(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 | -10.30%241.56M | -13.51%148.49M | -11.45%67.43M | 10.40%345.15M | 12.53%269.29M | 0.31%171.69M | -20.70%76.15M | 6.89%312.63M | 29.41%239.3M | 39.72%171.16M |
Operating revenue | -10.30%241.56M | -13.51%148.49M | -11.45%67.43M | 10.40%345.15M | 12.53%269.29M | 0.31%171.69M | -20.70%76.15M | 6.89%312.63M | 29.41%239.3M | 39.72%171.16M |
Total operating cost | -2.45%277.95M | -10.19%170.55M | -3.56%82.22M | 9.79%375.41M | 7.18%284.95M | -0.09%189.9M | -22.88%85.26M | 28.77%341.94M | 87.02%265.87M | 117.87%190.07M |
Operating cost | -11.29%167.65M | -20.56%101.44M | -14.74%47.82M | 11.44%247.77M | 10.39%188.99M | 1.20%127.69M | -22.41%56.08M | 46.45%222.34M | 159.61%171.2M | 183.85%126.18M |
Operating tax surcharges | -1.18%3.74M | -0.91%2.5M | -5.13%1.23M | 53.08%5.14M | 210.90%3.79M | 497.46%2.52M | 501.13%1.29M | 135.14%3.36M | 33.65%1.22M | -28.25%421.77K |
Operating expense | -11.12%7.18M | -10.58%4.88M | -7.77%2.86M | -3.67%10.04M | 11.25%8.08M | 9.09%5.46M | -18.02%3.1M | -10.74%10.42M | -34.20%7.26M | -33.16%5.01M |
Administration expense | 10.08%41.36M | 10.45%27.13M | 13.36%12.8M | 21.17%54.51M | 25.87%37.57M | 39.97%24.56M | 8.11%11.29M | 9.74%44.98M | 23.85%29.85M | 24.98%17.55M |
Financial expense | 181.50%4.09M | 201.09%1.34M | 25.90%549.31K | 11,786.84%2.4M | 405.52%1.45M | -56.75%443.98K | -45.58%436.3K | 100.48%20.15K | 108.32%287.72K | 151.51%1.03M |
-Interest expense (Financial expense) | 47.81%4.51M | -0.27%1.88M | -21.11%736.49K | 38.36%4.63M | -31.99%3.05M | -2.07%1.89M | 25.49%933.56K | 64.94%3.35M | 237.31%4.49M | 81.34%1.93M |
-Interest Income (Financial expense) | 32.41%-1.21M | 27.68%-909.15K | 30.46%-491.4K | 11.17%-2.38M | 52.36%-1.79M | 2.54%-1.26M | -3.58%-706.7K | 58.80%-2.68M | 25.21%-3.76M | 61.16%-1.29M |
Research and development | 19.64%53.94M | 13.80%33.26M | 30.00%16.97M | -8.65%55.56M | -19.58%45.08M | -26.74%29.22M | -43.32%13.05M | -4.76%60.82M | 28.47%56.06M | 76.00%39.89M |
Credit Impairment Loss | -122.62%-1.53M | 15.12%-884.94K | 103.64%24.05K | -139.22%-833.85K | -127.67%-686.34K | -208.64%-1.04M | -292.72%-660.34K | 419.99%2.13M | 285.76%2.48M | -6.54%959.75K |
Asset Impairment Loss | 52.03%-22.98M | 57.60%-14.14M | 65.79%-6.05M | -5.36%-56.43M | -28.11%-47.92M | -83.10%-33.34M | -1,040.05%-17.69M | -1,181.49%-53.56M | ---37.4M | ---18.21M |
Other net revenue | ||||||||||
Fair value change income | -95.85%-100.25K | -45.70%-86.85K | 514.63%30.75K | 121.82%17.26K | 91.33%-51.19K | 61.90%-59.61K | --5K | ---79.11K | ---590.46K | ---156.45K |
Invest income | -6.88%10.59M | 20.56%9.57M | 23.48%6.08M | 19.42%14.33M | 23.94%11.37M | 60.73%7.94M | 68.47%4.93M | -33.16%12M | -29.25%9.17M | -36.40%4.94M |
-Including: Investment income associates | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | --37.77K | --37.77K | --37.77K | --0 | --0 | ---- | --0 | --0 | ---- | ---- |
Other revenue | 72.43%9.33M | 29.89%5.44M | 136.98%2.35M | 125.68%7.88M | 95.76%5.41M | 61.23%4.19M | -23.99%992.92K | -13.68%3.49M | 30.60%2.76M | 301.42%2.6M |
Operating profit | 13.65%-41.05M | 45.45%-22.11M | 42.84%-12.31M | 0.06%-65.3M | 5.19%-47.54M | -40.85%-40.53M | -87.24%-21.53M | -248.22%-65.34M | -185.73%-50.14M | -164.37%-28.78M |
Add:Non operating Income | -65.47%46.74K | -60.51%46.74K | -99.91%100 | -45.01%27.37K | -79.57%135.36K | -22.25%118.35K | 61.84%113.29K | -82.16%49.78K | 3,959.34%662.45K | 793,491.81%152.21K |
Less:Non operating expense | -97.69%69.12K | -98.88%33.88K | -33.10%32.7K | 14,178.27%3M | 28,011.75%2.99M | 32,176.18%3.04M | 419.77%48.88K | -88.20%20.99K | -71.55%10.65K | -25.17%9.4K |
Total profit | 18.50%-41.08M | 49.14%-22.1M | 42.51%-12.34M | -4.53%-68.27M | -1.84%-50.4M | -51.74%-43.45M | -87.67%-21.46M | -247.82%-65.31M | -184.65%-49.49M | -164.07%-28.63M |
Less:Income tax cost | -599.02%-5.86M | -114.85%-3.04M | 198.67%368.12K | -652.91%-3.58M | -140.45%-838.91K | -202.93%-1.42M | -664.22%-373.08K | -108.65%-476.11K | -69.69%2.07M | -71.26%1.38M |
Net profit | FPtoL-35.21M | FPtoL-19.05M | FPtoL-12.71M | FPtoL-64.68M | FPtoL-49.56M | FPtoL-42.03M | FPtoL-21.09M | SL-64.83M | SL-51.56M | SL-30.01M |
Net profit from continuing operation | 28.95%-35.21M | 54.67%-19.05M | 39.75%-12.71M | 0.23%-64.68M | 3.89%-49.56M | -40.05%-42.03M | -83.35%-21.09M | -267.62%-64.83M | -199.88%-51.56M | -175.21%-30.01M |
Less:Minority Profit | 52.49%4.42M | 84.60%2.9M | 120.97%1.5M | 24.95%3.99M | 24.76%2.9M | -25.99%1.57M | -38.22%677.39K | -42.93%3.19M | -43.45%2.32M | -19.19%2.12M |
Net profit of parent company owners | 24.46%-39.63M | 49.65%-21.96M | 34.75%-14.2M | -0.95%-68.67M | 2.65%-52.46M | -35.69%-43.6M | -72.77%-21.77M | -305.57%-68.02M | -213.39%-53.88M | -186.21%-32.14M |
Earning per share | ||||||||||
Basic earning per share | 24.62%-0.49 | 50.00%-0.27 | 33.33%-0.18 | -1.18%-0.86 | 2.99%-0.65 | -35.00%-0.54 | -68.75%-0.27 | -307.32%-0.85 | -213.56%-0.67 | -185.11%-0.4 |
Diluted earning per share | 23.08%-0.5 | 50.00%-0.27 | 33.33%-0.18 | -1.19%-0.85 | 2.99%-0.65 | -35.00%-0.54 | -68.75%-0.27 | -304.88%-0.84 | -213.56%-0.67 | -185.11%-0.4 |
Other composite income | ||||||||||
Total composite income | 28.95%-35.21M | 54.67%-19.05M | 39.75%-12.71M | 0.23%-64.68M | 3.89%-49.56M | -40.05%-42.03M | -83.35%-21.09M | -267.62%-64.83M | -199.88%-51.56M | -175.21%-30.01M |
Total composite income of parent company owners | 24.46%-39.63M | 49.65%-21.96M | 34.75%-14.2M | -0.95%-68.67M | 2.65%-52.46M | -35.69%-43.6M | -72.77%-21.77M | -305.57%-68.02M | -213.39%-53.88M | -186.21%-32.14M |
Total composite income of minority owners | 52.49%4.42M | 84.60%2.9M | 120.97%1.5M | 24.95%3.99M | 24.76%2.9M | -25.99%1.57M | -38.22%677.39K | -42.93%3.19M | -43.45%2.32M | -19.19%2.12M |
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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