(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 | -51.37%136.08M | -59.48%96.78M | -79.45%44.35M | 6.42%646.59M | -50.51%279.84M | -51.73%238.87M | -55.58%215.75M | 37.76%607.56M | 41.96%565.4M | 32.95%494.9M |
Operating revenue | -51.37%136.08M | -59.48%96.78M | -79.45%44.35M | 6.42%646.59M | -50.51%279.84M | -51.73%238.87M | -55.58%215.75M | 37.76%607.56M | 41.96%565.4M | 32.95%494.9M |
Other operating revenue | ---- | 8.22%17.56M | ---- | 34.42%34.04M | ---- | 7.50%16.23M | ---- | -27.02%25.33M | ---- | -12.37%15.1M |
Total operating cost | -28.35%179.29M | -40.32%122.62M | -64.40%57.52M | 19.93%655.87M | -46.33%250.24M | -45.51%205.45M | -54.91%161.58M | 46.92%546.89M | 38.71%466.22M | 23.90%377.07M |
Operating cost | -29.26%101.01M | -39.61%71.41M | -66.12%35.86M | 8.83%486.79M | -65.07%142.79M | -64.86%118.26M | -67.90%105.83M | 41.62%447.31M | 43.75%408.74M | 25.55%336.55M |
Operating tax surcharges | -59.13%13.93M | -71.82%8.33M | -90.59%2.47M | 129.05%48.02M | 56.77%34.07M | 45.95%29.56M | 35.79%26.22M | 397.96%20.96M | 55.36%21.73M | 57.44%20.25M |
Operating expense | -19.16%12.74M | 2.20%8.81M | -28.58%2.72M | 48.12%28.97M | 103.54%15.76M | 40.99%8.62M | 96.47%3.81M | 7.51%19.56M | -29.19%7.74M | 8.39%6.11M |
Administration expense | 1.13%25.96M | -9.78%15.72M | -26.61%7.07M | 8.07%47.18M | -3.22%25.67M | 5.51%17.43M | 10.79%9.64M | 6.78%43.66M | 21.11%26.52M | 21.77%16.52M |
Financial expense | -19.70%25.66M | -41.94%18.34M | -41.55%9.4M | 191.69%44.91M | 2,060.07%31.95M | 1,437.52%31.59M | 1,387.25%16.09M | 255.58%15.4M | -70.19%1.48M | -156.17%-2.36M |
-Interest expense (Financial expense) | -17.02%31.01M | -35.56%22.58M | -34.57%11.73M | 74.29%52.6M | 170.11%37.37M | 509.12%35.03M | 515.08%17.93M | 55.27%30.18M | 1.31%13.83M | -57.88%5.75M |
-Interest Income (Financial expense) | 1.23%-5.38M | -22.74%-4.26M | -26.09%-2.34M | 47.84%-7.73M | 56.05%-5.45M | 57.36%-3.47M | 55.60%-1.86M | 2.48%-14.83M | -30.27%-12.39M | 14.44%-8.14M |
Research and development | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Credit Impairment Loss | 13.24%-209.54K | 24.42%-217.43K | 263.06%106.86K | -104.74%-723.04K | -104.26%-241.51K | -105.15%-287.68K | -99.50%29.43K | 1,136.20%15.26M | 276.09%5.67M | 228.01%5.59M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -668.01%-402.75M | ---- | ---- |
Other net revenue | -68.25%13.77M | -30.87%13.75M | -98.21%132.43K | 110.04%42.97M | 195.27%43.35M | 230.49%19.89M | 120.29%7.39M | -2,827.54%-428.13M | -253.86%-45.5M | -32.06%-15.24M |
Fair value change income | ---- | ---- | ---- | 104.65%2.71M | 103.95%2.71M | 107.08%2.71M | 117.31%7.33M | -2,230.18%-58.33M | -4,338.33%-68.64M | -149.07%-38.3M |
Invest income | -65.86%13.94M | -20.00%13.94M | ---- | 134.36%40.84M | 134.34%40.84M | 0.00%17.43M | ---- | -50.91%17.43M | -36.77%17.43M | 21,818.21%17.43M |
Asset deal income | --2.75K | ---- | ---- | ---- | ---- | ---- | ---- | -57.66%201.29K | ---- | ---- |
Other revenue | -23.28%30.99K | -33.35%25.58K | -26.40%25.57K | 141.70%134.01K | -8.60%40.39K | -12.05%38.38K | 50.63%34.74K | -90.38%55.44K | -32.05%44.19K | -29.81%43.64K |
Operating profit | -140.36%-29.44M | -122.68%-12.09M | -121.18%-13.04M | 109.17%33.68M | 35.91%72.95M | -48.04%53.31M | -32.28%61.56M | -778.17%-367.46M | -41.48%53.67M | 82.02%102.59M |
Add:Non operating Income | -87.02%7.94K | -86.01%5.74K | -81.79%5K | -96.69%86.36K | -67.43%61.15K | -78.16%41K | -85.37%27.46K | 494.42%2.61M | -41.08%187.73K | -18.45%187.73K |
Less:Non operating expense | -98.24%18.34K | -98.62%10.29K | 812.11%9.03K | 69.54%1.25M | 1,837.68%1.05M | 5,017.95%745.54K | 3.44%989.97 | -92.02%734.62K | 13.32%53.94K | -69.32%14.57K |
Total profit | -140.92%-29.45M | -122.99%-12.1M | -121.18%-13.05M | 108.90%32.52M | 33.74%71.96M | -48.81%52.6M | -32.39%61.59M | -904.97%-365.59M | -41.51%53.81M | 81.74%102.76M |
Less:Income tax cost | -103.17%-818.78K | -98.05%386.95K | -93.44%1.37M | -3.56%24.85M | 60.69%25.82M | -18.07%19.81M | -15.37%20.91M | 146.72%25.77M | 194.17%16.07M | 677.24%24.18M |
Net profit | -162.05%-28.63M | -138.07%-12.48M | -135.45%-14.42M | 101.96%7.67M | 22.27%46.14M | -58.27%32.79M | -38.73%40.68M | -1,219.06%-391.36M | -56.39%37.74M | 47.06%78.57M |
Net profit from continuing operation | -162.05%-28.63M | -138.07%-12.48M | -135.45%-14.42M | 101.96%7.67M | 22.27%46.14M | -58.27%32.79M | -38.73%40.68M | -1,219.06%-391.36M | -56.39%37.74M | 47.06%78.57M |
Net profit of parent company owners | -162.05%-28.63M | -138.07%-12.48M | -135.45%-14.42M | 101.96%7.67M | 22.27%46.14M | -58.27%32.79M | -38.73%40.68M | -1,208.81%-391.36M | -56.39%37.74M | 47.06%78.57M |
Earning per share | ||||||||||
Basic earning per share | -162.07%-0.0306 | -138.00%-0.0133 | -135.40%-0.0154 | 101.96%0.0082 | 22.33%0.0493 | -58.28%0.035 | -38.65%0.0435 | -1,209.02%-0.4181 | -56.39%0.0403 | 46.94%0.0839 |
Diluted earning per share | -162.07%-0.0306 | -138.00%-0.0133 | -135.40%-0.0154 | 101.96%0.0082 | 22.33%0.0493 | -58.28%0.035 | -38.65%0.0435 | -1,209.02%-0.4181 | -56.39%0.0403 | 46.94%0.0839 |
Other composite income | 102.38%222.2M | -220.00%-39.21M | -127.38%-30.06M | 102.53%6.54M | 136.84%109.79M | 115.92%32.68M | 149.70%109.79M | 16.10%-258.79M | 1.30%-298.01M | 10.29%-205.21M |
Other composite income of parent company owners | 102.38%222.2M | -220.00%-39.21M | -127.38%-30.06M | 102.53%6.54M | 136.84%109.79M | 115.92%32.68M | 149.70%109.79M | 16.10%-258.79M | 1.30%-298.01M | 10.29%-205.21M |
Total composite income | 24.13%193.57M | -178.97%-51.69M | -129.56%-44.48M | 102.19%14.21M | 159.91%155.93M | 151.70%65.46M | 197.39%150.47M | -137.72%-650.15M | -20.83%-260.27M | 27.76%-126.63M |
Total composite income of parent company owners | 24.13%193.57M | -178.97%-51.69M | -129.56%-44.48M | 102.19%14.21M | 159.91%155.93M | 151.70%65.46M | 197.39%150.47M | -138.00%-650.15M | -20.83%-260.27M | 27.76%-126.63M |
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) | -- | -- | -- | Lixin 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.
No Data