(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 | -38.43%333.99M | -40.39%241.87M | -28.57%138.06M | 28.76%663.03M | 56.93%542.45M | 68.80%405.76M | 50.72%193.29M | -4.76%514.91M | -17.37%345.66M | -13.17%240.38M |
Operating revenue | -38.43%333.99M | -40.39%241.87M | -28.57%138.06M | 28.76%663.03M | 56.93%542.45M | 68.80%405.76M | 50.72%193.29M | -4.76%514.91M | -17.37%345.66M | -13.17%240.38M |
Other operating revenue | ---- | 56.98%3.43M | ---- | 256.20%11.61M | ---- | 177.02%2.19M | ---- | 273.24%3.26M | ---- | 78.67%789.39K |
Total operating cost | -29.52%263.84M | -39.85%164.43M | -34.36%94.97M | 24.31%467.72M | 42.95%374.33M | 51.13%273.39M | 45.38%144.69M | -10.97%376.27M | -17.28%261.86M | -13.06%180.9M |
Operating cost | -27.50%233.02M | -37.05%154.79M | -34.58%85.71M | 8.32%396.67M | 31.90%321.42M | 43.70%245.87M | 45.44%131.01M | 2.55%366.22M | -8.86%243.68M | -1.73%171.1M |
Operating tax surcharges | -35.90%2.86M | -29.28%2.2M | -68.57%575.61K | 49.40%5.92M | 95.91%4.47M | 82.02%3.12M | 348.40%1.83M | -32.81%3.96M | -10.79%2.28M | 12.05%1.71M |
Operating expense | -5.17%16.57M | -22.22%10.4M | -10.68%5.88M | 61.58%24.08M | 26.70%17.47M | 44.87%13.37M | 2.43%6.58M | 24.50%14.91M | 64.08%13.79M | 68.73%9.23M |
Administration expense | -17.30%29.23M | 1.11%19.23M | -1.57%9.6M | 6.35%38.89M | -5.53%35.34M | -16.99%19.02M | -16.91%9.76M | 31.66%36.56M | 52.66%37.41M | 31.73%22.91M |
Financial expense | -12.23%-44.11M | -47.06%-41.49M | -52.82%-17.74M | 22.40%-50.62M | 22.03%-39.3M | 16.17%-28.21M | 15.59%-11.61M | -4,199.45%-65.23M | -3,900.52%-50.4M | -2,046.11%-33.65M |
-Interest expense (Financial expense) | -10.12%183.05K | -6.24%125.05K | 6.01%63.25K | -10.74%307.43K | --203.66K | --133.38K | --59.67K | --344.41K | ---- | ---- |
-Interest Income (Financial expense) | -19.30%-43.3M | -60.99%-39.58M | -39.13%-17.11M | 21.60%-47.84M | 21.14%-36.29M | 19.99%-24.58M | 15.27%-12.3M | -2,445.56%-61.02M | -38,070.13%-46.02M | -29,782.57%-30.72M |
Research and development | -24.80%26.27M | -4.55%19.3M | 53.73%10.94M | 165.94%52.77M | 131.24%34.93M | 110.62%20.21M | 53.89%7.12M | 8.55%19.84M | 21.91%15.11M | 22.16%9.6M |
Credit Impairment Loss | -1,929.16%-666.97K | 18.64%-614.54K | -177.21%-326.5K | -65.28%596.61K | -101.87%-32.87K | -157.73%-755.38K | -56.82%422.85K | 268.49%1.72M | 300.05%1.76M | 362.69%1.31M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---1.53M | ---1.53M | ---1.53M | ---- | ---- | ---- |
Other net revenue | 319.93%12.81M | 159.87%3.7M | 359.12%1.26M | -0.51%10.03M | -68.91%3.05M | -76.03%1.42M | -109.45%-484.46K | -52.66%10.08M | -22.22%9.81M | -21.59%5.93M |
Fair value change income | --10.08M | --2.65M | --947.92K | --4.02M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | --1.18M | --975.1K | --34.44K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | 327.18%177.18K | -106.93%-2.88K | -151.84%-2.88K | ---- | 156.60%41.48K | 162.35%41.48K | 107.57%5.55K |
Other revenue | -51.98%2.22M | -81.53%684.82K | -3.33%599.48K | -37.08%5.24M | -42.42%4.61M | -19.73%3.71M | -85.05%620.11K | -28.78%8.32M | 26.26%8.01M | 50.75%4.62M |
Operating profit | -51.53%82.96M | -39.36%81.13M | -7.84%44.34M | 38.06%205.33M | 82.86%171.17M | 104.54%133.79M | 42.15%48.11M | 6.78%148.73M | -18.18%93.61M | -14.28%65.41M |
Add:Non operating Income | -55.40%84.43K | 145.98%84.43K | 790.36%52.08K | --299.28K | 197.10%189.3K | -32.46%34.32K | --5.85K | ---- | 3,414.89%63.72K | 2,703.29%50.82K |
Less:Non operating expense | -19.08%461.9K | 83.21%329.03K | -61.43%69.25K | 119.49%2.82M | 434.93%570.82K | 71.69%179.59K | 74.51%179.57K | 802.76%1.28M | -28.01%106.71K | 4,321.53%104.6K |
Total profit | -51.65%82.58M | -39.48%80.89M | -7.54%44.32M | 37.56%202.82M | 82.53%170.79M | 104.49%133.65M | 42.07%47.94M | 5.93%147.44M | -18.11%93.56M | -14.35%65.36M |
Less:Income tax cost | -69.86%7.92M | -39.88%12.39M | -13.39%6.94M | 23.33%26.7M | 75.00%26.27M | 88.07%20.61M | 38.72%8.02M | 23.46%21.65M | 0.74%15.01M | 31.88%10.96M |
Net profit | -48.34%74.66M | -39.40%68.5M | -6.37%37.38M | 40.00%176.12M | 83.98%144.51M | 107.80%113.04M | 42.76%39.92M | 3.41%125.79M | -20.94%78.55M | -20.00%54.4M |
Net profit from continuing operation | -48.34%74.66M | -39.40%68.5M | -6.37%37.38M | 40.00%176.12M | 83.98%144.51M | 107.80%113.04M | 42.76%39.92M | 3.41%125.79M | -20.94%78.55M | -20.00%54.4M |
Net profit of parent company owners | -48.34%74.66M | -39.40%68.5M | -6.37%37.38M | 40.00%176.12M | 83.98%144.51M | 107.80%113.04M | 42.76%39.92M | 3.41%125.79M | -20.94%78.55M | -20.00%54.4M |
Earning per share | ||||||||||
Basic earning per share | -48.00%0.26 | -38.46%0.24 | -7.14%0.13 | 38.64%0.61 | 85.19%0.5 | 105.26%0.39 | 16.67%0.14 | -35.29%0.44 | -50.91%0.27 | -50.00%0.19 |
Diluted earning per share | -48.00%0.26 | -38.46%0.24 | -7.14%0.13 | 38.64%0.61 | 85.19%0.5 | 105.26%0.39 | 16.67%0.14 | -35.29%0.44 | -50.91%0.27 | -50.00%0.19 |
Other composite income | ||||||||||
Total composite income | -48.34%74.66M | -39.40%68.5M | -6.37%37.38M | 40.00%176.12M | 83.98%144.51M | 107.80%113.04M | 42.76%39.92M | 3.41%125.79M | -20.94%78.55M | -20.00%54.4M |
Total composite income of parent company owners | -48.34%74.66M | -39.40%68.5M | -6.37%37.38M | 40.00%176.12M | 83.98%144.51M | 107.80%113.04M | 42.76%39.92M | 3.41%125.79M | -20.94%78.55M | -20.00%54.4M |
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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