(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 | -27.35%701.43M | -32.74%497.6M | -5.76%279.73M | 31.22%1.19B | 51.23%965.51M | 85.11%739.83M | 65.77%296.83M | 8.76%907.09M | -1.10%638.43M | -11.36%399.67M |
Operating revenue | -27.35%701.43M | -32.74%497.6M | -5.76%279.73M | 31.22%1.19B | 51.23%965.51M | 85.11%739.83M | 65.77%296.83M | 8.76%907.09M | -1.10%638.43M | -11.36%399.67M |
Other operating revenue | ---- | -99.90%230.07K | ---- | 3,279.90%215.21M | ---- | 6,699.59%225.7M | ---- | -2.38%6.37M | ---- | -0.86%3.32M |
Total operating cost | -15.45%689.65M | -18.02%488.16M | -2.63%271.64M | 16.70%1.04B | 30.58%815.68M | 52.54%595.48M | 65.90%278.97M | 10.21%890.25M | -0.65%624.68M | -10.69%390.37M |
Operating cost | -14.79%659.93M | -17.06%467.8M | -1.33%260.83M | 12.68%947.21M | 31.71%774.47M | 54.13%564.01M | 68.53%264.35M | 11.42%840.6M | -0.18%588.01M | -10.61%365.93M |
Operating tax surcharges | 37.96%9.6M | 42.83%7M | 91.36%4.57M | 435.18%49.35M | 1.76%6.96M | 8.37%4.9M | 1.16%2.39M | 2.96%9.22M | 4.95%6.84M | 3.45%4.52M |
Operating expense | -46.05%4.87M | -52.61%3.3M | -28.26%1.6M | 33.88%11.64M | 55.55%9.03M | 94.07%6.96M | 23.84%2.22M | -11.27%8.69M | -18.86%5.81M | -28.70%3.58M |
Administration expense | -31.69%18.65M | -36.00%12.99M | -39.50%6.16M | 2.38%34.42M | 7.33%27.3M | 14.98%20.3M | 23.88%10.18M | -7.09%33.62M | -6.92%25.44M | -8.77%17.66M |
Financial expense | -63.07%-3.4M | -322.27%-2.93M | -763.05%-1.51M | -95.84%-3.69M | -48.02%-2.09M | 47.53%-694.63K | 83.73%-175.27K | -19.10%-1.89M | -9.62%-1.41M | -28.76%-1.32M |
-Interest expense (Financial expense) | ---- | ---- | ---- | 52.30%4.99M | ---- | ---- | ---- | --3.28M | ---- | ---- |
-Interest Income (Financial expense) | -34.05%-4.12M | -157.95%-3.48M | -226.14%-1.86M | ---- | -26.50%-3.07M | 31.40%-1.35M | 61.73%-570.68K | ---- | -7.73%-2.43M | -16.05%-1.97M |
Credit Impairment Loss | -2,914.29%-831.81K | -735.56%-431.38K | 97.43%-5.18K | -711.05%-7.05K | 63.28%-27.6K | -102.65%-51.63K | -161.98%-201.91K | -97.27%1.15K | 22.05%-75.15K | 60.89%-25.48K |
Other net revenue | 67.72%-24.3M | -45.37%-36.02M | -209.68%-14.5M | -342.22%-87.93M | -280.18%-75.28M | -139.29%-24.78M | -22,205.97%-4.68M | 80.66%36.3M | 109.10%41.78M | 238.65%63.05M |
Fair value change income | 70.24%-28.31M | 9.33%-40.45M | -28.03%-14.59M | -1,969.11%-114.94M | -520.59%-95.13M | -201.66%-44.61M | -443,074.08%-11.39M | 1,552.98%6.15M | 5,984.72%22.62M | 26,811.03%43.88M |
Invest income | -77.69%4.32M | -77.54%4.35M | -100.36%-25.49K | -35.23%19.36M | 2.04%19.36M | 2.10%19.36M | 30,648.36%7.09M | 53.53%29.89M | -2.64%18.97M | 3.22%18.96M |
-Including: Investment income associates | ---87.02K | ---56.18K | ---25.49K | ---1.57K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 103.49%14.56K | ---- | ---- | 356,648.19%6.72M | -24,991.17%-416.98K | -37,016.14%-408.07K | ---304.04K | -102.19%-1.89K | -101.79%-1.66K | -101.19%-1.1K |
Other revenue | -45.38%511.63K | -45.09%511.63K | -6.47%121.57K | 250.95%936.7K | 250.95%936.7K | 287.48%931.72K | 326.76%129.98K | 109.44%266.91K | 109.44%266.91K | 304.77%240.46K |
Operating profit | -116.79%-12.52M | -122.23%-26.58M | -148.65%-6.41M | 19.40%63.45M | 34.26%74.56M | 65.26%119.57M | 21.12%13.17M | 14.79%53.14M | 51.33%55.53M | 123.14%72.35M |
Add:Non operating Income | -99.62%13.43K | -99.70%10.62K | 231.63%7K | 1,621.74%3.56M | 1,649.47%3.51M | 1,695.82%3.48M | -62.83%2.11K | -19.75%206.68K | -21.84%200.41K | 2.03%193.94K |
Less:Non operating expense | 97.72%-73.23K | 97.72%-73.23K | -45.06%162.39K | 99.88%-366.42K | 98.97%-3.22M | 98.97%-3.22M | --295.56K | -15,637.96%-315.58M | -239,248.08%-313.41M | -239,248.08%-313.41M |
Total profit | -115.29%-12.43M | -120.98%-26.49M | -150.96%-6.56M | -81.74%67.37M | -77.98%81.28M | -67.28%126.27M | 18.36%12.88M | 728.72%368.93M | 902.54%369.15M | 1,088.19%385.96M |
Less:Income tax cost | -140.51%-4.42M | -134.94%-7.76M | 9.33%-1.93M | -1.34%6.67M | 9.52%10.9M | 57.84%22.2M | -176.58%-2.13M | -21.85%6.76M | 67.60%9.95M | 199.47%14.06M |
Net profit | -111.38%-8.01M | -118.00%-18.73M | -130.88%-4.63M | -83.24%60.7M | -80.41%70.38M | -72.02%104.07M | 85.21%15.01M | 909.82%362.17M | 1,063.12%359.19M | 1,238.41%371.9M |
Net profit from continuing operation | -138.97%-8.01M | -134.53%-18.73M | -130.88%-4.63M | -97.19%10.12M | -94.28%20.56M | -85.41%54.25M | 85.21%15.01M | 906.22%360.88M | 1,063.12%359.19M | 1,238.41%371.9M |
Net income from discontinuing operating | ---- | ---- | ---- | 3,819.45%50.58M | --49.82M | --49.82M | ---- | --1.29M | ---- | ---- |
Net profit of parent company owners | -111.38%-8.01M | -118.00%-18.73M | -130.88%-4.63M | -83.24%60.7M | -80.41%70.38M | -72.02%104.07M | 85.21%15.01M | 909.82%362.17M | 1,063.12%359.19M | 1,238.41%371.9M |
Earning per share | ||||||||||
Basic earning per share | -112.90%-0.04 | -117.39%-0.08 | -131.34%-0.021 | -83.23%0.27 | -80.64%0.31 | -72.29%0.46 | 86.11%0.067 | 906.25%1.61 | 1,060.14%1.601 | 1,238.71%1.66 |
Diluted earning per share | -112.90%-0.04 | -117.39%-0.08 | -131.34%-0.021 | -83.23%0.27 | -80.64%0.31 | -72.29%0.46 | 86.11%0.067 | 906.25%1.61 | 1,060.14%1.601 | 1,238.71%1.66 |
Other composite income | 157.30%18.17M | 92.62%-2.87M | 136.56%2.87M | 135.14%19.55M | 53.69%-31.71M | 13.48%-38.88M | 68.57%-7.85M | 38.10%-55.64M | 17.95%-68.48M | 30.00%-44.94M |
Other composite income of parent company owners | 157.30%18.17M | 92.62%-2.87M | 136.56%2.87M | 135.14%19.55M | 53.69%-31.71M | 13.48%-38.88M | 68.57%-7.85M | 38.10%-55.64M | 17.95%-68.48M | 30.00%-44.94M |
Total composite income | -73.73%10.16M | -133.14%-21.6M | -124.65%-1.77M | -73.82%80.25M | -86.70%38.67M | -80.06%65.19M | 142.48%7.16M | 667.47%306.53M | 652.90%290.71M | 997.87%326.95M |
Total composite income of parent company owners | -73.73%10.16M | -133.14%-21.6M | -124.65%-1.77M | -73.82%80.25M | -86.70%38.67M | -80.06%65.19M | 142.48%7.16M | 667.47%306.53M | 652.90%290.71M | 997.87%326.95M |
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.
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