(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 | 14.09%106.81M | 17.40%67.32M | 17.57%27.23M | 3.65%157.96M | -15.11%93.62M | -26.13%57.35M | -46.04%23.16M | -2.96%152.4M | 68.12%110.28M | 88.81%77.63M |
Operating revenue | 14.09%106.81M | 17.40%67.32M | 17.57%27.23M | 3.65%157.96M | -15.11%93.62M | -26.13%57.35M | -46.04%23.16M | -2.96%152.4M | 68.12%110.28M | 88.81%77.63M |
Other operating revenue | ---- | -28.65%8.29M | ---- | -26.07%24.39M | ---- | -36.58%11.62M | ---- | 24.78%33M | ---- | 222.18%18.32M |
Total operating cost | -1.91%110.33M | -0.92%71.24M | -1.02%31.39M | -4.10%169.41M | -13.96%112.48M | -19.15%71.9M | -35.39%31.71M | 6.31%176.65M | 93.94%130.74M | 112.46%88.93M |
Operating cost | 3.38%95.82M | 5.40%61.64M | 4.56%25.75M | -8.03%139.63M | -18.09%92.69M | -24.91%58.48M | -43.74%24.63M | 8.96%151.82M | 86.77%113.17M | 111.20%77.88M |
Operating tax surcharges | 8.46%1.42M | 2.74%883.5K | 6.40%413.34K | 18.20%2.03M | 7.64%1.31M | 11.98%859.94K | 0.65%388.49K | -8.84%1.72M | 2.43%1.21M | -4.10%767.95K |
Operating expense | 4.94%2.12M | -6.40%1.3M | -41.83%427.57K | 31.61%2.73M | 25.19%2.02M | 52.15%1.39M | 63.49%735.01K | 42.72%2.07M | 131.43%1.61M | 136.74%910.85K |
Administration expense | -8.68%14.82M | -11.83%9.71M | -18.60%4.74M | 20.61%24.7M | 13.20%16.23M | 20.89%11.01M | 34.13%5.82M | -12.46%20.48M | 9.36%14.33M | 7.32%9.11M |
Financial expense | -1,710.21%-3.84M | -1,486.84%-2.29M | -58.73%56.38K | -41.89%326.73K | -41.95%238.74K | -37.61%165.15K | 10.41%136.61K | 433.42%562.25K | 104.94%411.3K | 105.64%264.7K |
-Interest expense (Financial expense) | -49.30%115.83K | -65.17%84.38K | -69.02%41.22K | -57.56%319.56K | -33.46%228.45K | -0.69%242.29K | -8.83%133.07K | 69.85%753.03K | 667.38%343.32K | --243.97K |
-Interest Income (Financial expense) | -12,319.27%-3.93M | -2,687.04%-2.39M | 47.92%-8.17K | 80.93%-39.38K | 84.11%-31.63K | 55.53%-85.79K | 88.82%-15.68K | 51.21%-206.48K | 97.64%-199.05K | 95.94%-192.9K |
Credit Impairment Loss | 381.79%78.35K | 59.60%160.89K | 116.52%209.7K | -534.41%-386.26K | -114.16%-27.81K | -48.65%100.81K | --96.85K | 85.99%-60.89K | 321.30%196.3K | 352.32%196.3K |
Asset Impairment Loss | -175.53%-437.49K | -140.50%-313.41K | -40.02%-186.8K | 39.87%-1.01M | 453.50%579.23K | 639.50%773.89K | ---133.41K | -146.50%-1.68M | 146.58%104.65K | 146.58%104.65K |
Other net revenue | -57.93%7.68M | -42.18%5.68M | 5.42%4.59M | 50.91%21.01M | 46.07%18.26M | 24.52%9.83M | 29.15%4.35M | -16.87%13.92M | 131.78%12.5M | 96.39%7.89M |
Fair value change income | -33.42%392.08K | -102.64%-22.09K | -56.42%116.56K | 170.72%785.7K | 147.20%588.88K | 195.59%837.28K | 133.28%267.44K | -232.70%-1.11M | -216.04%-1.25M | -425.62%-875.95K |
Invest income | -44.03%6.76M | -39.16%4.93M | -6.23%3.86M | -4.90%15.98M | -4.26%12.09M | -3.85%8.11M | -0.97%4.11M | 0.22%16.81M | 187.92%12.62M | 121.47%8.43M |
Asset deal income | -1,909.75%-485.89K | --3.34K | ---13.35K | 36.05%-81.65K | -96.34%26.85K | ---- | ---- | ---127.69K | --733.09K | ---- |
Other revenue | -72.64%1.37M | 10,267.73%921.7K | 6,711.13%605.52K | 6,120.48%5.72M | 5,349.64%5.01M | -75.23%8.89K | -56.86%8.89K | -63.96%91.91K | -62.91%91.91K | -85.36%35.89K |
Operating profit | 799.44%4.16M | 137.36%1.77M | 110.30%432.03K | 192.58%9.56M | 92.51%-595.42K | -38.86%-4.73M | -50.51%-4.2M | -235.44%-10.33M | -322.22%-7.95M | -203.83%-3.4M |
Add:Non operating Income | 760.19%234.27K | 1,124.21%222.15K | 2,025.90%163.6K | -97.97%109.88K | -78.18%27.23K | 32.76%18.15K | 139.84%7.7K | 19,275.72%5.41M | 916.39%124.82K | 87.52%13.67K |
Less:Non operating expense | 402.50%548.2K | -76.20%20.55K | -391.21%-14.59K | -7.86%2.15M | 14,885.45%109.09K | 37,763.79%86.33K | 3,263.50%5.01K | -47.98%2.34M | -99.98%728 | -99.99%228 |
Total profit | 668.55%3.85M | 141.03%1.97M | 114.55%610.22K | 203.61%7.52M | 91.35%-677.28K | -41.42%-4.8M | -50.58%-4.19M | -329.53%-7.26M | -1,865.03%-7.83M | -2,541.38%-3.39M |
Less:Income tax cost | -66.62%467.93K | 275.10%248.09K | 262.05%317.11K | 32.10%2.66M | 111.44%1.4M | -85.38%66.14K | -124.04%-195.68K | -55.12%2.01M | -75.48%663.1K | -86.56%452.42K |
Net profit | 262.68%3.38M | 135.37%1.72M | 107.33%293.11K | 152.44%4.86M | 75.52%-2.08M | -26.50%-4.86M | -11.08%-4M | -601.03%-9.27M | -275.71%-8.49M | -19.10%-3.84M |
Net profit from continuing operation | 262.68%3.38M | 135.37%1.72M | 107.33%293.11K | 152.44%4.86M | 75.52%-2.08M | -26.50%-4.86M | -11.08%-4M | -601.03%-9.27M | -275.71%-8.49M | -19.10%-3.84M |
Less:Minority Profit | 37.36%-1.26M | 38.34%-825.91K | 48.67%-410.09K | 151.50%622.38K | -29.26%-2.02M | -108.39%-1.34M | -376.33%-798.91K | -179.79%-1.21M | -331.41%-1.56M | -7,017.90%-642.73K |
Net profit of parent company owners | 7,336.83%4.65M | 172.27%2.55M | 121.98%703.2K | 152.58%4.24M | 99.07%-64.19K | -10.05%-3.52M | 6.77%-3.2M | -184.09%-8.06M | -265.11%-6.93M | 1.10%-3.2M |
Earning per share | ||||||||||
Basic earning per share | 8,333.33%0.0247 | 173.68%0.014 | 123.53%0.004 | 153.49%0.023 | 99.19%-0.0003 | -11.76%-0.019 | 5.56%-0.017 | -186.67%-0.043 | -270.00%-0.037 | 0.00%-0.017 |
Diluted earning per share | 8,333.33%0.0247 | 173.68%0.014 | 123.53%0.004 | 153.49%0.023 | 99.19%-0.0003 | -11.76%-0.019 | 5.56%-0.017 | -186.67%-0.043 | -270.00%-0.037 | 0.00%-0.017 |
Other composite income | ||||||||||
Total composite income | 262.68%3.38M | 135.37%1.72M | 107.33%293.11K | 152.44%4.86M | 75.52%-2.08M | -26.50%-4.86M | -11.08%-4M | -601.03%-9.27M | -275.71%-8.49M | -19.10%-3.84M |
Total composite income of parent company owners | 7,336.83%4.65M | 172.27%2.55M | 121.98%703.2K | 152.58%4.24M | 99.07%-64.19K | -10.05%-3.52M | 6.77%-3.2M | -184.09%-8.06M | -265.11%-6.93M | 1.10%-3.2M |
Total composite income of minority owners | 37.36%-1.26M | 38.34%-825.91K | 48.67%-410.09K | 151.50%622.38K | -29.26%-2.02M | -108.39%-1.34M | -376.33%-798.91K | -179.79%-1.21M | -331.41%-1.56M | -7,017.90%-642.73K |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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