(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 | 35.33%965.27M | 38.86%565.42M | 47.42%279.03M | 27.00%965.73M | 30.71%713.25M | 17.42%407.19M | -5.14%189.28M | -52.10%760.42M | -59.08%545.67M | -61.54%346.78M |
Operating revenue | 35.33%965.27M | 38.86%565.42M | 47.42%279.03M | 27.00%965.73M | 30.71%713.25M | 17.42%407.19M | -5.14%189.28M | -52.10%760.42M | -59.08%545.67M | -61.54%346.78M |
Other operating revenue | ---- | --0 | ---- | --118.97K | ---- | --0 | ---- | --0 | ---- | -84.25%1.29M |
Total operating cost | 24.55%956.38M | 17.91%575.91M | 25.83%265.29M | 30.44%1.1B | 22.51%767.84M | 26.33%488.43M | -6.93%210.84M | -51.81%844.89M | -53.30%626.74M | -56.23%386.63M |
Operating cost | 39.55%539.38M | 29.24%305.24M | 44.82%144.27M | 36.01%562.76M | 20.51%386.5M | 20.08%236.18M | -24.28%99.62M | -55.96%413.77M | -57.30%320.73M | -60.10%196.69M |
Operating tax surcharges | 9.33%5.4M | 24.40%3.82M | 144.60%1.34M | 43.09%7.44M | 98.11%4.94M | 108.35%3.07M | -34.87%547.42K | -10.48%5.2M | -40.62%2.49M | -44.97%1.48M |
Operating expense | 10.68%199.93M | 8.70%128.74M | 10.17%57.02M | 42.68%244.31M | 45.81%180.64M | 60.46%118.43M | 33.46%51.76M | -50.95%171.24M | -64.46%123.89M | -67.86%73.81M |
Administration expense | 6.64%188.18M | 3.15%122.62M | 10.02%55.47M | 18.59%266.86M | 9.80%176.47M | 17.45%118.88M | 2.30%50.42M | -44.96%225.03M | -21.79%160.72M | -22.72%101.21M |
Financial expense | 54.75%14.12M | 75.94%9.21M | 97.44%4.15M | -46.37%7.91M | 31.68%9.13M | 6.83%5.23M | 1,300.61%2.1M | -50.21%14.75M | -72.69%6.93M | -75.01%4.9M |
-Interest expense (Financial expense) | 73.70%10.61M | 47.67%7.02M | 146.17%3.36M | 33.10%11.77M | -2.34%6.11M | 4.10%4.75M | --1.36M | -64.16%8.85M | 63.22%6.26M | -73.46%4.57M |
-Interest Income (Financial expense) | -35.61%-2.61M | -108.65%-1.94M | -298.56%-761.38K | -22.87%-2.75M | -42.98%-1.92M | -22.86%-931.71K | 41.87%-191.03K | -47.77%-2.24M | 56.57%-1.35M | 46.72%-758.36K |
Research and development | -7.80%9.36M | -5.19%6.29M | -52.38%3.04M | -13.98%12.82M | -15.21%10.16M | -22.41%6.63M | 7.89%6.39M | -26.51%14.9M | 62.86%11.98M | 16.22%8.55M |
Credit Impairment Loss | ---403.07K | ---378.67K | ---- | -43,208.10%-18.55M | ---- | ---- | ---- | 99.37%-42.82K | ---- | ---- |
Asset Impairment Loss | ---- | ---- | ---- | -126.76%-12.2M | ---- | ---- | ---- | 95.88%-5.38M | ---- | ---- |
Other net revenue | 181.05%16.98M | 104.59%930.95K | 56.75%-2.26M | -115.38%-47.49M | -108.31%-20.95M | -120.12%-20.28M | -105.48%-5.23M | 870.14%308.74M | 14.95%252.08M | -47.50%100.76M |
Fair value change income | 99.43%-157.07K | 91.12%-2.41M | 42.17%-4.21M | -583.62%-25.26M | ---27.56M | ---27.09M | ---7.27M | 602.42%5.22M | ---- | ---- |
Invest income | 535.11%5.83M | 302.33%1.88M | -91.01%149.24K | -98.93%3.13M | -100.54%-1.34M | -99.52%466.89K | -98.27%1.66M | 189.85%291.74M | 135.45%248.5M | 22.02%97.66M |
-Including: Investment income associates | 422.72%1.14M | 2,193.22%1.1M | -37.01%34.86K | 1,953.09%5.51M | 152.87%218.6K | -84.97%48.04K | -72.54%55.35K | 133.67%268.38K | -108.23%-413.51K | -93.86%319.66K |
Asset deal income | 390.19%4.37M | 701.12%1.02M | 401.49%1.19M | -152.40%-3.64M | 159.05%891.38K | 61.40%-168.88K | 65.77%-394.59K | -83.10%6.94M | -101.46%-1.51M | -100.42%-437.52K |
Other revenue | 4.02%7.34M | -87.39%821.44K | -22.08%603.39K | -12.05%9.02M | 38.61%7.06M | 83.95%6.51M | -22.63%774.36K | -64.01%10.26M | -50.57%5.09M | -57.92%3.54M |
Operating profit | 134.25%25.87M | 90.59%-9.56M | 142.82%11.48M | -181.98%-183.86M | -144.17%-75.54M | -266.67%-101.51M | -139.12%-26.8M | 267.35%224.28M | -18.77%171.02M | -71.04%60.91M |
Add:Non operating Income | 1,001.46%4.68M | 14,846.84%4.43M | 232.00%2.65M | -70.81%2.01M | -60.94%424.46K | -92.89%29.65K | 96.79%797.52K | 15.52%6.88M | 74.54%1.09M | 11.99%417.17K |
Less:Non operating expense | 9.82%2.74M | 35.74%2.55M | -88.40%149.7K | -5.61%7.36M | 591.41%2.5M | 21,536.08%1.88M | 72.34%1.29M | 1.48%7.8M | -78.05%360.93K | -89.90%8.69K |
Total profit | 135.83%27.81M | 92.57%-7.68M | 151.20%13.97M | -184.71%-189.21M | -145.19%-77.61M | -268.58%-103.36M | -140.04%-27.29M | 264.55%223.37M | -18.02%171.74M | -70.89%61.32M |
Less:Income tax cost | 55.83%4.34M | 59.52%3.07M | -61.97%964.69K | -95.00%1.21M | -52.50%2.78M | -24.73%1.92M | 65.19%2.54M | -54.60%24.14M | -80.01%5.86M | -90.10%2.55M |
Net profit | 129.20%23.47M | 89.80%-10.74M | 143.62%13.01M | -195.58%-190.41M | -148.47%-80.4M | -279.17%-105.28M | -144.77%-29.83M | 205.46%199.23M | -7.94%165.88M | -68.21%58.76M |
Net profit from continuing operation | 129.20%23.47M | 89.80%-10.74M | 143.62%13.01M | -195.58%-190.41M | -148.47%-80.4M | -279.17%-105.28M | -144.77%-29.83M | 205.46%199.23M | -7.94%165.88M | --58.76M |
Less:Minority Profit | -26.02%4.42M | 167.39%6.38M | 3,459.35%2.17M | -108.14%-2.55M | 365.95%5.98M | 165.17%2.39M | 98.99%-64.67K | 119.11%31.31M | -109.84%-2.25M | -123.22%-3.66M |
Net profit of parent company owners | 122.05%19.05M | 84.10%-17.12M | 136.41%10.84M | -211.89%-187.87M | -151.37%-86.37M | -272.49%-107.67M | -140.76%-29.76M | 182.63%167.91M | 6.86%168.13M | -63.08%62.42M |
Earning per share | ||||||||||
Basic earning per share | 121.32%0.0709 | 84.60%-0.0638 | 134.90%0.04 | -206.15%-0.69 | -151.38%-0.3325 | -272.45%-0.4144 | -140.77%-0.1146 | 184.42%0.65 | 8.37%0.6472 | -62.29%0.2403 |
Diluted earning per share | 122.39%0.0709 | 83.83%-0.0638 | 136.66%0.04 | -207.81%-0.69 | -148.92%-0.3166 | -264.21%-0.3946 | -138.81%-0.1091 | 183.12%0.64 | 8.37%0.6472 | -62.29%0.2403 |
Other composite income | 143.73%6.24M | 96.97%-453.92K | -675.81K | -182.25%-8.58M | -240.80%-14.27M | -14.97M | -91.73%10.43M | 6,058.52%10.13M | ||
Other composite income of parent company owners | 143.73%6.24M | 96.97%-453.92K | ---- | -161.16%-6.78M | -240.80%-14.27M | ---14.97M | ---- | -91.21%11.09M | 6,058.52%10.13M | ---- |
Other composite income of minority owners | ---- | ---- | ---- | -170.33%-1.79M | ---- | ---- | ---- | ---663.53K | ---- | ---- |
Total composite income | 131.39%29.71M | 90.69%-11.2M | 141.35%12.33M | -194.91%-198.99M | -153.78%-94.66M | -304.65%-120.26M | -144.77%-29.83M | 433.95%209.65M | -2.41%176.02M | -68.26%58.76M |
Total composite income of parent company owners | 125.13%25.29M | 85.67%-17.58M | 134.14%10.16M | -208.74%-194.65M | -156.46%-100.64M | -296.47%-122.64M | -140.76%-29.76M | 332.26%179M | 13.18%178.26M | -63.14%62.42M |
Total composite income of minority owners | -26.02%4.42M | 167.39%6.38M | 3,459.35%2.17M | -114.17%-4.34M | 365.95%5.98M | 165.17%2.39M | 98.99%-64.67K | 114.47%30.65M | -109.84%-2.25M | -123.22%-3.66M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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