(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 | 22.27%5.35B | 20.11%3.34B | 27.70%1.57B | -9.69%5.78B | -15.99%4.38B | -23.51%2.78B | -36.57%1.23B | -6.52%6.4B | -0.45%5.21B | 3.86%3.64B |
Operating revenue | 22.27%5.35B | 20.11%3.34B | 27.70%1.57B | -9.69%5.78B | -15.99%4.38B | -23.51%2.78B | -36.57%1.23B | -6.52%6.4B | -0.45%5.21B | 3.86%3.64B |
Other operating revenue | ---- | -2.61%107.09K | ---- | 12.53%322.41K | ---- | 118.43%109.96K | ---- | --286.5K | ---- | --50.34K |
Total operating cost | 22.77%5.32B | 20.61%3.31B | 28.64%1.56B | -8.63%5.74B | -14.93%4.33B | -22.63%2.74B | -35.53%1.21B | -4.82%6.28B | 0.85%5.09B | 5.18%3.55B |
Operating cost | 22.73%5.12B | 20.22%3.18B | 28.98%1.5B | -9.31%5.51B | -15.68%4.17B | -23.30%2.65B | -36.65%1.16B | -5.61%6.07B | 0.44%4.95B | 4.74%3.45B |
Operating tax surcharges | 44.66%1.79M | 44.81%1.05M | 100.33%565.44K | -25.30%1.76M | -31.37%1.24M | -37.44%728.4K | -44.05%282.25K | -21.04%2.36M | -29.60%1.8M | -27.49%1.16M |
Operating expense | 10.54%59.51M | 16.05%39.27M | 15.74%18.18M | 34.62%78.29M | 46.06%53.84M | 41.36%33.84M | 32.95%15.7M | 20.60%58.15M | 8.83%36.86M | 6.23%23.94M |
Administration expense | 29.51%58.61M | 32.42%38.97M | 30.40%19.15M | 22.31%69.34M | 21.51%45.26M | 15.03%29.43M | 12.47%14.69M | 17.72%56.69M | 6.04%37.24M | 8.59%25.58M |
Financial expense | 73.14%51.7M | 111.07%34.11M | 44.65%14.42M | -13.69%41.65M | -16.61%29.86M | -35.15%16.16M | 24.97%9.97M | 90.28%48.26M | 77.56%35.81M | 100.81%24.92M |
-Interest expense (Financial expense) | 20.19%40.88M | 29.91%27.3M | 32.03%13.03M | 54.33%47.43M | 65.46%34.02M | 82.93%21.02M | 91.08%9.87M | 74.84%30.73M | 58.72%20.56M | 36.75%11.49M |
-Interest Income (Financial expense) | 66.77%-2.25M | 70.42%-1.59M | 75.61%-763.95K | -196.64%-8.08M | -1,179.14%-6.76M | -2,183.73%-5.39M | -4,355.28%-3.13M | -3,803.11%-2.72M | -945.47%-528.7K | -476.49%-235.99K |
Research and development | -12.63%24.84M | -13.44%16.33M | -15.28%7.62M | -5.06%40.75M | -8.34%28.43M | -15.02%18.86M | -24.76%8.99M | 4.43%42.92M | 4.26%31.02M | 16.73%22.19M |
Credit Impairment Loss | -109.34%-3.95M | 70.45%-3.73M | -36.99%-2.38M | 233.04%43.08M | 392.30%42.29M | -213.90%-12.64M | 89.87%-1.74M | 248.23%12.94M | 162.90%8.59M | 180.92%11.09M |
Asset Impairment Loss | 82.04%-4.68M | -19.31%-11.04M | 57.85%-4.64M | -47.14%-20.26M | -35,238.68%-26.08M | -155.10%-9.26M | 43.55%-11.01M | -4.82%-13.77M | 99.10%-73.8K | 48.51%-3.63M |
Other net revenue | -114.72%-2.98M | 50.02%-10.09M | 61.87%-4.48M | 954.86%29.92M | 78.56%20.24M | -312.07%-20.2M | 67.71%-11.74M | 114.02%2.84M | 154.92%11.34M | 147.94%9.52M |
Invest income | 60.08%5.5M | 291.49%4.54M | 225.09%2.31M | 577.75%5.69M | 312.68%3.44M | 269.93%1.16M | 271.71%711.75K | 44.26%839.37K | 156.89%833.14K | 55.92%313.44K |
Asset deal income | -323.33%-48.11K | ---6.01K | ---6.01K | -103.20%-4.03K | -108.95%-11.36K | ---- | ---- | 28.70%126.11K | --126.97K | --126.97K |
Other revenue | -66.83%200.85K | -71.96%149.57K | -19.80%231.27K | -47.72%1.42M | -67.44%605.59K | -67.05%533.37K | 310.57%288.37K | 183.93%2.71M | 104.16%1.86M | 135.19%1.62M |
Operating profit | -49.17%35.03M | 22.61%23.83M | 11.89%6.07M | -43.51%65.21M | -48.51%68.9M | -81.03%19.44M | -74.69%5.42M | -47.47%115.45M | -20.38%133.82M | -8.96%102.47M |
Add:Non operating Income | -99.08%3.52K | -99.04%3.51K | -72.00%2.85K | -19.32%462.26K | 0.85%381.91K | 76.01%365.75K | 264.96%10.18K | 437.28%572.99K | 445.42%378.68K | 984.01%207.8K |
Less:Non operating expense | -97.53%53.18K | -84.20%53.16K | ---- | 18,094.91%2.21M | 21,775.42%2.16M | 3,334.76%336.39K | ---- | -94.43%12.12K | -93.55%9.86K | 2,219.76%9.79K |
Total profit | -47.90%34.98M | 22.17%23.78M | 11.74%6.07M | -45.29%63.47M | -49.97%67.13M | -81.04%19.47M | -74.65%5.43M | -47.19%116.01M | -20.12%134.19M | -8.80%102.67M |
Less:Income tax cost | -53.25%4.67M | 147.70%4.13M | 20.31%1.36M | -54.76%7.59M | -50.82%9.98M | -89.99%1.67M | -68.06%1.13M | -49.42%16.78M | -21.61%20.3M | 0.73%16.67M |
Net profit | -46.96%30.31M | 10.40%19.65M | 9.48%4.71M | -43.69%55.88M | -49.82%57.15M | -79.30%17.8M | -75.95%4.3M | -46.79%99.22M | -19.85%113.89M | -10.44%85.99M |
Net profit from continuing operation | -46.96%30.31M | 10.40%19.65M | 9.48%4.71M | -43.69%55.88M | -49.82%57.15M | -79.30%17.8M | -75.95%4.3M | -46.79%99.22M | -19.85%113.89M | -10.44%85.99M |
Net profit of parent company owners | -46.96%30.31M | 10.40%19.65M | 9.48%4.71M | -43.69%55.88M | -49.82%57.15M | -79.30%17.8M | -75.95%4.3M | -46.79%99.22M | -19.85%113.89M | -10.44%85.99M |
Earning per share | ||||||||||
Basic earning per share | -47.69%0.1481 | 8.84%0.096 | 9.39%0.0338 | -56.52%0.4 | -82.08%0.2831 | -92.59%0.0882 | -87.64%0.0309 | -64.48%0.92 | -19.80%1.58 | -10.53%1.19 |
Diluted earning per share | -47.69%0.1481 | 8.84%0.096 | 9.39%0.0338 | -56.52%0.4 | -82.08%0.2831 | -92.59%0.0882 | -87.64%0.0309 | -64.48%0.92 | -19.80%1.58 | -10.53%1.19 |
Other composite income | -120.79%-2.44M | -70.26%3.76M | 105.05%414.31K | -78.11%6.37M | -63.51%11.75M | -20.19%12.65M | -239.28%-8.21M | 490.58%29.12M | 1,217.43%32.2M | 659.57%15.86M |
Other composite income of parent company owners | -120.79%-2.44M | -70.26%3.76M | 105.05%414.31K | -78.11%6.37M | -63.51%11.75M | -20.19%12.65M | -239.28%-8.21M | 490.58%29.12M | 1,217.43%32.2M | 659.57%15.86M |
Total composite income | -59.55%27.87M | -23.12%23.41M | 231.20%5.13M | -51.50%62.25M | -52.84%68.9M | -70.10%30.45M | -125.24%-3.91M | -28.31%128.35M | 4.94%146.09M | 9.30%101.85M |
Total composite income of parent company owners | -59.55%27.87M | -23.12%23.41M | 231.20%5.13M | -51.50%62.25M | -52.84%68.9M | -70.10%30.45M | -125.24%-3.91M | -28.31%128.35M | 4.94%146.09M | 9.30%101.85M |
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.
No Data