(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 | 5,540.26%284.43M | 36,340.75%281.28M | 4,863.85%37.83M | -86.52%57.65M | -98.79%5.04M | -99.81%771.88K | -97.31%762.09K | -45.48%427.8M | 687.56%418.22M | 968.57%406.13M |
Operating revenue | 5,540.26%284.43M | 36,340.75%281.28M | 4,863.85%37.83M | -86.52%57.65M | -98.79%5.04M | -99.81%771.88K | -97.31%762.09K | -45.48%427.8M | 687.56%418.22M | 968.57%406.13M |
Other operating revenue | ---- | --0 | ---- | -79.85%2.92K | ---- | -94.17%845.07 | ---- | -99.90%14.5K | ---- | -99.90%14.5K |
Total operating cost | 454.07%381.13M | 680.03%344.94M | 196.88%67.31M | -65.92%187.04M | -86.38%68.79M | -90.41%44.22M | -64.75%22.67M | -36.50%548.78M | 246.98%505.04M | 371.84%461.14M |
Operating cost | 5,086.21%281.74M | 33,120.35%278.63M | 4,268.05%36.58M | -86.32%56.73M | -98.66%5.43M | -99.79%838.73K | -97.18%837.36K | -41.75%414.79M | 1,008.89%404.64M | 1,635.10%391.81M |
Operating tax surcharges | 15.78%1.37M | 22.22%1.24M | -41.74%101.54K | -49.79%2.18M | -58.76%1.18M | -57.02%1.02M | -73.06%174.31K | -27.66%4.35M | -30.77%2.87M | -38.38%2.37M |
Operating expense | 448.70%16.55M | 454.35%11.17M | 386.92%5.58M | -80.22%4.97M | -85.74%3.02M | -87.36%2.01M | -88.28%1.15M | -10.59%25.12M | 32.88%21.16M | 64.55%15.94M |
Administration expense | 6.68%13.48M | 5.24%9.17M | 0.10%4.5M | -21.71%20.68M | -28.80%12.64M | -29.40%8.71M | -12.42%4.5M | -29.94%26.41M | -36.97%17.75M | -37.70%12.34M |
Financial expense | 46.16%67.99M | 41.38%44.73M | 28.30%20.55M | 31.20%102.48M | -20.66%46.52M | -18.20%31.64M | -16.20%16.02M | -2.76%78.11M | -3.63%58.63M | -7.49%38.68M |
-Interest expense (Financial expense) | 46.20%67.98M | 41.41%44.72M | 28.33%20.54M | 30.89%102.45M | -20.90%46.5M | -18.51%31.62M | -16.38%16.01M | -2.61%78.27M | -3.51%58.78M | -7.34%38.81M |
-Interest Income (Financial expense) | -308.02%-36K | -202.19%-19.28K | 41.88%-1.87K | 96.00%-10.97K | 96.45%-8.82K | 97.04%-6.38K | 96.27%-3.22K | -10.04%-274.2K | -9.82%-248.81K | -23.00%-215.3K |
Credit Impairment Loss | -137.06%-378.65K | -133.84%-372.63K | -156.39%-173.27K | -21.88%-14.22M | 222.87%1.02M | 134.60%1.1M | -118.48%-67.58K | -449.83%-11.66M | -95.44%316.42K | -92.67%469.37K |
Asset Impairment Loss | ---- | ---- | ---- | 105.99%8.26M | ---- | ---- | ---- | 46.72%-137.93M | ---- | ---- |
Other net revenue | -9.38%-1.98M | -298.61%-4.27M | -1.16%-2.96M | 91.68%-11.48M | 63.07%-1.81M | 71.04%-1.07M | -36.44%-2.93M | 44.69%-137.94M | -149.57%-4.9M | -146.83%-3.7M |
Fair value change income | ---- | ---- | ---- | 41.71%-189.48K | ---- | ---- | ---- | -386.79%-325.06K | ---- | ---- |
Invest income | 114.95%609.63K | 49.54%-1.71M | 51.88%-1.38M | -155.56%-4.33M | 22.70%-4.08M | 19.30%-3.39M | -33.62%-2.87M | 96.14%7.8M | -295.65%-5.27M | -388.83%-4.21M |
-Including: Investment income associates | 114.95%609.63K | 49.54%-1.71M | 51.88%-1.38M | 57.89%-4.33M | 22.70%-4.08M | 19.30%-3.39M | -33.62%-2.87M | -416.58%-10.29M | -367.81%-5.27M | -583.72%-4.21M |
Asset deal income | -364.92%-15.25K | 12.91%-15.25K | ---15.25K | 438.52%5.76K | 438.52%5.76K | -929.71%-17.51K | ---- | -100.56%-1.7K | -100.80%-1.7K | -128.20%-1.7K |
Other revenue | -276.77%-2.19M | -274.39%-2.16M | -12,497.92%-1.39M | -123.96%-1M | 1,878.33%1.24M | 2,708.08%1.24M | -66.96%11.21K | 140.29%4.17M | 121.65%62.74K | 57.79%44.2K |
Operating profit | -50.54%-98.68M | -52.57%-67.92M | -30.62%-32.44M | 45.59%-140.87M | 28.53%-65.55M | 24.17%-44.52M | 34.83%-24.84M | 21.30%-258.92M | -11.08%-91.72M | -13.26%-58.71M |
Add:Non operating Income | 582.41%245.87K | 3,859.78%245.19K | 264.35%5.24K | 78.57%110.38K | -41.12%36.03K | -89.38%6.19K | -95.99%1.44K | -94.26%61.82K | 263.26%61.19K | 629.34%58.29K |
Less:Non operating expense | -2.01%8.08M | 5.42%7.06M | 28.11%1.23M | 79.86%43.21M | 19.87%8.25M | 9.22%6.7M | 21.64%959.83K | -55.48%24.02M | -79.96%6.88M | -80.81%6.13M |
Total profit | -44.40%-106.52M | -45.94%-74.74M | -30.52%-33.67M | 34.96%-183.97M | 25.14%-73.76M | 20.95%-51.21M | 33.63%-25.79M | 25.93%-282.88M | 15.69%-98.54M | 22.68%-64.78M |
Less:Income tax cost | 100.14%2.51K | 99.79%-3.26K | -25.66%-185.92K | -97.53%245.56K | -3.11%-1.74M | -5.19%-1.54M | -11.59%-147.95K | 259.97%9.94M | -533.99%-1.68M | -479.18%-1.47M |
Net profit | FPtoL-106.52M | FPtoL-74.74M | FPtoL-33.48M | FPtoL-184.22M | FPtoL-72.03M | FPtoL-49.67M | FPtoL-25.65M | FPtoL-292.82M | FPtoL-96.85M | FPtoL-63.32M |
Net profit from continuing operation | -47.89%-106.52M | -50.47%-74.74M | -30.54%-33.48M | 37.09%-184.22M | 25.63%-72.03M | 21.55%-49.67M | 33.78%-25.65M | 22.06%-292.82M | 17.41%-96.85M | 24.78%-63.32M |
Net profit of parent company owners | -47.89%-106.52M | -50.47%-74.74M | -30.54%-33.48M | 37.09%-184.22M | 25.63%-72.03M | 21.55%-49.67M | 33.78%-25.65M | 22.06%-292.82M | 17.41%-96.85M | 24.78%-63.32M |
Earning per share | ||||||||||
Basic earning per share | -50.00%-0.36 | -47.06%-0.25 | -22.22%-0.11 | 36.73%-0.62 | 25.00%-0.24 | 19.05%-0.17 | 30.77%-0.09 | 22.22%-0.98 | 17.95%-0.32 | 25.00%-0.21 |
Diluted earning per share | -50.00%-0.36 | -47.06%-0.25 | -22.22%-0.11 | 36.73%-0.62 | 25.00%-0.24 | 19.05%-0.17 | 30.77%-0.09 | 22.22%-0.98 | 17.95%-0.32 | 25.00%-0.21 |
Other composite income | ||||||||||
Total composite income | -47.89%-106.52M | -50.47%-74.74M | -30.54%-33.48M | 37.09%-184.22M | 25.63%-72.03M | 21.55%-49.67M | 33.78%-25.65M | 22.06%-292.82M | 17.41%-96.85M | 24.78%-63.32M |
Total composite income of parent company owners | -47.89%-106.52M | -50.47%-74.74M | -30.54%-33.48M | 37.09%-184.22M | 25.63%-72.03M | 21.55%-49.67M | 33.78%-25.65M | 22.06%-292.82M | 17.41%-96.85M | 24.78%-63.32M |
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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