(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 | -28.06%99.37M | -94.31%7.72M | -93.84%6.2M | 445.50%589.07M | 608.94%138.12M | 911.19%135.58M | 1,950.97%100.57M | -63.76%107.99M | -87.73%19.48M | -37.83%13.41M |
Operating revenue | -28.06%99.37M | -94.31%7.72M | -93.84%6.2M | 445.50%589.07M | 608.94%138.12M | 911.19%135.58M | 1,950.97%100.57M | -63.76%107.99M | -87.73%19.48M | -37.83%13.41M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | -32.25%729.11K |
Total operating cost | -21.98%150.98M | -68.80%50.44M | -76.91%26.24M | 351.85%741.22M | 153.56%193.52M | 218.64%161.66M | 298.68%113.64M | -42.33%164.04M | -42.36%76.32M | -40.12%50.73M |
Operating cost | -39.13%75.9M | -98.79%1.42M | -99.21%750K | 741.46%647.47M | 39,501.41%124.69M | 44,603.10%117.35M | 36,200.53%95.5M | -51.08%76.95M | -99.15%314.87K | -98.32%262.52K |
Operating tax surcharges | 63.89%678.08K | 63.89%280.8K | -78.29%30.16K | 52.77%450.69K | 124.93%413.73K | 71.40%171.33K | 366.92%138.95K | 1.18%295.01K | 40.67%183.94K | 1.30%99.96K |
Administration expense | -2.64%59.29M | -2.82%39.57M | 15.44%20.95M | -1.82%78.97M | 1.31%60.9M | 2.23%40.72M | -18.84%18.14M | -19.61%80.43M | -22.23%60.12M | -25.06%39.83M |
Financial expense | 101.35%15.11M | 168.33%9.18M | 3,239.86%4.51M | 125.07%14.32M | -52.21%7.51M | -67.56%3.42M | -102.46%-143.77K | -76.24%6.36M | -12.57%15.7M | -33.44%10.54M |
-Interest expense (Financial expense) | 102.40%16.16M | 169.60%10.07M | 2,973.62%4.93M | 96.19%15.03M | -51.09%7.98M | -66.39%3.73M | -97.29%160.28K | -73.07%7.66M | -13.03%16.32M | -29.51%11.11M |
-Interest Income (Financial expense) | -114.95%-1.09M | -169.92%-911.6K | -34.22%-423.75K | 40.21%-745.03K | 21.26%-507.39K | 42.71%-337.72K | -374.19%-315.72K | 34.16%-1.25M | 35.42%-644.38K | -438.20%-589.45K |
Credit Impairment Loss | 212.07%6.7M | 440.83%9.66M | 359.98%8.88M | -562.80%-23.89M | -63.06%2.15M | -89.85%1.79M | -69.74%1.93M | -189.04%-3.6M | -53.56%5.81M | -17.78%17.6M |
Asset Impairment Loss | ---- | ---- | ---- | -68,476.68%-19.35M | ---- | ---- | ---- | 100.02%28.3K | ---- | ---- |
Other net revenue | 64.07%10.08M | 210.76%9.03M | 383.72%8.53M | -471.66%-30.18M | 41.51%6.15M | -80.77%2.91M | -59.62%1.76M | 105.32%8.12M | 106.97%4.34M | -29.33%15.12M |
Invest income | -161.02%-769.26K | -154.93%-535.25K | -80.15%-358.15K | -84.99%1.67M | 181.67%1.26M | 138.26%974.43K | 90.44%-198.8K | 10,507.26%11.12M | -138.79%-1.54M | -317.82%-2.55M |
-Including: Investment income associates | -465.21%-769.26K | -26.71%-535.25K | -17.90%-358.15K | 112.40%271.34K | 94.48%-136.1K | 83.42%-422.43K | 85.39%-303.76K | -2,188.35%-2.19M | -281.68%-2.47M | -317.82%-2.55M |
Asset deal income | --4.17M | ---- | ---- | --368.39K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -100.33%-9.02K | -166.35%-96.33K | -88.09%3.67K | 1,808.31%11.02M | 3,423.58%2.74M | 116.91%145.2K | -51.82%30.78K | 122.59%577.73K | -60.69%77.73K | -88.83%66.94K |
Operating profit | 15.66%-41.54M | -45.36%-33.69M | -1.87%-11.51M | -280.38%-182.32M | 6.18%-49.25M | -4.36%-23.18M | 41.24%-11.3M | 65.55%-47.93M | -46.15%-52.5M | 46.82%-22.21M |
Add:Non operating Income | ---- | ---- | ---- | 325.34%19.02K | --19.02K | --19K | 47,566.83%19K | -99.35%4.47K | ---- | ---- |
Less:Non operating expense | -103.44%-3.23M | -1,334.43%-3.23M | 1,280.00%20.7K | 1,275.05%103.05M | 267,602.21%94.03M | 890.24%262.06K | 650.00%1.5K | 863.38%7.49M | 1,743.14%35.13K | 26,363.81%26.46K |
Total profit | 73.27%-38.3M | -30.04%-30.46M | -2.21%-11.53M | -414.89%-285.36M | -172.73%-143.26M | -5.33%-23.42M | 41.33%-11.29M | 60.19%-55.42M | -48.26%-52.53M | 46.76%-22.24M |
Less:Income tax cost | 200.48%1.61M | 413.61%2.29M | 348.74%2.17M | -135.84%-5.24M | 111.54%536.26K | -89.80%446.6K | -69.78%482.75K | 410.46%14.61M | 14.68%-4.65M | -14.30%4.38M |
Net profit | 72.25%-39.91M | -37.22%-32.75M | -16.43%-13.7M | -299.99%-280.12M | -200.31%-143.8M | 10.31%-23.87M | 43.51%-11.77M | 47.93%-70.03M | -59.70%-47.88M | 43.22%-26.61M |
Net profit from continuing operation | 72.25%-39.91M | -37.22%-32.75M | -16.43%-13.7M | -299.99%-280.12M | -200.31%-143.8M | 10.31%-23.87M | 43.51%-11.77M | 47.93%-70.03M | -59.70%-47.88M | 43.22%-26.61M |
Less:Minority Profit | 99.98%-1.39K | 99.89%-1.56K | 99.14%-67.58 | 97.79%-199.74K | -1.67%-8.91M | -1.72%-1.48M | 22.15%-7.88K | -720.45%-9.05M | -287.63%-8.76M | 19.63%-1.46M |
Net profit of parent company owners | 70.41%-39.91M | -46.29%-32.75M | -16.50%-13.7M | -359.02%-279.92M | -244.81%-134.89M | 11.01%-22.39M | 43.52%-11.76M | 54.28%-60.98M | -41.11%-39.12M | 44.17%-25.16M |
Earning per share | ||||||||||
Basic earning per share | 70.44%-0.0557 | -46.01%-0.0457 | -16.46%-0.0191 | -358.92%-0.391 | -245.05%-0.1884 | 10.83%-0.0313 | 43.64%-0.0164 | 54.27%-0.0852 | -41.09%-0.0546 | 44.20%-0.0351 |
Diluted earning per share | 70.44%-0.0557 | -46.01%-0.0457 | -16.46%-0.0191 | -358.92%-0.391 | -245.05%-0.1884 | 10.83%-0.0313 | 43.64%-0.0164 | 54.27%-0.0852 | -41.09%-0.0546 | 44.20%-0.0351 |
Other composite income | -5.25M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---5.25M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 72.25%-39.91M | -37.22%-32.75M | -16.43%-13.7M | -307.49%-285.37M | -200.31%-143.8M | 10.31%-23.87M | 43.51%-11.77M | 40.17%-70.03M | -194.10%-47.88M | 43.22%-26.61M |
Total composite income of parent company owners | 70.41%-39.91M | -46.29%-32.75M | -16.50%-13.7M | -367.63%-285.17M | -244.81%-134.89M | 11.01%-22.39M | 43.52%-11.76M | 47.40%-60.98M | -179.02%-39.12M | 44.17%-25.16M |
Total composite income of minority owners | 99.98%-1.39K | 99.89%-1.56K | 99.14%-67.58 | 97.79%-199.74K | -1.67%-8.91M | -1.72%-1.48M | 22.15%-7.88K | -720.45%-9.05M | -287.63%-8.76M | 19.63%-1.46M |
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 | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (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.
No Data