(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 | 19.75%621.2M | -0.63%379.07M | -31.61%136.82M | -35.47%690.86M | -33.34%518.73M | -29.50%381.49M | -22.90%200.06M | 21.89%1.07B | 22.11%778.12M | 66.80%541.12M |
Operating revenue | 19.75%621.2M | -0.63%379.07M | -31.61%136.82M | -35.47%690.86M | -33.34%518.73M | -29.50%381.49M | -22.90%200.06M | 21.89%1.07B | 22.11%778.12M | 66.80%541.12M |
Total operating cost | 13.84%385.93M | 1.71%240.29M | -20.42%105.28M | -8.93%447.68M | -3.18%339M | 1.58%236.26M | 15.39%132.29M | 26.25%491.59M | 29.08%350.13M | 46.73%232.58M |
Operating cost | -1.78%145.54M | -18.47%91.54M | -43.81%34.08M | -23.18%190.17M | -16.79%148.19M | -2.64%112.27M | 17.08%60.66M | 42.47%247.54M | 42.26%178.08M | 84.38%115.31M |
Operating tax surcharges | 13.05%8.41M | 3.16%5.42M | -20.53%2.04M | -40.47%8.53M | -30.67%7.44M | -31.78%5.25M | -32.85%2.57M | 53.02%14.33M | 78.22%10.73M | 190.74%7.7M |
Operating expense | 21.01%102.49M | 11.88%63.8M | 18.13%33.75M | 16.06%113.92M | 18.29%84.7M | 25.87%57.03M | 28.70%28.57M | 28.40%98.15M | 39.15%71.61M | 25.26%45.31M |
Administration expense | -0.10%42.18M | 0.55%28.73M | -6.43%13.38M | -10.84%54.52M | -8.81%42.22M | -8.62%28.57M | -12.09%14.3M | 9.82%61.15M | 18.89%46.3M | 24.30%31.27M |
Financial expense | 22.02%-33.58M | 19.25%-26.22M | -83.01%-12.76M | -8.53%-51.43M | -0.47%-43.07M | -45.51%-32.47M | -18.70%-6.97M | -138.00%-47.39M | -190.73%-42.86M | -135.39%-22.31M |
-Interest expense (Financial expense) | 63.89%270.43K | 25.36%144.08K | -8.41%55.53K | -12.71%208.16K | -4.03%165.01K | 6.29%114.93K | 18.09%60.62K | 72.65%238.49K | 98.13%171.93K | 136.42%108.13K |
-Interest Income (Financial expense) | -5.00%-35.8M | -9.60%-24.1M | -18.97%-12.31M | -46.36%-46.48M | -55.43%-34.1M | -65.97%-21.99M | -61.46%-10.35M | -41.52%-31.75M | -42.92%-21.94M | -27.83%-13.25M |
Research and development | 21.47%120.88M | 17.39%77.02M | 4.88%34.79M | 12.03%131.98M | 15.34%99.51M | 18.63%65.61M | 25.54%33.17M | 25.27%117.81M | 34.01%86.28M | 33.37%55.31M |
Credit Impairment Loss | -327.23%-16.68M | -344.47%-17.25M | -70,271.67%-9.05M | 101.87%447.02K | 165.92%7.34M | 192.56%7.05M | 99.71%-12.86K | -6,375.26%-23.87M | -165.80%-11.13M | -195.09%-7.62M |
Asset Impairment Loss | -119.46%-502.31K | -113.85%-853K | -184.75%-252.14K | 24.25%-726.66K | -155.10%-228.89K | -763.62%-398.88K | -416.62%-88.55K | -256.12%-959.31K | 78.19%-89.73K | 82.07%-46.19K |
Other net revenue | ||||||||||
Fair value change income | -738.84%-13.6M | -508.72%-18.53M | -384.74%-10.49M | -132.84%-3.04M | -56.51%2.13M | 23.60%4.53M | 745.30%3.68M | 224.44%9.25M | 147.49%4.89M | -15.54%3.67M |
Invest income | ---- | --0 | ---- | -61.84%1.72M | -61.84%1.72M | --701.47K | ---- | -30.55%4.51M | 1,222.25%4.51M | ---- |
Asset deal income | --20.32K | --91.78K | --12.38K | --12.4K | ---- | --0 | ---- | --0 | ---- | ---- |
Other revenue | 22.64%24.45M | -0.50%15.67M | -0.55%10.63M | -14.48%23.7M | 337.99%19.93M | 1,985.61%15.75M | 2,071.73%10.69M | 61.51%27.72M | -56.80%4.55M | -88.54%755.31K |
Operating profit | 8.71%228.97M | -31.79%117.92M | -72.70%22.39M | -55.46%265.29M | -51.10%210.62M | -43.37%172.88M | -41.94%82.04M | 17.89%595.62M | 19.00%430.72M | 75.11%305.3M |
Add:Non operating Income | 515.85%678.34K | 284.30%413.48K | 1,417.57%1.37K | -89.81%306.58K | -96.34%110.15K | -96.42%107.59K | -95.50%90.02 | -0.62%3.01M | 11,985.90%3.01M | 340,620.45%3M |
Less:Non operating expense | 198.07%9.79K | 252.45%9.08K | 2,387.55%6.74K | -0.47%5.6K | -39.48%3.28K | 49.36%2.58K | -65.01%271.08 | -91.80%5.63K | -87.59%5.43K | 116.88%1.72K |
Total profit | 8.97%229.64M | -31.59%118.33M | -72.71%22.39M | -55.63%265.59M | -51.41%210.73M | -43.89%172.98M | -41.94%82.04M | 17.80%598.62M | 19.84%433.72M | 76.83%308.3M |
Less:Income tax cost | 20.99%16.54M | -50.13%5.84M | -114.28%-1.05M | -80.72%13.94M | -73.80%13.67M | -69.01%11.71M | -61.55%7.35M | 4.20%72.33M | 2.86%52.18M | 45.73%37.77M |
Net profit | 8.14%213.09M | -30.25%112.49M | -68.62%23.44M | -52.18%251.65M | -48.35%197.06M | -40.39%161.27M | -38.88%74.69M | 19.95%526.29M | 22.60%381.53M | 82.26%270.53M |
Net profit from continuing operation | 8.14%213.09M | -30.25%112.49M | -68.62%23.44M | -52.18%251.65M | -48.35%197.06M | -40.39%161.27M | -38.88%74.69M | 19.95%526.29M | 22.60%381.53M | 82.26%270.53M |
Net profit of parent company owners | 8.14%213.09M | -30.25%112.49M | -68.62%23.44M | -52.18%251.65M | -48.35%197.06M | -40.39%161.27M | -38.88%74.69M | 19.95%526.29M | 22.60%381.53M | 82.26%270.53M |
Earning per share | ||||||||||
Basic earning per share | -2.05%1.43 | -30.83%0.83 | -69.09%0.17 | -52.43%1.86 | -48.59%1.46 | -40.30%1.2 | -58.96%0.55 | -19.21%3.91 | -17.20%2.84 | -16.94%2.01 |
Diluted earning per share | -2.05%1.43 | -30.83%0.83 | -69.09%0.17 | -52.31%1.86 | -48.41%1.46 | -40.30%1.2 | -58.96%0.55 | -19.42%3.9 | -17.49%2.83 | -16.94%2.01 |
Other composite income | -97.08%1.02M | -100.39%-136.1K | -100.78%-211.17K | -62.03%24.43M | 362.61%34.99M | 362.71%35.03M | 2,586.53%26.99M | 108.43%64.32M | 19,376,214.55%7.56M | 7.57M |
Other composite income of parent company owners | -97.08%1.02M | -100.39%-136.1K | -100.78%-211.17K | -62.03%24.43M | 362.61%34.99M | 362.71%35.03M | 2,586.53%26.99M | 108.43%64.32M | 19,376,214.55%7.56M | --7.57M |
Total composite income | -7.73%214.12M | -42.77%112.35M | -77.16%23.23M | -53.26%276.08M | -40.36%232.04M | -29.41%196.31M | -17.47%101.69M | 25.76%590.62M | 25.03%389.1M | 87.36%278.1M |
Total composite income of parent company owners | -7.73%214.12M | -42.77%112.35M | -77.16%23.23M | -53.26%276.08M | -40.36%232.04M | -29.41%196.31M | -17.47%101.69M | 25.76%590.62M | 25.03%389.1M | 87.36%278.1M |
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 | -- | -- | -- | -- | -- | -- |
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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