(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 | 113.85%157.22M | 20.94%30.77M | -67.20%3.76M | -41.32%70.1M | -22.02%73.52M | -68.96%25.44M | -68.54%11.46M | -79.91%119.47M | -80.68%94.28M | -74.26%81.94M |
Operating revenue | 113.85%157.22M | 20.94%30.77M | -67.20%3.76M | -41.32%70.1M | -22.02%73.52M | -68.96%25.44M | -68.54%11.46M | -79.91%119.47M | -80.68%94.28M | -74.26%81.94M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 79.66%151.94M | 4.29%35.55M | -36.40%11.22M | -12.75%103.16M | -10.28%84.57M | -59.16%34.08M | -64.65%17.64M | -79.19%118.23M | -79.92%94.27M | -72.99%83.45M |
Operating cost | 104.79%129.18M | 5.73%21.27M | -62.16%3.67M | -12.39%72.2M | -7.10%63.08M | -69.03%20.12M | -75.96%9.7M | -83.54%82.41M | -83.91%67.9M | -76.37%64.95M |
Operating tax surcharges | 49.35%1.7M | 25.67%973.18K | 104.17%488.89K | 10.07%1.75M | -12.29%1.14M | -16.13%774.4K | -46.23%239.45K | -73.43%1.59M | -75.85%1.3M | -78.57%923.3K |
Operating expense | 744.22%1.44M | 756.76%755.25K | --362.65K | -42.13%890.58K | -88.82%171.13K | -94.06%88.15K | ---- | -84.97%1.54M | -79.87%1.53M | -70.94%1.48M |
Administration expense | -15.46%17.78M | -19.28%11.3M | -24.95%6M | -0.75%28.69M | 4.98%21.04M | 1.23%13.99M | 5.88%7.99M | -30.10%28.91M | -27.12%20.04M | -22.10%13.82M |
Financial expense | 78.05%-319.23K | 69.31%-272.67K | 38.17%-176.08K | -405.46%-1.82M | -527.00%-1.45M | -439.54%-888.31K | -501.32%-284.78K | -105.14%-359.8K | -103.30%-231.95K | -102.36%-164.64K |
-Interest expense (Financial expense) | 85.31%148.33K | 147.11%103.89K | 75.43%45.98K | -19.40%142.6K | -48.60%80.04K | -65.64%42.04K | -60.74%26.21K | -97.58%176.93K | -98.01%155.74K | -98.25%122.36K |
-Interest Income (Financial expense) | 67.59%-503.67K | 58.83%-389.82K | 25.73%-234.39K | -211.99%-1.99M | -221.25%-1.55M | -152.87%-946.84K | -66.68%-315.58K | -37.14%-637.67K | -306.76%-483.72K | -1,768.76%-374.43K |
Research and development | 257.70%2.15M | --1.53M | --880.53K | -65.08%1.45M | -83.88%601.09K | ---- | ---- | 42.16%4.14M | --3.73M | --2.44M |
Credit Impairment Loss | 151.84%6.24M | 65.89%-3.57M | 58.72%-679.93K | -2,366.62%-123.45M | -63.18%-12.04M | -81.52%-10.48M | -123.06%-1.65M | -488.14%-5M | -166.42%-7.38M | -5,410.90%-5.77M |
Asset Impairment Loss | 21.78%685.41K | 53.04%1.27M | 7.01%763.38K | -7,663.08%-3.86M | -30.20%562.85K | -40.45%829.78K | 109.50%713.36K | 101.24%51.01K | 152.04%806.35K | 275.21%1.39M |
Other net revenue | 174.43%6.97M | 69.97%-2.27M | -90.21%112.99K | -692.65%-141.02M | -5,887.70%-9.37M | -96.16%-7.55M | 114.36%1.15M | -380.23%-17.79M | 95.18%-156.46K | -1,289.21%-3.85M |
Fair value change income | ---- | ---- | ---- | -5.46%-16.01M | ---- | ---- | ---- | -583.60%-15.19M | ---- | ---- |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.49M | ---- |
Asset deal income | ---292.4 | ---292.4 | ---- | -122.74%-26.82K | ---- | ---- | ---- | 79.15%-12.04K | ---- | ---- |
Other revenue | -97.82%45.93K | -98.30%35.49K | -98.58%29.54K | -1.34%2.33M | 128.58%2.11M | 296.85%2.09M | 866.60%2.09M | 69.05%2.36M | -19.13%922.03K | -37.06%527.5K |
Operating profit | 159.98%12.25M | 56.49%-7.05M | -46.19%-7.35M | -951.48%-174.07M | -14,053.88%-20.42M | -202.18%-16.2M | 76.62%-5.03M | -172.47%-16.56M | -100.94%-144.28K | -159.47%-5.36M |
Add:Non operating Income | -34.90%4.59K | -9.09%4.59K | ---- | 178.35%63.9K | --7.05K | --5.05K | --5.05K | 538.91%22.96K | ---- | ---- |
Less:Non operating expense | 111.46%5.39K | --2.59K | --50 | -94.69%41.31K | -108.00%-47.03K | ---- | ---- | -30.86%778.28K | -54.05%587.48K | -47.08%587.48K |
Total profit | 160.13%12.25M | 56.49%-7.05M | -46.34%-7.35M | -905.47%-174.05M | -2,683.32%-20.37M | -172.26%-16.2M | 76.64%-5.02M | -179.69%-17.31M | -105.17%-731.76K | -175.26%-5.95M |
Less:Income tax cost | --74.83K | ---- | ---- | -244.33%-3.32M | ---- | ---- | ---- | -64.82%2.3M | -114.00%-580.5K | -105.33%-136.84K |
Net profit | 159.77%12.17M | 56.49%-7.05M | -46.34%-7.35M | -770.44%-170.73M | -13,364.95%-20.37M | -178.67%-16.2M | 74.21%-5.02M | -229.24%-19.61M | -101.51%-151.26K | -208.90%-5.81M |
Net profit from continuing operation | 159.77%12.17M | 56.49%-7.05M | -46.34%-7.35M | -1,043.10%-170.73M | -13,364.95%-20.37M | -178.67%-16.2M | 74.21%-5.02M | -198.41%-14.94M | -101.51%-151.26K | -208.90%-5.81M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4.68M | ---- | ---- |
Less:Minority Profit | 696,042.37%696.77K | -18.58%57.85 | -18.92%28.76 | 33.27%-77.52K | -99.99%100.09 | -99.99%71.05 | 100.04%35.47 | 33.90%-116.16K | 1,540.37%716.91K | 919.92%749.06K |
Net profit of parent company owners | 156.34%11.48M | 56.49%-7.05M | -46.34%-7.35M | -775.23%-170.65M | -2,246.00%-20.37M | -146.85%-16.2M | 74.10%-5.02M | -227.00%-19.5M | -108.63%-868.17K | -224.65%-6.56M |
Earning per share | ||||||||||
Basic earning per share | 156.31%0.0437 | 56.56%-0.0268 | -50.00%-0.03 | -774.83%-0.65 | -2,486.67%-0.0776 | -146.80%-0.0617 | 71.43%-0.02 | -210.07%-0.0743 | -106.38%-0.003 | -183.33%-0.025 |
Diluted earning per share | 156.31%0.0437 | 56.56%-0.0268 | -50.00%-0.03 | -774.83%-0.65 | -2,486.67%-0.0776 | -146.80%-0.0617 | 71.43%-0.02 | -210.07%-0.0743 | -106.38%-0.003 | -183.33%-0.025 |
Other composite income | ||||||||||
Total composite income | 159.77%12.17M | 56.49%-7.05M | -46.34%-7.35M | -770.44%-170.73M | -13,364.95%-20.37M | -178.67%-16.2M | 74.21%-5.02M | -229.24%-19.61M | -101.51%-151.26K | -208.90%-5.81M |
Total composite income of parent company owners | 156.34%11.48M | 56.49%-7.05M | -46.34%-7.35M | -775.23%-170.65M | -2,246.00%-20.37M | -146.85%-16.2M | 74.10%-5.02M | -227.00%-19.5M | -108.63%-868.17K | -224.65%-6.56M |
Total composite income of minority owners | 696,042.37%696.77K | -18.58%57.85 | -18.92%28.76 | 33.27%-77.52K | -99.99%100.09 | -99.99%71.05 | 100.04%35.47 | 33.90%-116.16K | 1,540.37%716.91K | 919.92%749.06K |
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 | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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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