(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 | 8.60%295.26M | 7.45%174.56M | 71.93%103.59M | 8.09%404.07M | 2.93%271.89M | -6.46%162.45M | -43.86%60.25M | -29.22%373.82M | -39.87%264.15M | -33.92%173.66M |
Operating revenue | 8.60%295.26M | 7.45%174.56M | 71.93%103.59M | 8.09%404.07M | 2.93%271.89M | -6.46%162.45M | -43.86%60.25M | -29.22%373.82M | -39.87%264.15M | -33.92%173.66M |
Other operating revenue | ---- | 3.59%11.26M | ---- | 31.64%19.79M | ---- | 56.74%10.87M | ---- | 3.80%15.03M | ---- | -10.70%6.94M |
Total operating cost | 8.85%316.75M | 13.49%192.33M | 66.26%110.79M | 9.94%446.93M | 2.18%290.99M | -8.58%169.47M | -41.54%66.63M | -22.31%406.52M | -32.78%284.8M | -25.64%185.38M |
Operating cost | 15.45%251.6M | 22.73%149.01M | 111.21%92.57M | 10.28%344.17M | 0.01%217.94M | -14.73%121.41M | -52.17%43.83M | -25.61%312.09M | -37.08%217.92M | -27.82%142.39M |
Operating tax surcharges | -2.69%4.26M | 1.64%2.68M | -2.97%1.21M | 171.84%5.6M | 323.11%4.37M | 228.19%2.64M | 386.98%1.24M | -49.05%2.06M | -68.66%1.03M | -67.54%804.59K |
Operating expense | -35.02%9.87M | -22.17%7.48M | -19.46%3.32M | 20.95%21.83M | 24.95%15.19M | 54.41%9.61M | 12.13%4.12M | -16.20%18.05M | -34.54%12.16M | -53.04%6.22M |
Administration expense | 4.87%36.55M | 3.84%24.39M | -9.19%10.09M | -2.07%51.82M | -4.15%34.86M | -4.72%23.49M | -11.91%11.11M | -4.51%52.92M | -1.02%36.36M | 1.56%24.66M |
Financial expense | -51.50%2.68M | -43.19%1.83M | -54.76%879.55K | 45.21%6.59M | 37.13%5.53M | 40.33%3.23M | 45.22%1.94M | 79.29%4.54M | 68.36%4.03M | 92.89%2.3M |
-Interest expense (Financial expense) | -40.77%3.12M | -28.93%2.24M | -38.25%1.1M | 33.26%6.96M | 23.09%5.27M | 24.94%3.16M | 33.81%1.78M | 51.68%5.22M | 44.90%4.28M | 71.77%2.53M |
-Interest Income (Financial expense) | -2.37%-568.54K | -27.21%-458.18K | -24.60%-114.85K | 15.72%-820.98K | 3.61%-555.36K | 13.45%-360.17K | 41.72%-92.18K | 31.41%-974.07K | 37.71%-576.13K | 20.35%-416.13K |
Research and development | -10.06%11.79M | -23.76%6.94M | -38.00%2.72M | 0.32%16.92M | -1.38%13.11M | 1.04%9.1M | -1.72%4.39M | -16.37%16.87M | -18.80%13.3M | -16.88%9M |
Credit Impairment Loss | 112.83%3.34M | 71.91%3.37M | -59.80%182.62K | -212.58%-19.93M | -78.17%1.57M | -51.22%1.96M | -81.31%454.28K | -455.82%-6.38M | 327.93%7.19M | 42.65%4.02M |
Asset Impairment Loss | -181.52%-817.46K | -177.08%-373.56K | -208.57%-171.77K | 110.56%2.88M | 199.41%1M | 498.20%484.63K | 187.61%158.21K | -3,576.95%-27.29M | 201.52%334.93K | 68.71%-121.71K |
Other net revenue | 325.73%39.57M | 388.08%34.22M | -7.89%3.22M | 105.58%1.74M | -38.31%9.29M | -2.15%7.01M | -2.33%3.5M | -370.33%-31.25M | 88.93%15.07M | 26.63%7.17M |
Fair value change income | ---- | --0 | --0 | 100.26%23.58K | 1.90%-9.5K | 1.90%-9.5K | 1.90%-9.5K | -497,201.35%-9.14M | -1,050.53%-9.68K | -1,050.53%-9.68K |
Invest income | -45.10%801.37K | 4.58%613.64K | -5.52%305.54K | -6.38%1.72M | 5.33%1.46M | -46.87%586.78K | -38.19%323.4K | -44.48%1.84M | -43.78%1.39M | -34.71%1.1M |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | ---- | --0 | --0 | 3,661.84%15.8K | ---- | --0 | --0 | ---443.52 | ---- | ---- |
Asset deal income | 3,761.88%28.03M | 3,250.13%24.57M | -100.40%-2.95K | 3,968.47%12.51M | 9,311.52%725.77K | 9,410.66%733.41K | 100,638.82%733.41K | 352.15%307.49K | 109.01%7.71K | 104.53%7.71K |
Other revenue | 80.69%8.21M | 85.61%6.04M | 58.27%2.91M | -51.80%4.54M | -26.15%4.54M | 50.48%3.25M | 124.80%1.84M | 28.66%9.42M | 44.99%6.15M | 26.64%2.16M |
Operating profit | 284.26%18.08M | 114,437.88%16.45M | -37.83%-3.98M | 35.71%-41.12M | -75.81%-9.81M | 99.68%-14.39K | 6.26%-2.89M | -487.95%-63.95M | -123.68%-5.58M | -123.76%-4.55M |
Add:Non operating Income | -78.33%730.21K | -79.59%640.86K | -83.54%258.34K | 66.89%4.92M | 82.79%3.37M | 950.14%3.14M | 956.92%1.57M | -41.44%2.95M | -62.90%1.84M | -93.22%298.95K |
Less:Non operating expense | 80.63%1.41M | 14.51%838.41K | -43.14%418.09K | -22.66%2.9M | -28.97%780.07K | -27.23%732.2K | 911.12%735.31K | 22.98%3.74M | -28.25%1.1M | -7.28%1.01M |
Total profit | 340.94%17.4M | 579.16%16.25M | -101.69%-4.14M | 39.63%-39.09M | -49.35%-7.22M | 145.49%2.39M | 31.68%-2.05M | -450.34%-64.74M | -117.90%-4.83M | -123.39%-5.26M |
Less:Income tax cost | 203.16%3.82M | 254.80%4.18M | -68.14%112.19K | 277.29%2.29M | 497.69%1.26M | 420.01%1.18M | 827.71%352.1K | -233.08%-1.29M | -111.94%-316.73K | -115.39%-368.45K |
Net profit | 260.13%13.58M | 894.26%12.07M | -76.81%-4.25M | 34.79%-41.38M | -87.70%-8.48M | 124.81%1.21M | 18.65%-2.4M | -462.39%-63.45M | -118.55%-4.52M | -124.35%-4.89M |
Net profit from continuing operation | 260.13%13.58M | 894.26%12.07M | -76.81%-4.25M | 34.79%-41.38M | ---8.48M | 124.81%1.21M | 18.65%-2.4M | -462.39%-63.45M | ---- | -124.35%-4.89M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | -12.85%-635.29K | -14.92%-443.03K | 32.26%-139.3K | 25.80%-773.75K | 4.16%-562.97K | -7.50%-385.52K | 8.54%-205.64K | -18.97%-1.04M | 0.68%-587.38K | -28.64%-358.64K |
Net profit of parent company owners | 279.54%14.21M | 682.27%12.51M | -87.02%-4.11M | 34.94%-40.6M | -101.42%-7.92M | 135.28%1.6M | 19.48%-2.2M | -439.44%-62.41M | -115.76%-3.93M | -122.25%-4.53M |
Earning per share | ||||||||||
Basic earning per share | 279.17%0.0473 | 686.79%0.0417 | -87.67%-0.0137 | 34.92%-0.1353 | -101.53%-0.0264 | 135.10%0.0053 | 19.78%-0.0073 | -442.50%-0.2079 | -115.96%-0.0131 | -122.57%-0.0151 |
Diluted earning per share | 279.17%0.0473 | 686.79%0.0417 | -87.67%-0.0137 | 34.92%-0.1353 | -101.53%-0.0264 | 135.10%0.0053 | 19.78%-0.0073 | -442.50%-0.2079 | -115.96%-0.0131 | -122.57%-0.0151 |
Other composite income | 0 | 0 | 25.00%-730.07K | -13.33%-591.01K | 76.92%-208.59K | 0.00%-69.53K | -74.23%-973.42K | -158.73%-521.48K | -145.53%-903.89K | |
Other composite income of parent company owners | ---- | --0 | --0 | 25.00%-730.07K | -13.33%-591.01K | 76.92%-208.59K | 0.00%-69.53K | -74.23%-973.42K | -158.73%-521.48K | -145.53%-903.89K |
Other composite income of minority owners | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Total composite income | 249.69%13.58M | 1,100.59%12.07M | -71.84%-4.25M | 34.64%-42.11M | -80.00%-9.07M | 117.34%1.01M | 18.22%-2.47M | -480.08%-64.42M | -119.97%-5.04M | -129.38%-5.79M |
Total composite income of parent company owners | 267.06%14.21M | 799.61%12.51M | -81.28%-4.11M | 34.78%-41.33M | -91.10%-8.51M | 125.58%1.39M | 19.00%-2.27M | -455.54%-63.38M | -117.23%-4.45M | -127.18%-5.44M |
Total composite income of minority owners | -12.85%-635.29K | -14.92%-443.03K | 32.26%-139.3K | 25.80%-773.75K | 4.16%-562.97K | -7.50%-385.52K | 8.54%-205.64K | -18.97%-1.04M | 0.68%-587.38K | -28.64%-358.64K |
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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