(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 | 29.12%430.12M | 40.77%273.62M | 27.02%121.44M | -1.77%542.68M | -18.21%333.12M | -26.22%194.37M | -38.24%95.61M | -8.86%552.44M | -5.01%407.3M | -13.21%263.44M |
Operating revenue | 29.12%430.12M | 40.77%273.62M | 27.02%121.44M | -1.77%542.68M | -18.21%333.12M | -26.22%194.37M | -38.24%95.61M | -8.86%552.44M | -5.01%407.3M | -13.21%263.44M |
Other operating revenue | ---- | 43.23%22.53M | ---- | -21.25%40.1M | ---- | -38.88%15.73M | ---- | -35.96%50.92M | ---- | -49.24%25.73M |
Total operating cost | 27.18%418.93M | 36.00%264.93M | 19.38%114.63M | -8.07%536.28M | -22.19%329.4M | -29.23%194.8M | -40.17%96.02M | -8.39%583.38M | -3.92%423.36M | -9.56%275.26M |
Operating cost | 34.52%343.08M | 47.88%215.98M | 22.61%90.28M | -4.54%418.76M | -22.49%255.04M | -30.70%146.05M | -42.40%73.63M | -15.74%438.69M | -9.97%329.03M | -17.28%210.76M |
Operating tax surcharges | -2.08%4.34M | 16.90%3.27M | 16.45%1.63M | 4.79%6.66M | 0.15%4.43M | -11.53%2.8M | 19.28%1.4M | 10.48%6.35M | 22.18%4.43M | 12.05%3.17M |
Operating expense | 4.47%8.18M | 3.82%5.04M | -2.93%2.23M | -30.71%12.36M | 2.62%7.83M | 1.44%4.85M | 10.78%2.3M | 32.06%17.84M | -8.55%7.63M | -6.34%4.78M |
Administration expense | 5.41%52.77M | 8.97%34.85M | 18.35%17.39M | -19.42%85.18M | -30.29%50.06M | -35.91%31.98M | -42.10%14.7M | 40.07%105.71M | 45.08%71.81M | 53.91%49.9M |
Financial expense | -209.49%-6.83M | -448.67%-4.71M | -189.69%-2.13M | -131.76%-5.78M | 2.40%-2.21M | 36.23%-858.72K | -167.00%-733.88K | -165.23%-2.5M | -276.98%-2.26M | -286.74%-1.35M |
-Interest expense (Financial expense) | -72.55%976.7K | -73.92%784.83K | -41.64%521.82K | -37.08%4.07M | -9.98%3.56M | -2.84%3.01M | -15.39%894.06K | -32.35%6.46M | -47.31%3.95M | -39.49%3.1M |
-Interest Income (Financial expense) | -181.04%-7.85M | -47.61%-5.64M | -71.04%-2.72M | -4.96%-9.98M | 28.70%-2.79M | 17.73%-3.82M | -52.32%-1.59M | -55.17%-9.51M | 39.55%-3.92M | 0.05%-4.64M |
Research and development | 22.12%17.4M | 5.32%10.5M | 10.34%5.23M | 10.61%19.11M | 11.99%14.25M | 24.49%9.97M | 9.58%4.74M | -1.88%17.27M | 2.24%12.73M | -5.87%8.01M |
Credit Impairment Loss | 1,057.31%8.63M | 124.78%1.27M | 346.40%2.07M | -133.55%-1.44M | -41.49%-901.55K | 85.89%566.68K | 35.89%463.39K | 102.28%4.28M | -120.33%-637.16K | -87.83%304.86K |
Asset Impairment Loss | 6.89%-3.75M | 6.89%-3.75M | ---- | -445.11%-23.65M | -151.64%-4.02M | -151.64%-4.02M | ---- | 92.71%-4.34M | -1,115.65%-1.6M | -1,115.65%-1.6M |
Other net revenue | -60.83%50.68M | 94.78%33.07M | 76.58%20.75M | 135.19%91.46M | 264.15%129.37M | -30.29%16.98M | -7.27%11.75M | 262.55%38.89M | -84.34%35.53M | -88.43%24.36M |
Fair value change income | --90.44K | --19.36K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -69.33%40.07M | 72.69%31.96M | 70.05%17.28M | 259.14%109.13M | 325.13%130.66M | -11.63%18.51M | -9.58%10.16M | -18.20%30.39M | -23.86%30.73M | -19.17%20.94M |
-Including: Investment income associates | 7.88%38.89M | 82.59%30.83M | 75.42%18.37M | 30.40%40.03M | 17.97%36.05M | -16.04%16.89M | -13.13%10.47M | -20.27%30.7M | -24.95%30.56M | -21.47%20.11M |
Asset deal income | -99.94%300.04 | ---- | ---- | 74.56%539.97K | 134.25%521.81K | ---- | ---- | -99.83%309.32K | -99.88%222.75K | -99.99%18.77K |
Other revenue | 80.84%5.63M | 84.82%3.57M | 24.60%1.41M | -16.64%6.88M | -54.24%3.11M | -58.87%1.93M | 2.97%1.13M | -10.42%8.25M | 50.91%6.81M | 44.56%4.69M |
Operating profit | -53.52%61.86M | 152.31%41.76M | 143.16%27.56M | 1,131.07%97.86M | 583.70%133.08M | 31.99%16.55M | 62.77%11.34M | 114.55%7.95M | -90.95%19.47M | -94.02%12.54M |
Add:Non operating Income | 8.55%536.15K | -67.02%104.34K | 20.76%87.68K | -36.23%348.58K | 273.60%493.92K | 365.92%316.4K | 49.64%72.61K | 1,432.65%546.66K | 434.37%132.21K | 277.63%67.91K |
Less:Non operating expense | -39.17%209.77K | 11,286.06%207.37K | -97.23%10.57K | -58.15%459.88K | -83.03%344.82K | -92.63%1.82K | 3,832.07%381.67K | -97.73%1.1M | -19.32%2.03M | -94.85%24.71K |
Total profit | -53.32%62.19M | 146.99%41.66M | 150.67%27.64M | 1,221.44%97.75M | 658.50%133.23M | 34.04%16.87M | 57.45%11.03M | 107.18%7.4M | -91.73%17.57M | -93.98%12.58M |
Less:Income tax cost | 652.30%11.05M | 442.24%10.77M | 397.02%8M | -121.99%-7.08M | -57.08%1.47M | -3.01%1.99M | -40.05%1.61M | -627.71%-3.19M | 271.82%3.42M | -92.78%2.05M |
Net profit | -61.19%51.13M | 107.57%30.89M | 108.54%19.64M | 890.27%104.83M | 831.75%131.76M | 41.24%14.88M | 118.15%9.42M | FLtoP10.59M | -93.32%14.14M | -94.17%10.54M |
Net profit from continuing operation | -61.59%51.13M | 90.09%30.89M | 100.45%19.64M | 540.94%106.2M | 841.42%133.13M | 54.23%16.25M | 126.95%9.8M | -88.14%16.57M | -93.32%14.14M | -94.17%10.54M |
Net income from discontinuing operating | ---- | ---- | ---- | 77.13%-1.37M | ---1.37M | ---1.37M | ---380K | 97.53%-5.98M | ---- | ---- |
Less:Minority Profit | 100.00%-20.84 | ---- | ---- | 77.13%-670.47K | 46.85%-670.47K | 44.26%-670.47K | -396.14%-186.2K | 97.53%-2.93M | 64.72%-1.26M | 46.89%-1.2M |
Net profit of parent company owners | -61.39%51.13M | 98.62%30.89M | 104.49%19.64M | 680.46%105.5M | 759.80%132.43M | 32.48%15.55M | 125.75%9.6M | -16.10%13.52M | -92.84%15.4M | -93.59%11.74M |
Earning per share | ||||||||||
Basic earning per share | -60.42%0.19 | 100.00%0.12 | 75.00%0.07 | 700.00%0.4 | 700.00%0.48 | 50.00%0.06 | 100.00%0.04 | -16.67%0.05 | -92.59%0.06 | -94.20%0.04 |
Diluted earning per share | -60.42%0.19 | 100.00%0.12 | 75.00%0.07 | 700.00%0.4 | 700.00%0.48 | 50.00%0.06 | 100.00%0.04 | -16.67%0.05 | -92.59%0.06 | -94.20%0.04 |
Other composite income | 28.48%-10.72K | 148.13%8.38K | 218.68%7.2K | -1,297,186.99%-91.5M | 74.40%-14.99K | -80.02%-17.4K | -109.71%-6.07K | -172.16%-7.05K | -8,441.91%-58.54K | -189.16%-9.67K |
Other composite income of parent company owners | 28.48%-10.72K | 148.13%8.38K | 218.68%7.2K | -1,297,186.99%-91.5M | 74.40%-14.99K | -80.02%-17.4K | -109.71%-6.07K | -172.16%-7.05K | -8,441.91%-58.54K | -189.16%-9.67K |
Total composite income | -61.20%51.12M | 107.87%30.9M | 108.75%19.64M | 25.95%13.32M | 835.52%131.75M | 41.21%14.86M | 114.89%9.41M | 110.31%10.58M | -93.34%14.08M | -94.18%10.53M |
Total composite income of parent company owners | -61.39%51.12M | 98.90%30.9M | 104.70%19.64M | 3.58%13.99M | 762.98%132.42M | 32.44%15.53M | 122.34%9.6M | -16.19%13.51M | -92.87%15.34M | -93.59%11.73M |
Total composite income of minority owners | 100.00%-20.84 | ---- | ---- | 77.13%-670.47K | 46.85%-670.47K | 44.26%-670.47K | -396.14%-186.2K | 97.53%-2.93M | 64.72%-1.26M | 46.89%-1.2M |
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 | -- | -- | -- | 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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