(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 | -14.77%404.65M | -6.93%263.41M | -11.33%106.63M | 70.90%629.89M | 95.52%474.8M | 219.11%283.03M | 114.26%120.26M | -11.96%368.57M | -23.56%242.84M | -60.99%88.7M |
Operating revenue | -14.77%404.65M | -6.93%263.41M | -11.33%106.63M | 70.90%629.89M | 95.52%474.8M | 219.11%283.03M | 114.26%120.26M | -11.96%368.57M | -23.56%242.84M | -60.99%88.7M |
Other operating revenue | ---- | 55.18%15.84M | ---- | 75.34%28.8M | ---- | 52.52%10.21M | ---- | -24.92%16.43M | ---- | -34.09%6.69M |
Total operating cost | -5.92%275.14M | -1.51%182.96M | -4.95%89.48M | 17.73%416.33M | 19.44%292.47M | 24.65%185.75M | 16.66%94.15M | 2.53%353.64M | -2.31%244.87M | -7.24%149.01M |
Operating cost | -8.33%190.85M | -3.93%125.96M | -4.79%65.93M | 22.40%287.64M | 25.08%208.19M | 34.63%131.11M | 24.80%69.25M | 12.33%235M | 5.03%166.45M | -3.29%97.39M |
Operating tax surcharges | 398.04%7.82M | 486.41%5.15M | 653.52%2.49M | 68.51%1.9M | 62.89%1.57M | 304.64%878.75K | 225.65%330.57K | -78.66%1.13M | -64.48%964.46K | -64.67%217.17K |
Operating expense | -9.09%25.36M | -4.23%16.75M | -32.73%5.13M | 15.67%47.77M | 9.36%27.9M | 6.54%17.49M | 24.36%7.62M | -23.24%41.29M | -29.03%25.51M | -26.13%16.42M |
Administration expense | -4.32%56.98M | 0.07%39.04M | -2.17%18.12M | 11.11%86.24M | 13.02%59.56M | 11.61%39.01M | -0.64%18.52M | 1.22%77.62M | 0.18%52.7M | -0.29%34.96M |
Financial expense | -23.54%-5.88M | -43.92%-3.95M | -38.52%-2.19M | -414.64%-7.21M | -528.88%-4.76M | -8,420.99%-2.75M | -576.50%-1.58M | -2,708.40%-1.4M | -181.54%-756.28K | -98.39%33.03K |
-Interest expense (Financial expense) | 19.00%5.12M | 2.35%3.06M | -18.27%1.26M | 7.57%5.49M | -14.10%4.31M | -12.15%2.99M | -13.88%1.54M | -51.79%5.1M | -43.74%5.01M | -53.09%3.4M |
-Interest Income (Financial expense) | -22.08%-11.23M | -23.84%-7.21M | -11.66%-3.48M | -94.77%-12.87M | -57.42%-9.19M | -70.73%-5.82M | -114.59%-3.12M | 38.88%-6.61M | 27.02%-5.84M | 36.10%-3.41M |
Credit Impairment Loss | 31.69%-614.94K | 63.16%-277.05K | 98.61%-2.08K | -2,363.98%-912.33K | -409.99%-900.2K | -670.01%-752.06K | -126.60%-149.38K | -106.47%-37.03K | -180.44%-176.51K | -72.63%131.94K |
Other net revenue | -49.71%3.49M | -15.45%3.09M | -28.54%2.08M | -14.70%10.81M | -6.85%6.94M | 2.25%3.65M | 29.23%2.91M | -3.80%12.67M | 10.59%7.45M | -7.49%3.57M |
Invest income | 122.45%516.88K | 261.43%516.88K | ---- | -84.29%235.3K | -81.43%232.36K | -88.29%143.01K | --812.42 | -35.28%1.5M | -5.80%1.25M | 253.82%1.22M |
-Including: Investment income associates | ---- | ---- | ---- | 398.47%135.89K | --132.96K | --43.61K | --812.42 | --27.26K | ---- | ---- |
Asset deal income | -518.97%-498.1K | -534.86%-494.38K | ---- | -4,225.99%-1.28M | -73.69%-80.47K | 18.40%-77.87K | 1,137.83%19.58K | -100.69%-29.56K | 22.71%-46.33K | -70.75%-95.43K |
Other revenue | -46.86%4.09M | -22.97%3.34M | -31.51%2.08M | 13.56%12.77M | 19.71%7.69M | 87.58%4.34M | 79.98%3.04M | 87.49%11.24M | 22.34%6.42M | -25.11%2.31M |
Operating profit | -29.73%133M | -17.23%83.54M | -33.76%19.23M | 712.86%224.37M | 3,389.92%189.27M | 277.86%100.93M | 230.06%29.03M | -68.23%27.6M | -92.65%5.42M | -180.43%-56.75M |
Add:Non operating Income | 53.47%140.84K | 26.96%67.43K | -8.00%31.88K | -74.29%122.44K | -70.11%91.77K | -81.14%53.11K | -87.03%34.65K | 420.21%476.21K | 284.87%306.98K | 587.88%281.59K |
Less:Non operating expense | 4,979.36%202.18K | 6,065.96%157.1K | 1,299.28%35.15K | -12.95%1.43M | -98.79%3.98K | -99.11%2.55K | -99.10%2.51K | 110.77%1.64M | 365.66%329.17K | 1,395.46%285.24K |
Total profit | -29.80%132.93M | -17.36%83.45M | -33.85%19.22M | 743.73%223.06M | 3,405.88%189.36M | 277.94%100.98M | 230.13%29.06M | -69.33%26.44M | -92.68%5.4M | -180.41%-56.75M |
Less:Income tax cost | -35.02%32.28M | -23.23%21.35M | -27.05%5.35M | 938.17%54.74M | 2,533.10%49.67M | 10,404.62%27.81M | 5,124.46%7.34M | -79.37%5.27M | -91.07%1.89M | -98.70%264.74K |
Net profit | -27.94%100.66M | -15.13%62.1M | -36.14%13.87M | 695.30%168.32M | 3,874.30%139.69M | 228.34%73.17M | 196.67%21.72M | -65.09%21.16M | -93.32%3.51M | -213.44%-57.02M |
Net profit from continuing operation | -27.94%100.66M | -15.13%62.1M | -36.14%13.87M | 695.30%168.32M | 3,874.30%139.69M | 228.34%73.17M | 196.67%21.72M | -65.09%21.16M | -93.32%3.51M | -213.44%-57.02M |
Less:Minority Profit | -22.47%15.23M | -11.15%9.54M | 13.43%2.93M | 2,385.37%21.32M | 1,807.55%19.65M | 421.99%10.74M | 363.19%2.58M | -90.61%857.96K | -88.22%1.03M | -144.53%-3.34M |
Net profit of parent company owners | -28.84%85.42M | -15.81%52.56M | -42.82%10.95M | 623.90%147M | 4,730.98%120.04M | 216.30%62.43M | 189.08%19.14M | -60.57%20.31M | -94.34%2.48M | -225.51%-53.68M |
Earning per share | ||||||||||
Basic earning per share | -27.27%0.32 | -17.39%0.19 | -40.00%0.06 | 618.18%0.79 | 4,300.00%0.44 | 179.31%0.23 | 183.33%0.1 | -60.71%0.11 | -95.83%0.01 | -226.09%-0.29 |
Diluted earning per share | -27.27%0.32 | -17.39%0.19 | -40.00%0.06 | 618.18%0.79 | 4,300.00%0.44 | 179.31%0.23 | 183.33%0.1 | -60.71%0.11 | -95.83%0.01 | -226.09%-0.29 |
Other composite income | 366.46%1.87M | 172.44%965.62K | 4.42%-2.18M | 33.51%-702.53K | -5.22%-1.33M | -777.25%-2.28M | -1,894.00%-1.06M | -59.20%-1.27M | ||
Other composite income of parent company owners | 366.46%1.87M | 172.44%965.62K | ---- | 4.42%-2.18M | 33.51%-702.53K | -5.22%-1.33M | ---- | -777.25%-2.28M | -1,894.00%-1.06M | -59.20%-1.27M |
Total composite income | -26.23%102.53M | -12.21%63.07M | -36.14%13.87M | 779.69%166.15M | 5,553.82%138.99M | 223.26%71.84M | 196.67%21.72M | -68.72%18.89M | -95.34%2.46M | -217.83%-58.28M |
Total composite income of parent company owners | -26.85%87.3M | -12.39%53.53M | -42.82%10.95M | 703.28%144.82M | 8,255.33%119.34M | 211.20%61.1M | 189.08%19.14M | -64.82%18.03M | -96.75%1.43M | -230.90%-54.95M |
Total composite income of minority owners | -22.47%15.23M | -11.15%9.54M | 13.43%2.93M | 2,385.37%21.32M | 1,807.55%19.65M | 421.99%10.74M | 363.19%2.58M | -90.61%857.96K | -88.22%1.03M | -144.53%-3.34M |
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 | -- | -- |
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.
No Data