(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 | 6.64%382.7M | 0.74%252.85M | 4.39%110.73M | -33.38%529.28M | -41.26%358.88M | -35.03%250.99M | -18.98%106.07M | -10.36%794.49M | -2.98%610.98M | 1.23%386.3M |
Operating revenue | 6.64%382.7M | 0.74%252.85M | 4.39%110.73M | -33.38%529.28M | -41.26%358.88M | -35.03%250.99M | -18.98%106.07M | -10.36%794.49M | -2.98%610.98M | 1.23%386.3M |
Other operating revenue | ---- | 1.20%48K | ---- | -21.57%108.13K | ---- | 0.00%47.43K | ---- | 45.34%137.87K | ---- | 0.00%47.43K |
Total operating cost | 9.33%323.68M | 11.18%215.42M | 25.62%107.38M | -26.18%418.05M | -30.84%296.06M | -26.14%193.75M | -10.88%85.48M | -2.31%566.34M | -1.18%428.09M | 7.34%262.31M |
Operating cost | 9.83%240.42M | 7.03%160.12M | 24.64%79.46M | -31.30%314.72M | -37.94%218.9M | -29.56%149.61M | -9.88%63.75M | 2.53%458.09M | 7.84%352.7M | 9.00%212.39M |
Operating tax surcharges | 20.46%3.04M | 59.85%1.9M | 797.65%704.08K | 16.46%4.03M | -17.08%2.52M | -30.44%1.19M | -84.36%78.44K | -52.13%3.46M | -49.81%3.04M | -55.51%1.71M |
Operating expense | 4.92%18.06M | 26.92%12.8M | 26.86%6.37M | 34.94%28.21M | 18.80%17.21M | 4.47%10.08M | -6.52%5.02M | -29.82%20.91M | -30.41%14.49M | -21.63%9.65M |
Administration expense | 28.85%65.59M | 53.58%45.07M | 59.63%23.03M | 19.60%71.21M | 22.66%50.9M | 5.87%29.35M | 4.97%14.43M | -7.15%59.54M | -21.63%41.5M | 45.82%27.72M |
Financial expense | -86.63%-21.75M | -122.59%-17.2M | -131.46%-8.44M | -496.10%-27.7M | -44,747.95%-11.65M | -5,900.85%-7.73M | -3,376.94%-3.65M | -507.56%-4.65M | -98.80%26.1K | -113.56%-128.75K |
-Interest expense (Financial expense) | 337.51%1.31M | 312.23%894.36K | 270.03%451.63K | -23.34%618.7K | -52.82%300.18K | -59.21%216.96K | -53.21%122.05K | -43.16%807.05K | -69.25%636.3K | -34.83%531.86K |
-Interest Income (Financial expense) | -89.22%-23.72M | -124.52%-18.34M | -130.14%-9.01M | -267.00%-29.25M | -360.70%-12.54M | -346.95%-8.17M | -328.01%-3.92M | -119.58%-7.97M | -3.24%-2.72M | -1.74%-1.83M |
Research and development | 0.83%18.33M | 13.07%12.72M | 7.03%6.26M | -4.88%27.58M | 11.27%18.18M | 2.63%11.25M | 3.27%5.85M | -5.43%28.99M | -32.34%16.33M | -18.06%10.97M |
Credit Impairment Loss | 6.10%-13.3M | 6.86%-13.29M | --0 | -98.81%-71.53M | 48.87%-14.16M | 29.04%-14.27M | 46.76%-2.42M | 23.06%-35.98M | -12.73%-27.69M | -266.94%-20.11M |
Asset Impairment Loss | 98.56%-36.28K | 98.63%-36.28K | ---- | -93.77%-7.63M | -1,229.50%-2.53M | -1,180.58%-2.66M | ---- | -89.38%-3.94M | 82.09%-190.16K | 157.59%245.76K |
Other net revenue | 40.54%-6.18M | 27.26%-9.06M | 196.90%1.74M | -114.65%-69.76M | 55.07%-10.39M | 22.27%-12.45M | -37.90%-1.79M | 26.59%-32.5M | -2.89%-23.12M | -292.65%-16.02M |
Invest income | 44.48%6.09M | 92.91%3.18M | --1.25M | --6.23M | --4.22M | --1.65M | --0 | ---- | ---- | --0 |
-Including: Investment income associates | ---119.16K | ---119.16K | ---- | ---36.2K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 461.87%180.18K | -28.81%214.46K | ---67K | 885.57%857.73K | 1,773.27%32.07K | 15,818.30%301.24K | --0 | --87.03K | ---1.92K | ---1.92K |
Other revenue | -57.04%880.06K | -65.26%877.86K | -11.51%556.43K | -68.36%2.32M | -56.99%2.05M | -34.36%2.53M | -76.12%628.83K | 60.35%7.33M | 51.01%4.76M | 110.58%3.85M |
Operating profit | 0.77%52.84M | -36.65%28.37M | -72.95%5.09M | -78.81%41.46M | -67.18%52.43M | -58.52%44.78M | -44.21%18.8M | -25.42%195.65M | -8.21%159.77M | -18.93%107.97M |
Add:Non operating Income | 749.59%116.85K | 65.83%61.69K | --12.9K | 717.19%804.57K | -88.96%13.75K | -61.81%37.2K | --0 | 94.32%98.46K | 2,849.94%124.56K | 104.47%97.41K |
Less:Non operating expense | 143.07%187.1K | 41.33%104.15K | -99.98%13.86 | 167.75%137.05K | 984.65%76.97K | 980.37%73.69K | 979.51%73.56K | -120.12%-202.3K | -73.04%7.1K | 569.28%6.82K |
Total profit | 0.76%52.77M | -36.69%28.33M | -72.77%5.1M | -78.50%42.13M | -67.25%52.37M | -58.59%44.74M | -44.45%18.73M | -25.04%195.95M | -8.14%159.89M | -18.89%108.06M |
Less:Income tax cost | 7.94%8.09M | -35.54%5.05M | -45.51%1.63M | -73.09%8.2M | -70.64%7.5M | -52.86%7.84M | -48.08%2.98M | -26.60%30.49M | -8.68%25.54M | -10.38%16.62M |
Net profit | -0.44%44.67M | -36.94%23.28M | -77.94%3.47M | -79.50%33.93M | -66.60%44.87M | -59.64%36.91M | -43.70%15.75M | -24.74%165.46M | -8.03%134.34M | -20.26%91.44M |
Net profit from continuing operation | -0.44%44.67M | -36.94%23.28M | -77.94%3.47M | -79.50%33.93M | -66.60%44.87M | -59.64%36.91M | -43.70%15.75M | -24.74%165.46M | -8.03%134.34M | -20.26%91.44M |
Less:Minority Profit | ---37.84K | ---35.51K | ---22.45K | ---27.74K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -0.35%44.71M | -36.84%23.31M | -77.80%3.5M | -79.48%33.95M | -66.60%44.87M | -59.64%36.91M | -43.70%15.75M | -24.74%165.46M | -8.03%134.34M | -20.26%91.44M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.25 | -38.10%0.13 | -77.78%0.02 | -84.03%0.19 | -75.00%0.25 | -69.12%0.21 | -70.97%0.09 | -51.23%1.19 | -38.27%1 | -46.46%0.68 |
Diluted earning per share | 0.00%0.25 | -38.10%0.13 | -77.78%0.02 | -84.03%0.19 | -75.00%0.25 | -69.12%0.21 | -70.97%0.09 | -51.23%1.19 | -38.27%1 | -46.46%0.68 |
Other composite income | -128.72%-31.36K | 51,191.26%45.73K | 102.05%2.28K | -80.43%71.36K | -73.45%109.19K | -100.05%-89.5 | -237.33%-111.26K | 1,021.59%364.66K | 28,058.35%411.21K | 78,661.31%181.06K |
Other composite income of parent company owners | -128.72%-31.36K | 51,191.26%45.73K | 102.05%2.28K | -80.43%71.36K | -73.45%109.19K | -100.05%-89.5 | -237.33%-111.26K | 1,021.59%364.66K | 28,058.35%411.21K | 78,661.31%181.06K |
Total composite income | -0.75%44.64M | -36.81%23.32M | -77.77%3.48M | -79.50%34M | -66.62%44.98M | -59.71%36.91M | -44.04%15.64M | -24.56%165.82M | -7.75%134.75M | -20.11%91.62M |
Total composite income of parent company owners | -0.67%44.68M | -36.72%23.36M | -77.62%3.5M | -79.48%34.03M | -66.62%44.98M | -59.71%36.91M | -44.04%15.64M | -24.56%165.82M | -7.75%134.75M | -20.11%91.62M |
Total composite income of minority owners | ---37.84K | ---35.51K | ---22.45K | ---27.74K | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 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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