(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 | -17.13%148.64M | -12.51%94.6M | -4.08%44.81M | 2.00%233.9M | 9.38%179.37M | 3.87%108.13M | -1.16%46.72M | 39.36%229.32M | 46.36%163.99M | 46.20%104.1M |
Operating revenue | -17.13%148.64M | -12.51%94.6M | -4.08%44.81M | 2.00%233.9M | 9.38%179.37M | 3.87%108.13M | -1.16%46.72M | 39.36%229.32M | 46.36%163.99M | 46.20%104.1M |
Other operating revenue | ---- | 20.21%1.25M | ---- | -2.68%2.16M | ---- | -26.05%1.04M | ---- | -5.01%2.22M | ---- | 34.98%1.41M |
Total operating cost | -17.48%141.98M | -15.70%87.99M | -12.35%41.26M | 3.36%225.78M | 10.58%172.06M | 8.37%104.38M | 3.28%47.08M | 37.20%218.43M | 43.82%155.59M | 39.89%96.32M |
Operating cost | -16.92%129.31M | -13.93%82.2M | -9.10%38.61M | 1.90%206.34M | 9.52%155.64M | 4.94%95.51M | -0.22%42.47M | 41.33%202.49M | 47.08%142.11M | 48.02%91.01M |
Operating tax surcharges | -11.83%1.21M | -11.69%790.19K | -16.44%396.71K | -6.18%1.81M | -0.16%1.38M | -6.21%894.84K | -9.88%474.74K | 1.17%1.93M | 2.34%1.38M | 8.15%954.04K |
Operating expense | 11.48%3.39M | 16.03%2.36M | 11.18%1.2M | 14.39%3.24M | 10.91%3.04M | 15.55%2.03M | 10.86%1.08M | -13.41%2.83M | 12.75%2.74M | 12.82%1.76M |
Administration expense | -17.47%8.61M | -21.73%5.76M | -22.03%2.55M | 7.85%15.21M | 3.84%10.43M | 6.67%7.37M | -4.00%3.27M | -5.25%14.1M | -6.32%10.04M | -10.26%6.9M |
Financial expense | -134.07%-536.46K | -120.12%-3.12M | -675.67%-1.66M | 72.09%-814.32K | 331.95%1.57M | 67.04%-1.42M | 88.65%-213.87K | 29.15%-2.92M | 76.85%-678.89K | -55.70%-4.31M |
-Interest expense (Financial expense) | -43.77%246.64K | -31.25%158.5K | 332.58%93.64K | 165.34%552.66K | 191.11%438.6K | 134.84%230.56K | -52.26%21.65K | -27.48%208.29K | -33.06%150.67K | -24.70%98.18K |
-Interest Income (Financial expense) | -79.48%-36.14K | -143.86%-27.07K | -288.46%-16.86K | 56.10%-29.16K | 65.36%-20.14K | 76.92%-11.1K | 85.21%-4.34K | 52.68%-66.42K | 51.93%-58.13K | 47.70%-48.1K |
Research and development | ---- | ---- | --171.48K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -69.90%-1.22M | -55.10%-1.41M | -338.05%-1.85M | 77.20%-646.78K | -77.94%-718.13K | -5,569.44%-910.18K | 2.10%775.13K | 0.36%-2.84M | 77.73%-403.59K | 100.92%16.64K |
Asset Impairment Loss | ---- | ---- | ---- | 33.26%-806.88K | 60.21%-520.94K | 119.76%325.02K | 489.46%652.48K | -3,741.57%-1.21M | -340.16%-1.31M | -453.04%-1.65M |
Other net revenue | 79.64%-68.07K | -656.33%-665.78K | -178.00%-1.51M | 113.45%422.67K | 69.62%-334.26K | 109.95%119.67K | 142.49%1.93M | -124.92%-3.14M | 17.13%-1.1M | 35.77%-1.2M |
Invest income | -100.15%-76.91 | -100.15%-76.91 | ---76.91 | -251.64%-293.63K | -40.21%52.39K | -2.24%52.39K | ---- | -74.74%193.64K | -73.02%87.63K | 259.30%53.59K |
-Including: Investment income associates | -100.15%-76.91 | -100.15%-76.91 | ---76.91 | 41.42%273.85K | -40.21%52.39K | -2.24%52.39K | ---- | -74.74%193.64K | -73.02%87.63K | 259.30%53.59K |
Asset deal income | ---19.73K | ---27.44K | ---27.44K | ---- | ---- | ---- | ---- | 121.72%9.46K | 132.95%14.35K | 92.71%-3.17K |
Other revenue | 37.47%1.17M | 18.54%773.42K | -27.57%365.53K | 209.93%2.17M | 66.90%852.42K | 73.92%652.45K | 174.05%504.69K | -7.67%700.15K | 1.96%510.75K | 19.39%375.14K |
Operating profit | -5.48%6.59M | 53.77%5.95M | 29.90%2.04M | 10.35%8.54M | -4.43%6.98M | -41.14%3.87M | -36.62%1.57M | 96.16%7.74M | 188.35%7.3M | 1,287.30%6.57M |
Add:Non operating Income | -76.53%2.7K | -80.00%1.5K | ---- | 304.71%36.83K | 33.80%11.51K | 13.74%7.51K | -59.17%2.29K | -48.24%9.1K | 15.78%8.6K | 12.46%6.6K |
Less:Non operating expense | -20.37%9.77K | -12.45%8.99K | -12.45%8.99K | -69.67%15.27K | 744.24%12.27K | 5,032.79%10.27K | 5,032.79%10.27K | 64.99%50.33K | --1.45K | --200 |
Total profit | -5.57%6.59M | 53.68%5.94M | 29.99%2.03M | 11.22%8.57M | -4.53%6.97M | -41.24%3.86M | -37.08%1.56M | 95.75%7.7M | 187.79%7.31M | 1,271.65%6.58M |
Less:Income tax cost | 58.51%3.16M | 172.56%2.77M | 91.87%700.18K | 51.97%2.75M | 201.41%1.99M | 469.39%1.01M | 204.56%364.93K | 206.56%1.81M | 21.58%661.56K | 701.17%178.24K |
Net profit | -31.22%3.43M | 11.35%3.17M | 11.13%1.33M | -1.30%5.82M | -25.04%4.98M | -55.46%2.85M | -49.33%1.2M | 76.20%5.89M | 233.14%6.64M | 1,299.41%6.4M |
Net profit from continuing operation | -31.22%3.43M | 11.35%3.17M | 11.13%1.33M | -9.04%5.37M | -25.04%4.98M | -55.46%2.85M | -49.33%1.2M | 76.57%5.91M | 233.14%6.64M | 1,299.41%6.4M |
Net income from discontinuing operating | ---- | ---- | ---- | 3,637.65%444.74K | ---- | ---- | ---- | ---12.57K | ---- | ---- |
Less:Minority Profit | --197.5K | ---1.24K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -35.19%3.23M | 11.40%3.17M | 11.13%1.33M | -1.30%5.82M | -25.04%4.98M | -55.46%2.85M | -49.33%1.2M | 76.20%5.89M | 233.14%6.64M | 1,299.41%6.4M |
Earning per share | ||||||||||
Basic earning per share | -34.88%0.0084 | 10.81%0.0082 | 12.90%0.0035 | -1.31%0.0151 | -25.43%0.0129 | -55.42%0.0074 | -49.18%0.0031 | 75.86%0.0153 | 232.69%0.0173 | 1,283.33%0.0166 |
Diluted earning per share | -34.88%0.0084 | 10.81%0.0082 | 12.90%0.0035 | -1.31%0.0151 | -25.43%0.0129 | -55.42%0.0074 | -49.18%0.0031 | 75.86%0.0153 | 232.69%0.0173 | 1,283.33%0.0166 |
Other composite income | 0 | -307.01%-1.14M | 46.43%-42.82K | 65.28%-19.91K | -133.59%-280.2K | -16.76%-79.94K | -21.69%-57.36K | |||
Other composite income of parent company owners | ---- | --0 | ---- | -307.01%-1.14M | 46.43%-42.82K | 65.28%-19.91K | ---- | -133.59%-280.2K | -16.76%-79.94K | -21.69%-57.36K |
Total composite income | -30.63%3.43M | 12.14%3.17M | 11.13%1.33M | -16.69%4.68M | -24.78%4.94M | -55.38%2.83M | -48.88%1.2M | 74.06%5.61M | 240.84%6.56M | 1,446.22%6.34M |
Total composite income of parent company owners | -34.63%3.23M | 12.18%3.17M | 11.13%1.33M | -16.69%4.68M | -24.78%4.94M | -55.38%2.83M | -48.88%1.2M | 74.06%5.61M | 240.84%6.56M | 1,446.22%6.34M |
Total composite income of minority owners | --197.5K | ---1.24K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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