(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 | 0.29%359.39M | 4.12%235.44M | 4.25%97.35M | 5.23%555.25M | 5.29%358.37M | 6.12%226.12M | 0.70%93.37M | 2.62%527.64M | 6.82%340.37M | 9.76%213.09M |
Operating revenue | 0.29%359.39M | 4.12%235.44M | 4.25%97.35M | 5.23%555.25M | 5.29%358.37M | 6.12%226.12M | 0.70%93.37M | 2.62%527.64M | 6.82%340.37M | 9.76%213.09M |
Other operating revenue | ---- | 68.41%7.72M | ---- | 475.03%10.85M | ---- | 548.19%4.58M | ---- | -41.64%1.89M | ---- | -46.02%706.87K |
Total operating cost | 1.22%349.56M | 6.85%227.62M | 7.76%94.81M | 4.12%527.86M | 9.19%345.35M | 7.48%213.03M | -0.40%87.98M | 7.95%506.96M | 7.99%316.28M | 13.11%198.2M |
Operating cost | -0.50%283.32M | 3.40%185.87M | 6.07%79.05M | 1.91%437.66M | 7.35%284.73M | 6.49%179.77M | 0.96%74.53M | 7.64%429.44M | 7.33%265.23M | 14.30%168.8M |
Operating tax surcharges | -10.49%2.1M | -0.29%1.61M | -8.21%601.93K | 30.23%3.58M | 31.56%2.35M | 40.79%1.61M | 24.67%655.75K | -19.28%2.75M | -29.11%1.78M | -31.99%1.15M |
Operating expense | 2.42%9.3M | 19.89%6.2M | 12.45%2.42M | 16.66%12.56M | 47.81%9.08M | 31.74%5.17M | 0.72%2.15M | 35.63%10.77M | 16.85%6.15M | 0.18%3.93M |
Administration expense | 1.34%37.44M | 7.60%24.96M | -6.05%10.35M | 20.96%55.96M | 31.57%36.94M | 34.67%23.2M | 13.03%11.02M | 12.22%46.26M | 3.79%28.08M | 1.24%17.23M |
Financial expense | 190.92%2.7M | 123.58%971.11K | 79.00%-680.31K | -23.60%-3.98M | -512.02%-2.97M | -1,312.21%-4.12M | -1,791.40%-3.24M | -146.63%-3.22M | 73.79%-485.83K | 118.28%339.77K |
-Interest expense (Financial expense) | 123.89%3.19M | 230.49%2.58M | 290.71%1.1M | 338.61%2.82M | 743.52%1.42M | 796.67%781.74K | 824.02%280.33K | 116.42%642.68K | --168.83K | -16.44%87.18K |
-Interest Income (Financial expense) | 71.55%-1.21M | 21.43%-3.19M | 49.30%-1.53M | -37.41%-5.66M | -120.49%-4.27M | -397.00%-4.06M | -975.89%-3.03M | -16.47%-4.12M | 3.96%-1.94M | 59.41%-816.32K |
Research and development | -3.41%14.7M | 8.18%8.01M | 6.88%3.06M | 5.33%22.08M | -2.03%15.22M | 9.56%7.4M | 25.84%2.86M | 8.07%20.97M | 21.57%15.53M | -0.19%6.76M |
Credit Impairment Loss | -221.48%-755.15K | 83.69%-248.22K | 363.53%764.34K | -2,561.76%-14.84M | 118.64%621.62K | -491.19%-1.52M | -178.11%-290.03K | 91.96%-557.68K | 25.76%-3.34M | 92.91%-257.36K |
Asset Impairment Loss | --420.55K | --477.25K | ---- | -840.33%-513.47K | ---- | ---- | ---- | -960.18%-54.61K | ---27.3K | --8.23K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-0.01 |
Other net revenue | -92.30%152.7K | 196.14%340.83K | 135.50%1.23M | -542.43%-12.15M | 230.01%1.98M | -132.70%-354.53K | -31.59%520.95K | 157.86%2.75M | 56.45%-1.53M | 136.18%1.08M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --624.16K | ---- | ---- |
Invest income | -58.59%54.52K | -79.96%24.51K | 2,051.59%24.51K | -87.52%139.73K | -85.41%131.66K | -81.76%122.28K | -99.47%1.14K | 30.97%1.12M | 32.03%902.38K | 20.89%670.35K |
Asset deal income | 362.00%65.87K | 519.16%60K | 3,870.89%56.1K | 539.19%181.44K | 240.57%14.26K | 311.27%9.69K | 83.82%1.41K | -145.09%-41.31K | 130.00%4.19K | 115.84%2.36K |
Other revenue | -69.81%366.91K | -97.36%27.28K | -52.76%381.87K | 74.08%2.88M | 30.52%1.22M | 56.71%1.03M | 362.38%808.43K | 32.79%1.66M | 190.09%931.12K | 609.21%660.46K |
Operating profit | -33.46%9.99M | -35.94%8.16M | -36.35%3.77M | -34.98%15.23M | -33.48%15.01M | -20.25%12.74M | 14.79%5.92M | -41.16%23.42M | 1.26%22.56M | 0.33%15.97M |
Add:Non operating Income | 4.86%47.72K | -95.17%2K | -100.00%0.02 | 227.57%48.82K | 225.06%45.51K | 313.97%41.4K | 367.51%37.4K | -75.00%14.9K | -94.32%14K | -92.18%10K |
Less:Non operating expense | -59.88%23.2K | 73.68%13.2K | 64.47%12.5K | 1,902.42%13.94M | -54.07%57.82K | -93.40%7.6K | -93.40%7.6K | 173.81%696.34K | -37.14%125.89K | -42.49%115.17K |
Total profit | -33.25%10.01M | -36.20%8.15M | -36.88%3.75M | -94.12%1.34M | -33.21%15M | -19.51%12.77M | 17.81%5.95M | -42.59%22.74M | 0.55%22.45M | 0.13%15.87M |
Less:Income tax cost | -39.20%1.71M | -51.82%985.33K | -29.34%628.71K | -277.84%-2.32M | -3.68%2.8M | 29.34%2.05M | 1.00%889.8K | -79.03%1.3M | -22.88%2.91M | -21.84%1.58M |
Net profit | -31.88%8.31M | -33.22%7.16M | -38.20%3.13M | -82.95%3.66M | -37.61%12.19M | -24.92%10.72M | 21.37%5.06M | -35.81%21.44M | 5.32%19.54M | 3.34%14.28M |
Net profit from continuing operation | -31.88%8.31M | -33.22%7.16M | -38.20%3.13M | -82.95%3.66M | -37.61%12.19M | -24.92%10.72M | 21.37%5.06M | -35.81%21.44M | 5.32%19.54M | 3.34%14.28M |
Less:Minority Profit | -31.48%-88.27K | -721.43%-88.14K | 36.39%-47.56K | 89.65%-102.24K | 52.50%-67.14K | 88.43%-10.73K | 79.27%-74.77K | -135.22%-988.16K | 60.62%-141.33K | 68.54%-92.74K |
Net profit of parent company owners | -31.53%8.39M | -32.46%7.25M | -38.18%3.17M | -83.24%3.76M | -37.71%12.26M | -25.33%10.73M | 13.35%5.13M | -33.68%22.43M | 4.06%19.68M | 1.84%14.38M |
Earning per share | ||||||||||
Basic earning per share | -31.56%0.0308 | -32.49%0.0266 | -50.00%0.01 | -88.89%0.01 | -45.12%0.045 | -34.22%0.0394 | 0.00%0.02 | -35.71%0.09 | 2.50%0.082 | 1.87%0.0599 |
Diluted earning per share | -31.56%0.0308 | -31.73%0.0269 | -50.00%0.01 | -88.89%0.01 | -45.12%0.045 | -34.22%0.0394 | 0.00%0.02 | -35.71%0.09 | 2.50%0.082 | 1.87%0.0599 |
Other composite income | -169.97%-2.31M | -129.20%-2.83M | 78.25%-372.9K | 541.11%899.59K | 342.10%3.31M | -47.39%-1.23M | -569.14%-1.71M | 89.83%-203.94K | -1.37M | -837.91K |
Other composite income of parent company owners | -169.97%-2.31M | -129.20%-2.83M | 78.25%-372.9K | 541.11%899.59K | 342.10%3.31M | -47.39%-1.23M | -569.14%-1.71M | 89.83%-203.94K | ---1.37M | ---837.91K |
Total composite income | -61.34%5.99M | -54.36%4.33M | -17.66%2.75M | -78.55%4.56M | -14.73%15.5M | -29.43%9.49M | -14.52%3.34M | -32.36%21.24M | -2.04%18.17M | -2.72%13.45M |
Total composite income of parent company owners | -60.94%6.08M | -53.48%4.42M | -18.07%2.8M | -79.04%4.66M | -15.02%15.56M | -29.83%9.5M | -19.99%3.42M | -30.14%22.22M | -3.16%18.32M | -4.09%13.54M |
Total composite income of minority owners | -31.48%-88.27K | -721.43%-88.14K | 36.39%-47.56K | 89.65%-102.24K | 52.50%-67.14K | 88.43%-10.73K | 79.27%-74.77K | -135.22%-988.16K | 60.62%-141.33K | 68.54%-92.74K |
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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