(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 | -42.33%992.62M | -43.97%640.7M | -68.94%128.34M | -10.62%3.07B | -16.39%1.72B | -15.49%1.14B | -36.57%413.17M | 16.35%3.44B | 25.89%2.06B | 60.38%1.35B |
Operating revenue | -42.33%992.62M | -43.97%640.7M | -68.94%128.34M | -10.62%3.07B | -16.39%1.72B | -15.49%1.14B | -36.57%413.17M | 16.35%3.44B | 25.89%2.06B | 60.38%1.35B |
Other operating revenue | ---- | -251.29%-28.81K | ---- | -26.22%476.22K | ---- | -93.73%19.05K | ---- | 25.03%645.51K | ---- | 3.33%303.72K |
Total operating cost | -19.96%1.36B | -16.87%953.41M | -16.06%388.39M | -10.83%2.74B | -14.93%1.7B | -15.64%1.15B | -33.74%462.71M | 15.06%3.07B | 23.45%2B | 48.52%1.36B |
Operating cost | -37.41%606.14M | -37.08%410.47M | -68.86%61.26M | -18.59%1.77B | -28.72%968.37M | -29.26%652.4M | -53.96%196.72M | 16.86%2.18B | 31.35%1.36B | 78.95%922.19M |
Operating tax surcharges | -75.28%3.73M | -74.05%2.77M | -63.56%986.16K | 48.81%26.02M | 91.11%15.09M | 105.08%10.69M | 48.12%2.71M | 39.41%17.49M | 6.52%7.9M | 22.54%5.21M |
Operating expense | 8.86%298.1M | 16.78%213.01M | 25.61%133.49M | 6.76%356.87M | -3.34%273.83M | -7.33%182.4M | -16.45%106.28M | -0.23%334.27M | 13.61%283.28M | 12.91%196.83M |
Administration expense | 2.12%137.62M | -2.15%96.5M | -0.25%43.32M | -0.69%178.75M | 3.72%134.76M | 10.36%98.62M | -13.57%43.43M | 1.06%180M | -0.34%129.93M | 0.65%89.37M |
Financial expense | -6.29%-12.18M | 2.13%-8.66M | -72.72%-2.36M | -19.97%-19.77M | -14.00%-11.46M | -28.01%-8.85M | 51.44%-1.37M | -44.09%-16.48M | 44.24%-10.05M | 47.16%-6.92M |
-Interest expense (Financial expense) | -28.02%1.53M | -15.47%1.19M | 2,288.83%630.76K | 118.89%3.49M | 424.15%2.13M | 320.62%1.41M | -84.08%26.4K | 70.06%1.59M | 115.69%405.69K | 209.30%334.25K |
-Interest Income (Financial expense) | -0.73%-13.8M | 4.15%-9.88M | -47.08%-3M | -27.84%-23.53M | -30.24%-13.7M | -40.88%-10.31M | -4.32%-2.04M | -47.83%-18.4M | 38.70%-10.52M | 45.71%-7.32M |
Research and development | 2.67%325.18M | 13.11%239.32M | 31.98%151.69M | 12.09%422.88M | 40.32%316.74M | 38.50%211.58M | 21.44%114.93M | 29.74%377.25M | 6.05%225.73M | 4.82%152.77M |
Credit Impairment Loss | -31.07%11.57M | 153.02%3.73M | 95.95%-630.51K | 20.14%-13.68M | 141.69%16.79M | -36.39%-7.03M | -3.21%-15.59M | -101.73%-17.13M | -229.92%-40.27M | -507.98%-5.15M |
Asset Impairment Loss | 96.11%-1.75M | 91.70%-1.84M | 169.44%1.74M | 54.96%-42.76M | -144.01%-45M | -1,784.98%-22.21M | -232.23%-2.5M | 19.73%-94.95M | 10.90%-18.44M | 113.97%1.32M |
Other net revenue | 71.76%45.39M | 183.73%29.18M | 524.74%13.81M | 135.88%15.77M | 201.64%26.42M | -47.49%10.28M | 59.55%-3.25M | -28.04%-43.95M | -82.41%-26M | 232.43%19.58M |
Invest income | -24.84%15.76M | 31.42%13.35M | 164.00%2.74M | 9.26%26.44M | 200.63%20.97M | 340.12%10.16M | -21.27%1.04M | -65.24%24.2M | 1,087.56%6.97M | 481.53%2.31M |
-Including: Investment income associates | -124.93%-1.6M | 73.87%-610.67K | 133.54%470.34K | -207.38%-5.8M | 307.69%6.4M | 10.69%-2.34M | -250.57%-1.4M | 296.31%5.4M | -239.99%-3.08M | -332.58%-2.62M |
Asset deal income | --1.62M | --1.4M | ---- | --81.66K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -45.98%18.18M | -57.29%12.54M | -27.79%9.96M | 3.98%45.69M | 30.76%33.66M | 39.08%29.36M | 258.18%13.8M | 92.29%43.94M | 32.99%25.75M | 43.92%21.11M |
Operating profit | -735.95%-320.59M | -4,178.82%-283.54M | -366.45%-246.24M | 8.33%351.57M | 34.05%50.41M | -47.33%6.95M | 4.16%-52.79M | 28.48%324.54M | 654.74%37.61M | 120.06%13.2M |
Add:Non operating Income | -32.16%371.01K | -28.71%187.85K | -38.61%123.49K | -71.97%1.5M | -76.68%546.88K | -77.28%263.48K | -81.90%201.16K | -12.05%5.34M | 307.48%2.35M | 736.92%1.16M |
Less:Non operating expense | -79.21%425.21K | 648.02%376.2K | 1,225.91%511.07K | 23.03%2.2M | 70.57%2.04M | 123.88%50.29K | -541.32%-45.39K | 793.82%1.79M | 572.75%1.2M | -76.89%22.46K |
Total profit | -755.54%-320.64M | -4,060.08%-283.73M | -369.38%-246.63M | 6.94%350.87M | 26.22%48.91M | -50.02%7.16M | 2.66%-52.54M | 26.94%328.09M | 620.30%38.75M | 121.81%14.34M |
Less:Income tax cost | -305.97%-106.03M | -778.27%-67.28M | -235.29%-52.48M | -74.58%5.17M | -121.90%-26.12M | -588.51%-7.66M | 13.96%-15.65M | 251.47%20.33M | 7.14%-11.77M | 95.11%-1.11M |
Net profit | SL-214.61M | SL-216.45M | FPtoL-194.15M | 12.33%345.7M | 48.51%75.03M | -4.03%14.83M | FPtoL-36.89M | 21.80%307.76M | 179.83%50.52M | FLtoP15.45M |
Net profit from continuing operation | -386.04%-214.61M | -1,559.97%-216.45M | -426.27%-194.15M | 12.33%345.7M | 48.51%75.03M | -4.03%14.83M | -3.09%-36.89M | 21.80%307.76M | 179.83%50.52M | 135.93%15.45M |
Less:Minority Profit | -40.88%-1.39M | -79.05%-1.07M | -1,105.40%-625.76K | -372.01%-3.06M | -204.96%-988.13K | -169.47%-597.02K | -76.95%62.24K | -14.52%1.13M | 5,701.20%941.41K | 190.16%859.4K |
Net profit of parent company owners | -380.49%-213.22M | -1,496.52%-215.38M | -423.69%-193.52M | 13.74%348.76M | 53.32%76.02M | 5.72%15.42M | -2.49%-36.95M | 21.99%306.64M | 174.36%49.58M | 134.70%14.59M |
Earning per share | ||||||||||
Basic earning per share | -380.42%-0.2521 | -1,499.45%-0.2547 | -423.57%-0.2288 | 13.77%0.4123 | 53.41%0.0899 | 5.81%0.0182 | -3.31%-0.0437 | 22.02%0.3624 | 173.83%0.0586 | 134.54%0.0172 |
Diluted earning per share | -380.42%-0.2521 | -1,499.45%-0.2547 | -423.57%-0.2288 | 13.77%0.4123 | 53.41%0.0899 | 5.81%0.0182 | -3.31%-0.0437 | 22.02%0.3624 | 173.83%0.0586 | 134.54%0.0172 |
Other composite income | -25.90%365.82K | 139.91%493.67K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -25.90%365.82K | ---- | ---- | ---- | 139.91%493.67K | ---- | ---- |
Total composite income | -386.04%-214.61M | -1,559.97%-216.45M | -426.27%-194.15M | 12.26%346.06M | 48.51%75.03M | -4.03%14.83M | -3.09%-36.89M | 21.89%308.26M | 179.83%50.52M | 135.93%15.45M |
Total composite income of parent company owners | -380.49%-213.22M | -1,496.52%-215.38M | -423.69%-193.52M | 13.67%349.13M | 53.32%76.02M | 5.72%15.42M | -2.49%-36.95M | 22.09%307.13M | 174.36%49.58M | 134.70%14.59M |
Total composite income of minority owners | -40.88%-1.39M | -79.05%-1.07M | -1,105.40%-625.76K | -372.01%-3.06M | -204.96%-988.13K | -169.47%-597.02K | -76.95%62.24K | -14.52%1.13M | 5,701.20%941.41K | 190.16%859.4K |
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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