(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 | -17.47%1.03B | 10.50%618.4M | 50.64%270.29M | 70.30%1.82B | 43.60%1.24B | 26.93%559.64M | 30.21%179.43M | -10.86%1.07B | -8.41%865.71M | -24.28%440.92M |
Operating revenue | -17.47%1.03B | 10.50%618.4M | 50.64%270.29M | 70.30%1.82B | 43.60%1.24B | 26.93%559.64M | 30.21%179.43M | -10.86%1.07B | -8.41%865.71M | -24.28%440.92M |
Total operating cost | -12.15%731.23M | 6.58%457.9M | 31.36%210.71M | 44.97%1.18B | 32.41%832.34M | 21.54%429.63M | 29.14%160.4M | -4.89%816.44M | -5.46%628.63M | -14.64%353.48M |
Operating cost | 7.14%148.82M | 11.55%74.76M | 9.69%27.79M | 29.87%178.22M | 31.61%138.91M | 28.61%67.02M | 70.00%25.34M | -2.51%137.22M | -2.88%105.55M | -23.78%52.11M |
Operating tax surcharges | -11.81%7.92M | -1.78%4.83M | -7.10%2.24M | 34.46%13.04M | 19.41%8.98M | 9.60%4.92M | -3.34%2.41M | -8.31%9.7M | -8.72%7.52M | -17.90%4.49M |
Operating expense | -14.29%380.4M | 10.34%233.2M | 40.27%99.95M | 57.22%647.17M | 32.76%443.84M | 25.86%211.35M | 27.12%71.26M | -9.15%411.63M | -5.88%334.31M | -22.64%167.93M |
Administration expense | -29.39%80.83M | -8.41%62.41M | 10.47%35.24M | 10.30%159.34M | 16.93%114.46M | 7.97%68.14M | 14.95%31.9M | 33.29%144.47M | 22.72%97.89M | 26.34%63.11M |
Financial expense | 69.26%-3.24M | 66.36%-2.83M | 62.81%-1.45M | 39.13%-12.24M | 33.80%-10.55M | 16.39%-8.41M | 14.96%-3.9M | -80.47%-20.11M | -158.51%-15.93M | -1,742.86%-10.05M |
-Interest expense (Financial expense) | 135.60%1.31M | 234.19%882.08K | --499.13K | --704.97K | --556.63K | --263.95K | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 60.90%-4.06M | 60.19%-3.12M | 54.03%-1.87M | 32.37%-12.44M | 27.05%-10.38M | 16.58%-7.85M | 13.03%-4.07M | -56.23%-18.4M | -114.28%-14.22M | -1,107.89%-9.41M |
Research and development | -14.77%116.5M | -1.24%85.53M | 40.52%46.94M | 48.34%198.07M | 37.67%136.69M | 14.12%86.61M | 21.03%33.4M | -14.82%133.53M | -16.74%99.28M | 2.88%75.89M |
Credit Impairment Loss | 64.78%-10.51M | 21.99%-14.71M | 673.14%3.39M | -152.84%-31.72M | -232.27%-29.85M | -97.10%-18.86M | -113.17%-591.51K | -134.62%-12.55M | -6.13%-8.98M | -291.09%-9.57M |
Asset Impairment Loss | 70.73%-4.15M | 454.25%10.1M | ---- | 11.56%-55.21M | ---14.19M | --1.82M | ---- | 28.81%-62.43M | ---- | ---- |
Other net revenue | ||||||||||
Invest income | -136.96%-172.14K | -27.98%226.2K | 283.45%266.75K | 123.92%689.97K | 399.13%465.76K | 321.20%314.08K | 212.16%69.57K | 130.17%308.14K | 41.16%-155.7K | 34.85%-141.99K |
-Including: Investment income associates | -136.96%-172.14K | -27.98%226.2K | 283.45%266.75K | 123.92%689.97K | 399.13%465.76K | 321.20%314.08K | 212.16%69.57K | 130.17%308.14K | 41.16%-155.7K | 34.85%-141.99K |
Asset deal income | ---- | ---- | ---- | --20.77K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 55.30%3.77M | 78.79%2.44M | 24.75%1.03M | -32.66%4.42M | -40.33%2.43M | -49.60%1.37M | 14.48%822.47K | -46.80%6.57M | 60.51%4.06M | 89.38%2.71M |
Operating profit | -23.26%283.71M | 38.29%158.56M | 232.44%64.26M | 199.22%559.29M | 59.35%369.71M | 42.54%114.66M | 3.16%19.33M | -28.63%186.92M | -11.82%232.01M | -48.45%80.44M |
Add:Non operating Income | -93.90%433.71K | -94.02%413.46K | -97.97%226.97 | -29.37%8.51M | -28.97%7.11M | 52,935.19%6.91M | 50.89%11.17K | 381.84%12.05M | 692.19%10.01M | -98.89%13.03K |
Less:Non operating expense | 43.45%4.79M | -93.71%154.21K | -78.08%131.24K | 217.22%4.05M | 1,511.72%3.34M | 1,033.89%2.45M | 458.17%598.65K | -55.00%1.28M | -61.45%207.07K | -52.07%216.24K |
Total profit | -25.20%279.35M | 33.33%158.82M | 242.16%64.13M | 185.17%563.76M | 54.45%373.49M | 48.46%119.12M | 0.56%18.74M | -24.42%197.69M | -8.35%241.82M | -48.82%80.23M |
Less:Income tax cost | -17.48%34.98M | 174.29%21.21M | 885.29%3.57M | 288.36%62.75M | 41.33%42.4M | 16.08%7.73M | -72.63%361.99K | -10.31%16.16M | -2.59%30M | -63.78%6.66M |
Net profit | -26.19%244.37M | 23.54%137.6M | 229.50%60.57M | 175.98%501.01M | 56.31%331.09M | 51.39%111.38M | 6.15%18.38M | -25.46%181.54M | -9.11%211.82M | -46.83%73.57M |
Net profit from continuing operation | -26.19%244.37M | 23.54%137.6M | 229.50%60.57M | 175.98%501.01M | 56.31%331.09M | 51.39%111.38M | 6.15%18.38M | -25.46%181.54M | -9.11%211.82M | -46.83%73.57M |
Net profit of parent company owners | -26.19%244.37M | 23.54%137.6M | 229.50%60.57M | 175.98%501.01M | 56.31%331.09M | 51.39%111.38M | 6.15%18.38M | -25.46%181.54M | -9.11%211.82M | -46.83%73.57M |
Earning per share | ||||||||||
Basic earning per share | -26.25%0.59 | 22.22%0.33 | 275.00%0.15 | 175.00%1.21 | 56.86%0.8 | 50.00%0.27 | 0.00%0.04 | -29.03%0.44 | -15.00%0.51 | -51.35%0.18 |
Diluted earning per share | -26.25%0.59 | 22.22%0.33 | 275.00%0.15 | 175.00%1.21 | 56.86%0.8 | 50.00%0.27 | 0.00%0.04 | -29.03%0.44 | -15.00%0.51 | -51.35%0.18 |
Other composite income | -81.65%-20.76M | -276.47%-13.11M | -463.32%-7.59M | -301.18%-20.9M | -213.18%-11.43M | -51.28%-3.48M | -4.74%-1.35M | -202.85%-5.21M | -290.28%-3.65M | -6,371.01%-2.3M |
Other composite income of parent company owners | -81.65%-20.76M | -276.47%-13.11M | -463.32%-7.59M | -301.18%-20.9M | -213.18%-11.43M | -51.28%-3.48M | -4.74%-1.35M | -202.85%-5.21M | -290.28%-3.65M | -6,371.01%-2.3M |
Total composite income | -30.05%223.61M | 15.38%124.5M | 211.01%52.98M | 172.28%480.1M | 53.56%319.66M | 51.40%107.9M | 6.26%17.03M | -27.09%176.33M | -11.41%208.17M | -48.50%71.27M |
Total composite income of parent company owners | -30.05%223.61M | 15.38%124.5M | 211.01%52.98M | 172.28%480.1M | 53.56%319.66M | 51.40%107.9M | 6.26%17.03M | -27.09%176.33M | -11.41%208.17M | -48.50%71.27M |
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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