K | -55.62%27.46K | -96.46%23.91K | -66.79%34.56K | -78.23%30.08K | -94.03%61.87K | 128.79%674.72K | -55.25%104.08K |
Less:Non operating expense | 57.61%1.26M | 48.22%1.03M | -75.69%8.84K | 103.35%3.85M | -43.57%801.2K | 110.03%691.8K | -53.91%36.38K | 97.41%1.89M | 162.07%1.42M | 37.47%329.38K |
Total profit | 144.14%8.77M | 171.62%18.9M | 204.95%8.82M | 32.94%-89.54M | 8.16%-19.87M | -42.03%-26.4M | -20.68%-8.41M | -535.84%-133.52M | -155.02%-21.64M | -195.46%-18.58M |
Less:Income tax cost | 2.49%1.74M | 299.06%1.97M | -68.01%356.71K | 108.38%1.37M | 137.83%1.7M | 129.43%493.79K | -47.22%1.12M | -777.91%-16.4M | -186.23%-4.5M | -142.78%-1.68M |
Net profit | 132.57%7.03M | 162.98%16.93M | 188.92%8.47M | 22.38%-90.91M | -25.89%-21.57M | -59.04%-26.89M | -4.88%-9.52M | -515.08%-117.12M | -150.24%-17.14M | -208.76%-16.91M |
Net profit from continuing operation | 132.57%7.03M | 162.98%16.93M | 188.92%8.47M | 22.38%-90.91M | -25.89%-21.57M | -59.04%-26.89M | -4.88%-9.52M | -515.08%-117.12M | -150.24%-17.14M | -208.76%-16.91M |
Less:Minority Profit | -433.08%-3.06M | -476.05%-1.7M | -253.60%-551.18K | 144.72%710.87K | 173.15%918.4K | 186.04%451.63K | ---155.88K | ---1.59M | ---1.26M | ---524.89K |
Net profit of parent company owners | 144.84%10.08M | 168.15%18.63M | 196.28%9.02M | 20.69%-91.62M | -41.62%-22.49M | -66.89%-27.34M | -3.16%-9.37M | -509.45%-115.53M | -146.56%-15.88M | -205.38%-16.38M |
Earning per share | ||||||||||
Basic earning per share | 145.82%0.0805 | 169.57%0.1486 | 198.09%0.0718 | 20.60%-0.7272 | -41.58%-0.1757 | -66.88%-0.2136 | -3.24%-0.0732 | -515.56%-0.9159 | -146.57%-0.1241 | -205.35%-0.128 |
Diluted earning per share | 145.82%0.0805 | 169.57%0.1486 | 198.09%0.0718 | 20.60%-0.7272 | -41.58%-0.1757 | -66.88%-0.2136 | -3.24%-0.0732 | -515.56%-0.9159 | -146.57%-0.1241 | -205.35%-0.128 |
Other composite income | 123.41%256.24K | 77.88%-282.67K | -166.82%-376.65K | -138.28%-593.52K | -25.75%-1.09M | -618.92%-1.28M | 355.22%563.72K | 31.48%-249.09K | -1,370.09%-870.48K | -28.91%-177.78K |
Other composite income of parent company owners | 123.41%256.24K | 77.88%-282.67K | -166.82%-376.65K | -138.28%-593.52K | -25.75%-1.09M | -618.92%-1.28M | 355.22%563.72K | 31.48%-249.09K | -1,370.09%-870.48K | -28.91%-177.78K |
Total composite income | 132.12%7.28M | 159.12%16.65M | 190.31%8.09M | 22.04%-91.51M | -25.88%-22.67M | -64.87%-28.17M | 3.67%-8.96M | -521.40%-117.37M | -152.89%-18.01M | -210.88%-17.08M |
Total composite income of parent company owners | 143.84%10.34M | 164.12%18.35M | 198.17%8.64M | 20.35%-92.22M | -40.80%-23.59M | -72.82%-28.62M | 5.35%-8.8M | -515.69%-115.78M | -149.20%-16.75M | -207.48%-16.56M |
Total composite income of minority owners | -433.08%-3.06M | -476.05%-1.7M | -253.60%-551.18K | 144.72%710.87K | 173.15%918.4K | 186.04%451.63K | ---155.88K | ---1.59M | ---1.26M | ---524.89K |
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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