(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 | -9.17%649.25M | -11.42%426.06M | -9.96%225.28M | -8.97%955.67M | -7.98%714.82M | -3.12%480.98M | 2.59%250.2M | 2.78%1.05B | 5.63%776.83M | 3.25%496.45M |
Operating revenue | -9.17%649.25M | -11.42%426.06M | -9.96%225.28M | -8.97%955.67M | -7.98%714.82M | -3.12%480.98M | 2.59%250.2M | 2.78%1.05B | 5.63%776.83M | 3.25%496.45M |
Other operating revenue | ---- | -41.23%11.52M | ---- | 32.17%36.86M | ---- | 33.29%19.59M | ---- | 2.16%27.89M | ---- | 15.66%14.7M |
Total operating cost | 5.26%766.92M | 4.58%520.37M | 10.58%270.05M | -4.29%971.22M | -3.76%728.58M | 4.20%497.57M | 2.39%244.22M | 4.42%1.01B | 10.24%757.07M | 8.81%477.52M |
Operating cost | -0.99%578.3M | 1.45%394.88M | 5.79%205.51M | -8.76%775.51M | -6.39%584.1M | -0.51%389.24M | 2.73%194.25M | 9.18%849.99M | 13.83%623.99M | 14.20%391.23M |
Operating tax surcharges | 10.71%9.16M | 19.88%7.3M | 45.42%3.4M | 13.51%12.9M | 15.78%8.27M | 21.43%6.09M | 13.91%2.33M | 19.50%11.36M | 2.94%7.14M | -4.68%5.01M |
Operating expense | 75.49%97.11M | 68.26%59.36M | 76.74%28.88M | 44.34%77.86M | 32.55%55.34M | 27.27%35.28M | 11.20%16.34M | -11.19%53.94M | -9.33%41.75M | -6.28%27.72M |
Administration expense | -11.10%61.38M | -13.03%40.62M | 4.89%23.6M | 5.99%83.62M | 7.52%69.05M | 1.23%46.71M | -0.62%22.49M | -22.09%78.89M | -6.10%64.21M | -4.40%46.14M |
Financial expense | 248.58%16.07M | -0.20%15.9M | 3.80%8.16M | 6.64%13.12M | -38.33%4.61M | 9,708.98%15.93M | -7.27%7.86M | -2.40%12.3M | -37.76%7.48M | -98.24%162.45K |
-Interest expense (Financial expense) | 128.08%18.97M | -4.18%17.64M | 3.81%9.15M | -49.66%18.45M | -73.00%8.32M | -7.38%18.41M | -7.45%8.82M | 96.09%36.65M | 84.54%30.8M | 60.44%19.87M |
-Interest Income (Financial expense) | 24.19%-3.22M | 37.82%-1.9M | 16.11%-1.11M | 15.80%-5.62M | 19.05%-4.24M | 20.18%-3.05M | 43.52%-1.32M | -1.33%-6.67M | -3.38%-5.24M | -13.65%-3.82M |
Research and development | -32.10%4.9M | -46.80%2.3M | -45.44%510.55K | -0.93%8.22M | -42.29%7.21M | -40.47%4.32M | -39.88%935.8K | -10.27%8.3M | 141.14%12.5M | 85.20%7.25M |
Credit Impairment Loss | -225.07%-463.46K | 8.22%-199.13K | 44.33%-36.2K | -12.19%-179.29K | -1,273.13%-142.57K | -251.17%-216.97K | -152.05%-65.02K | -153.89%-159.8K | -102.40%-10.38K | 27.52%143.52K |
Other net revenue | -33.14%-10.2M | 101.89%161.07K | -615.34%-2.32M | -299.34%-66.47M | -147.71%-7.66M | -32.69%-8.51M | -95.19%449.68K | 161.11%33.34M | 388.96%16.05M | 14.89%-6.41M |
Fair value change income | -5.78%-15.02M | 78.68%-2.65M | -75.72%-3.37M | -486.00%-76.87M | -249.56%-14.2M | -7.40%-12.41M | -131.22%-1.92M | 101.12%19.91M | 305.80%9.49M | -133.37%-11.56M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 76.44%-787.94K | 81.07%-632.94K | 99.92%-2.82K |
Asset deal income | --592.37K | --592.37K | ---- | ---- | ---- | ---- | ---- | 96.06%-22.65K | 95.83%-22.65K | ---- |
Other revenue | -29.76%4.69M | -41.35%2.41M | -55.16%1.09M | -26.55%10.58M | -7.48%6.68M | -17.69%4.12M | -21.00%2.43M | 103.35%14.4M | 132.74%7.22M | 181.62%5M |
Operating profit | -497.17%-127.87M | -275.15%-94.14M | -832.55%-47.09M | -219.85%-82.02M | -159.79%-21.41M | -300.38%-25.09M | -56.32%6.43M | 9.77%68.44M | -17.00%35.81M | -63.63%12.52M |
Add:Non operating Income | -62.63%168.68K | -58.07%125.16K | -53.73%17.41K | -57.39%497.76K | -81.77%451.39K | -82.28%298.51K | -92.35%37.62K | -67.76%1.17M | 69.19%2.48M | 115.93%1.68M |
Less:Non operating expense | 110.44%1.39M | 530.22%1.38M | 625.67%1.38M | 127.48%3.2M | -51.14%662.24K | -80.47%218.97K | -81.43%190.17K | -87.04%1.4M | -86.24%1.36M | -88.22%1.12M |
Total profit | -497.01%-129.09M | -281.36%-95.4M | -872.06%-48.45M | -224.22%-84.72M | -158.55%-21.62M | -291.14%-25.01M | -55.75%6.28M | 23.71%68.2M | 6.26%36.93M | -49.07%13.09M |
Less:Income tax cost | -141.76%-10.06M | -47.59%-7.16M | -13,582.53%-3.78M | -144.68%-3.24M | -162.88%-4.16M | -218.62%-4.85M | -100.96%-27.6K | 355.23%7.26M | 167.57%6.61M | 43.94%4.09M |
Net profit | -581.62%-119.04M | -337.60%-88.24M | -808.78%-44.68M | -233.70%-81.48M | -157.60%-17.46M | -324.11%-20.16M | -44.30%6.3M | 13.84%60.94M | -6.09%30.32M | -60.63%9M |
Net profit from continuing operation | -581.62%-119.04M | -337.60%-88.24M | -808.78%-44.68M | -233.70%-81.48M | -157.60%-17.46M | -324.11%-20.16M | -44.30%6.3M | 13.84%60.94M | -6.09%30.32M | -60.63%9M |
Less:Minority Profit | ---655.95K | ---406.54K | ---48.06K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -577.87%-118.38M | -335.59%-87.83M | -808.01%-44.63M | -233.70%-81.48M | -157.60%-17.46M | -324.11%-20.16M | -44.30%6.3M | 13.84%60.94M | -6.09%30.32M | -60.63%9M |
Earning per share | ||||||||||
Basic earning per share | -577.78%-0.61 | -350.00%-0.45 | -866.67%-0.23 | -250.00%-0.42 | -160.00%-0.09 | -350.00%-0.1 | -40.00%0.03 | 21.74%0.28 | 7.14%0.15 | -60.00%0.04 |
Diluted earning per share | -577.78%-0.61 | -350.00%-0.45 | -866.67%-0.23 | -250.00%-0.42 | -160.00%-0.09 | -350.00%-0.1 | -40.00%0.03 | 21.74%0.28 | 7.14%0.15 | -60.00%0.04 |
Other composite income | ||||||||||
Total composite income | -581.62%-119.04M | -337.60%-88.24M | -808.78%-44.68M | -233.70%-81.48M | -157.60%-17.46M | -324.11%-20.16M | -44.30%6.3M | 13.84%60.94M | -6.09%30.32M | -60.63%9M |
Total composite income of parent company owners | -577.87%-118.38M | -335.59%-87.83M | -808.01%-44.63M | -233.70%-81.48M | -157.60%-17.46M | -324.11%-20.16M | -44.30%6.3M | 13.84%60.94M | -6.09%30.32M | -60.63%9M |
Total composite income of minority owners | ---655.95K | ---406.54K | ---48.06K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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.
No Data