(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 | 29.55%1.01B | -18.62%493.23M | -46.09%171.52M | -23.45%950.13M | -20.45%780.57M | -7.07%606.08M | -13.77%318.18M | -4.68%1.24B | 2.82%981.22M | 24.42%652.19M |
Operating revenue | 29.55%1.01B | -18.62%493.23M | -46.09%171.52M | -23.45%950.13M | -20.45%780.57M | -7.07%606.08M | -13.77%318.18M | -4.68%1.24B | 2.82%981.22M | 24.42%652.19M |
Other operating revenue | ---- | -73.88%434.04K | ---- | -50.71%1.08M | ---- | 48.60%1.66M | ---- | 5.16%2.19M | ---- | 37.50%1.12M |
Total operating cost | 30.66%986.55M | -17.55%482.82M | -46.29%167.88M | -23.91%926.22M | -20.57%755.07M | -7.87%585.57M | -12.43%312.57M | -1.31%1.22B | 4.67%950.58M | 26.36%635.61M |
Operating cost | 33.68%952.99M | -16.98%460.52M | -46.90%158.43M | -25.14%865.78M | -21.36%712.89M | -8.23%554.73M | -12.91%298.36M | -1.04%1.16B | 5.20%906.53M | 26.97%604.47M |
Operating tax surcharges | 30.93%2.85M | 7.96%1.78M | -10.16%696.2K | -32.00%2.83M | -18.72%2.17M | -19.22%1.65M | -50.10%774.97K | 4.79%4.16M | -6.97%2.68M | 29.93%2.04M |
Operating expense | -10.24%9.09M | -23.37%5.48M | -25.31%2.52M | -10.36%14.86M | -10.78%10.13M | -5.72%7.16M | -2.11%3.37M | -11.72%16.58M | -8.24%11.35M | -1.41%7.59M |
Administration expense | -18.76%17.19M | -29.93%10.41M | -28.63%4.69M | 21.45%32.55M | 18.36%21.16M | 18.27%14.86M | 28.21%6.58M | 2.56%26.8M | 7.43%17.88M | 19.54%12.56M |
Financial expense | -49.03%4.44M | -35.55%4.63M | -55.80%1.54M | -22.87%10.21M | -28.27%8.71M | -19.75%7.18M | -17.52%3.48M | -16.06%13.23M | -15.23%12.15M | 28.39%8.95M |
-Interest expense (Financial expense) | -24.32%8.13M | -47.43%4.27M | -56.17%1.82M | -21.06%12.65M | -7.84%10.75M | 2.38%8.13M | 6.94%4.15M | 10.09%16.02M | 9.48%11.66M | 11.69%7.94M |
-Interest Income (Financial expense) | -192.73%-7M | 10.64%-1.51M | 48.22%-626.64K | 45.30%-3.72M | -57.46%-2.39M | -127.98%-1.69M | -795.19%-1.21M | -663.12%-6.81M | -199.78%-1.52M | -108.36%-742.76K |
Credit Impairment Loss | -123.82%-1.84M | -78.22%1.82M | 35.07%1.64M | 122.65%1.76M | 360.78%7.72M | 486.62%8.37M | -24.39%1.21M | -4.26%-7.78M | 217.03%1.68M | 260.20%1.43M |
Asset Impairment Loss | ---- | ---- | ---- | -17,974.98%-9.22M | ---- | ---- | ---- | 95.32%-51K | ---- | ---- |
Other net revenue | -89.49%1.11M | -60.83%3.93M | 56.66%2.34M | -8.35%-7.37M | 237.12%10.53M | 386.24%10.05M | 97.04%1.49M | 37.91%-6.8M | 1,231.69%3.12M | 175.43%2.07M |
Fair value change income | -1,135.94%-685.57K | -4,155.63%-419.57K | -67.00%-393.8K | -77.77%65.05K | --66.18K | ---9.86K | ---235.81K | --292.69K | ---- | ---- |
Invest income | 46.96%2.64M | 86.81%1.82M | 217.42%755.32K | -3.99%-692.3K | 297.28%1.79M | 3,724.59%975.37K | 123.01%237.96K | 81.90%-665.73K | 19.97%451.38K | 101.14%25.5K |
-Including: Investment income associates | 35.60%2.64M | 64.93%1.82M | 166.99%785.93K | ---- | -19.15%1.94M | -37.46%1.1M | -53.64%294.36K | 258.81%2.45M | 538.89%2.4M | --1.77M |
Asset deal income | 60.36%-56.56K | 114.48%8.02K | 91.44%-5.92K | -313.71%-780.15K | 18.35%-142.7K | 70.03%-55.42K | 61.32%-69.24K | 35.74%-188.57K | 48.74%-174.77K | 45.76%-184.94K |
Other revenue | -4.01%1.05M | -8.35%700.68K | -0.85%342.51K | -5.83%1.5M | -6.47%1.1M | -4.24%764.53K | -5.31%345.45K | 1.30%1.59M | 4.66%1.17M | 8.73%798.41K |
Operating profit | -28.51%25.76M | -53.05%14.35M | -15.75%5.98M | -3.43%16.54M | 6.71%36.03M | 63.86%30.55M | -44.66%7.1M | -70.34%17.13M | -26.39%33.77M | 1.12%18.65M |
Add:Non operating Income | 389.04%62.64K | --62.64K | --62.63K | -109.83%-21.4K | ---21.67K | ---- | --0 | -70.37%217.55K | ---- | ---- |
Less:Non operating expense | 900.63%3.16M | 909.16%3.12M | -99.91%226.55 | 1,362.00%47.51M | 13.38%315.33K | 89.29%309.58K | 57.46%247.77K | -5,504.75%-3.77M | 1,718.60%278.12K | 981.87%163.55K |
Total profit | -36.50%22.67M | -62.69%11.28M | -11.79%6.04M | -246.82%-30.99M | 6.59%35.7M | 63.64%30.25M | -45.93%6.85M | -63.86%21.11M | -27.46%33.49M | -1.19%18.48M |
Less:Income tax cost | -47.64%2.76M | -64.42%1.6M | -62.66%699.62K | -144.04%-3.95M | -12.04%5.28M | 9.63%4.49M | -38.63%1.87M | 37.42%8.98M | 4.47%6M | 55.33%4.1M |
Net profit | -34.57%19.9M | -62.39%9.68M | 7.36%5.34M | -322.84%-27.04M | 10.66%30.42M | 79.03%25.75M | -48.24%4.98M | -76.61%12.13M | -32.00%27.49M | -10.47%14.38M |
Net profit from continuing operation | -34.57%19.9M | -62.39%9.68M | 7.36%5.34M | -322.84%-27.04M | 10.66%30.42M | 79.03%25.75M | -48.24%4.98M | -76.61%12.13M | -32.00%27.49M | -10.47%14.38M |
Less:Minority Profit | -87.18%1.81M | -85.40%1.77M | -65.40%1.51M | 88.81%16.32M | 101.13%14.11M | 380.93%12.15M | 94.77%4.38M | -26.59%8.64M | 15.20%7.01M | 857.34%2.53M |
Net profit of parent company owners | 10.93%18.1M | -41.85%7.91M | 536.72%3.83M | -1,342.15%-43.36M | -20.33%16.31M | 14.72%13.6M | -91.84%601.38K | -91.30%3.49M | -40.37%20.48M | -27.69%11.86M |
Earning per share | ||||||||||
Basic earning per share | -20.73%0.1189 | -41.89%0.0727 | 540.00%0.0352 | -1,342.06%-0.3987 | -20.34%0.15 | 14.77%0.1251 | -91.89%0.0055 | -91.55%0.0321 | -42.66%0.1883 | -30.53%0.109 |
Diluted earning per share | -20.73%0.1189 | -41.89%0.0727 | 540.00%0.0352 | -1,342.06%-0.3987 | -20.34%0.15 | 14.77%0.1251 | -91.89%0.0055 | -91.55%0.0321 | -42.66%0.1883 | -30.53%0.109 |
Other composite income | 0 | 0 | -211.56K | -102.04%-7.16K | -101.75%-7.16K | |||||
Other composite income of parent company owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---211.56K | -102.04%-7.16K | -101.75%-7.16K |
Total composite income | -34.57%19.9M | -62.39%9.68M | 7.36%5.34M | -326.80%-27.04M | 10.69%30.42M | 79.12%25.75M | -48.24%4.98M | -77.02%11.92M | -32.60%27.48M | -12.74%14.38M |
Total composite income of parent company owners | 10.93%18.1M | -41.85%7.91M | 536.72%3.83M | -1,422.29%-43.36M | -20.30%16.31M | 14.78%13.6M | -91.84%601.38K | -91.82%3.28M | -40.99%20.47M | -29.50%11.85M |
Total composite income of minority owners | -87.18%1.81M | -85.40%1.77M | -65.40%1.51M | 88.81%16.32M | 101.13%14.11M | 380.93%12.15M | 94.77%4.38M | -26.59%8.64M | 15.20%7.01M | 857.34%2.53M |
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 | -- | -- | -- | Adverse 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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