(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 | -12.26%404.1M | -9.14%292.67M | 7.13%149.74M | 7.92%675.57M | 24.06%460.55M | 48.15%322.1M | 15.76%139.77M | -23.39%625.98M | -34.81%371.24M | -39.32%217.42M |
Operating revenue | -12.25%404.08M | -9.14%292.65M | 7.13%149.73M | 7.91%675.51M | 24.04%460.49M | 48.15%322.09M | 15.75%139.77M | -23.39%625.98M | -34.81%371.24M | -39.32%217.42M |
Other operating revenue | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8.05%3.23M | ---- | 11.84%1.61M |
Interest income | -64.88%20.32K | 50.12%20.32K | 89.42%6.37K | --57.86K | --57.86K | --13.53K | --3.36K | ---- | ---- | ---- |
Total operating cost | -7.10%418.19M | -5.76%301.3M | 10.78%158.72M | -1.44%662.83M | 15.57%450.15M | 38.01%319.72M | 10.69%143.28M | -18.42%672.54M | -33.68%389.5M | -40.29%231.66M |
Operating cost | -9.16%311.47M | -7.60%230.64M | 16.13%123.69M | -2.14%503.09M | 19.26%342.86M | 46.59%249.6M | 7.12%106.51M | -21.91%514.11M | -40.21%287.48M | -45.73%170.27M |
Operating tax surcharges | -0.70%1.9M | -9.73%1.34M | -9.43%705.73K | 26.06%2.99M | 35.05%1.92M | 48.48%1.49M | 48.97%779.25K | -24.75%2.37M | -33.93%1.42M | -27.06%1M |
Operating expense | 34.21%16.34M | 40.97%10.61M | 26.01%5.37M | 29.54%20.19M | 6.64%12.18M | -4.03%7.53M | 14.76%4.26M | -3.89%15.58M | -2.40%11.42M | 6.99%7.84M |
Administration expense | 1.13%59.02M | 4.16%39.97M | -13.84%17.89M | 15.63%90.13M | 18.77%58.36M | 17.69%38.37M | 21.10%20.76M | -5.11%77.95M | -8.67%49.14M | -13.92%32.6M |
Financial expense | -48.76%2.82M | -51.16%1.66M | -18.08%1.18M | 10.27%6.23M | 20.74%5.49M | 7.40%3.41M | 11.12%1.44M | -5.81%5.65M | 27.08%4.55M | 834.16%3.17M |
-Interest expense (Financial expense) | -33.28%3.92M | -26.74%2.73M | -12.90%1.39M | 9.20%7.59M | 14.10%5.88M | 6.31%3.72M | 4.78%1.6M | -28.66%6.95M | -27.26%5.15M | -16.39%3.5M |
-Interest Income (Financial expense) | -97.17%-1.19M | -135.89%-1.09M | -8.30%-249.57K | -9.43%-1.6M | 15.95%-602.94K | -0.49%-461.17K | 24.38%-230.44K | 65.99%-1.46M | 82.79%-717.39K | 88.55%-458.91K |
Research and development | -9.20%26.65M | -11.64%17.07M | 3.72%9.89M | -29.33%40.2M | -17.32%29.35M | 15.22%19.32M | 29.86%9.53M | -2.93%56.88M | 0.56%35.5M | -38.49%16.77M |
Credit Impairment Loss | -3,110.13%-1.92M | -1,053.73%-3.45M | -90.54%404.31K | 17.26%-13.19M | 99.11%-59.86K | 107.93%361.67K | 825.99%4.27M | -151.55%-15.95M | -3,330.97%-6.76M | -177.49%-4.56M |
Asset Impairment Loss | -521.08%-3.89M | -840.60%-7.01M | 23.27%-337.51K | 97.42%-2.05M | -108.36%-625.8K | 562.79%945.91K | -66.31%-439.89K | -769.73%-79.18M | -40.42%7.49M | -101.04%-204.39K |
Other net revenue | -68.47%1.72M | -196.69%-5.18M | -67.96%1.92M | 115.86%18.41M | -23.89%5.46M | 398.92%5.36M | 731.29%5.99M | -615.91%-116.03M | -79.75%7.18M | -104.52%-1.79M |
Fair value change income | 1,337.55%3.83M | 3,852.73%3.66M | --48.18K | 24,618.26%43.99M | 49.80%266.57K | -44.33%92.64K | ---- | 301.25%177.95K | --177.95K | --166.39K |
Invest income | -486.33%-1.45M | -441.03%-1.44M | 511.37%359.86K | 38.73%-19.09M | 148.38%374.05K | 48.14%-265.34K | -111.75%-87.48K | -4,747.95%-31.15M | -107.87%-773.19K | -108.53%-511.65K |
-Including: Investment income associates | -78.76%-3.43M | -69.62%-3.03M | 48.27%-491.44K | 25.76%-22.94M | 47.19%-1.92M | 31.44%-1.78M | -200.87%-949.96K | -491.23%-30.9M | -153.82%-3.63M | -160.00%-2.6M |
Asset deal income | 97.38%-757.36 | 98.64%-392.85 | 98.22%-392.85 | -163.04%-77.67K | -127.04%-28.95K | -800.18%-28.95K | -586.35%-22.08K | -60.47%123.2K | -63.45%107.07K | -101.13%-3.22K |
Other revenue | -7.09%5.15M | -28.31%3.05M | -36.26%1.44M | -11.27%8.82M | -20.25%5.54M | 28.01%4.25M | 221.61%2.27M | -42.49%9.95M | -44.70%6.94M | -57.38%3.32M |
Operating profit | -178.01%-12.37M | -278.32%-13.81M | -384.02%-7.06M | 119.16%31.15M | 243.11%15.86M | 148.28%7.74M | 131.19%2.49M | -1,171.36%-162.6M | -162.87%-11.08M | -260.51%-16.04M |
Add:Non operating Income | -76.05%10.12K | -99.85%61.92 | -94.72%54.27 | -71.49%44.58K | -72.90%42.24K | -72.95%42.15K | -88.66%1.03K | -98.48%156.36K | -36.93%155.84K | 2,372.41%155.81K |
Less:Non operating expense | -35.42%52.15K | -36.31%51.25K | 34,781.19%36.36K | 2,597.78%2.1M | 49.93%80.75K | 310.24%80.47K | -99.33%104.23 | -99.54%77.98K | -99.69%53.86K | -99.89%19.62K |
Total profit | -178.46%-12.41M | -279.87%-13.86M | -385.38%-7.1M | 117.90%29.09M | 244.09%15.82M | 148.46%7.71M | 131.17%2.49M | -2,045.40%-162.52M | -1,579.78%-10.98M | -123.01%-15.9M |
Less:Income tax cost | -266.35%-6.22M | -257.87%-4.08M | -299.42%-1.35M | 142.70%3.36M | 910.71%3.74M | 483.18%2.59M | 17.68%678.27K | -1,240.53%-7.86M | 121.65%369.81K | -87.75%443.41K |
Net profit | -151.28%-6.2M | -290.98%-9.78M | -417.61%-5.75M | 116.64%25.73M | 206.46%12.08M | 131.32%5.12M | 121.15%1.81M | -1,829.88%-154.66M | -563.22%-11.35M | -52.05%-16.34M |
Net profit from continuing operation | -151.28%-6.2M | -290.98%-9.78M | -417.61%-5.75M | 116.64%25.73M | 206.46%12.08M | 131.32%5.12M | 121.15%1.81M | -1,829.88%-154.66M | -563.22%-11.35M | -52.05%-16.34M |
Less:Minority Profit | -31.65%2.57M | 285.27%2.63M | -665.69%-752.08K | 138.62%3.23M | 242.30%3.76M | 203.40%682.82K | -243.48%-98.22K | -13,238.86%-8.35M | -822.55%-2.64M | 80.28%-660.35K |
Net profit of parent company owners | -205.25%-8.76M | -379.67%-12.41M | -361.81%-4.99M | 115.38%22.51M | 195.60%8.33M | 128.29%4.44M | 122.12%1.91M | -1,725.07%-146.31M | -418.30%-8.71M | -111.95%-15.68M |
Earning per share | ||||||||||
Basic earning per share | -205.13%-0.0123 | -380.65%-0.0174 | -359.26%-0.007 | 114.29%0.03 | 195.90%0.0117 | 128.18%0.0062 | 127.00%0.0027 | -2,200.00%-0.21 | -421.05%-0.0122 | -120.00%-0.022 |
Diluted earning per share | -205.13%-0.0123 | -380.65%-0.0174 | -359.26%-0.007 | 114.29%0.03 | 195.90%0.0117 | 128.18%0.0062 | 127.00%0.0027 | -2,200.00%-0.21 | -421.05%-0.0122 | -120.00%-0.022 |
Other composite income | ||||||||||
Total composite income | -151.28%-6.2M | -290.98%-9.78M | -417.61%-5.75M | 116.64%25.73M | 206.46%12.08M | 131.32%5.12M | 121.15%1.81M | -1,829.88%-154.66M | -563.22%-11.35M | -52.05%-16.34M |
Total composite income of parent company owners | -205.25%-8.76M | -379.67%-12.41M | -361.81%-4.99M | 115.38%22.51M | 195.60%8.33M | 128.29%4.44M | 122.12%1.91M | -1,725.07%-146.31M | -418.30%-8.71M | -111.95%-15.68M |
Total composite income of minority owners | -31.65%2.57M | 285.27%2.63M | -665.69%-752.08K | 138.62%3.23M | 242.30%3.76M | 203.40%682.82K | -243.48%-98.22K | -13,238.86%-8.35M | -822.55%-2.64M | 80.28%-660.35K |
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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