(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 | 5.87%1.63B | 5.28%1.05B | 14.78%570.57M | 9.10%2.13B | 6.62%1.54B | 8.28%999.49M | -2.79%497.09M | 2.37%1.96B | -3.72%1.45B | 0.45%923.06M |
Operating revenue | 5.87%1.63B | 5.28%1.05B | 14.78%570.57M | 9.10%2.13B | 6.62%1.54B | 8.28%999.49M | -2.79%497.09M | 2.37%1.96B | -3.72%1.45B | 0.45%923.06M |
Other operating revenue | ---- | 20.18%63.8M | ---- | 37.84%162.11M | ---- | -4.61%53.09M | ---- | -50.24%117.61M | ---- | -53.33%55.65M |
Total operating cost | 5.02%1.38B | 4.58%897.63M | 15.04%471.06M | 7.67%1.82B | 6.88%1.32B | 6.41%858.3M | -4.21%409.46M | 5.14%1.69B | -1.22%1.23B | 2.94%806.58M |
Operating cost | 3.26%1.11B | 3.62%720M | 15.02%397.64M | 6.25%1.46B | 5.18%1.07B | 5.03%694.88M | -5.41%345.73M | 4.42%1.37B | -1.77%1.02B | 0.85%661.58M |
Operating tax surcharges | -16.84%8.02M | 5.62%6.37M | 1.96%2.45M | -8.96%14.89M | -17.55%9.64M | -22.25%6.03M | -42.43%2.4M | 10.05%16.36M | 18.21%11.69M | -6.37%7.75M |
Operating expense | -0.30%78.75M | 2.05%53.6M | 7.76%17.95M | -1.40%120.61M | 1.03%78.99M | -6.78%52.52M | -10.63%16.66M | 14.43%122.32M | -2.43%78.18M | 1.89%56.34M |
Administration expense | 16.41%87.21M | 9.74%56.99M | 29.69%26.49M | 21.10%116.43M | 25.32%74.91M | 16.75%51.93M | -5.38%20.43M | 13.01%96.14M | 7.78%59.77M | 25.35%44.48M |
Financial expense | -10.53%18.81M | -3.81%12.3M | 81.55%7.37M | 57.89%19.75M | 69.05%21.02M | 58.58%12.79M | 11.96%4.06M | 16.95%12.51M | 18.08%12.43M | 43.70%8.07M |
-Interest expense (Financial expense) | -3.87%25.95M | -10.58%16.32M | 25.95%8.49M | 23.89%30.13M | 27.55%27M | 32.27%18.26M | 1.13%6.74M | 121.58%24.32M | 80.43%21.17M | 99.02%13.8M |
-Interest Income (Financial expense) | -1.65%-8.29M | 21.92%-4.9M | 42.85%-1.51M | -28.74%-10.08M | 20.82%-8.16M | 8.62%-6.28M | -14.90%-2.65M | -260.25%-7.83M | -413.55%-10.3M | -366.64%-6.87M |
Research and development | 38.64%82.33M | 20.44%48.37M | -5.09%19.16M | 26.52%94.53M | 18.74%59.38M | 41.57%40.16M | 44.95%20.19M | -6.28%74.71M | -5.51%50.01M | 23.84%28.37M |
Credit Impairment Loss | 25.90%-12.69M | 25.63%-6.4M | -90.28%-5.75M | 18.24%-16.26M | -12.55%-17.12M | -9.89%-8.6M | 62.70%-3.02M | -2,043.58%-19.89M | 11.21%-15.21M | -19.91%-7.83M |
Asset Impairment Loss | -48.83%-10.99M | -167.70%-4.09M | -26.77%-3.67M | -17.16%-23.5M | 18.09%-7.38M | -31.74%-1.53M | -195.76%-2.89M | 28.22%-20.06M | -157.51%-9.01M | ---1.16M |
Other net revenue | -147.03%-2.03M | 179.90%2.86M | -2,267.39%-5.53M | -190.07%-12.99M | 180.65%4.32M | -83.35%1.02M | -107.59%-233.46K | -458.22%-4.48M | -226.85%-5.36M | -43.82%6.14M |
Fair value change income | -37.03%828.02K | -3.12%914.65K | -54.39%437.65K | 1.84%1.88M | --1.32M | --944.15K | --959.6K | 652.85%1.85M | ---- | ---- |
Invest income | -109.12%-1.29M | -71.87%1.02M | -102.86%-31.56K | -87.22%1.59M | 94.99%14.17M | -32.82%3.63M | -53.05%1.1M | -26.00%12.47M | -51.79%7.27M | -42.92%5.4M |
-Including: Investment income associates | ---- | ---- | ---- | -347.71%-5.4M | ---- | ---- | ---- | -125.39%-1.21M | ---- | ---- |
Asset deal income | 124.59%1.82M | 148.72%1.82M | 6,352.10%219.93K | 455.71%1.56M | 610.76%808.8K | 1,699.98%730.32K | -90.73%3.41K | -70.13%280.93K | -6.53%113.79K | -66.67%40.57K |
Other revenue | 61.99%20.29M | 64.13%9.6M | -9.71%3.27M | 4.16%21.74M | 9.04%12.53M | -39.63%5.85M | -37.30%3.62M | 72.76%20.87M | 18.95%11.49M | 22.96%9.69M |
Operating profit | 7.85%248.59M | 10.78%157.54M | 7.53%93.98M | 15.40%296.74M | 9.91%230.5M | 15.98%142.21M | 0.49%87.4M | -14.39%257.14M | -19.32%209.72M | -16.17%122.62M |
Add:Non operating Income | 133.93%41.73K | -29.94%16.53K | -44.78%7.03K | 110.39%239.7K | -98.89%17.84K | -98.48%23.6K | -74.40%12.73K | -85.44%113.93K | -6.48%1.6M | 59.18%1.56M |
Less:Non operating expense | -49.87%737.03K | -67.31%170.02K | -69.92%110.07K | 72.15%2.27M | 187.94%1.47M | 23.58%520.16K | 273.12%365.96K | -66.27%1.32M | -84.75%510.58K | -84.12%420.89K |
Total profit | 8.23%247.9M | 11.06%157.38M | 7.85%93.88M | 15.15%294.7M | 8.65%229.05M | 14.51%141.72M | 0.14%87.04M | -13.89%255.93M | -18.39%210.81M | -14.41%123.76M |
Less:Income tax cost | -25.36%20.52M | -13.74%14.08M | -8.05%10.18M | -8.97%25.84M | -13.50%27.49M | -16.66%16.32M | -15.60%11.07M | -35.25%28.38M | -29.70%31.78M | -4.05%19.58M |
Net profit | 12.81%227.38M | 14.28%143.31M | 10.17%83.69M | 18.16%268.87M | 12.58%201.56M | 20.37%125.4M | 2.94%75.97M | -10.20%227.55M | -15.99%179.03M | -16.12%104.18M |
Net profit from continuing operation | 12.81%227.38M | 14.28%143.31M | 10.17%83.69M | 18.16%268.87M | 12.58%201.56M | 20.37%125.4M | 2.94%75.97M | -10.20%227.55M | -15.99%179.03M | -16.12%104.18M |
Less:Minority Profit | -7,523.13%-451.79K | -1,007,855.54%-309.18K | ---183.85 | --3.89 | ---5.93K | --30.68 | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 13.03%227.83M | 14.53%143.62M | 10.17%83.69M | 18.16%268.87M | 12.59%201.57M | 20.37%125.4M | 2.94%75.97M | -10.20%227.55M | -15.99%179.03M | -16.12%104.18M |
Earning per share | ||||||||||
Basic earning per share | 13.04%0.4489 | 14.53%0.283 | 10.15%0.1649 | 18.16%0.5297 | 13.46%0.3971 | 19.55%0.2471 | 2.96%0.1497 | -14.07%0.4483 | -20.45%0.35 | -19.16%0.2067 |
Diluted earning per share | 13.04%0.4489 | 14.53%0.283 | 10.15%0.1649 | 18.16%0.5297 | 13.46%0.3971 | 19.55%0.2471 | 2.96%0.1497 | -14.07%0.4483 | -20.45%0.35 | -19.16%0.2067 |
Other composite income | 1,476.06%29.75M | -82.56%-2.79M | -65.98%-1.63M | -42.57%-2.16M | -1.53M | -983.28K | ||||
Other composite income of parent company owners | ---- | ---- | ---- | 1,476.06%29.75M | -82.56%-2.79M | -65.98%-1.63M | ---- | -42.57%-2.16M | ---1.53M | ---983.28K |
Total composite income | 14.39%227.38M | 15.79%143.31M | 10.17%83.69M | 32.49%298.62M | 11.98%198.77M | 19.94%123.76M | 2.94%75.97M | -10.52%225.39M | -16.71%177.51M | -16.91%103.19M |
Total composite income of parent company owners | 14.62%227.83M | 16.04%143.62M | 10.17%83.69M | 32.49%298.62M | 11.98%198.78M | 19.94%123.76M | 2.94%75.97M | -10.52%225.39M | -16.71%177.51M | -16.91%103.19M |
Total composite income of minority owners | -7,523.13%-451.79K | -1,007,855.54%-309.18K | ---183.85 | --3.89 | ---5.93K | --30.68 | ---- | ---- | ---- | ---- |
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