(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 | -19.34%339.55M | -9.64%224.35M | 57.25%104.75M | 420.98%589.74M | 533.66%420.96M | 533.61%248.29M | 123.53%66.61M | -17.39%113.2M | 1.19%66.43M | 13.61%39.19M |
Operating revenue | -19.34%339.55M | -9.64%224.35M | 57.25%104.75M | 420.98%589.74M | 533.66%420.96M | 533.61%248.29M | 123.53%66.61M | -17.39%113.2M | 1.19%66.43M | 13.61%39.19M |
Other operating revenue | ---- | -34.82%9.46M | ---- | 76.86%19.71M | ---- | 1,627.71%14.51M | ---- | 46.51%11.15M | ---- | 63.65%839.84K |
Total operating cost | -11.24%364.36M | 0.31%241.38M | 64.82%112.02M | 319.27%591.2M | 408.03%410.51M | 423.62%240.63M | 106.81%67.97M | -14.03%141.01M | -3.81%80.8M | -2.15%45.95M |
Operating cost | -12.19%321.77M | 0.21%212.88M | 69.57%97.81M | 365.13%528.76M | 443.95%366.43M | 465.91%212.43M | 100.79%57.68M | -16.84%113.68M | 2.85%67.36M | 9.25%37.54M |
Operating tax surcharges | -25.07%2.07M | -14.79%1.48M | -24.60%377.89K | 328.02%4.03M | 397.62%2.76M | 306.06%1.73M | 555.68%501.17K | -21.63%942.15K | 9.76%555.31K | -9.06%426.7K |
Operating expense | 115.07%1.83M | 140.62%1.21M | 68.87%330.06K | 522.68%2.09M | 485.07%848.74K | 270.46%503.49K | 486.29%195.45K | 35.22%335.5K | -74.64%145.07K | -43.30%135.91K |
Administration expense | -10.02%25.48M | -11.39%16.43M | 29.75%8.6M | 50.35%35.92M | 120.38%28.32M | 124.29%18.54M | 62.81%6.62M | 30.45%23.89M | 16.59%12.85M | 11.28%8.27M |
Financial expense | 8.80%13.21M | 26.51%9.38M | 65.75%4.91M | 843.53%20.4M | 10,735.13%12.14M | 1,897.15%7.42M | 7,222.99%2.96M | -71.36%2.16M | -101.78%-114.18K | -109.24%-412.74K |
-Interest expense (Financial expense) | ---- | 33.71%10.27M | ---- | 478.07%21.05M | ---- | 4,609.12%7.68M | ---- | -59.56%3.64M | ---- | -96.56%163.08K |
-Interest Income (Financial expense) | ---- | ---- | ---- | -640.89%-534.12K | ---- | ---- | ---- | 85.88%-72.09K | ---- | ---- |
Credit Impairment Loss | -199.14%-898.69K | -184.54%-969.87K | 94.92%-53.81K | 415.55%2.54M | -10.39%906.45K | 0.96%1.15M | -645.61%-1.06M | 36.75%-805.54K | 23.53%1.01M | 38.76%1.14M |
Asset Impairment Loss | 97.91%-90K | 60.53%-1.06M | -332.67%-227.8K | 28.97%-5.13M | -193.36%-4.3M | 11.52%-2.69M | --97.91K | -187.10%-7.23M | -372.05%-1.47M | -1,786.08%-3.04M |
Other net revenue | 11.51%11.05M | -4.43%5.34M | -107.01%-237.01K | 395.79%29.52M | 10,010.37%9.91M | 448.64%5.59M | 887.23%3.38M | 6,997.94%5.95M | -102.91%-99.98K | -163.65%-1.6M |
Fair value change income | ---- | ---- | ---- | ---- | --8.01K | ---- | ---- | ---- | ---- | ---- |
Invest income | ---- | ---- | ---- | -22.27%2.06M | --1.84M | --1.81M | --1.76M | 1,762.58%2.65M | ---- | ---- |
Asset deal income | 67,830.09%5.18M | 67,522.11%5.15M | 327.66%32.55K | 5.07%11.48M | -71.56%7.62K | 592.22%7.61K | --7.61K | 275.67%10.92M | -98.83%26.81K | -99.92%1.1K |
Other revenue | -40.07%6.86M | -58.07%2.23M | -99.53%12.05K | 4,390.25%18.58M | 3,401.73%11.44M | 1,660.31%5.32M | 1,632.55%2.57M | -36.85%413.72K | -34.20%326.82K | -14.94%302.27K |
Operating profit | -167.64%-13.77M | -188.20%-11.69M | -470.72%-7.51M | 228.37%28.06M | 240.66%20.35M | 258.35%13.26M | 174.42%2.03M | 19.27%-21.86M | 2.97%-14.47M | 15.90%-8.37M |
Add:Non operating Income | -97.52%29.42K | -49.79%50K | -53.75%46.01K | 2,752.42%1.08M | 4,051.33%1.18M | 248.44%99.58K | 7,121.49%99.47K | -86.92%37.75K | -92.06%28.54K | -90.92%28.58K |
Less:Non operating expense | -67.21%508.51K | 333.92%40.38K | -81.21%586.71 | 540.55%1.91M | 472.45%1.55M | -96.57%9.3K | -85.04%3.12K | -79.00%298.16K | 887.82%270.89K | 389,499.61%270.89K |
Total profit | -171.28%-14.25M | -187.53%-11.68M | -451.75%-7.46M | 223.09%27.22M | 235.85%19.99M | 254.95%13.35M | 177.40%2.12M | 21.58%-22.12M | -0.90%-14.71M | 10.64%-8.61M |
Less:Income tax cost | -36.63%-1M | -55.35%-676.7K | ---287.53K | -971.35%-1.33M | -39,827.78%-733.46K | -23,693.78%-435.59K | ---- | 1,869.97%153.09K | 121.35%1.85K | -93.32%1.85K |
Net profit | -163.92%-13.25M | -179.86%-11.01M | -438.20%-7.18M | 228.23%28.56M | 240.82%20.72M | 259.97%13.78M | 177.40%2.12M | 21.02%-22.27M | -0.97%-14.72M | 10.88%-8.62M |
Net profit from continuing operation | -163.92%-13.25M | -179.86%-11.01M | -438.20%-7.18M | 228.23%28.56M | 240.82%20.72M | 259.97%13.78M | 177.40%2.12M | 21.02%-22.27M | -0.97%-14.72M | 10.88%-8.62M |
Less:Minority Profit | -108.08%-1.43M | -125.90%-2.81M | -153.03%-1.28M | --22.24M | 13,770.03%17.69M | 12,191.92%10.85M | 4,956.95%2.41M | ---- | 85.27%-129.37K | 81.89%-89.74K |
Net profit of parent company owners | -489.07%-11.82M | -379.57%-8.2M | -1,925.47%-5.9M | 128.39%6.32M | 120.82%3.04M | 134.38%2.93M | 89.18%-291.13K | 21.02%-22.27M | -6.51%-14.59M | 7.04%-8.53M |
Earning per share | ||||||||||
Basic earning per share | -495.65%-0.091 | -373.91%-0.063 | -2,400.00%-0.05 | 129.41%0.05 | 120.54%0.023 | 135.38%0.023 | 90.48%-0.002 | 22.73%-0.17 | -5.66%-0.112 | 8.45%-0.065 |
Diluted earning per share | -495.65%-0.091 | -373.91%-0.063 | -2,400.00%-0.05 | 129.41%0.05 | 120.54%0.023 | 135.38%0.023 | 90.48%-0.002 | 22.73%-0.17 | -5.66%-0.112 | 8.45%-0.065 |
Other composite income | -199.82%-185.72K | -72.07%94.69K | 91.70%121.75K | -79K | 55,283.38%186.06K | 339.04K | 63.51K | |||
Other composite income of parent company owners | ---- | ---- | ---- | -199.82%-185.72K | -72.07%94.69K | 91.70%121.75K | ---- | 55,283.38%186.06K | --339.04K | --63.51K |
Total composite income | -163.63%-13.25M | -179.16%-11.01M | -451.28%-7.18M | 228.47%28.37M | 244.80%20.82M | 262.58%13.9M | 174.52%2.04M | 21.68%-22.08M | 1.35%-14.38M | 11.53%-8.55M |
Total composite income of parent company owners | -477.30%-11.82M | -368.42%-8.2M | -1,493.16%-5.9M | 127.79%6.14M | 121.98%3.13M | 136.08%3.05M | 86.25%-370.13K | 21.68%-22.08M | -4.03%-14.25M | 7.73%-8.46M |
Total composite income of minority owners | -108.08%-1.43M | -125.90%-2.81M | -153.03%-1.28M | --22.24M | 13,770.03%17.69M | 12,191.92%10.85M | 4,956.95%2.41M | ---- | 85.27%-129.37K | 81.89%-89.74K |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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