(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 | 29.51%293.6M | 22.23%186.36M | -6.08%63.17M | 8.59%329.14M | 5.73%226.69M | 6.31%152.46M | 20.18%67.26M | -27.30%303.12M | -34.19%214.41M | -35.41%143.41M |
Operating revenue | 29.51%293.6M | 22.23%186.36M | -6.08%63.17M | 8.59%329.14M | 5.73%226.69M | 6.31%152.46M | 20.18%67.26M | -27.30%303.12M | -34.19%214.41M | -35.41%143.41M |
Other operating revenue | ---- | --400.94K | ---- | -53.70%435.69K | ---- | --0 | ---- | 674.40%940.93K | ---- | --0 |
Total operating cost | 29.85%297.75M | 21.59%187.84M | -4.80%64.66M | 8.92%335.31M | 5.63%229.3M | 6.08%154.49M | 15.37%67.92M | -23.48%307.84M | -30.14%217.07M | -29.35%145.63M |
Operating cost | 29.81%290.24M | 21.92%183.37M | -6.04%62.33M | 9.08%324.48M | 6.18%223.6M | 6.97%150.4M | 20.56%66.33M | -23.28%297.47M | -29.57%210.58M | -28.49%140.61M |
Operating tax surcharges | 7.08%139.28K | 84.12%93.84K | 27.69%25.87K | -26.07%134.67K | 0.96%130.07K | -40.69%50.97K | 5.15%20.26K | -43.88%182.15K | -51.85%128.83K | -61.40%85.94K |
Operating expense | 4.65%346.19K | 5.98%233.8K | 7.71%123.17K | -1.21%613.29K | -9.97%330.81K | -8.44%220.6K | -41.76%114.36K | -9.89%620.82K | -30.84%367.45K | -41.23%240.95K |
Administration expense | 32.97%9.03M | 12.59%5.51M | 48.73%2.82M | 10.38%11.94M | 0.99%6.79M | -3.29%4.9M | -49.48%1.9M | -22.22%10.82M | -39.83%6.72M | -44.01%5.06M |
Financial expense | -29.71%-2M | -26.62%-1.37M | -43.45%-641.2K | -48.21%-1.85M | -112.85%-1.55M | -195.41%-1.08M | -256.18%-446.99K | -280.50%-1.25M | -193.16%-726.17K | -108.64%-366.53K |
-Interest expense (Financial expense) | 105.17%122.42K | 423.50%217.39K | -2.02%42.34K | 131.72%239.65K | -20.36%59.67K | -16.76%41.53K | 52.43%43.21K | -74.51%103.42K | -83.25%74.92K | -88.73%49.89K |
-Interest Income (Financial expense) | -24.23%-1.86M | -39.42%-1.66M | -37.65%-779.47K | -51.66%-2.21M | -69.74%-1.49M | -158.55%-1.19M | -234.96%-566.28K | -65.27%-1.46M | -42.10%-880.36K | 34.53%-460.25K |
Credit Impairment Loss | -99.78%-524.54K | 742.54%193.82K | 136.37%88.48K | -53.33%-1.54M | -220.99%-262.56K | -106.98%-30.16K | -25.62%-243.25K | -844.15%-1M | -106.48%-81.8K | -9.04%432.16K |
Other net revenue | -103.52%-112.18K | -91.17%238.8K | -91.67%117.42K | -87.56%29.02M | -0.63%3.18M | 2.30%2.71M | 11.29%1.41M | 3,285.17%233.25M | 131.69%3.2M | 121.82%2.65M |
Fair value change income | -88.38%401.49K | -98.76%34.12K | -98.91%18.08K | -88.71%26.07M | 390.07%3.46M | 846.94%2.75M | 22.31%1.66M | 8,572.06%230.99M | --705K | ---367.5K |
Invest income | ---- | ---- | ---- | 33.11%4.1M | ---- | ---- | ---- | 128.15%3.08M | 120.91%2.53M | 118.98%2.53M |
Asset deal income | ---- | ---- | ---- | 174.43%384.06K | ---18.27K | ---18.27K | ---18.27K | 285,971.87%139.95K | ---- | ---- |
Other revenue | 16.36%10.86K | 16.36%10.86K | 17.61%10.86K | -80.65%9.33K | -80.65%9.33K | -80.65%9.33K | -1.28%9.23K | -94.02%48.24K | -93.48%48.24K | -93.50%48.24K |
Operating profit | -840.52%-4.26M | -282.02%-1.24M | -282.01%-1.37M | -90.00%22.85M | 7.57%575.67K | 59.75%682K | 146.01%752.6K | 3,020.81%228.53M | -89.23%535.15K | -88.73%426.92K |
Add:Non operating Income | -78.67%100K | -78.66%100K | ---- | -94.11%63.92K | 234.07%468.8K | 467,804.04%468.7K | --63.87K | 73.10%1.08M | -80.00%140.33K | -99.94%100.17 |
Less:Non operating expense | --560 | --560 | --560 | 142,156.93%79.56K | ---- | ---- | ---- | -99.52%55.93 | -99.52%55.93 | -99.52%55.93 |
Total profit | -498.62%-4.16M | -199.24%-1.14M | -267.84%-1.37M | -90.06%22.83M | 54.64%1.04M | 169.51%1.15M | 149.91%816.47K | 2,792.69%229.61M | -88.07%675.42K | -89.14%426.96K |
Less:Income tax cost | -43.41%219.72K | 2.01%219.72K | 26.23%87.94K | -87.79%7.09M | 26.15%388.27K | 1.22%215.38K | -31.87%69.66K | 955.25%58.08M | -94.85%307.79K | -96.39%212.78K |
Net profit | SL-4.38M | SL-1.36M | SL-1.46M | -90.82%15.74M | 78.49%656.2K | 336.69%935.31K | FLtoP746.81K | 6,947.54%171.53M | FLtoP367.63K | FLtoP214.18K |
Net profit from continuing operation | -767.96%-4.38M | -245.58%-1.36M | -295.27%-1.46M | -90.82%15.74M | 78.49%656.2K | 336.69%935.31K | 142.97%746.81K | 4,731.81%171.53M | -62.89%367.63K | 132.25%214.18K |
Net profit of parent company owners | -767.96%-4.38M | -245.58%-1.36M | -295.27%-1.46M | -90.82%15.74M | 78.49%656.2K | 336.69%935.31K | 142.97%746.81K | 4,731.81%171.53M | -62.89%367.63K | 132.25%214.18K |
Earning per share | ||||||||||
Basic earning per share | -760.00%-0.033 | -242.86%-0.01 | -283.33%-0.011 | -90.63%0.12 | 66.67%0.005 | 250.00%0.007 | 146.15%0.006 | 4,166.67%1.28 | -57.14%0.003 | 140.00%0.002 |
Diluted earning per share | -760.00%-0.033 | -242.86%-0.01 | -283.33%-0.011 | -90.63%0.12 | 66.67%0.005 | 250.00%0.007 | 146.15%0.006 | 4,166.67%1.28 | -57.14%0.003 | 140.00%0.002 |
Other composite income | ||||||||||
Total composite income | -767.96%-4.38M | -245.58%-1.36M | -295.27%-1.46M | -90.82%15.74M | 78.49%656.2K | 336.69%935.31K | 142.97%746.81K | 6,947.54%171.53M | 217.62%367.63K | 110.89%214.18K |
Total composite income of parent company owners | -767.96%-4.38M | -245.58%-1.36M | -295.27%-1.46M | -90.82%15.74M | 78.49%656.2K | 336.69%935.31K | 142.97%746.81K | 4,731.81%171.53M | -62.89%367.63K | 132.25%214.18K |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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