(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 | -2.32%3.12B | -5.60%2.04B | -10.62%1B | -6.31%4.27B | -5.91%3.2B | -2.00%2.16B | 11.58%1.12B | 32.62%4.56B | 36.63%3.4B | 31.09%2.2B |
Operating revenue | -2.32%3.12B | -5.60%2.04B | -10.62%1B | -6.31%4.27B | -5.91%3.2B | -2.00%2.16B | 11.58%1.12B | 32.62%4.56B | 36.63%3.4B | 31.09%2.2B |
Other operating revenue | ---- | 109.82%38.94M | ---- | -84.70%30.93M | ---- | -87.00%18.56M | ---- | 609.32%202.1M | ---- | 11,623.90%142.82M |
Total operating cost | -2.23%3.03B | -5.36%1.99B | -11.52%974.6M | -6.01%4.14B | -5.60%3.09B | -1.10%2.1B | 11.19%1.1B | 37.13%4.41B | 42.07%3.28B | 40.52%2.12B |
Operating cost | -2.68%2.82B | -6.12%1.85B | -13.47%896.33M | -7.21%3.86B | -6.66%2.89B | -1.06%1.97B | 12.04%1.04B | 41.99%4.16B | 48.24%3.1B | 45.89%2B |
Operating tax surcharges | -16.59%16.51M | -27.46%10.53M | -7.12%5.19M | 13.92%25.02M | 20.62%19.79M | 40.85%14.51M | 12.72%5.59M | -7.69%21.97M | -8.59%16.41M | -23.09%10.3M |
Operating expense | -21.68%16.47M | -25.78%11.59M | -13.43%7.13M | 6.54%29.47M | -15.86%21.03M | -6.08%15.62M | -6.41%8.23M | -5.75%27.66M | -25.05%24.99M | -23.48%16.63M |
Administration expense | 1.63%114.45M | -2.50%69.49M | 17.57%41.68M | -3.30%161.17M | 0.67%112.61M | -2.20%71.28M | 4.82%35.45M | 3.91%166.68M | -3.74%111.86M | -9.54%72.88M |
Financial expense | 48.42%37.32M | 184.58%27.81M | 77.01%17.61M | 2,105.66%37.24M | 941.95%25.15M | -26.73%9.77M | -3.59%9.95M | -96.19%1.69M | -92.48%2.41M | -23.36%13.34M |
-Interest expense (Financial expense) | 11.11%43.29M | 28.13%31.76M | 35.31%17.45M | 41.17%52.37M | 52.07%38.96M | 41.43%24.79M | 43.81%12.89M | 10.89%37.1M | 6.60%25.62M | 7.39%17.53M |
-Interest Income (Financial expense) | -35.62%-5.51M | -95.80%-4.53M | -163.70%-2.46M | -176.65%-5.2M | -209.83%-4.06M | -302.12%-2.32M | -245.01%-931.96K | 10.32%-1.88M | 18.31%-1.31M | 47.56%-576K |
Research and development | 12.04%23.78M | 1.36%14.25M | 2.96%6.66M | 1.37%28.06M | -0.03%21.23M | -1.60%14.06M | -21.89%6.47M | 9.81%27.68M | 34.20%21.23M | 44.45%14.29M |
Credit Impairment Loss | 68.26%-553.76K | 20.92%-2.12M | -108.67%-2.56M | -84.53%531.24K | -158.47%-1.74M | -420.11%-2.68M | -158.56%-1.23M | 177.59%3.43M | 411.56%2.98M | 114.94%836.92K |
Asset Impairment Loss | ---- | ---- | ---- | 0.97%-22.84M | ---- | ---- | ---- | -6.13%-23.06M | ---- | ---- |
Other net revenue | 336.63%24.13M | 568.21%17.08M | 15,792.61%8.56M | 119.82%6.18M | 241.72%5.53M | 154.34%2.56M | -103.21%-54.53K | -52.61%-31.2M | 72.49%-3.9M | 76.14%-4.7M |
Invest income | 52.69%-1.18M | 32.98%-944.43K | 125.67%361.78K | 87.69%-2.69M | 83.56%-2.49M | 88.14%-1.41M | 69.40%-1.41M | -131.87%-21.81M | -129.47%-15.12M | -126.24%-11.88M |
Asset deal income | 69.94%68.14K | 69.94%68.14K | ---- | 132.03%59.57K | 121.56%40.1K | --40.1K | ---- | -875.94%-185.95K | -875.94%-185.95K | ---- |
Other revenue | 165.42%25.79M | 203.95%20.07M | 316.50%10.76M | 198.62%31.11M | 15.41%9.72M | 4.15%6.6M | -38.60%2.58M | -31.13%10.42M | 31.97%8.42M | 52.82%6.34M |
Operating profit | 12.13%121.75M | 10.71%65.43M | 92.67%34.52M | 11.84%134.66M | -6.69%108.58M | -18.34%59.1M | 25.30%17.92M | -40.79%120.41M | -29.81%116.37M | -51.03%72.38M |
Add:Non operating Income | 14.35%574.82K | 49.91%456.51K | -62.66%100.68K | -7.44%766.52K | -21.01%502.67K | -37.32%304.52K | 0.12%269.59K | 107.71%828.16K | -57.18%636.35K | -56.91%485.8K |
Less:Non operating expense | 3.39%2.04M | -16.80%1.18M | -4.69%935.35K | 25.97%9.14M | -25.41%1.97M | 29.31%1.42M | 1,802.50%981.33K | -16.56%7.25M | -43.21%2.65M | -75.59%1.1M |
Total profit | 12.30%120.29M | 11.59%64.71M | 95.79%33.68M | 10.80%126.29M | -6.34%107.11M | -19.20%57.99M | 18.51%17.2M | -41.57%113.99M | -29.68%114.36M | -50.31%71.76M |
Less:Income tax cost | 150.99%8.18M | 68.20%2.19M | 45.26%6.49M | 54.36%15.89M | -84.10%3.26M | -89.72%1.3M | 43.82%4.47M | -56.08%10.29M | 1.08%20.5M | -40.02%12.66M |
Net profit | 7.95%112.11M | 10.29%62.52M | 113.52%27.2M | 6.47%110.4M | 10.64%103.85M | -4.08%56.69M | 11.62%12.74M | -39.59%103.69M | -34.06%93.86M | -52.07%59.1M |
Net profit from continuing operation | 7.95%112.11M | 10.29%62.52M | 113.52%27.2M | 6.47%110.4M | 10.64%103.85M | -4.08%56.69M | 11.62%12.74M | -39.59%103.69M | -34.06%93.86M | -52.07%59.1M |
Net profit of parent company owners | 7.95%112.11M | 10.29%62.52M | 113.52%27.2M | 6.47%110.4M | 10.64%103.85M | -4.08%56.69M | 11.62%12.74M | -39.59%103.69M | -34.06%93.86M | -52.07%59.1M |
Earning per share | ||||||||||
Basic earning per share | 7.08%0.2298 | 9.65%0.1284 | 112.17%0.0558 | 5.76%0.2276 | 10.85%0.2146 | -3.30%0.1171 | 10.50%0.0263 | -39.82%0.2152 | -34.73%0.1936 | -52.86%0.1211 |
Diluted earning per share | 7.08%0.2298 | 9.65%0.1284 | 112.17%0.0558 | 5.76%0.2276 | 11.60%0.2146 | -3.30%0.1171 | 10.50%0.0263 | -39.82%0.2152 | -34.73%0.1923 | -52.86%0.1211 |
Other composite income | 120.90%583.03 | 144.90%3.54K | 368.79%3.34K | -406.85%-7.52K | -188.15%-2.79K | -358.55%-7.89K | 22.87%-1.24K | -52.17%2.45K | 41.60%3.16K | 190.61%3.05K |
Other composite income of parent company owners | 120.90%583.03 | 144.90%3.54K | 368.79%3.34K | -406.85%-7.52K | -188.15%-2.79K | -358.55%-7.89K | 22.87%-1.24K | -52.17%2.45K | 41.60%3.16K | 190.61%3.05K |
Total composite income | 7.95%112.11M | 10.31%62.52M | 113.57%27.2M | 6.46%110.39M | 10.64%103.85M | -4.10%56.68M | 11.63%12.74M | -39.59%103.69M | -34.06%93.87M | -52.07%59.1M |
Total composite income of parent company owners | 7.95%112.11M | 10.31%62.52M | 113.57%27.2M | 6.46%110.39M | 10.64%103.85M | -4.10%56.68M | 11.63%12.74M | -39.59%103.69M | -34.06%93.87M | -52.07%59.1M |
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