(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 | -2.96%1.12B | -2.07%673.09M | -0.99%280.44M | -16.15%1.6B | -17.23%1.15B | -23.50%687.31M | -32.05%283.25M | 0.09%1.91B | -0.93%1.39B | -0.83%898.45M |
Operating revenue | -2.96%1.12B | -2.07%673.09M | -0.99%280.44M | -16.15%1.6B | -17.23%1.15B | -23.50%687.31M | -32.05%283.25M | 0.09%1.91B | -0.93%1.39B | -0.83%898.45M |
Other operating revenue | ---- | 20.75%25.67M | ---- | -15.36%40.86M | ---- | -1.19%21.26M | ---- | 13.16%48.28M | ---- | -5.57%21.51M |
Total operating cost | -2.23%1.07B | -2.74%641.38M | -1.62%277.43M | -16.45%1.55B | -17.54%1.09B | -23.07%659.44M | -30.77%282.01M | -1.67%1.85B | -2.25%1.33B | -1.49%857.17M |
Operating cost | -2.57%840.61M | -2.98%500.01M | -1.83%208.22M | -18.95%1.22B | -22.67%862.75M | -29.05%515.38M | -38.69%212.11M | -1.72%1.5B | 1.42%1.12B | 1.79%726.44M |
Operating tax surcharges | 15.88%8.08M | 19.50%5.17M | 31.25%2.71M | 16.27%13.43M | 13.46%6.97M | 10.24%4.33M | 26.03%2.06M | 27.47%11.55M | 21.68%6.15M | 14.04%3.93M |
Operating expense | 6.83%45.26M | 6.19%27.18M | 6.68%13.44M | -20.07%62.34M | -5.60%42.36M | 0.75%25.6M | 3.51%12.59M | 7.76%78M | -28.33%44.87M | -35.57%25.41M |
Administration expense | 2.21%112.7M | 1.81%69.12M | -2.47%31.67M | 6.22%158M | 25.94%110.27M | 22.01%67.89M | 24.78%32.47M | 1.94%148.75M | -9.22%87.55M | -4.44%55.65M |
Financial expense | -26.69%6.51M | -47.89%3.37M | -34.63%3.75M | -22.88%12M | -24.10%8.87M | -33.18%6.47M | 2.98%5.74M | -43.84%15.56M | -47.63%11.69M | -19.78%9.68M |
-Interest expense (Financial expense) | -9.17%11.45M | -15.09%7.71M | -10.27%5.19M | -25.59%17.17M | -33.15%12.61M | -32.78%9.08M | -43.95%5.79M | -30.23%23.07M | -31.81%18.86M | -19.24%13.5M |
-Interest Income (Financial expense) | -23.93%-4.1M | -37.41%-3.11M | -22.63%-1.34M | 28.40%-4.07M | 43.54%-3.31M | 30.19%-2.26M | 78.55%-1.1M | 19.41%-5.69M | 10.88%-5.86M | 44.72%-3.24M |
Research and development | -10.08%56.28M | -8.17%36.52M | 3.59%17.64M | -12.36%84.61M | 3.36%62.59M | 10.27%39.77M | 6.25%17.03M | -4.02%96.55M | -14.09%60.56M | -16.76%36.07M |
Credit Impairment Loss | -60.78%1.97M | -6.75%4.12M | 4.74%7.43M | 59.61%-6.73M | 183.70%5.01M | 162.30%4.42M | 370.52%7.09M | -258.18%-16.67M | -95.43%-5.99M | -99.89%-7.09M |
Asset Impairment Loss | -3,125.88%-1.89M | -3,125.88%-1.89M | ---- | -525.90%-35.66M | --62.62K | --62.62K | --62.62K | 82.29%-5.7M | --0 | --0 |
Other net revenue | 24.47%10.05M | 59.75%9.83M | 56.98%11.93M | -40.92%-21.84M | 39,878.76%8.08M | 245.96%6.15M | 300.26%7.6M | -172.28%-15.5M | -101.54%-20.3K | -75.68%-4.21M |
Fair value change income | 79.36%-108.5K | 31.78%-647.44K | -22.51%-413.57K | 61.12%-700.81K | 57.78%-525.61K | 39.04%-949.04K | 81.56%-337.59K | -813.28%-1.8M | 62.00%-1.24M | 58.73%-1.56M |
Invest income | ---- | ---- | ---- | 1,759.06%2.39M | ---- | -68.72%40.16K | ---- | -99.68%128.38K | -93.17%128.38K | -93.17%128.38K |
Asset deal income | 426.89%539.24K | 455.58%501.7K | 226.27%75.17K | 26.88%847.98K | -124.21%-164.96K | -120.70%-141.09K | -568.70%-59.53K | 0.09%668.33K | 6.45%681.41K | 6.27%681.56K |
Other revenue | 158.75%9.55M | 184.65%7.75M | 473.79%4.84M | 128.76%18.02M | -42.37%3.69M | -24.80%2.72M | 63.74%843.91K | -54.68%7.88M | -26.64%6.4M | -39.58%3.62M |
Operating profit | -11.76%57.68M | 22.10%41.53M | 68.98%14.94M | -24.89%28.58M | 1.93%65.37M | -8.25%34.02M | 55.96%8.84M | -8.82%38.05M | 33.43%64.13M | 10.91%37.07M |
Add:Non operating Income | -54.77%1.44M | -59.48%853.69K | -2.48%484.79K | -24.71%3.25M | 26.47%3.18M | 35.43%2.11M | -34.86%497.1K | 75.10%4.32M | -23.18%2.52M | -21.87%1.56M |
Less:Non operating expense | -42.80%259.32K | -80.48%54.64K | -82.03%9.78K | -26.83%784.48K | -40.47%453.36K | -48.43%279.91K | 18.14%54.44K | -65.41%1.07M | 234.67%761.62K | 429.01%542.78K |
Total profit | -13.56%58.86M | 18.10%42.33M | 66.04%15.42M | -24.82%31.05M | 3.36%68.1M | -5.89%35.84M | 45.38%9.29M | 0.48%41.3M | 28.91%65.89M | 7.84%38.09M |
Less:Income tax cost | -2.56%10.62M | 7.52%7.1M | 21.12%3.54M | 385.82%7.68M | 82.39%10.9M | 110.81%6.61M | 388.78%2.92M | -125.05%-2.69M | -43.00%5.97M | -52.28%3.13M |
Net profit | -15.66%48.24M | 20.50%35.23M | 86.70%11.88M | -46.89%23.36M | -4.53%57.2M | -16.36%29.24M | 9.88%6.36M | 44.83%43.99M | 47.45%59.91M | 21.57%34.95M |
Net profit from continuing operation | -15.66%48.24M | 20.50%35.23M | 86.70%11.88M | -46.89%23.36M | -4.53%57.2M | -16.36%29.24M | 9.88%6.36M | 44.83%43.99M | 47.45%59.91M | 21.57%34.95M |
Less:Minority Profit | -35.24%1.78M | -7.10%1.39M | 1,244.00%879.58K | -52.48%2.76M | -52.41%2.75M | -49.70%1.5M | -88.58%65.45K | 145.58%5.8M | 374.39%5.78M | 325.37%2.98M |
Net profit of parent company owners | -14.67%46.46M | 21.99%33.83M | 74.67%11M | -46.04%20.61M | 0.58%54.45M | -13.24%27.74M | 20.70%6.3M | -11.39%38.19M | 26.67%54.14M | 6.30%31.97M |
Earning per share | ||||||||||
Basic earning per share | -14.66%0.0821 | 22.04%0.0598 | 74.77%0.0194 | -45.99%0.0364 | 0.63%0.0962 | -13.27%0.049 | 20.65%0.0111 | -11.43%0.0674 | 26.62%0.0956 | 6.40%0.0565 |
Diluted earning per share | -14.66%0.0821 | 22.04%0.0598 | 74.77%0.0194 | -45.99%0.0364 | 0.63%0.0962 | -13.27%0.049 | 20.65%0.0111 | -11.43%0.0674 | 26.62%0.0956 | 6.40%0.0565 |
Other composite income | -137.56%-544.86K | -82.90%295.21K | 113.23%79.49K | -78.96%771.53K | -69.80%1.45M | -18.72%1.73M | -145.17%-601.04K | 482.71%3.67M | 2,080.75%4.8M | 645.89%2.12M |
Other composite income of parent company owners | -137.62%-305.13K | -83.02%166.52K | 113.78%44.99K | -78.03%424.91K | -68.10%811.05K | -10.29%980.64K | -68.42%-326.55K | 468.20%1.93M | 1,942.42%2.54M | 603.16%1.09M |
Other composite income of minority owners | -137.49%-239.73K | -82.75%128.7K | 112.57%34.5K | -79.99%346.62K | -71.70%639.41K | -27.66%746.07K | -435.54%-274.48K | 500.33%1.73M | 2,263.51%2.26M | 699.88%1.03M |
Total composite income | -18.68%47.7M | 14.73%35.52M | 107.56%11.96M | -49.35%24.13M | -9.37%58.65M | -16.49%30.96M | 3.90%5.76M | 62.01%47.65M | 60.23%64.72M | 30.73%37.08M |
Total composite income of parent company owners | -16.48%46.16M | 18.40%34M | 84.98%11.04M | -47.58%21.03M | -2.50%55.26M | -13.14%28.72M | 18.86%5.97M | -5.76%40.12M | 33.05%56.68M | 10.73%33.06M |
Total composite income of minority owners | -54.53%1.54M | -32.21%1.52M | 537.28%914.09K | -58.80%3.1M | -57.83%3.39M | -44.04%2.25M | -140.06%-209.04K | 157.24%7.53M | 463.68%8.04M | 368.40%4.02M |
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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