(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 | -27.98%1.28B | -35.15%829.18M | -27.32%357.72M | -2.88%2.23B | 2.99%1.77B | 3.87%1.28B | -9.77%492.18M | 3.79%2.3B | 14.74%1.72B | 20.51%1.23B |
Operating revenue | -27.98%1.28B | -35.15%829.18M | -27.32%357.72M | -2.88%2.23B | 2.99%1.77B | 3.87%1.28B | -9.77%492.18M | 3.79%2.3B | 14.74%1.72B | 20.51%1.23B |
Total operating cost | -23.52%1.3B | -30.03%847.16M | -25.39%372.59M | 1.88%2.2B | 6.94%1.7B | 6.14%1.21B | -3.65%499.39M | 6.22%2.16B | 17.53%1.59B | 25.19%1.14B |
Operating cost | -28.04%1.06B | -35.49%690.52M | -29.42%297.01M | -0.72%1.88B | 4.67%1.48B | 5.06%1.07B | -7.88%420.8M | 7.15%1.9B | 19.22%1.41B | 26.72%1.02B |
Operating tax surcharges | 1,084.00%13.53M | 1,304.15%10.66M | 2,066.41%6.17M | 43.93%2.55M | -14.55%1.14M | -15.71%759.38K | -25.23%284.9K | -74.15%1.77M | -77.77%1.34M | -80.21%900.89K |
Operating expense | -0.19%50.13M | 2.62%31.48M | 17.66%15.92M | 14.43%72.38M | 9.03%50.22M | 0.77%30.68M | -4.20%13.53M | -4.43%63.25M | 5.41%46.06M | 11.35%30.44M |
Administration expense | -1.81%70.37M | 2.58%48.98M | -7.34%23.33M | 6.83%99.93M | 4.36%71.67M | 4.55%47.75M | 24.62%25.18M | 7.49%93.54M | 14.64%68.67M | 23.99%45.67M |
Financial expense | 194.15%7.17M | 192.41%2.08M | -97.96%163.58K | 138.14%6.49M | 110.79%2.44M | 77.36%-2.25M | 1,395.83%8.01M | -1,155.64%-17.01M | -1,170.90%-22.59M | -1,098.17%-9.94M |
-Interest expense (Financial expense) | -12.72%11.31M | -12.80%7.29M | -28.19%3.25M | 26.35%15.42M | 47.88%12.95M | 45.47%8.36M | 60.44%4.52M | 128.67%12.2M | 511.92%8.76M | 145.02%5.75M |
-Interest Income (Financial expense) | 58.22%-2.26M | 59.64%-1.58M | 36.85%-964.97K | 7.19%-6.53M | 3.57%-5.42M | -4.53%-3.91M | 20.32%-1.53M | 5.19%-7.03M | -37.20%-5.62M | -400.36%-3.74M |
Research and development | -1.62%96.77M | 0.06%63.45M | -5.06%29.98M | 12.19%133.37M | 14.62%98.37M | 15.75%63.41M | 20.34%31.58M | 20.05%118.88M | 39.11%85.82M | 46.19%54.78M |
Credit Impairment Loss | 28.76%-4.7M | 23.22%-6.03M | 772.54%1.62M | -514.84%-7.84M | -276.10%-6.6M | -218.62%-7.85M | 79.47%-241.59K | 90.91%-1.27M | 189.98%3.75M | 14.29%-2.46M |
Asset Impairment Loss | 6.61%-18.21M | -93.45%-16.9M | -730.40%-14.15M | -259.78%-66.11M | -128.28%-19.5M | -53.54%-8.74M | 35.53%-1.7M | 0.14%-18.38M | 43.62%-8.54M | 51.10%-5.69M |
Other net revenue | ||||||||||
Fair value change income | 85.37%-3.04M | 78.71%-3.08M | -89.37%-2.58M | -132.74%-17.93M | ---20.74M | ---14.48M | ---1.36M | ---7.71M | ---- | ---- |
Invest income | 221.50%663.51K | 211.41%948.38K | -114.08%-342.63K | 102.79%298.63K | ---546.08K | ---851.26K | --2.43M | ---10.69M | ---- | ---- |
-Including: Investment income associates | -133.55%-989.58K | -116.09%-487.95K | ---349.33K | --1.44M | --2.95M | --3.03M | ---- | ---- | ---- | ---- |
Asset deal income | -1,129.29%-868.62K | 82.28%-869.86K | 97.08%-133.06K | -68.04%-3.71M | -79.91%84.39K | -1,331.21%-4.91M | -109,287.87%-4.56M | -499.45%-2.21M | 226.91%420K | 220.48%398.72K |
Other revenue | 16.09%7.57M | -5.61%4.68M | -11.47%658.51K | -43.85%7.22M | -32.09%6.52M | -28.93%4.96M | -60.47%743.86K | 118.73%12.86M | 276.42%9.6M | 998.19%6.98M |
Operating profit | -257.27%-44.62M | -209.18%-39.23M | -150.26%-29.78M | -143.16%-50.53M | -78.74%28.37M | -59.84%35.94M | -147.20%-11.9M | -26.71%117.08M | 4.54%133.47M | -6.82%89.49M |
Add:Non operating Income | 699.65%379.47K | 812.91%338.26K | 3,645.19%219.13K | -73.25%58.45K | -59.83%47.45K | -68.62%37.05K | -93.57%5.85K | 32.25%218.48K | -75.09%118.14K | -8.04%118.09K |
Less:Non operating expense | -95.90%569.15K | -90.70%477.51K | -65.81%206.81K | 82.82%13.45M | 137.32%13.89M | -5.58%5.13M | 162.26%604.86K | -70.74%7.36M | -81.43%5.85M | 261.88%5.44M |
Total profit | -408.41%-44.81M | -227.68%-39.37M | -138.17%-29.77M | -158.14%-63.92M | -88.63%14.53M | -63.36%30.84M | -149.85%-12.5M | -18.42%109.94M | 32.19%127.74M | -11.09%84.17M |
Less:Income tax cost | -70.86%-22.42M | -319.63%-16.8M | -28.65%-9.12M | -2,406.96%-30.14M | -351.58%-13.12M | -182.11%-4M | -1,607.47%-7.09M | -113.22%-1.2M | -34.50%5.22M | -47.32%4.88M |
Net profit | SL-22.39M | SL-22.57M | FPtoL-20.65M | SL-33.78M | -77.43%27.65M | -56.06%34.84M | SL-5.41M | -11.56%111.15M | 38.17%122.52M | -7.16%79.29M |
Net profit from continuing operation | -180.98%-22.39M | -164.79%-22.57M | -281.61%-20.65M | -130.39%-33.78M | -77.43%27.65M | -56.06%34.84M | -121.23%-5.41M | -11.56%111.15M | 38.17%122.52M | -7.16%79.29M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 949.90%954.11K | 343.00%658.69K | 1,100.20%654.27K |
Net profit of parent company owners | -180.98%-22.39M | -164.79%-22.57M | -281.61%-20.65M | -130.66%-33.78M | -77.31%27.65M | -55.69%34.84M | -121.31%-5.41M | -12.40%110.19M | 37.01%121.87M | -8.00%78.64M |
Earning per share | ||||||||||
Basic earning per share | -178.57%-0.22 | -165.71%-0.23 | -320.00%-0.21 | -130.91%-0.34 | -77.05%0.28 | -55.70%0.35 | -120.00%-0.05 | -23.61%1.1 | 14.02%1.22 | -30.70%0.79 |
Diluted earning per share | -178.57%-0.22 | -165.71%-0.23 | -320.00%-0.21 | -130.91%-0.34 | -77.05%0.28 | -55.70%0.35 | -120.00%-0.05 | -23.61%1.1 | 14.02%1.22 | -30.70%0.79 |
Other composite income | -116.27%-3.76M | -13.05%-8.44M | -465.64%-9.13M | 203.01%15.94M | 220.72%23.11M | 14.25%-7.47M | 9,972.38%2.5M | -69,871.27%-15.47M | -3,893.62%-19.14M | -1,519.00%-8.71M |
Other composite income of parent company owners | -116.27%-3.76M | -13.05%-8.44M | -465.64%-9.13M | 203.01%15.94M | 220.72%23.11M | 14.25%-7.47M | 9,972.38%2.5M | -69,871.27%-15.47M | -3,893.62%-19.14M | -1,519.00%-8.71M |
Total composite income | -151.52%-26.15M | -213.32%-31.02M | -921.15%-29.78M | -118.65%-17.84M | -50.90%50.76M | -61.22%27.37M | -111.45%-2.92M | -23.89%95.68M | 15.93%103.38M | -17.95%70.58M |
Total composite income of parent company owners | -151.52%-26.15M | -213.32%-31.02M | -921.15%-29.78M | -118.84%-17.84M | -50.59%50.76M | -60.86%27.37M | -111.50%-2.92M | -24.71%94.72M | 14.84%102.72M | -18.77%69.93M |
Total composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 949.90%954.11K | 343.00%658.69K | 1,100.20%654.27K |
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
No Data