(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 | 30.71%189.54M | -0.48%124.59M | 45.83%80.22M | -53.37%171.03M | -49.05%145M | -36.14%125.19M | -50.17%55.01M | 13.73%366.77M | 21.03%284.6M | 43.01%196.05M |
Operating revenue | 30.71%189.54M | -0.48%124.59M | 45.83%80.22M | -53.37%171.03M | -49.05%145M | -36.14%125.19M | -50.17%55.01M | 13.73%366.77M | 21.03%284.6M | 43.01%196.05M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 30.55%190.48M | -0.74%124.16M | 47.21%80M | -52.74%171.13M | -48.53%145.91M | -35.57%125.09M | -49.83%54.35M | 15.21%362.15M | 22.91%283.49M | 44.68%194.14M |
Operating cost | 32.17%183.36M | 0.30%120.07M | 51.59%77.84M | -53.70%161.82M | -49.12%138.73M | -35.80%119.71M | -51.09%51.35M | 14.54%349.49M | 22.00%272.64M | 44.10%186.48M |
Operating tax surcharges | -45.14%173.97K | -52.09%110.69K | -20.93%73.36K | -25.71%420.57K | -17.23%317.13K | -23.91%231.03K | -22.21%92.78K | -3.70%566.11K | 3.36%383.14K | 13.70%303.62K |
Operating expense | -31.60%1.18M | -37.36%723.62K | -9.06%374.35K | -46.99%2.37M | -52.29%1.73M | -58.21%1.16M | -57.61%411.63K | 167.56%4.47M | 188.76%3.62M | 299.68%2.76M |
Administration expense | 56.22%3.75M | 25.33%2.28M | 15.45%1.16M | -9.84%4.63M | -36.76%2.4M | -27.54%1.82M | -32.89%1.01M | 48.82%5.14M | 31.58%3.79M | 33.37%2.51M |
Financial expense | -26.37%2.01M | -55.12%973.21K | -62.65%554.82K | -23.60%1.89M | -10.24%2.74M | 4.24%2.17M | 100.53%1.49M | -28.88%2.48M | 15.02%3.05M | 7.44%2.08M |
-Interest expense (Financial expense) | -29.70%1.79M | -31.22%1.18M | -33.03%584.55K | -20.88%3.29M | -18.52%2.55M | -31.67%1.72M | -16.37%872.89K | -0.45%4.16M | 0.88%3.13M | 21.51%2.51M |
-Interest Income (Financial expense) | 93.10%-44.72K | 86.75%-49.93K | 77.07%-8.93K | 50.13%-722.46K | 22.70%-648.1K | 28.46%-376.8K | 89.80%-38.94K | -62.15%-1.45M | -62.12%-838.41K | -204.82%-526.68K |
Credit Impairment Loss | -30.77%213.88K | -140.47%-125.02K | ---- | -1,414.19%-22.1M | -87.76%308.94K | -87.32%308.94K | 457.57%308.94K | 210.93%1.68M | 304.53%2.52M | 291.06%2.44M |
Asset Impairment Loss | ---- | ---- | ---- | 26.31%-397.13K | -69.37%538.91K | -70.05%380.2K | -70.05%380.2K | 81.65%-538.91K | --1.76M | --1.27M |
Other net revenue | -88.49%236.27K | -106.46%-123.22K | -99.86%1.81K | -2,880.01%-22.77M | -55.13%2.05M | -52.31%1.91M | 10.18%1.31M | 118.40%818.91K | 630.18%4.57M | 538.76%4M |
Fair value change income | ---- | ---- | ---- | 89.33%-65.61K | --614.96K | --614.96K | --614.96K | ---614.96K | ---- | ---- |
Invest income | ---- | ---- | ---- | ---806.39K | ---12.81K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --20.58K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -99.70%1.81K | -99.70%1.81K | -25.06%1.81K | 106.88%602.41K | 106.87%602.41K | 106.87%602.41K | -9.58%2.41K | 9,815.10%291.2K | 10,943.21%291.2K | 10,943.21%291.2K |
Operating profit | -161.18%-702.92K | -84.91%303.48K | -88.83%220.3K | -519.68%-22.87M | -79.81%1.15M | -65.95%2.01M | -39.59%1.97M | 46.97%5.45M | 10.59%5.69M | 67.72%5.91M |
Add:Non operating Income | ---- | ---- | ---- | --500 | --500 | ---- | ---- | ---- | ---- | ---- |
Less:Non operating expense | -56.47%30.47K | -56.47%30.47K | --30K | --85.05K | --70K | --70K | ---- | ---- | ---- | ---- |
Total profit | -167.94%-733.39K | -85.94%273.01K | -90.35%190.3K | -521.23%-22.95M | -81.03%1.08M | -67.14%1.94M | -39.59%1.97M | 46.97%5.45M | 10.59%5.69M | 67.72%5.91M |
Less:Income tax cost | -87.79%49.68K | ---- | ---- | -81.93%233.2K | -80.69%406.8K | -46.42%779.44K | 0.78%764.96K | 33.63%1.29M | 69.35%2.11M | 67.10%1.45M |
Net profit | -216.40%-783.07K | -76.51%273.01K | -84.24%190.3K | -657.54%-23.19M | -81.24%672.72K | -73.90%1.16M | -51.81%1.21M | 51.68%4.16M | -8.14%3.59M | 67.93%4.45M |
Net profit from continuing operation | -216.40%-783.07K | -76.51%273.01K | -84.24%190.3K | -657.54%-23.19M | --672.72K | -73.90%1.16M | -51.81%1.21M | 51.68%4.16M | ---- | 67.93%4.45M |
Less:Minority Profit | -388.28%-976.57K | -161.47%-561.34K | -139.05%-403.28K | -1,042.39%-1.17M | 207.91%338.76K | -19.86%913.25K | 139.73%1.03M | -90.31%124.23K | -118.68%-313.94K | -4.95%1.14M |
Net profit of parent company owners | -42.06%193.5K | 235.15%834.36K | 239.91%593.58K | -645.68%-22.02M | -91.43%333.96K | -92.49%248.95K | -91.58%174.63K | 176.37%4.03M | 75.46%3.9M | 128.05%3.31M |
Earning per share | ||||||||||
Basic earning per share | -40.00%0.0006 | 212.50%0.0025 | 260.00%0.0018 | -643.90%-0.0669 | -91.60%0.001 | -92.08%0.0008 | -92.06%0.0005 | 179.55%0.0123 | 75.00%0.0119 | 129.55%0.0101 |
Diluted earning per share | -40.00%0.0006 | 212.50%0.0025 | 260.00%0.0018 | -643.90%-0.0669 | -91.60%0.001 | -92.08%0.0008 | -92.06%0.0005 | 179.55%0.0123 | 75.00%0.0119 | 129.55%0.0101 |
Other composite income | ||||||||||
Total composite income | -216.40%-783.07K | -76.51%273.01K | -84.24%190.3K | -657.54%-23.19M | -81.24%672.72K | -73.90%1.16M | -51.81%1.21M | 51.68%4.16M | -8.14%3.59M | 67.93%4.45M |
Total composite income of parent company owners | -42.06%193.5K | 235.15%834.36K | 239.91%593.58K | -645.68%-22.02M | -91.43%333.96K | -92.49%248.95K | -91.58%174.63K | 176.37%4.03M | 75.46%3.9M | 128.05%3.31M |
Total composite income of minority owners | -388.28%-976.57K | -161.47%-561.34K | -139.05%-403.28K | -1,042.39%-1.17M | 207.91%338.76K | -19.86%913.25K | 139.73%1.03M | -90.31%124.23K | -118.68%-313.94K | -4.95%1.14M |
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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