(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 | -42.91%79.23M | -48.93%48.95M | -38.39%26.01M | 8.03%144.7M | 38.35%138.79M | 53.97%95.85M | 2.08%42.22M | -60.75%133.94M | -57.69%100.31M | -60.76%62.26M |
Operating revenue | -42.91%79.23M | -48.93%48.95M | -38.39%26.01M | 8.03%144.7M | 38.35%138.79M | 53.97%95.85M | 2.08%42.22M | -60.75%133.94M | -57.69%100.31M | -60.76%62.26M |
Other operating revenue | ---- | --0 | ---- | --625.47K | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -14.02%126.76M | -23.82%79.28M | -35.12%33.4M | -28.81%197.22M | -21.26%147.43M | -17.27%104.07M | -19.06%51.47M | 5.73%277.05M | 4.84%187.25M | 14.09%125.79M |
Operating cost | -24.26%71.6M | -39.12%42.91M | -48.14%18.68M | -37.84%112.46M | -24.02%94.53M | -13.33%70.49M | -6.70%36.03M | -3.03%180.92M | -2.06%124.42M | -0.49%81.33M |
Operating tax surcharges | -95.60%20.62K | -134.45%-46.66K | -264.30%-44.74K | 159.91%1.31M | -0.80%468.56K | -31.09%135.44K | -82.53%27.23K | -68.95%505.74K | -58.12%472.34K | -78.89%196.55K |
Operating expense | -11.37%12.64M | -5.55%8.15M | -4.77%3.63M | 29.27%27.07M | 7.79%14.26M | -6.77%8.63M | -36.96%3.81M | 24.01%20.94M | 22.84%13.23M | 37.05%9.25M |
Administration expense | 25.44%29.38M | 25.55%19.36M | -6.00%6.49M | -23.20%35.99M | -13.99%23.42M | -16.17%15.42M | -23.40%6.9M | 49.07%46.86M | 28.84%27.23M | 83.25%18.4M |
Financial expense | 285.47%1.81M | 189.88%1.07M | 139.09%663.57K | -59.42%1.05M | -71.07%469.69K | -63.35%367.9K | -78.58%277.54K | 6.78%2.58M | -8.70%1.62M | -24.69%1M |
-Interest expense (Financial expense) | 24.42%2.53M | 22.95%1.62M | 99.15%796.61K | 94.31%2.96M | 81.35%2.04M | 123.11%1.32M | 308.77%400K | 20.70%1.52M | 23.11%1.12M | 20.50%589.73K |
-Interest Income (Financial expense) | 6.21%-2.22M | -5.60%-1.75M | -27.03%-946.16K | -40.01%-3.05M | -27.26%-2.37M | -10.48%-1.66M | -28.26%-744.83K | -53.42%-2.18M | -140.66%-1.86M | -332.43%-1.5M |
Research and development | -20.77%11.31M | -13.23%7.83M | -10.12%3.97M | -23.37%19.34M | -29.56%14.28M | -42.17%9.03M | -47.76%4.42M | 9.26%25.24M | 21.00%20.27M | 64.90%15.61M |
Credit Impairment Loss | 61.25%-9.4M | 57.96%11.83M | 148.61%11.93M | -26.55%-56.32M | -455.07%-24.25M | -16.83%7.49M | 85.10%4.8M | -36.91%-44.51M | 68.08%-4.37M | 185.27%9M |
Asset Impairment Loss | -219.50%-10.35K | -125.45%-2.21K | ---- | -70.89%-4.85M | --8.66K | --8.66K | ---- | -25,223.94%-2.84M | --0 | --0 |
Other net revenue | 65.95%-6.78M | 15.81%12.73M | 91.62%12.49M | -49.49%-56.37M | -742.69%-19.91M | -15.07%10.99M | 78.62%6.52M | -43.12%-37.71M | 128.87%3.1M | 256.25%12.94M |
Fair value change income | ---- | ---- | ---- | ---- | -98.12%26.9K | ---- | ---5.47K | --1.49M | --1.43M | --810.63K |
Invest income | -63.06%388.23K | -100.10%-726.21 | -91.94%30.3K | -63.33%1.26M | -63.32%1.05M | -60.56%757.46K | -46.12%375.74K | 37.52%3.44M | 819.42%2.87M | --1.92M |
-Including: Investment income associates | 74.38%-7.45K | 57.74%-4.25K | 133.05%26.78K | 96.31%-53.51K | 87.78%-29.08K | 93.14%-10.05K | ---81.03K | ---1.45M | ---238.09K | ---146.38K |
Asset deal income | 861.99%1.27M | ---- | ---- | -24.51%131.8K | 122.53%131.8K | 201.42%131.8K | ---- | --174.6K | ---584.97K | ---129.96K |
Other revenue | -68.82%973.97K | -65.31%903.42K | -61.07%524.23K | -24.62%3.41M | -16.81%3.12M | 94.87%2.6M | 276.36%1.35M | 24.10%4.53M | 42.42%3.75M | -41.26%1.34M |
Operating profit | -90.16%-54.31M | -735.01%-17.6M | 287.23%5.11M | 39.78%-108.89M | 65.93%-28.56M | 105.48%2.77M | 85.31%-2.73M | -442.16%-180.82M | -275.49%-83.84M | -226.19%-50.6M |
Add:Non operating Income | --1.25M | --1.25M | --250K | ---- | ---- | ---- | --0 | ---- | --0 | ---- |
Less:Non operating expense | 2,654.29%4.74M | -91.58%8.93K | -99.99%3.65 | -64.21%641.96K | 1,245.49%172.05K | 112,025.68%106.1K | --27.32K | 14,598.14%1.79M | 1,941.57%12.79K | -82.02%94.63 |
Total profit | -101.17%-57.8M | -713.73%-16.36M | 294.45%5.36M | 40.02%-109.53M | 65.73%-28.73M | 105.27%2.67M | 85.17%-2.75M | -445.62%-182.61M | -275.51%-83.85M | -226.18%-50.6M |
Less:Income tax cost | 62.61%-1.19M | 40.67%1.72M | 0.45%2.23M | -10.91%-4.43M | -663.04%-3.18M | -26.34%1.22M | 417.93%2.22M | -167.14%-4M | -90.33%564.79K | -68.70%1.66M |
Net profit | FPtoL-56.61M | SL-18.08M | FLtoP3.12M | FPtoL-105.1M | FPtoL-25.55M | FLtoP1.44M | FPtoL-4.98M | SL-178.61M | SL-84.41M | SL-52.26M |
Net profit from continuing operation | -121.55%-56.61M | -1,351.12%-18.08M | 162.70%3.12M | 41.16%-105.1M | 69.73%-25.55M | 102.77%1.44M | 73.79%-4.98M | -480.98%-178.61M | -301.29%-84.41M | -250.13%-52.26M |
Less:Minority Profit | 241.58%2.15M | 391.18%1.03M | -133.86%-571.06K | 58.56%-253.64K | -389.14%-1.52M | 221.34%209.03K | 2,234.78%1.69M | -7,111.07%-612.09K | -1,619,662.15%-309.86K | ---172.26K |
Net profit of parent company owners | -144.44%-58.76M | -1,645.78%-19.1M | 155.40%3.69M | 41.10%-104.84M | 71.42%-24.04M | 102.37%1.24M | 64.77%-6.67M | -479.61%-178M | -300.55%-84.1M | -249.64%-52.09M |
Earning per share | ||||||||||
Basic earning per share | -144.47%-0.9241 | -1,648.97%-0.3005 | 155.44%0.0581 | 41.07%-1.65 | 71.42%-0.378 | 102.37%0.0194 | 65.07%-0.1048 | -425.58%-2.8 | -261.54%-1.3227 | -175.15%-0.8191 |
Diluted earning per share | -144.47%-0.9241 | -1,648.97%-0.3005 | 155.44%0.0581 | 41.07%-1.65 | 71.42%-0.378 | 102.37%0.0194 | 65.07%-0.1048 | -425.58%-2.8 | -261.54%-1.3227 | -175.15%-0.8191 |
Other composite income | ||||||||||
Total composite income | -121.55%-56.61M | -1,351.12%-18.08M | 162.70%3.12M | 41.16%-105.1M | 69.73%-25.55M | 102.77%1.44M | 73.79%-4.98M | -480.98%-178.61M | -301.29%-84.41M | -250.13%-52.26M |
Total composite income of parent company owners | -144.44%-58.76M | -1,645.78%-19.1M | 155.40%3.69M | 41.10%-104.84M | 71.42%-24.04M | 102.37%1.24M | 64.77%-6.67M | -479.61%-178M | -300.55%-84.1M | -249.64%-52.09M |
Total composite income of minority owners | 241.58%2.15M | 391.18%1.03M | -133.86%-571.06K | 58.56%-253.64K | -389.14%-1.52M | 221.34%209.03K | 2,234.78%1.69M | -7,111.07%-612.09K | -1,619,662.15%-309.86K | ---172.26K |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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