(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 | -3.85%393.34M | -3.96%251.51M | -5.60%107.46M | -29.42%591.12M | -30.79%409.11M | -31.02%261.89M | -37.15%113.83M | -17.62%837.5M | -23.59%591.1M | -24.34%379.67M |
Operating revenue | -3.85%393.34M | -3.96%251.51M | -5.60%107.46M | -29.42%591.12M | -30.79%409.11M | -31.02%261.89M | -37.15%113.83M | -17.62%837.5M | -23.59%591.1M | -24.34%379.67M |
Other operating revenue | ---- | -5.73%1.51M | ---- | -32.81%3.36M | ---- | -33.12%1.6M | ---- | 39.08%5M | ---- | -9.72%2.39M |
Total operating cost | -5.60%412.04M | -4.79%265.6M | -5.43%113.73M | -28.36%624.72M | -29.94%436.48M | -30.28%278.95M | -37.67%120.26M | -14.29%871.99M | -18.84%622.99M | -18.94%400.09M |
Operating cost | -4.42%360.72M | -3.86%229.7M | -3.77%96.26M | -29.48%546.79M | -31.83%377.41M | -32.43%238.92M | -41.28%100.03M | -14.36%775.35M | -17.71%553.59M | -17.41%353.58M |
Operating tax surcharges | -6.94%6.55M | -8.29%4.44M | -15.77%2.16M | 8.10%9.09M | 15.54%7.03M | 15.22%4.84M | 34.95%2.57M | -3.43%8.41M | -11.58%6.09M | -10.38%4.2M |
Operating expense | -7.70%15.9M | 0.21%11.47M | 26.58%5.9M | -27.52%23.06M | -25.38%17.22M | -22.06%11.44M | -28.25%4.66M | -6.54%31.82M | -3.98%23.08M | -17.83%14.68M |
Administration expense | -16.97%23.38M | -14.76%16.44M | -22.86%7.58M | -14.68%37.67M | -11.20%28.16M | -10.72%19.29M | -9.49%9.83M | -17.00%44.15M | -13.00%31.71M | -12.56%21.6M |
Financial expense | -53.54%2.31M | -53.46%1.49M | -64.66%920.49K | -36.49%6.06M | -24.02%4.97M | -33.07%3.19M | -4.99%2.6M | -25.42%9.54M | -21.98%6.55M | -14.16%4.77M |
-Interest expense (Financial expense) | -41.56%3.3M | -39.52%2.33M | -38.29%1.24M | -40.74%7.24M | -37.52%5.65M | -35.18%3.85M | -26.44%2.02M | 0.74%12.21M | 6.13%9.03M | 7.71%5.94M |
-Interest Income (Financial expense) | -113.53%-319.39K | -130.45%-235.34K | -146.72%-119.59K | 80.65%-188.93K | 83.75%-149.58K | 86.28%-102.12K | 86.91%-48.47K | 37.26%-976.44K | 22.71%-920.72K | 10.37%-744.33K |
Research and development | 89.45%3.18M | 62.57%2.05M | 60.37%910.05K | -24.89%2.05M | -14.80%1.68M | 0.50%1.26M | -4.41%567.48K | -16.97%2.73M | -89.67%1.97M | -90.06%1.26M |
Credit Impairment Loss | 84.87%-269.28K | 87.45%-266.19K | 74.72%-486.28K | -30.09%-3.92M | 47.22%-1.78M | 35.31%-2.12M | 45.79%-1.92M | -145.41%-3.01M | -253.60%-3.37M | -138.35%-3.28M |
Asset Impairment Loss | 3.28%-736.2K | 6.58%-715.83K | -530.58%-105.99K | 87.84%-12.93M | 99.20%-761.15K | -93.82%-766.25K | ---16.81K | -9,314.40%-106.33M | -1,637,424.07%-95.68M | -20,144.65%-395.35K |
Other net revenue | -71.56%3.77M | -91.71%1.04M | 10.51%-1.24M | 98.86%-1.17M | 114.00%13.25M | 2,772.02%12.57M | -35.00%-1.39M | -800.72%-102.6M | -1,718.10%-94.59M | -86.61%437.65K |
Fair value change income | -63.65%794.65K | -50.61%221.77K | -79.03%179.22K | 253.26%2.81M | 349.53%2.19M | 230.95%449.01K | 274.06%854.64K | -21.91%-1.84M | 55.36%-876.08K | -87.52%-342.87K |
Invest income | -125.03%-2.76M | -115.25%-2M | -36.06%-1.67M | 231.33%8.63M | 459.72%11.02M | 571.84%13.09M | -211.26%-1.23M | 590.42%2.6M | 1,552.91%1.97M | 1,035.83%1.95M |
-Including: Investment income associates | 10.26%-4.1M | 1.37%-2.84M | -1.08%-2.08M | -398.48%-7.54M | -507.91%-4.57M | -12,615.15%-2.88M | -968.70%-2.06M | 14.58%-1.51M | 41.33%-752.16K | 92.54%-22.61K |
Asset deal income | 64.33%-2.85K | ---2.85K | ---- | 88.56%-8K | 89.56%-8K | ---- | ---- | -227.75%-69.95K | -237.15%-76.69K | -134.14%-41.01K |
Other revenue | 159.84%6.74M | 97.68%3.8M | -9.15%841.74K | -29.69%4.26M | -24.79%2.59M | -24.54%1.92M | -51.52%926.54K | -40.70%6.05M | -36.66%3.45M | -43.85%2.55M |
Operating profit | -5.72%-14.93M | -190.82%-13.04M | 3.84%-7.52M | 74.64%-34.77M | 88.83%-14.12M | 77.57%-4.48M | 39.20%-7.82M | -1,083.04%-137.08M | -1,166.38%-126.48M | -273.65%-19.99M |
Add:Non operating Income | -69.11%109.61K | -56.64%109.39K | 375.09%9.28K | -91.78%961K | 508.00%354.87K | 433.27%252.28K | 127.52%1.95K | 13,437.35%11.69M | 84.12%58.37K | 97.08%47.31K |
Less:Non operating expense | -6.20%577.41K | -2.16%576.54K | 15.46%381.64K | 10.29%1.22M | 73.39%615.56K | 119.96%589.28K | 257.52%330.55K | 52.79%1.1M | -17.97%355.02K | -33.50%267.9K |
Total profit | -7.06%-15.4M | -180.18%-13.51M | 3.14%-7.89M | 72.31%-35.02M | 88.65%-14.39M | 76.14%-4.82M | 37.09%-8.14M | -1,050.42%-126.5M | -1,206.30%-126.78M | -281.54%-20.21M |
Less:Income tax cost | -99.75%1.8K | -101.81%-13.79K | -109.70%-49.27K | -63.10%581.66K | -42.80%714.04K | -6.81%762.54K | 31.49%508.02K | -55.88%1.58M | -71.07%1.25M | -81.65%818.22K |
Net profit | FPtoL-15.4M | FPtoL-13.5M | FPtoL-7.84M | FPtoL-35.6M | FPtoL-15.1M | FPtoL-5.58M | FPtoL-8.65M | SL-128.07M | SL-128.03M | SL-21.03M |
Net profit from continuing operation | -4.15%-15.4M | -155.93%-13.5M | 9.27%-7.84M | 72.44%-35.29M | 88.45%-14.79M | 74.92%-5.27M | 35.19%-8.64M | -1,215.92%-128.06M | -1,569.18%-128.02M | -355.10%-21.03M |
Net income from discontinuing operating | ---- | ---- | --0 | -3,385.32%-310.97K | -3,385.32%-310.97K | ---310.97K | ---12.2K | 99.49%-8.92K | 99.43%-8.92K | ---- |
Less:Minority Profit | 60.66%-1.54M | 49.38%-1.12M | -5.88%-717.13K | 5.97%-7.18M | 69.76%-3.9M | -435.69%-2.22M | -407.85%-677.3K | -5,238.39%-7.63M | -2,433.50%-12.91M | -133.17%-414.2K |
Net profit of parent company owners | -23.86%-13.87M | -267.65%-12.37M | 10.70%-7.12M | 76.40%-28.43M | 90.27%-11.2M | 83.67%-3.37M | 41.15%-7.97M | -1,319.09%-120.44M | -1,846.56%-115.12M | -479.97%-20.61M |
Earning per share | ||||||||||
Basic earning per share | -24.04%-0.0258 | -265.08%-0.023 | 10.81%-0.0132 | 76.40%-0.0528 | 90.27%-0.0208 | 83.55%-0.0063 | 41.27%-0.0148 | -1,315.76%-0.2237 | -1,852.46%-0.2138 | -479.21%-0.0383 |
Diluted earning per share | -24.04%-0.0258 | -265.08%-0.023 | 10.81%-0.0132 | 76.40%-0.0528 | 90.27%-0.0208 | 83.55%-0.0063 | 41.27%-0.0148 | -1,315.76%-0.2237 | -1,852.46%-0.2138 | -479.21%-0.0383 |
Other composite income | ||||||||||
Total composite income | -2.01%-15.4M | -141.68%-13.5M | 9.40%-7.84M | 72.20%-35.6M | 88.21%-15.1M | 73.44%-5.58M | 35.10%-8.65M | -1,415.37%-128.07M | -1,892.01%-128.03M | -415.09%-21.03M |
Total composite income of parent company owners | -23.86%-13.87M | -267.65%-12.37M | 10.70%-7.12M | 76.40%-28.43M | 90.27%-11.2M | 83.67%-3.37M | 41.15%-7.97M | -1,319.09%-120.44M | -1,846.56%-115.12M | -479.97%-20.61M |
Total composite income of minority owners | 60.66%-1.54M | 49.38%-1.12M | -5.88%-717.13K | 5.97%-7.18M | 69.76%-3.9M | -435.69%-2.22M | -407.85%-677.3K | -5,238.39%-7.63M | -2,433.50%-12.91M | -133.17%-414.2K |
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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (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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