(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 | -13.56%476.81M | -24.74%295.36M | -34.70%130.91M | -13.75%697.04M | -6.67%551.59M | 7.91%392.44M | 9.30%200.46M | 6.93%808.21M | 5.09%591.02M | 1.64%363.66M |
Operating revenue | -13.56%476.81M | -24.74%295.36M | -34.70%130.91M | -13.75%697.04M | -6.67%551.59M | 7.91%392.44M | 9.30%200.46M | 6.93%808.21M | 5.09%591.02M | 1.64%363.66M |
Other operating revenue | ---- | 137.61%4.21M | ---- | -26.26%8.54M | ---- | -14.08%1.77M | ---- | 39.36%11.58M | ---- | -63.13%2.06M |
Total operating cost | -11.58%455.1M | -24.85%271.89M | -35.72%120.18M | -15.28%644.38M | -7.11%514.7M | 7.69%361.78M | 12.17%186.98M | 9.12%760.61M | 7.15%554.12M | 2.28%335.94M |
Operating cost | -13.07%399.92M | -27.79%234.71M | -38.16%104.71M | -16.58%571.78M | -7.44%460.05M | 9.90%325.04M | 14.73%169.31M | 11.12%685.4M | 8.20%497.01M | 2.95%295.75M |
Operating tax surcharges | 35.10%4.61M | 54.83%3.17M | 82.76%1.52M | 20.34%5.15M | 85.54%3.41M | 58.22%2.05M | 13.07%830.61K | 6.28%4.28M | -38.90%1.84M | -34.55%1.29M |
Operating expense | 22.00%4.34M | 0.95%2.29M | 74.82%977.14K | -7.02%4.47M | -27.05%3.56M | -38.51%2.26M | -53.08%558.95K | 23.59%4.81M | 61.93%4.88M | 50.35%3.68M |
Administration expense | 7.69%25.49M | 8.41%17.92M | 1.47%7.38M | 7.54%32.51M | 16.46%23.67M | 28.96%16.53M | 56.12%7.28M | 24.58%30.23M | 12.63%20.33M | -5.09%12.82M |
Financial expense | 29.28%-4.56M | 35.47%-3.94M | -403.77%-1.74M | -68.19%-8.07M | -307.05%-6.44M | -507.89%-6.11M | -80.27%573.58K | -158.00%-4.8M | -141.63%-1.58M | -50.65%1.5M |
-Interest expense (Financial expense) | -46.99%731.32K | -52.60%433.9K | -56.66%205.47K | -30.95%1.65M | -36.20%1.38M | -21.63%915.36K | -17.90%474.04K | 189.65%2.38M | 1,365.88%2.16M | 19.47%1.17M |
-Interest Income (Financial expense) | 32.22%-2.69M | 27.87%-2.15M | -6.09%-1.39M | -40.42%-5.09M | -65.26%-3.97M | -158.78%-2.98M | -1,518.93%-1.31M | -1,186.42%-3.62M | -1,202.70%-2.4M | -821.63%-1.15M |
Research and development | -16.91%25.3M | -19.38%17.74M | -12.86%7.34M | -5.27%38.55M | -3.79%30.45M | 5.29%22M | -12.36%8.43M | 2.28%40.69M | 5.71%31.65M | 3.41%20.9M |
Credit Impairment Loss | -195.89%-1.13M | -271.88%-1.88M | -730.84%-297.98K | 363.84%1.46M | 194.99%1.18M | 1,313.47%1.09M | 105.48%47.24K | -36.67%-551.69K | -384.13%-1.25M | -85.49%77.24K |
Asset Impairment Loss | -15.55%-2.47M | -25.28%-2.65M | 266.62%481.39K | -231.29%-4.83M | -836.50%-2.14M | -716.02%-2.12M | -1,852.64%-288.91K | -139.94%-1.46M | -107.86%-228.69K | -108.81%-259.65K |
Other net revenue | -1,275.53%-2.82M | -1,732.63%-4.12M | -93.30%302.03K | -280.30%-1.63M | 1,799.32%239.67K | -129.05%-224.91K | 879.78%4.51M | -108.06%-427.61K | -100.29%-14.1K | -83.56%774.15K |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---204.18K | ---- | ---- |
Invest income | 27.67%96.06K | --0 | --0 | -90.37%75.24K | -68.19%75.24K | -42.94%75.24K | 23.37%75.24K | 250.50%781.57K | 20.95%236.53K | 32.19%131.86K |
Asset deal income | -493.43%-229.7K | -1,604,694.13%-235.26K | -1,659,425.99%-243.29K | 113.68%63.72K | 344.59%58.38K | 99.94%-14.66 | -100.07%-14.66 | -167.14%-465.66K | 85.45%-23.87K | 78.78%-23.87K |
Other revenue | -13.02%925.69K | -11.36%644.3K | -92.26%361.9K | 9.62%1.61M | -14.70%1.06M | -14.34%726.9K | 2,432.19%4.68M | -26.76%1.47M | -11.24%1.25M | -31.67%848.57K |
Operating profit | -49.13%18.89M | -36.43%19.35M | -38.71%11.02M | 8.19%51.03M | 0.64%37.13M | 6.82%30.43M | 11.44%17.99M | -26.40%47.17M | -26.25%36.89M | -16.31%28.49M |
Add:Non operating Income | -73.07%177.63K | -99.99%8.23 | --2.23 | -22.61%1.18M | -56.14%659.64K | -96.28%55.93K | --0 | -57.56%1.52M | -58.00%1.5M | -4.88%1.5M |
Less:Non operating expense | 242.58%804.92K | -91.30%14.55K | -98.48%109.88 | 53.90%1.32M | -50.15%234.96K | 698.64%167.22K | -65.51%7.22K | -15.36%859.8K | -43.83%471.33K | -97.50%20.94K |
Total profit | -51.37%18.26M | -36.24%19.33M | -38.68%11.02M | 6.38%50.89M | -0.98%37.55M | 1.16%30.32M | 11.54%17.98M | -28.25%47.83M | -28.12%37.92M | -13.83%29.97M |
Less:Income tax cost | -172.93%-878.25K | -60.69%635.34K | -65.59%423.07K | 165.13%2.12M | 9.09%1.2M | 12.59%1.62M | 23.00%1.23M | -154.51%-3.25M | -77.18%1.1M | -56.76%1.44M |
Net profit | -47.35%19.14M | -34.86%18.7M | -36.71%10.6M | -4.52%48.77M | -1.28%36.35M | 0.59%28.7M | 10.79%16.75M | -15.85%51.08M | -23.17%36.82M | -9.31%28.53M |
Net profit from continuing operation | -47.35%19.14M | -34.86%18.7M | -36.71%10.6M | -4.52%48.77M | -1.28%36.35M | 0.59%28.7M | 10.79%16.75M | -15.85%51.08M | -23.17%36.82M | -9.31%28.53M |
Less:Minority Profit | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 100.40%19.7K | 100.35%13.79K | 101.90%51.14K |
Net profit of parent company owners | -47.35%19.14M | -34.86%18.7M | -36.71%10.6M | -4.48%48.77M | -1.24%36.35M | 0.77%28.7M | 7.80%16.75M | -22.23%51.06M | -29.08%36.81M | -16.61%28.48M |
Earning per share | ||||||||||
Basic earning per share | -47.35%0.2345 | -34.86%0.2291 | -36.73%0.1299 | -12.44%0.5977 | 6.33%0.4454 | -16.26%0.3517 | -19.14%0.2053 | -36.37%0.6826 | -50.60%0.4189 | -25.00%0.42 |
Diluted earning per share | -47.35%0.2345 | -34.86%0.2291 | -36.73%0.1299 | -12.44%0.5977 | 6.33%0.4454 | -16.26%0.3517 | -19.14%0.2053 | -36.37%0.6826 | -50.60%0.4189 | -25.00%0.42 |
Other composite income | ||||||||||
Total composite income | -47.35%19.14M | -34.86%18.7M | -36.71%10.6M | -4.52%48.77M | -1.28%36.35M | 0.59%28.7M | 10.79%16.75M | -15.85%51.08M | -23.17%36.82M | -9.31%28.53M |
Total composite income of parent company owners | -47.35%19.14M | -34.86%18.7M | -36.71%10.6M | -4.48%48.77M | -1.24%36.35M | 0.77%28.7M | 7.80%16.75M | -22.23%51.06M | -29.08%36.81M | -16.61%28.48M |
Total composite income of minority owners | --0 | ---- | ---- | ---- | --0 | ---- | ---- | 100.40%19.7K | 100.35%13.79K | 101.90%51.14K |
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 | -- | -- | -- | Hexin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hexin 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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