(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 | 15.87%898.44M | 25.09%622.7M | 33.48%324.65M | 1.92%1.04B | 4.79%775.39M | 3.35%497.79M | -10.39%243.22M | -7.61%1.02B | -12.31%739.92M | -14.41%481.65M |
Operating revenue | 15.87%898.44M | 25.09%622.7M | 33.48%324.65M | 1.92%1.04B | 4.79%775.39M | 3.35%497.79M | -10.39%243.22M | -7.61%1.02B | -12.31%739.92M | -14.41%481.65M |
Other operating revenue | ---- | 52.11%5.49M | ---- | -63.67%6.56M | ---- | -73.91%3.61M | ---- | -87.80%18.04M | ---- | -36.53%13.84M |
Total operating cost | 14.36%780.55M | 22.52%529.67M | 28.27%269.93M | 6.39%928.07M | 7.47%682.51M | 4.07%432.3M | -8.23%210.44M | -8.67%872.32M | -8.74%635.06M | -7.35%415.39M |
Operating cost | 17.20%646.06M | 27.18%445.38M | 35.11%230.85M | 7.08%747.66M | 6.92%551.25M | 2.98%350.18M | -9.99%170.86M | -12.73%698.2M | -15.34%515.55M | -14.02%340.06M |
Operating tax surcharges | -2.21%5.45M | 5.66%3.39M | 8.97%1.68M | -13.06%7.35M | -12.27%5.57M | -23.23%3.21M | -29.27%1.55M | 18.47%8.45M | 15.99%6.35M | 9.03%4.18M |
Operating expense | -0.57%42M | 10.34%28.3M | 25.39%13.62M | 30.79%65.82M | 22.09%42.24M | 19.01%25.65M | 4.26%10.86M | 28.96%50.32M | 80.10%34.6M | 83.05%21.55M |
Administration expense | 0.81%41.32M | -6.94%24.11M | -6.58%11.24M | -20.99%46.77M | 2.98%40.99M | 6.89%25.91M | 8.00%12.03M | 29.51%59.2M | 94.96%39.8M | 99.33%24.24M |
Financial expense | 8.61%-11.55M | -15.67%-9.59M | -276.19%-5.59M | -426.78%-14.96M | -181.07%-12.64M | -181.55%-8.29M | -799.75%-1.49M | -674.94%-2.84M | -397.23%-4.5M | -139.97%-2.95M |
-Interest expense (Financial expense) | 680.49%1.39M | 116.38%234.25K | -53.29%35.81K | -66.08%191.44K | -42.22%178.11K | -28.15%108.26K | -75.05%76.66K | 1.22%564.32K | -40.51%308.25K | 203.91%150.67K |
-Interest Income (Financial expense) | -8.46%-13.36M | -22.80%-9.12M | -151.01%-5.32M | -862.82%-15.38M | -1,130.75%-12.32M | -1,386.32%-7.43M | -811.89%-2.12M | 28.81%-1.6M | 49.70%-1M | 69.03%-499.94K |
Research and development | 3.94%57.27M | 6.86%38.09M | 9.01%18.12M | 27.89%75.44M | 27.38%55.1M | 25.90%35.64M | 4.51%16.63M | -7.19%58.99M | 1.23%43.25M | 7.58%28.31M |
Credit Impairment Loss | 163.95%471.35K | -216.97%-966.53K | 195.71%581.26K | -158.14%-3.43M | 61.79%-737.11K | 80.88%-304.93K | 60.04%-607.3K | -139.62%-1.33M | -202.42%-1.93M | -160.82%-1.59M |
Asset Impairment Loss | 307.20%242.78K | 1,124.34%640.57K | 84.65%194.93K | -24,116.67%-465.75M | 86.36%-117.18K | -110.47%-62.53K | -87.94%105.57K | 49.60%-1.92M | -644.58%-859.25K | -31.43%597.34K |
Other net revenue | -30.32%9.06M | -49.93%5.82M | -43.47%5.19M | -2,700.52%-447.63M | -30.51%13M | -1.73%11.62M | 80.05%9.17M | -51.06%17.21M | -15.44%18.7M | -30.36%11.82M |
Fair value change income | --790.2K | --727.36K | --432.14K | 154.24%1.64M | ---- | ---- | ---- | -147.23%-3.03M | ---597.37K | ---597.37K |
Invest income | -93.32%746.94K | -95.32%478.1K | -96.53%284K | -16.70%10.07M | -37.26%11.18M | -10.66%10.22M | 72.97%8.18M | -53.65%12.09M | -1.33%17.82M | -4.20%11.44M |
Asset deal income | -53.18%-43.04K | -56.75%-45.17K | 52.51%-30.11K | -113.08%-57.77K | -13,944.91%-28.1K | -10,497.83%-28.82K | -23,223.56%-63.42K | 152.14%441.54K | -100.39%-200.07 | -101.21%-271.9 |
Other revenue | 153.90%6.85M | 177.32%4.98M | 139.72%3.72M | -9.67%9.9M | -36.78%2.7M | -9.30%1.8M | 6.40%1.55M | 271.19%10.96M | 117.23%4.27M | 30.12%1.98M |
Operating profit | 19.89%126.94M | 28.19%98.84M | 42.81%59.9M | -311.64%-340.29M | -14.31%105.88M | -1.26%77.1M | -11.12%41.95M | -10.47%160.79M | -27.33%123.56M | -40.56%78.08M |
Add:Non operating Income | 42.27%2.03M | -73.99%368.89K | -19.22%183.21K | 464.55%1.45M | 681.18%1.43M | 976.24%1.42M | -11.38%226.79K | -62.98%256.07K | -71.70%182.51K | -79.05%131.76K |
Less:Non operating expense | 475.28%1.1M | 455.20%1.05M | 213.63%81.31K | 1,199.80%3.96M | 42.66%190.52K | 44.52%188.9K | -13.89%25.93K | -68.80%304.49K | -19.23%133.55K | 29.45%130.71K |
Total profit | 19.38%127.87M | 25.31%98.16M | 42.37%60.01M | -313.27%-342.8M | -13.35%107.11M | 0.32%78.33M | -11.12%42.15M | -10.36%160.74M | -27.51%123.61M | -40.80%78.08M |
Less:Income tax cost | 114.01%18.49M | 287.35%14.2M | 39.86%7.38M | -68.84%7.15M | -49.89%8.64M | -67.94%3.67M | -22.89%5.28M | 14.00%22.94M | -30.40%17.24M | -42.82%11.44M |
Net profit | 11.08%109.38M | 12.44%83.96M | 42.73%52.62M | -353.97%-349.95M | -7.42%98.47M | 12.03%74.67M | -9.13%36.87M | -13.44%137.8M | -27.02%106.37M | -40.44%66.65M |
Net profit from continuing operation | 11.08%109.38M | 12.44%83.96M | 42.73%52.62M | -353.97%-349.95M | -7.42%98.47M | 12.03%74.67M | -9.13%36.87M | -13.44%137.8M | -27.02%106.37M | -40.44%66.65M |
Less:Minority Profit | 51.44%-1.14M | 56.64%-738.66K | 92.44%-43.94K | -60.59%-4.75M | -20.47%-2.34M | -159.22%-1.7M | ---580.93K | ---2.96M | ---1.94M | ---657.13K |
Net profit of parent company owners | 9.63%110.52M | 10.90%84.69M | 40.64%52.67M | -345.26%-345.21M | -6.92%100.81M | 13.47%76.37M | -7.70%37.45M | -11.58%140.75M | -25.68%108.31M | -39.85%67.3M |
Earning per share | ||||||||||
Basic earning per share | 8.33%0.26 | 11.11%0.2 | 33.33%0.12 | -342.42%-0.8 | -4.00%0.24 | 12.50%0.18 | -10.00%0.09 | -10.81%0.33 | -26.47%0.25 | -38.46%0.16 |
Diluted earning per share | 13.04%0.26 | 17.65%0.2 | 33.33%0.12 | -346.88%-0.79 | -4.17%0.23 | 13.33%0.17 | 0.00%0.09 | -13.51%0.32 | -29.41%0.24 | -42.31%0.15 |
Other composite income | ||||||||||
Total composite income | 11.08%109.38M | 12.44%83.96M | 42.73%52.62M | -353.97%-349.95M | -7.42%98.47M | 12.03%74.67M | -9.13%36.87M | -13.44%137.8M | -27.02%106.37M | -40.44%66.65M |
Total composite income of parent company owners | 9.63%110.52M | 10.90%84.69M | 40.64%52.67M | -345.26%-345.21M | -6.92%100.81M | 13.47%76.37M | -7.70%37.45M | -11.58%140.75M | -25.68%108.31M | -39.85%67.3M |
Total composite income of minority owners | 51.44%-1.14M | 56.64%-738.66K | 92.44%-43.94K | -60.59%-4.75M | -20.47%-2.34M | -159.22%-1.7M | ---580.93K | ---2.96M | ---1.94M | ---657.13K |
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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