(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 | -88.13%52.57M | -88.72%49.63M | -98.30%4.05M | -1.12%461.19M | 11.60%442.81M | 11.47%439.93M | -36.60%237.96M | 15.09%466.43M | -0.73%396.8M | 1.05%394.66M |
Operating revenue | -88.13%52.57M | -88.72%49.63M | -98.30%4.05M | -1.12%461.19M | 11.60%442.81M | 11.47%439.93M | -36.60%237.96M | 15.09%466.43M | -0.73%396.8M | 1.05%394.66M |
Other operating revenue | ---- | 6,568.49%18.72M | ---- | 799.24%886.68K | ---- | --280.74K | ---- | 148.86%98.6K | ---- | --0 |
Total operating cost | -89.84%44.43M | -91.67%35.71M | -97.30%6.34M | 13.56%454.69M | 32.08%437.15M | 29.28%428.54M | -25.09%234.98M | -7.88%400.38M | -14.37%330.98M | -9.75%331.48M |
Operating cost | -94.16%24.54M | -94.24%24.13M | -99.53%1.08M | 18.26%424.97M | 39.35%420.08M | 35.94%418.71M | -23.76%229.97M | 9.22%359.35M | -10.15%301.44M | -6.64%308.01M |
Operating tax surcharges | -24.67%412.23K | -4.23%260.18K | -1.66%54.13K | -39.52%1.03M | -53.70%547.23K | -77.42%271.68K | -95.38%55.05K | 188.38%1.7M | 209.77%1.18M | 189.84%1.2M |
Operating expense | -27.40%2.92M | -30.41%1.78M | 38.84%974.29K | -7.27%5.02M | 1.89%4.02M | 99.84%2.56M | 6.22%701.71K | -55.97%5.41M | -54.88%3.94M | -80.82%1.28M |
Administration expense | -11.45%15.02M | -12.45%9.52M | -26.00%4.6M | -13.27%28.04M | -22.92%16.97M | -29.74%10.87M | -28.31%6.21M | -58.18%32.33M | -24.61%22.01M | -25.76%15.47M |
Financial expense | 134.67%1.54M | 100.47%18.31K | 81.79%-356.64K | -381.36%-4.36M | -287.15%-4.45M | -170.42%-3.87M | -228.92%-1.96M | -91.02%1.55M | -82.36%2.38M | -48.78%5.49M |
-Interest expense (Financial expense) | -13.07%997.6K | 36.28%997.98K | 28.56%354.35K | -87.38%1.2M | -86.41%1.15M | -90.95%732.29K | -88.83%275.63K | -52.67%9.53M | -48.70%8.45M | -29.74%8.1M |
-Interest Income (Financial expense) | 82.15%-929.53K | 78.75%-878.05K | 74.11%-719.34K | 8.24%-5.59M | -31.59%-5.21M | -153.47%-4.13M | -156.58%-2.78M | -72.18%-6.1M | -22.61%-3.96M | -49.20%-1.63M |
Research and development | ---- | ---- | ---- | --0 | -111.65%-2.84K | -113.48%-2.84K | ---2.84K | -94.31%39.56K | -96.40%24.4K | -95.34%21.08K |
Credit Impairment Loss | -98.55%298.59K | -98.38%348.29K | -116.78%-2.37M | -50.61%27.29M | -46.75%20.56M | 648.74%21.44M | 568.23%14.13M | 143.56%55.25M | 2,136.17%38.61M | 37.07%-3.91M |
Asset Impairment Loss | --33.96K | --0 | --0 | 71.83%-20.2M | ---- | --0 | ---- | 49.41%-71.72M | -102.73%-15.3M | 99.76%-17.52K |
Other net revenue | -71.41%8.26M | -81.09%4.42M | -109.18%-1.38M | 346.22%24.45M | 0.68%28.9M | 2,032.72%23.37M | 293.53%15.03M | 96.24%-9.93M | 588.62%28.7M | 110.50%1.1M |
Fair value change income | ---- | ---- | ---- | 92,006.05%2.86M | ---- | ---- | ---- | --3.11K | ---- | ---- |
Invest income | -19.93%3.32M | --2.91M | ---- | 3,787.21%6.41M | 118,440.53%4.15M | ---- | ---- | -111.01%-173.83K | -99.78%3.5K | ---- |
-Including: Investment income associates | ---- | ---- | ---- | -1,243.09%-4.05M | ---- | ---- | ---- | -119.10%-301.58K | ---- | ---- |
Asset deal income | --246.54K | --246.54K | --246.54K | 1,718.04%5.11M | ---- | --0 | ---- | ---316.08K | ---284.08K | ---284.08K |
Other revenue | 4.08%4.36M | -52.60%914.33K | -17.00%744.7K | -57.67%2.97M | -26.20%4.19M | -63.63%1.93M | -47.35%897.19K | 137.99%7.03M | 184.23%5.68M | 251.11%5.3M |
Operating profit | -52.57%16.39M | -47.22%18.34M | -120.41%-3.68M | -44.86%30.94M | -63.43%34.56M | -45.93%34.75M | -72.48%18.01M | 119.12%56.12M | 1,188.53%94.53M | 400.06%64.27M |
Add:Non operating Income | -35.29%518.86K | -35.29%518.86K | --68.86K | -73.80%8.64M | -20.54%801.89K | 16,176.84%801.89K | ---- | 787.82%32.96M | 13,304.77%1.01M | -34.56%4.93K |
Less:Non operating expense | -51.06%110.95K | -32.84%110.95K | ---- | -96.08%617.35K | -98.56%226.72K | 16,740.77%165.21K | 20,191.45%137.99K | 78.78%15.77M | 52,103.00%15.76M | -96.75%981.04 |
Total profit | -52.18%16.8M | -47.02%18.75M | -120.18%-3.61M | -46.86%38.96M | -55.95%35.14M | -44.94%35.39M | -72.69%17.87M | 124.55%73.31M | 990.88%79.78M | 400.98%64.28M |
Less:Income tax cost | -42.57%5.45M | -42.05%4.69M | -86.83%648.55K | -37.89%11.59M | -36.22%9.48M | -31.50%8.09M | -58.11%4.92M | 137.61%18.67M | 4,385.49%14.87M | 1,757.70%11.81M |
Net profit | -55.74%11.36M | -48.49%14.06M | -132.87%-4.26M | -49.92%27.37M | -60.47%25.66M | -47.97%27.3M | -75.89%12.95M | 121.95%54.64M | 829.72%64.91M | 287.41%52.47M |
Net profit from continuing operation | -55.74%11.36M | -48.49%14.06M | -132.87%-4.26M | -49.92%27.37M | -60.47%25.66M | --27.3M | -75.89%12.95M | 121.95%54.64M | 829.72%64.91M | ---- |
Less:Minority Profit | -103.19%-51.7K | -112.54%-176.21K | -108.30%-36.24K | -104.84%-261.82K | -82.97%1.62M | -84.33%1.41M | -95.08%436.32K | 136.13%5.41M | 949.37%9.5M | 1,609.82%8.97M |
Net profit of parent company owners | -52.54%11.41M | -45.01%14.24M | -133.72%-4.22M | -43.89%27.63M | -56.62%24.04M | -40.47%25.89M | -72.08%12.51M | 121.04%49.24M | 584.02%55.41M | 207.68%43.5M |
Earning per share | ||||||||||
Basic earning per share | -52.57%0.024 | -40.00%0.03 | -129.67%-0.0089 | -40.00%0.06 | -57.83%0.0506 | -44.44%0.05 | -66.67%0.03 | 120.41%0.1 | 500.00%0.12 | 200.00%0.09 |
Diluted earning per share | -52.57%0.024 | -40.00%0.03 | -129.67%-0.0089 | -40.00%0.06 | -57.83%0.0506 | -44.44%0.05 | -66.67%0.03 | 120.41%0.1 | 500.00%0.12 | 200.00%0.09 |
Other composite income | 91.68%-23.72K | 110.32%34.73K | -99.15%1.77K | 100.57%15.31K | 70.79%-285.07K | 20.57%-336.64K | 178.13%209.16K | -137.03%-2.67M | -1,118.40%-975.93K | -492.30%-423.81K |
Other composite income of parent company owners | 91.68%-23.72K | 110.32%34.73K | -99.15%1.77K | 100.57%15.31K | 70.79%-285.07K | 20.57%-336.64K | 178.13%209.16K | -137.03%-2.67M | -1,118.40%-975.93K | -492.30%-423.81K |
Total composite income | -55.33%11.33M | -47.72%14.1M | -132.33%-4.25M | -47.32%27.38M | -60.32%25.37M | -48.19%26.96M | -75.53%13.16M | 121.50%51.98M | 803.34%63.94M | 281.24%52.04M |
Total composite income of parent company owners | -52.07%11.39M | -44.15%14.27M | -133.16%-4.22M | -40.64%27.64M | -56.36%23.75M | -40.66%25.56M | -71.67%12.72M | 120.54%46.57M | 564.12%54.43M | 202.37%43.07M |
Total composite income of minority owners | -103.19%-51.7K | -112.54%-176.21K | -108.30%-36.24K | -104.84%-261.82K | -82.97%1.62M | -84.33%1.41M | -95.08%436.32K | 136.13%5.41M | 949.37%9.5M | 1,609.82%8.97M |
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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