(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 | -48.92%247.32M | 6.70%223.44M | 209.09%181.58M | -55.72%818.12M | -70.47%484.18M | -84.09%209.41M | -91.12%58.75M | 14.61%1.85B | 26.21%1.64B | 44.63%1.32B |
Operating revenue | -48.92%247.32M | 6.70%223.44M | 209.09%181.58M | -55.72%818.12M | -70.47%484.18M | -84.09%209.41M | -91.12%58.75M | 14.61%1.85B | 26.21%1.64B | 44.63%1.32B |
Other operating revenue | ---- | --94.32K | ---- | --162.22K | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -42.62%295.86M | 12.99%256.63M | 212.11%200.19M | -52.76%866.6M | -68.36%515.62M | -82.62%227.13M | -90.26%64.14M | 14.19%1.83B | 26.00%1.63B | 44.34%1.31B |
Operating cost | -48.26%247.05M | 7.98%222.03M | 215.39%181.13M | -55.77%806.22M | -70.50%477.48M | -84.19%205.62M | -91.24%57.43M | 14.73%1.82B | 26.44%1.62B | 45.07%1.3B |
Operating tax surcharges | -18.76%294.39K | 102.59%261.26K | 1,150.01%375.6K | 66.40%1.37M | -35.50%362.38K | -54.90%128.96K | 162.40%30.05K | 30.23%824.45K | 24.06%561.84K | -14.88%285.92K |
Operating expense | 67.66%12.22M | 362.90%10.57M | 1,025.62%6.14M | 432.63%13.97M | 301.10%7.29M | 97.53%2.28M | -11.76%545.88K | 17.34%2.62M | 1.91%1.82M | 1.57%1.16M |
Administration expense | 11.78%34.11M | 15.19%22.17M | 89.26%11.64M | 277.70%44.25M | 290.70%30.52M | 325.62%19.24M | 124.88%6.15M | -4.00%11.72M | -11.13%7.81M | -26.11%4.52M |
Financial expense | 6,573.74%2.19M | 1,163.98%1.61M | 6,658.13%900.8K | 121.42%792.12K | -105.68%-33.82K | -123.36%-150.99K | 75.88%-13.74K | -255.60%-3.7M | -69.96%595.69K | -56.60%646.47K |
-Interest expense (Financial expense) | 96.56%2.02M | 132.29%1.45M | --942.4K | 798.86%1.97M | --1.03M | 3,429.84%623.42K | ---- | -93.99%219.16K | ---- | -98.71%17.66K |
-Interest Income (Financial expense) | 88.36%-125.59K | 116.24%127.48K | 83.66%-58.41K | 69.42%-1.21M | ---1.08M | -345.81%-785.22K | -318.83%-357.49K | -203.88%-3.96M | ---- | 69.10%-176.13K |
Credit Impairment Loss | -4,050.07%-28M | -34.20%544.07K | 256.32%492.48K | -103.19%-391.32K | -35.15%708.76K | -30.11%826.79K | -84.42%138.21K | 117.47%12.26M | 812.37%1.09M | 438.13%1.18M |
Other net revenue | -2,852.54%-24.34M | -142.90%-2.36M | 18.12%-606.44K | -115.88%-1.87M | -16.63%884.29K | -144.92%-972.05K | -248.97%-740.61K | 117.61%11.78M | -74.97%1.06M | -46.46%2.16M |
Invest income | 220.24%3.39M | -66.88%-3.02M | -26.99%-1.12M | -16.67%-4.6M | -11.81%-2.82M | -21.89%-1.81M | -125.34%-878.82K | -206.52%-3.95M | ---2.52M | ---1.49M |
-Including: Investment income associates | 228.75%3.63M | -45.86%-2.64M | -26.99%-1.12M | -31.20%-4.46M | -11.87%-2.82M | -21.99%-1.81M | -125.34%-878.82K | -164.19%-3.4M | ---2.52M | ---1.49M |
Asset deal income | --216.52K | --67.17K | ---- | -94.27%31.04K | ---- | ---- | ---- | --541.37K | --156.42K | --156.42K |
Other revenue | -98.24%52.71K | 300.89%50.71K | --17.09K | 5.50%3.09M | 28.39%2.99M | -99.45%12.65K | ---- | -35.28%2.93M | -46.92%2.33M | -47.38%2.31M |
Operating profit | -138.54%-72.88M | -90.28%-35.55M | -213.19%-19.22M | -302.28%-50.35M | -379.97%-30.55M | -259.60%-18.68M | -281.88%-6.14M | 140.59%24.89M | 10.04%10.91M | 32.70%11.71M |
Add:Non operating Income | -99.74%275.04 | -99.74%275.04 | -99.98%0.48 | 1,878.80%218.06K | 5,370.10%107.49K | 5,315.12%106.41K | 136.37%2.36K | -88.50%11.02K | -98.29%1.97K | -98.29%1.97K |
Less:Non operating expense | 2,266.36%5.91M | 271.94%928.35K | ---- | 278.22%754.58K | 25.13%249.65K | 25.76%249.6K | 27.04%249.6K | 146.19%199.51K | 286.36%199.51K | 284.35%198.47K |
Total profit | -156.68%-78.79M | -93.76%-36.48M | -201.06%-19.22M | -305.99%-50.89M | -386.45%-30.7M | -263.57%-18.83M | -300.85%-6.38M | 140.29%24.7M | 7.36%10.72M | 29.55%11.51M |
Less:Income tax cost | -503.95%-6.77M | -87.99%94.64K | 81.65%49.42K | -93.80%480.93K | -65.26%1.67M | -82.10%787.76K | -98.33%27.2K | 155.19%7.76M | 38.64%4.82M | 57.89%4.4M |
Net profit | FPtoL-72.02M | FPtoL-36.57M | FPtoL-19.26M | SL-51.37M | SL-32.37M | SL-19.62M | SL-6.41M | FLtoP16.94M | -9.36%5.9M | 16.59%7.11M |
Net profit from continuing operation | -122.50%-72.02M | -86.46%-36.57M | -200.56%-19.26M | -403.16%-51.37M | -649.06%-32.37M | -375.94%-19.62M | -513.90%-6.41M | 135.86%16.94M | -9.36%5.9M | 16.59%7.11M |
Less:Minority Profit | -88.88%14.02K | -88.90%13.99K | 2,782.49%14.7K | -95.36%126.06K | -94.88%126.06K | -94.61%126.06K | -100.10%-548.02 | -7.47%2.72M | -3.27%2.46M | 18.86%2.34M |
Net profit of parent company owners | -121.68%-72.04M | -85.34%-36.59M | -200.81%-19.28M | -461.96%-51.5M | -1,046.96%-32.5M | -513.90%-19.74M | -754.12%-6.41M | 128.35%14.23M | -13.28%3.43M | 15.51%4.77M |
Earning per share | ||||||||||
Basic earning per share | -121.99%-0.313 | -84.88%-0.159 | -200.00%-0.084 | -466.67%-0.22 | -1,107.14%-0.141 | -509.52%-0.086 | -800.00%-0.028 | 126.09%0.06 | -22.22%0.014 | 16.67%0.021 |
Diluted earning per share | -121.99%-0.313 | -84.88%-0.159 | -200.00%-0.084 | -466.67%-0.22 | -1,107.14%-0.141 | -509.52%-0.086 | -800.00%-0.028 | 126.09%0.06 | -22.22%0.014 | 16.67%0.021 |
Other composite income | -159.09%-5.43K | -75.75%2.35K | -94.81%300.33 | 127.68%9.19K | 9.19K | 9.69K | 5.79K | 4.04K | ||
Other composite income of parent company owners | ---- | -159.09%-5.43K | ---- | -75.75%2.35K | -94.81%300.33 | 127.68%9.19K | --9.19K | --9.69K | --5.79K | --4.04K |
Total composite income | -122.50%-72.02M | -86.58%-36.58M | -200.99%-19.26M | -402.97%-51.37M | -648.52%-32.37M | -375.66%-19.61M | -513.31%-6.4M | 135.88%16.95M | -9.27%5.9M | 16.66%7.11M |
Total composite income of parent company owners | -121.68%-72.04M | -85.45%-36.59M | -201.24%-19.28M | -461.69%-51.49M | -1,045.35%-32.5M | -513.36%-19.73M | -753.18%-6.4M | 128.37%14.24M | -13.13%3.44M | 15.60%4.77M |
Total composite income of minority owners | -88.88%14.02K | -88.90%13.99K | 2,782.49%14.7K | -95.36%126.06K | -94.88%126.06K | -94.61%126.06K | -100.10%-548.02 | -7.47%2.72M | -3.27%2.46M | 18.86%2.34M |
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 with explanatory notes | -- | -- |
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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