(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 | -3.22%169.8M | 1.15%91.71M | -9.82%22.89M | 76.51%213.04M | 83.98%175.45M | 112.41%90.66M | 139.69%25.39M | -30.53%120.7M | -31.58%95.37M | -49.90%42.68M |
Operating revenue | -3.22%169.8M | 1.15%91.71M | -9.82%22.89M | 76.51%213.04M | 83.98%175.45M | 112.41%90.66M | 139.69%25.39M | -30.53%120.7M | -31.58%95.37M | -49.90%42.68M |
Other operating revenue | ---- | 9.10%3.18M | ---- | 20.13%7.73M | ---- | -33.65%2.91M | ---- | -30.81%6.44M | ---- | 20.31%4.39M |
Total operating cost | 4.51%159.78M | 11.10%100.04M | 26.64%45.34M | 30.85%206.36M | 29.47%152.89M | 18.69%90.04M | 1.23%35.8M | -9.26%157.71M | -10.63%118.08M | -13.28%75.86M |
Operating cost | 5.25%108.29M | 10.22%65.56M | 23.78%27.52M | 26.45%137.63M | 28.06%102.89M | 20.16%59.48M | 2.18%22.23M | 2.13%108.84M | 5.04%80.34M | 4.10%49.5M |
Operating tax surcharges | -29.39%685.52K | -51.53%249.84K | -49.55%67.74K | 52.90%1.15M | 93.88%970.91K | 175.18%515.43K | 328.34%134.28K | -37.01%755.06K | -54.19%500.78K | -67.55%187.3K |
Operating expense | -7.11%9.23M | -4.32%6.12M | 7.45%2.82M | 13.80%12.62M | 0.11%9.93M | 12.78%6.39M | -10.06%2.62M | 4.86%11.09M | 28.50%9.92M | 15.69%5.67M |
Administration expense | -0.16%38.7M | 9.25%25.88M | 25.81%13.37M | 38.38%55.13M | 41.52%38.76M | 17.79%23.69M | -3.64%10.63M | -30.21%39.84M | -41.30%27.39M | -38.78%20.11M |
Financial expense | 764.06%2.88M | 6,708.05%2.23M | 747.57%1.56M | 93.92%-171.36K | 573.88%333.15K | -108.47%-33.78K | 150.13%184.42K | -72.71%-2.82M | -141.41%-70.3K | -75.09%398.78K |
-Interest expense (Financial expense) | 20.57%7.42M | 38.89%5.21M | 53.04%2.64M | 77.64%8.53M | 25.75%6.15M | -0.17%3.75M | -12.85%1.73M | -36.64%4.8M | -16.88%4.89M | -10.57%3.76M |
-Interest Income (Financial expense) | 14.36%-5.33M | 19.11%-3.42M | 29.38%-1.16M | -18.05%-9.44M | -17.18%-6.23M | -19.77%-4.23M | 31.61%-1.65M | 21.78%-7.99M | 19.68%-5.32M | -20.58%-3.53M |
Credit Impairment Loss | 211.88%90.67K | -8,618.43%-772.17K | -193.79%-201.28K | 325.60%2.35M | 87.11%-81.04K | -96.02%9.06K | 255.39%214.6K | 90.79%-1.04M | 78.53%-628.92K | 105.41%227.58K |
Asset Impairment Loss | -114.43%-99K | -114.43%-99K | ---- | 89.90%-46.17K | 89.90%-46.17K | 89.90%-46.17K | ---- | 90.80%-457.03K | ---457.03K | ---457.03K |
Other net revenue | 181.75%8.95M | 126.61%5.53M | 60.24%1.89M | 84.24%6.83M | -9.55%3.18M | -26.20%2.44M | -11.02%1.18M | 144.80%3.71M | 27.53%3.51M | 206.59%3.31M |
Fair value change income | 389.03%5.21M | 359.29%3.28M | 712.53%1.83M | -23.87%2.03M | -42.22%1.07M | -29.88%714K | --225K | 1,426.51%2.67M | --1.84M | --1.02M |
Invest income | -76.78%324.54K | -67.45%324.54K | -81.84%114.74K | 1.91%1.36M | 4.81%1.4M | -16.83%997.05K | 26.41%631.81K | -68.60%1.33M | -65.19%1.33M | -65.09%1.2M |
Asset deal income | -334.93%-9.68K | -614.03%-21.18K | ---- | --4.12K | --4.12K | --4.12K | --4.12K | ---- | ---- | ---- |
Other revenue | 310.41%3.44M | 269.72%2.82M | 42.48%145.83K | -6.14%1.13M | -41.09%837.64K | -42.21%762.41K | -89.36%102.35K | -54.92%1.2M | -34.44%1.42M | -28.65%1.32M |
Operating profit | -26.30%18.97M | -191.28%-2.8M | -122.52%-20.56M | 140.55%13.51M | 234.07%25.74M | 110.25%3.06M | 60.61%-9.24M | -299.40%-33.31M | -291.78%-19.2M | -2,381.54%-29.87M |
Add:Non operating Income | 23,293.37%1.52M | 104.15%10.1K | -96.21%10K | -18.88%2.33M | -99.77%6.51K | -99.83%4.95K | 8,050.21%263.9K | 270.74%2.87M | 5,441.02%2.87M | 6,293.69%2.86M |
Less:Non operating expense | 106.53%114.64K | -6.55%50K | ---- | -6.60%139.82K | -54.53%55.51K | -25.29%53.51K | --2.66K | -67.29%149.7K | 235.45%122.07K | -77.96%71.62K |
Total profit | -20.68%20.38M | -194.07%-2.84M | -128.88%-20.55M | 151.33%15.7M | 256.21%25.7M | 111.13%3.01M | 61.71%-8.98M | -281.24%-30.58M | -264.03%-16.45M | -1,724.98%-27.08M |
Less:Income tax cost | --293.03K | --49.64K | ---- | 8.24%172.06K | ---- | ---- | ---- | -60.97%158.96K | -87.41%158.96K | -71.40%158.22K |
Net profit | -21.82%20.09M | -195.72%-2.88M | -128.88%-20.55M | 150.50%15.53M | 254.71%25.7M | 111.06%3.01M | 61.71%-8.98M | -264.71%-30.74M | -289.47%-16.61M | -1,237.13%-27.24M |
Net profit from continuing operation | -21.82%20.09M | -195.72%-2.88M | -128.88%-20.55M | 150.50%15.53M | 254.71%25.7M | 111.06%3.01M | 61.71%-8.98M | -264.71%-30.74M | -289.47%-16.61M | -1,237.13%-27.24M |
Less:Minority Profit | -96.04%46.01K | -872.13%-307.78K | -121.48%-750.46K | 175.15%1.02M | 307.64%1.16M | 103.09%39.86K | 62.75%-338.83K | -272.60%-1.36M | -237.93%-559.17K | -137.90%-1.29M |
Net profit of parent company owners | -18.30%20.04M | -186.66%-2.58M | -129.17%-19.8M | 149.36%14.5M | 252.87%24.53M | 111.46%2.97M | 61.67%-8.64M | -264.35%-29.38M | -279.70%-16.05M | -1,636.13%-25.95M |
Earning per share | ||||||||||
Basic earning per share | -18.92%0.0883 | -187.69%-0.0114 | -124.16%-0.0872 | 148.56%0.0642 | 250.83%0.1089 | 111.13%0.013 | 61.64%-0.0389 | -264.19%-0.1322 | -279.60%-0.0722 | -1,643.28%-0.1168 |
Diluted earning per share | -18.92%0.0883 | -187.69%-0.0114 | -124.16%-0.0872 | 148.56%0.0642 | 250.83%0.1089 | 111.13%0.013 | 61.64%-0.0389 | -264.19%-0.1322 | -279.60%-0.0722 | -1,643.28%-0.1168 |
Other composite income | ||||||||||
Total composite income | -21.82%20.09M | -195.72%-2.88M | -128.88%-20.55M | 150.50%15.53M | 254.71%25.7M | 111.06%3.01M | 61.71%-8.98M | -264.71%-30.74M | -289.47%-16.61M | -1,237.13%-27.24M |
Total composite income of parent company owners | -18.30%20.04M | -186.66%-2.58M | -129.17%-19.8M | 149.36%14.5M | 252.87%24.53M | 111.46%2.97M | 61.67%-8.64M | -264.35%-29.38M | -279.70%-16.05M | -1,636.13%-25.95M |
Total composite income of minority owners | -96.04%46.01K | -872.13%-307.78K | -121.48%-750.46K | 175.15%1.02M | 307.64%1.16M | 103.09%39.86K | 62.75%-338.83K | -272.60%-1.36M | -237.93%-559.17K | -137.90%-1.29M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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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