(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 | -6.26%617.6M | -14.58%418.45M | -11.04%167.35M | -55.58%758.18M | -47.44%658.85M | -59.66%489.89M | -6.09%188.12M | 15.61%1.71B | -26.63%1.25B | 59.53%1.21B |
Operating revenue | -6.26%617.6M | -14.58%418.45M | -11.04%167.35M | -55.58%758.18M | -47.44%658.85M | -59.66%489.89M | -6.09%188.12M | 15.61%1.71B | -26.63%1.25B | 59.53%1.21B |
Other operating revenue | ---- | 58.17%14.35M | ---- | -85.10%14.26M | ---- | -64.65%9.07M | ---- | 173.66%95.68M | ---- | -7.90%25.67M |
Total operating cost | 1.03%727.16M | -19.52%435.92M | -18.80%178.49M | -57.04%831.34M | -47.13%719.72M | -57.71%541.67M | 4.38%219.81M | 29.08%1.94B | -20.44%1.36B | 66.98%1.28B |
Operating cost | 3.59%672.28M | -19.11%398.47M | -18.15%158.52M | -58.92%739.57M | -48.97%649M | -59.70%492.58M | 4.19%193.67M | 33.74%1.8B | -20.49%1.27B | 77.89%1.22B |
Operating tax surcharges | 53.53%7.21M | 73.35%5.83M | 83.76%2.29M | -38.49%6.29M | -11.84%4.69M | -2.67%3.36M | -53.49%1.25M | 2.41%10.22M | -22.62%5.32M | -23.64%3.45M |
Operating expense | 9.46%9.52M | 27.41%8.04M | -16.46%2.95M | -58.68%16.07M | -63.28%8.7M | -62.33%6.31M | -49.58%3.53M | -37.33%38.9M | -51.45%23.69M | -53.05%16.74M |
Administration expense | -20.68%24.21M | -28.54%14.07M | 10.67%9.73M | -5.54%37.11M | 3.07%30.52M | 9.62%19.69M | 25.11%8.8M | 4.90%39.29M | 13.10%29.61M | -5.48%17.96M |
Financial expense | -47.98%13.95M | -51.74%9.52M | -59.20%4.99M | -29.51%32.29M | -10.64%26.81M | 1.22%19.73M | 60.14%12.23M | 13.22%45.81M | 5.70%30M | -1.26%19.49M |
-Interest expense (Financial expense) | -46.60%14.85M | -51.59%10.05M | -61.52%5.31M | -37.58%33.79M | -23.60%27.81M | -13.11%20.76M | 82.32%13.79M | 32.29%54.14M | 28.45%36.4M | 21.46%23.9M |
-Interest Income (Financial expense) | 12.00%-999.32K | 47.92%-627.86K | -241.43%-307.21K | 80.31%-1.7M | 83.21%-1.14M | 73.45%-1.21M | -111.81%-89.98K | -1,106.59%-8.61M | -3,183.60%-6.76M | -3,034.23%-4.54M |
Research and development | --0 | ---- | ---- | ---- | --0 | ---- | 0.00%339.16K | -72.98%869.07K | -25.82%1.04M | -21.94%743.64K |
Credit Impairment Loss | -92.53%6.27M | -96.86%2.59M | -95.14%4.05M | 186.75%53.15M | 4,925.56%83.96M | 4,440.12%82.62M | 4,355.75%83.37M | -100.37%-61.27M | 240.35%1.67M | 3,780.16%1.82M |
Asset Impairment Loss | ---- | ---- | ---- | 72.93%-6.07M | --13.43K | --13.43K | ---- | -517.15%-22.41M | ---- | ---- |
Other net revenue | -21.29%77.78M | -99.23%836.26K | -94.57%5.24M | 179.57%75.05M | 3.38%98.82M | 54.70%108.65M | 1,408.79%96.52M | 79.03%-94.32M | 9,100.39%95.59M | 6,507.66%70.23M |
Fair value change income | 418.33%66.96M | -106.70%-997.64K | -95.50%422.85K | 141.26%24.44M | -73.59%12.92M | -60.32%14.88M | 231.90%9.4M | 85.69%-59.22M | 2,858.74%48.92M | 2,036.24%37.52M |
Invest income | 274.60%4.5M | -107.72%-839.59K | -79.98%740.57K | -105.24%-2.11M | -107.00%-2.58M | -64.38%10.87M | 172.27%3.7M | 1,157.20%40.28M | 1,333.24%36.8M | 1,857.84%30.52M |
Asset deal income | -102.29%-38.26K | ---5.46K | ---- | -79.41%1.66M | -79.34%1.67M | --0 | ---- | 28,341.08%8.05M | 27,777.31%8.07M | --333.29K |
Other revenue | -96.95%86.72K | -66.73%86.6K | -45.98%30.71K | 1,389.24%3.98M | 2,058.21%2.84M | 446.76%260.3K | 971.38%56.84K | -86.93%267K | -91.16%131.55K | -95.64%47.61K |
Operating profit | -183.75%-31.78M | -129.25%-16.63M | -109.09%-5.89M | 100.59%1.9M | 406.96%37.95M | 1,380.03%56.87M | 1,776.56%64.83M | 31.70%-322.81M | -216.65%-12.36M | 180.72%3.84M |
Add:Non operating Income | 249.14%131.92K | 213.57%37.28K | 70.83%40.08K | 170.55%3.18M | -70.82%37.79K | -89.52%11.89K | 29.67%23.46K | -77.53%1.18M | -37.21%129.5K | -39.63%113.47K |
Less:Non operating expense | -43.46%4.9M | -48.83%3.3M | -56.62%1.65M | -32.52%15.56M | 4,157.28%8.66M | 12,361.84%6.45M | 652,060.64%3.81M | 1,284.82%23.06M | -54.00%203.5K | -73.45%51.76K |
Total profit | -224.64%-36.55M | -139.46%-19.9M | -112.30%-7.51M | 96.96%-10.49M | 335.78%29.33M | 1,191.71%50.43M | 1,685.70%61.04M | 26.52%-344.69M | -200.38%-12.44M | 181.89%3.9M |
Less:Income tax cost | 100.09%1.3K | -99.79%1.45K | -225.83%-949.52K | -94.15%387.37K | -116.47%-1.44M | -92.76%683.35K | 135.15%754.6K | 134.80%6.62M | 138.06%8.75M | 8,446.98%9.44M |
Net profit | -218.80%-36.55M | -140.00%-19.9M | -110.88%-6.56M | 96.91%-10.87M | 245.22%30.77M | 998.58%49.75M | 3,641.45%60.28M | 21.94%-351.31M | -171.08%-21.19M | -13.50%-5.54M |
Net profit from continuing operation | -216.91%-36.55M | -139.60%-19.9M | -110.88%-6.56M | 97.69%-8M | 247.58%31.27M | 1,007.60%50.25M | 3,641.45%60.28M | 22.99%-346.59M | -171.08%-21.19M | -13.50%-5.54M |
Net income from discontinuing operating | ---- | ---- | ---- | 39.19%-2.87M | ---499.18K | ---499.18K | ---- | ---4.72M | ---- | ---- |
Less:Minority Profit | -34.06%-126.3K | -51.59%-119.83K | -41.13%-98.8K | 89.98%-242.62K | 88.63%-94.21K | -115.94%-79.04K | -111.14%-70.01K | 66.93%-2.42M | 62.82%-828.89K | 136.71%496K |
Net profit of parent company owners | -218.03%-36.43M | -139.70%-19.78M | -110.70%-6.46M | 96.95%-10.63M | 251.60%30.86M | 926.00%49.83M | 2,689.52%60.35M | 21.20%-348.89M | -264.42%-20.36M | -71.04%-6.03M |
Earning per share | ||||||||||
Basic earning per share | -218.17%-0.067 | -139.74%-0.0364 | -110.73%-0.0119 | 96.96%-0.0195 | 251.60%0.0567 | 925.23%0.0916 | 2,679.07%0.1109 | 21.20%-0.6413 | -263.11%-0.0374 | -70.77%-0.0111 |
Diluted earning per share | -218.17%-0.067 | -139.74%-0.0364 | -110.73%-0.0119 | 96.96%-0.0195 | 251.60%0.0567 | 925.23%0.0916 | 2,679.07%0.1109 | 21.20%-0.6413 | -263.11%-0.0374 | -70.77%-0.0111 |
Other composite income | 1.74M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | --1.74M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -218.80%-36.55M | -140.00%-19.9M | -110.88%-6.56M | 97.40%-9.14M | 245.22%30.77M | 998.58%49.75M | 3,641.45%60.28M | 21.94%-351.31M | -171.08%-21.19M | -13.50%-5.54M |
Total composite income of parent company owners | -218.03%-36.43M | -139.70%-19.78M | -110.70%-6.46M | 97.45%-8.89M | 251.60%30.86M | 926.00%49.83M | 2,689.52%60.35M | 21.20%-348.89M | -264.42%-20.36M | -71.04%-6.03M |
Total composite income of minority owners | -34.06%-126.3K | -51.59%-119.83K | -41.13%-98.8K | 89.98%-242.62K | 88.63%-94.21K | -115.94%-79.04K | -111.14%-70.01K | 66.93%-2.42M | 62.82%-828.89K | 136.71%496K |
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 with explanatory notes | -- | -- |
Auditor | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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.
No Data