(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 | 38.00%300.78M | 26.67%186M | 6.23%70M | -9.37%293.67M | 1.23%217.96M | 10.73%146.84M | 13.43%65.9M | 1.03%324.01M | 3.15%215.31M | -8.92%132.6M |
Operating revenue | 38.00%300.78M | 26.67%186M | 6.23%70M | -9.37%293.67M | 1.23%217.96M | 10.73%146.84M | 13.43%65.9M | 1.03%324.01M | 3.15%215.31M | -8.92%132.6M |
Total operating cost | 28.53%261.54M | 18.99%152.76M | 4.43%61.96M | -0.98%277.78M | 7.03%203.49M | 16.52%128.39M | 32.25%59.33M | 3.26%280.53M | 2.33%190.13M | -15.60%110.19M |
Operating cost | 30.03%194.41M | 18.81%112.29M | 6.50%45.89M | -4.58%209.84M | 3.18%149.51M | 13.55%94.51M | 31.38%43.09M | 0.55%219.92M | 0.99%144.9M | -18.16%83.23M |
Operating tax surcharges | 19.66%1.82M | 12.43%1.13M | 48.03%463.38K | -33.90%1.75M | 10.92%1.52M | 42.34%1.01M | 1,090.34%313.04K | 88.36%2.65M | 54.48%1.37M | 15.50%706.82K |
Operating expense | -30.74%5.17M | -17.18%3.16M | -5.65%1.4M | -1.20%8.2M | -0.89%7.47M | 8.07%3.81M | -14.08%1.49M | 15.20%8.3M | 19.99%7.53M | -23.14%3.53M |
Administration expense | 18.29%29.96M | 10.23%17.53M | -12.35%7.26M | 12.26%34.29M | 16.38%25.33M | 16.56%15.9M | 28.07%8.28M | 20.36%30.55M | 10.02%21.76M | 7.09%13.64M |
Financial expense | 768.99%10.27M | 638.37%6.77M | 311.60%1.43M | -14.37%-1.59M | -238.95%-1.54M | -954.62%-1.26M | -20,050.91%-674.16K | -155.68%-1.39M | -129.34%-453.06K | -108.17%-119.25K |
-Interest expense (Financial expense) | 8,197.81%10.54M | 2,753.17%6.7M | 591.30%1.03M | -59.19%521.73K | -89.38%127.08K | -75.18%234.78K | -66.40%149K | -42.92%1.28M | -44.05%1.2M | 25.55%946.1K |
-Interest Income (Financial expense) | 80.80%-417.02K | 83.78%-245.63K | 90.15%-82.7K | 28.61%-2.18M | -7.50%-2.17M | -5.55%-1.51M | -19.32%-839.78K | -112.15%-3.06M | -101.68%-2.02M | -203.36%-1.43M |
Research and development | -6.08%19.91M | -17.52%11.89M | -19.28%5.51M | 23.33%25.29M | 41.23%21.2M | 56.74%14.42M | 77.80%6.83M | 24.66%20.51M | 8.62%15.01M | -2.79%9.2M |
Credit Impairment Loss | -213.76%-5.03M | -342.49%-2.53M | -173.10%-1.26M | 73.63%-316.08K | 21.62%-1.6M | 78.52%-572.02K | 69.43%-461.15K | -172.91%-1.2M | -525.85%-2.05M | -19,305.99%-2.66M |
Asset Impairment Loss | -888.48%-3.67M | -834.36%-3.47M | -101.01%-604.84K | -66.20%-4.2M | -180.85%-370.95K | 34.10%-370.95K | -21.47%-300.9K | -72.62%-2.52M | 237.61%458.82K | -32.16%-562.86K |
Other net revenue | ||||||||||
Fair value change income | ---110.56K | ---72.24K | ---36.09K | ---2.02M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 94.67%-44.83K | -381.05%-31.8K | 92.37%-12.34K | -105.11%-35.57K | -207.75%-841.25K | -98.18%11.31K | -129.95%-161.77K | -21.45%695.92K | 468.55%780.72K | 1,062.54%621.11K |
-Including: Investment income associates | 82.42%-44.83K | 87.53%-31.8K | ---- | 32.42%-511.96K | 53.98%-255.03K | 19.24%-255.03K | ---- | -83.19%-757.59K | -91.44%-554.13K | -209.16%-315.81K |
Asset deal income | 12,510.01%194.81K | 763.12%194.81K | 11,007.11%93.36K | 595.52%506.28K | -99.44%1.54K | -94.02%-29.38K | -98.36%840.54 | -82.00%72.79K | 12.69%274.62K | 64.59%-15.14K |
Other revenue | 84.54%5.69M | 73.75%4.37M | 81.90%3.42M | -23.15%6.52M | -51.85%3.08M | -31.80%2.52M | 45.64%1.88M | -18.91%8.48M | -12.93%6.41M | 62.81%3.69M |
Operating profit | 146.17%36.27M | 58.45%31.7M | 28.19%9.65M | -66.66%16.34M | -52.55%14.73M | -14.81%20.01M | -43.68%7.52M | -19.64%49.01M | 1.87%31.05M | 40.19%23.48M |
Add:Non operating Income | 6,918.83%183.82K | 332.01%10.8K | ---- | 76.35%561.2K | -17.79%2.62K | -21.52%2.5K | -98.43%1.7K | 134.47%318.23K | -97.31%3.19K | -64.82%3.19K |
Less:Non operating expense | 252.00%109.06K | 83,491.67%50.16K | 316.45%99.69K | -64.55%97.38K | -83.52%30.98K | -99.95%60 | -86.29%23.94K | 128.35%274.73K | 210.55%187.96K | 332.45%126.37K |
Total profit | 147.16%36.35M | 58.23%31.66M | 27.24%9.55M | -65.74%16.81M | -52.36%14.71M | -14.35%20.01M | -43.57%7.5M | -19.58%49.06M | 1.07%30.87M | 39.62%23.36M |
Less:Income tax cost | 78.74%1.16M | 118.26%3.86M | 306.42%1.48M | -91.42%531.22K | -83.97%650.31K | -29.48%1.77M | -77.21%363.31K | -13.95%6.19M | 49.77%4.06M | 102.29%2.51M |
Net profit | 150.32%35.18M | 52.42%27.81M | 13.03%8.07M | -62.03%16.28M | -47.58%14.06M | -12.53%18.24M | -38.98%7.14M | -20.34%42.87M | -3.67%26.81M | 34.61%20.86M |
Net profit from continuing operation | 150.32%35.18M | 52.42%27.81M | 13.03%8.07M | -62.03%16.28M | -47.58%14.06M | -12.53%18.24M | -38.98%7.14M | -20.34%42.87M | -3.67%26.81M | 34.61%20.86M |
Less:Minority Profit | -685.89%-1.13M | -299.66%-969.72K | 141.26%91.68K | 162.41%1.03M | 766.21%192.14K | 191.27%485.69K | -179.14%-222.17K | -86.21%392.78K | -97.33%22.18K | -53.90%166.75K |
Net profit of parent company owners | 161.91%36.31M | 62.05%28.78M | 8.38%7.98M | -64.11%15.25M | -48.25%13.86M | -14.17%17.76M | -35.54%7.36M | -16.66%42.47M | -0.79%26.79M | 36.73%20.69M |
Earning per share | ||||||||||
Basic earning per share | 150.00%0.25 | 66.67%0.2 | 0.00%0.07 | -63.16%0.14 | -58.33%0.1 | -33.33%0.12 | -30.00%0.07 | -25.49%0.38 | -14.29%0.24 | 5.88%0.18 |
Diluted earning per share | 150.00%0.25 | 66.67%0.2 | 0.00%0.07 | -63.16%0.14 | -58.33%0.1 | -33.33%0.12 | -30.00%0.07 | -25.49%0.38 | -14.29%0.24 | 5.88%0.18 |
Other composite income | ||||||||||
Total composite income | 150.32%35.18M | 52.42%27.81M | 13.03%8.07M | -62.03%16.28M | -47.58%14.06M | -12.53%18.24M | -38.98%7.14M | -20.34%42.87M | -3.67%26.81M | 34.61%20.86M |
Total composite income of parent company owners | 161.91%36.31M | 62.05%28.78M | 8.38%7.98M | -64.11%15.25M | -48.25%13.86M | -14.17%17.76M | -35.54%7.36M | -16.66%42.47M | -0.79%26.79M | 36.73%20.69M |
Total composite income of minority owners | -685.89%-1.13M | -299.66%-969.72K | 141.26%91.68K | 162.41%1.03M | 766.21%192.14K | 191.27%485.69K | -179.14%-222.17K | -86.21%392.78K | -97.33%22.18K | -53.90%166.75K |
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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