(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 | 14.21%946.09M | 24.82%657.64M | 13.13%303.93M | 2.77%1.11B | -5.74%828.35M | -14.51%526.85M | -7.53%268.65M | -16.89%1.08B | -4.82%878.77M | 8.55%616.26M |
Operating revenue | 14.21%946.09M | 24.82%657.64M | 13.13%303.93M | 2.77%1.11B | -5.74%828.35M | -14.51%526.85M | -7.53%268.65M | -16.89%1.08B | -4.82%878.77M | 8.55%616.26M |
Other operating revenue | ---- | -32.71%643.31K | ---- | -66.59%2.27M | ---- | -74.31%956.07K | ---- | -87.85%6.8M | ---- | -46.29%3.72M |
Total operating cost | 13.79%940.63M | 20.58%640.84M | 10.47%299.49M | 8.89%1.14B | -1.10%826.67M | -9.68%531.47M | -5.25%271.11M | -16.17%1.04B | -4.81%835.84M | 7.67%588.44M |
Operating cost | 13.89%711.49M | 23.88%490.88M | 15.05%229.89M | 6.57%851.22M | -5.34%624.72M | -15.09%396.26M | -10.75%199.81M | -19.46%798.77M | -5.90%659.94M | 7.09%466.66M |
Operating tax surcharges | -0.66%4.72M | -14.60%2.82M | -2.25%1.41M | 21.36%7.53M | 39.02%4.75M | 37.83%3.3M | 2.93%1.44M | 24.52%6.2M | 46.11%3.42M | 112.83%2.39M |
Operating expense | 8.23%109.39M | 11.96%74.92M | 13.37%34.65M | 17.34%137.06M | 9.16%101.07M | 13.02%66.91M | 15.34%30.56M | 12.53%116.81M | 25.02%92.6M | 27.63%59.21M |
Administration expense | 19.19%66.77M | 8.16%44.28M | 8.26%20.97M | 2.70%80.69M | -2.44%56.03M | 1.22%40.94M | -1.39%19.37M | 14.37%78.56M | 14.30%57.42M | 19.56%40.45M |
Financial expense | 61.18%-2.39M | 21.64%-5.01M | -129.67%-1.74M | 80.48%-3.55M | 73.79%-6.15M | 38.03%-6.4M | 97.50%5.85M | -237.54%-18.2M | -429.56%-23.45M | -270.38%-10.32M |
-Interest expense (Financial expense) | -66.80%1.72M | -15.54%2.99M | -20.03%1.46M | -27.25%7.03M | -27.01%5.18M | -23.80%3.54M | -17.81%1.82M | 31.71%9.67M | 65.56%7.1M | 67.09%4.64M |
-Interest Income (Financial expense) | 21.73%-1.19M | 21.71%-835.87K | 31.43%-411.48K | 18.93%-2.34M | 24.43%-1.53M | 20.17%-1.07M | 6.43%-600.1K | -71.74%-2.89M | -96.03%-2.02M | -66.57%-1.34M |
Research and development | 9.51%50.64M | 8.24%32.95M | 1.67%14.32M | 3.23%64.22M | 0.71%46.24M | 1.33%30.44M | 19.87%14.09M | -1.78%62.21M | 6.88%45.91M | 28.70%30.05M |
Credit Impairment Loss | -83.03%-10.27M | -355.12%-6.41M | -204.43%-306.89K | 30.02%-4.66M | 26.06%-5.61M | 45.93%-1.41M | -84.97%293.88K | 54.19%-6.65M | -53.88%-7.59M | 47.19%-2.6M |
Asset Impairment Loss | -322.70%-60.26M | -100.31%-11.43M | -123.36%-5.94M | -195.32%-51.55M | -248.47%-14.26M | -110.46%-5.71M | -1,414.48%-2.66M | -112.69%-17.46M | ---4.09M | ---2.71M |
Other net revenue | -323.33%-53.21M | -173.07%-5.45M | 92.27%-106.8K | -377.46%-44.44M | -600.97%-12.57M | -234.51%-2M | -133.50%-1.38M | 23.18%-9.31M | -160.92%-1.79M | 398.74%1.48M |
Fair value change income | 13,998.93%3.75M | --3.05M | --1.5M | 177.21%141.85K | 90.34%-27.01K | ---- | ---- | -173.32%-183.71K | -163.80%-279.58K | 46.18%-440.53K |
Invest income | 4,906.98%3.07M | 2,782.84%2.21M | 31,482.12%1.23M | 94.33%-7.95K | -68.16%-63.88K | -303.15%-82.51K | -99.31%3.91K | -107.44%-140.24K | -103.45%-37.99K | -96.10%40.61K |
-Including: Investment income associates | ---- | ---- | ---- | -97.15%2.57K | ---- | ---- | ---- | -46.05%90.32K | ---- | ---- |
Asset deal income | 37.83%256.08K | 11.37%140.83K | 93.16%-17.68K | 8.45%185.55K | 194.69%185.8K | -76.97%126.45K | -249.19%-258.43K | 463.59%171.1K | -70.70%63.05K | 191.26%549.09K |
Other revenue | 42.15%10.24M | 37.75%6.99M | 176.73%3.42M | -23.45%11.45M | -28.97%7.2M | -23.68%5.08M | -12.62%1.24M | 75.33%14.95M | 52.15%10.14M | 38.10%6.65M |
Operating profit | -338.48%-47.74M | 271.68%11.34M | 212.52%4.33M | -330.96%-68.37M | -126.47%-10.89M | -122.54%-6.61M | -145.08%-3.85M | -34.74%29.6M | -14.58%41.14M | 36.08%29.31M |
Add:Non operating Income | -88.80%171.21K | -95.95%62.62K | -94.98%51.77K | -64.54%1.34M | -47.94%1.53M | 393.94%1.55M | 929.69%1.03M | -52.05%3.79M | 756.20%2.94M | 36.65%313.05K |
Less:Non operating expense | -63.16%1.02M | -42.89%844.16K | 18.08%195.26K | 107.12%2.85M | 274.67%2.77M | 171.52%1.48M | 155.19%165.36K | 71.44%1.38M | 53.71%739.94K | 8.46%544.38K |
Total profit | -300.53%-48.59M | 261.52%10.56M | 240.42%4.19M | -318.29%-69.88M | -128.00%-12.13M | -122.49%-6.54M | -134.78%-2.98M | -38.98%32.01M | -9.76%43.33M | 36.74%29.08M |
Less:Income tax cost | -4,580.95%-6.69M | 185.40%521.91K | 209.29%552.08K | 12.78%4.48M | -103.53%-142.99K | -123.65%-611.14K | -176.17%-505.13K | -18.92%3.97M | 306.73%4.05M | 160.39%2.58M |
Net profit | -249.48%-41.9M | 269.36%10.04M | 246.77%3.63M | -365.13%-74.36M | -130.52%-11.99M | -122.37%-5.93M | -131.31%-2.48M | -41.04%28.05M | -16.47%39.28M | 30.68%26.49M |
Net profit from continuing operation | -249.48%-41.9M | 269.36%10.04M | 246.77%3.63M | -365.13%-74.36M | -128.71%-11.99M | -122.37%-5.93M | -131.31%-2.48M | -41.01%28.05M | -7.42%41.76M | 30.64%26.49M |
Less:Minority Profit | -34.89%1.43M | 171.94%2.46M | 339.46%1.62M | 160.02%2.12M | 188.78%2.2M | 194.80%904.38K | -542.16%-676.53K | -3,138.78%-3.53M | -229.28%-2.48M | -662.94%-953.99K |
Net profit of parent company owners | -205.32%-43.33M | 210.95%7.58M | 211.91%2.01M | -342.19%-76.48M | -133.99%-14.19M | -124.89%-6.83M | -122.45%-1.8M | -33.45%31.58M | -7.41%41.76M | 34.56%27.45M |
Earning per share | ||||||||||
Basic earning per share | -160.34%-0.1057 | 200.00%0.02 | 194.12%0.0048 | -344.44%-0.22 | -133.97%-0.0406 | -125.00%-0.02 | -122.27%-0.0051 | -35.71%0.09 | -7.36%0.1195 | 33.33%0.08 |
Diluted earning per share | -160.34%-0.1057 | 200.00%0.02 | 194.12%0.0048 | -344.44%-0.22 | -133.97%-0.0406 | -125.00%-0.02 | -122.27%-0.0051 | -35.71%0.09 | -7.36%0.1195 | 33.33%0.08 |
Other composite income | 137.05%1.22M | -143.32%-422.49K | -59.13%-2.04M | -366.82%-6.48M | -92.10%513.38K | -75.43%975.24K | -319.50%-1.28M | 116.97%2.43M | 153.28%6.5M | 131.79%3.97M |
Other composite income of parent company owners | 137.05%1.22M | -143.32%-422.49K | -59.13%-2.04M | -366.82%-6.48M | -92.10%513.38K | -75.43%975.24K | -319.50%-1.28M | 116.97%2.43M | 153.28%6.5M | 131.79%3.97M |
Total composite income | -254.51%-40.68M | 294.19%9.62M | 142.37%1.59M | -365.26%-80.84M | -125.07%-11.48M | -116.26%-4.95M | -149.44%-3.76M | -8.36%30.47M | 31.45%45.78M | 291.35%30.46M |
Total composite income of parent company owners | -207.88%-42.12M | 222.21%7.16M | 99.11%-27.57K | -343.95%-82.96M | -128.35%-13.68M | -118.64%-5.86M | -139.98%-3.08M | 2.62%34.01M | 46.67%48.26M | 297.23%31.42M |
Total composite income of minority owners | -34.89%1.43M | 171.94%2.46M | 339.46%1.62M | 160.02%2.12M | 188.78%2.2M | 194.80%904.38K | -542.16%-676.53K | -3,138.78%-3.53M | -229.28%-2.48M | -662.94%-953.99K |
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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