(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 | 14.68%239.14M | 8.16%131.97M | 22.36%54.7M | -8.55%275.93M | -6.67%208.53M | -24.75%122.02M | -44.66%44.71M | -5.36%301.71M | -7.33%223.43M | 2.22%162.15M |
Operating revenue | 14.68%239.14M | 8.16%131.97M | 22.36%54.7M | -8.55%275.93M | -6.67%208.53M | -24.75%122.02M | -44.66%44.71M | -5.36%301.71M | -7.33%223.43M | 2.22%162.15M |
Total operating cost | 31.33%290.93M | 27.51%170.57M | 34.22%71.85M | 10.04%300.35M | 13.76%221.52M | -1.45%133.77M | -20.71%53.53M | 4.62%272.95M | 0.05%194.73M | 7.90%135.75M |
Operating cost | 29.70%195.77M | 24.54%109.01M | 34.37%42.59M | 8.91%202.65M | 14.65%150.94M | -6.92%87.53M | -34.12%31.7M | 5.88%186.06M | 0.10%131.66M | 11.70%94.04M |
Operating tax surcharges | -9.57%3.44M | 3.04%2.11M | 48.23%1.04M | 35.81%5.58M | 28.19%3.8M | 3.70%2.05M | -41.04%699.87K | 35.34%4.11M | 55.22%2.97M | 164.29%1.98M |
Operating expense | -0.11%4.97M | 6.01%3.28M | -3.26%1.45M | 2.53%6.39M | 12.31%4.97M | 10.40%3.1M | 15.63%1.5M | 0.65%6.24M | -5.56%4.43M | -6.99%2.81M |
Administration expense | 27.42%34.42M | 26.04%22.79M | 28.60%10.7M | -3.40%36.29M | -2.04%27.01M | -3.80%18.08M | 3.21%8.32M | -7.01%37.57M | -10.30%27.57M | -11.88%18.8M |
Financial expense | 145.28%26.26M | 138.80%16.51M | 121.43%8.01M | 44.55%17.25M | 32.57%10.7M | 45.45%6.92M | 38.72%3.62M | 33.46%11.93M | 29.28%8.07M | 14.25%4.75M |
-Interest expense (Financial expense) | 124.35%26.97M | 122.21%17.37M | 119.56%8.52M | 29.08%18.81M | 16.42%12.02M | 19.43%7.82M | 18.80%3.88M | 22.43%14.57M | 16.86%10.32M | 11.60%6.54M |
-Interest Income (Financial expense) | 49.32%-516.32K | 53.75%-346.33K | 33.67%-172.48K | 33.96%-1.5M | 32.15%-1.02M | 29.19%-748.8K | 39.96%-260.03K | -2.06%-2.26M | -27.12%-1.5M | -40.99%-1.06M |
Research and development | 8.27%26.08M | 4.78%16.86M | 4.72%8.06M | 19.06%32.2M | 20.27%24.09M | 20.32%16.09M | 23.25%7.69M | 1.66%27.04M | 2.64%20.03M | 8.22%13.37M |
Credit Impairment Loss | -94.23%-1.29M | 48.88%-201.19K | -59.03%193.15K | -168.31%-509.66K | -1,277.30%-661.63K | -1,762.31%-393.58K | 587.15%471.39K | 207.94%746.11K | 95.15%-48.04K | -138.13%-21.13K |
Asset Impairment Loss | ---51.3K | ---738.29K | --39.24K | -860.50%-884.8K | --0 | ---- | ---- | ---92.12K | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -64.53%-624.17K | -67.14%-390.14K | ---216.94K | ---505.98K | ---379.38K | ---233.43K | --0 | ---- | --0 | ---- |
Invest income | -26.77%-438.77K | -43.54%-300.85K | -18.49%-177.38K | -22.08%-351.62K | -176.74%-346.12K | -92.75%-209.59K | -245.56%-149.7K | 74.87%-288.03K | -212.51%-125.07K | -302.88%-108.73K |
-Including: Investment income associates | -26.77%-438.77K | -43.54%-300.85K | -18.49%-177.38K | -22.08%-351.62K | -176.74%-346.12K | -92.75%-209.59K | -245.56%-149.7K | 74.87%-288.03K | -212.51%-125.07K | -302.88%-108.73K |
Asset deal income | ---31.17K | ---- | ---- | --6.56K | --0 | ---- | ---- | ---- | ---- | ---- |
Other revenue | -6.15%4.45M | 2.04%3.06M | 11.02%992.03K | -41.46%6.02M | -49.27%4.74M | 3.21%3M | 38.28%893.59K | 84.71%10.28M | 169.33%9.35M | 1.73%2.9M |
Operating profit | -416.78%-49.77M | -287.46%-37.18M | -114.45%-16.32M | -152.40%-20.65M | -125.43%-9.63M | -132.88%-9.59M | -155.21%-7.61M | -36.07%39.41M | -22.58%37.87M | -18.28%29.18M |
Add:Non operating Income | -79.52%125.26K | -79.52%125.26K | ---- | -32.41%661.71K | 27.69%611.71K | 1,123.42%611.71K | ---- | 144.76%979.05K | 19.76%479.05K | --50K |
Less:Non operating expense | 78.45%3.05K | -88.96%169.82 | ---- | 7,023.14%831.93K | -75.18%1.71K | -77.04%1.54K | ---- | 148.10%11.68K | 277.32%6.88K | --6.7K |
Total profit | -450.37%-49.65M | -312.38%-37.05M | -114.45%-16.32M | -151.56%-20.82M | -123.53%-9.02M | -130.74%-8.98M | -155.23%-7.61M | -34.91%40.38M | -22.25%38.34M | -18.16%29.22M |
Less:Income tax cost | 27.69%-974.39K | 12.69%-918.38K | 4,769.23%256.92K | -180.83%-1.22M | -145.31%-1.35M | -148.54%-1.05M | -100.37%-5.5K | -74.85%1.51M | -40.52%2.97M | -44.57%2.17M |
Net profit | -534.33%-48.67M | -355.48%-36.13M | -117.98%-16.57M | -150.43%-19.6M | -121.69%-7.67M | -129.32%-7.93M | -161.91%-7.6M | -30.64%38.87M | -20.19%35.37M | -14.92%27.06M |
Net profit from continuing operation | -534.33%-48.67M | -355.48%-36.13M | -117.98%-16.57M | -150.43%-19.6M | -121.69%-7.67M | -129.32%-7.93M | -161.91%-7.6M | -30.64%38.87M | -20.19%35.37M | -14.92%27.06M |
Net profit of parent company owners | -534.33%-48.67M | -355.48%-36.13M | -117.98%-16.57M | -150.43%-19.6M | -121.69%-7.67M | -129.32%-7.93M | -161.91%-7.6M | -30.64%38.87M | -20.19%35.37M | -14.92%27.06M |
Earning per share | ||||||||||
Basic earning per share | -575.00%-0.27 | -400.00%-0.2 | -125.00%-0.09 | -150.00%-0.11 | -120.00%-0.04 | -126.67%-0.04 | -157.14%-0.04 | -35.29%0.22 | -28.57%0.2 | -28.57%0.15 |
Diluted earning per share | -575.00%-0.27 | -400.00%-0.2 | -125.00%-0.09 | -150.00%-0.11 | -121.05%-0.04 | -126.67%-0.04 | -157.14%-0.04 | -35.29%0.22 | -32.14%0.19 | -28.57%0.15 |
Other composite income | ||||||||||
Total composite income | -534.33%-48.67M | -355.48%-36.13M | -117.98%-16.57M | -150.43%-19.6M | -121.69%-7.67M | -129.32%-7.93M | -161.91%-7.6M | -30.64%38.87M | -20.19%35.37M | -14.92%27.06M |
Total composite income of parent company owners | -534.33%-48.67M | -355.48%-36.13M | -117.98%-16.57M | -150.43%-19.6M | -121.69%-7.67M | -129.32%-7.93M | -161.91%-7.6M | -30.64%38.87M | -20.19%35.37M | -14.92%27.06M |
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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