(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 | -6.62%1.32B | -8.84%861.75M | -0.59%443.9M | 88.66%1.84B | 207.59%1.41B | 227.85%945.27M | 195.30%446.54M | 85.64%977.75M | 17.56%458.27M | 14.11%288.32M |
Operating revenue | -6.62%1.32B | -8.84%861.75M | -0.59%443.9M | 88.66%1.84B | 207.59%1.41B | 227.85%945.27M | 195.30%446.54M | 85.64%977.75M | 17.56%458.27M | 14.11%288.32M |
Other operating revenue | ---- | -18.89%31.06M | ---- | 145.26%71.67M | ---- | 571.18%38.29M | ---- | 231.81%29.22M | ---- | 27.25%5.7M |
Total operating cost | -3.41%1.28B | -6.29%828.49M | 0.56%416.81M | 103.41%1.75B | 253.23%1.32B | 264.28%884.11M | 223.90%414.48M | 88.11%858.58M | 12.93%373.85M | 13.92%242.7M |
Operating cost | -5.12%1.1B | -8.19%708.93M | 2.76%367.4M | 118.07%1.5B | 327.72%1.16B | 332.02%772.2M | 270.71%357.53M | 119.37%687.17M | 15.64%270.32M | 15.41%178.74M |
Operating tax surcharges | 90.61%14.8M | 116.92%10.85M | -5.05%2.42M | 44.58%11.48M | 53.50%7.76M | 42.96%5M | 49.26%2.54M | 25.45%7.94M | 6.47%5.06M | 6.03%3.5M |
Operating expense | -2.74%30.72M | -3.31%20.46M | -14.17%9.65M | 35.03%40.11M | 74.56%31.59M | 77.21%21.16M | 103.77%11.25M | 6.40%29.71M | -5.45%18.1M | -13.47%11.94M |
Administration expense | -10.09%69.28M | -22.58%44.99M | -26.63%18.1M | 27.65%116.36M | 33.04%77.06M | 86.73%58.12M | 74.32%24.67M | 27.92%91.16M | 29.85%57.92M | 32.33%31.12M |
Financial expense | -24.96%4.36M | 261.02%2.84M | -26.07%2.22M | 119.57%7.59M | 186.13%5.81M | -226.65%-1.76M | 37.33%3M | -64.31%3.45M | -64.84%2.03M | -58.18%1.39M |
-Interest expense (Financial expense) | 11.41%10.26M | -27.15%5.41M | 7.60%3.26M | 30.06%13.69M | 36.78%9.21M | 95.85%7.43M | 57.82%3.03M | 73.16%10.52M | 49.37%6.73M | 47.44%3.79M |
-Interest Income (Financial expense) | -94.57%-3.89M | -10.19%-3.09M | -684.50%-1.36M | 45.14%-2.24M | 46.49%-2M | -25.12%-2.81M | 83.03%-172.83K | -388.14%-4.08M | -872.82%-3.74M | -666.08%-2.24M |
Research and development | 40.90%59.36M | 37.50%40.42M | 9.95%17.03M | 85.04%72.45M | 106.27%42.13M | 83.69%29.4M | 94.54%15.49M | 39.96%39.15M | -11.19%20.42M | 12.60%16M |
Credit Impairment Loss | -0.18%-3.15M | -65.41%-2.52M | -296.23%-3.25M | -6.33%-447.59K | 50.77%-3.14M | 74.93%-1.52M | 128.50%1.65M | 86.51%-420.93K | -4.25%-6.39M | -12.99%-6.07M |
Asset Impairment Loss | 89.56%-198.89K | 96.84%-33.65K | ---- | 78.80%-1.52M | -15.67%-1.91M | 5.01%-1.06M | --2.22M | -79.74%-7.16M | -65.28%-1.65M | -12.39%-1.12M |
Other net revenue | -53.17%8.14M | 71.99%7.99M | -100.11%-12.5K | -37.06%22.48M | -34.49%17.38M | 296.71%4.65M | 335.27%11.22M | 234.65%35.72M | 847.09%26.53M | 124.95%1.17M |
Fair value change income | -130.37%-3.32M | 196.83%433.47K | 69.16%-53.35K | 92.11%11.75M | 14,080.59%10.92M | -294.02%-447.67K | -148.64%-173K | 12.97%6.12M | 104.60%77.01K | 135.73%230.73K |
Invest income | 248.84%3.33M | 136.29%797.1K | -26.10%223.65K | -111.43%-3.59M | -107.32%-2.24M | -134.62%-2.2M | 189.85%302.62K | 628.35%31.43M | 40,706.69%30.56M | 1,234.36%6.34M |
-Including: Investment income associates | 102.58%67.69K | 112.47%313.11K | ---- | -112.37%-3.88M | -117.36%-2.63M | -136.71%-2.51M | ---- | 485.02%31.33M | 1,911.14%15.13M | 8,956.41%6.84M |
Asset deal income | 473.99%208.97K | 118.39%122.78K | ---- | 455.13%147.99K | 36.56%36.41K | 1,132.00%56.22K | --53.5K | 337.87%26.66K | --26.66K | --4.56K |
Other revenue | -17.85%11.26M | -6.42%9.19M | -57.25%3.06M | 181.34%16.15M | 251.45%13.71M | 449.31%9.82M | 1,145.64%7.17M | -28.69%5.74M | -24.52%3.9M | -38.01%1.79M |
Operating profit | -54.14%48.81M | -37.32%41.25M | -37.45%27.08M | -22.11%120.64M | -4.08%106.43M | 40.64%65.81M | 134.25%43.29M | 91.33%154.89M | 100.86%110.96M | 33.97%46.79M |
Add:Non operating Income | -11.64%446.28K | 1,270.79%379.91K | -41.12%9.45K | 695.07%2.77M | -31.08%505.1K | -89.21%27.71K | -92.89%16.04K | 19.13%347.89K | 393.16%732.89K | 96.79%256.77K |
Less:Non operating expense | 26.50%744.96K | -83.86%233.79K | -92.08%130.45K | 252.76%5.08M | 53.87%588.9K | 1,199.04%1.45M | 1,623.83%1.65M | 26.18%1.44M | -57.07%382.72K | -83.08%111.48K |
Total profit | -54.38%48.51M | -35.71%41.39M | -35.29%26.96M | -23.06%118.33M | -4.46%106.34M | 37.18%64.39M | 123.85%41.66M | 91.99%153.8M | 104.24%111.31M | 36.46%46.93M |
Less:Income tax cost | -219.31%-11.8M | -236.78%-7.3M | -94.95%206.62K | -98.47%231.98K | -36.31%9.89M | 0.23%5.33M | 25.67%4.09M | 44.55%15.16M | 79.00%15.52M | 19.55%5.32M |
Net profit | -37.48%60.31M | -17.54%48.69M | -28.80%26.75M | -14.82%118.1M | 0.70%96.46M | 41.91%59.05M | 144.65%37.57M | 99.14%138.64M | 109.01%95.79M | 38.97%41.61M |
Net profit from continuing operation | -37.48%60.31M | -17.54%48.69M | -28.80%26.75M | -14.82%118.1M | 0.70%96.46M | 41.91%59.05M | 144.65%37.57M | 99.14%138.64M | 109.01%95.79M | 38.97%41.61M |
Less:Minority Profit | 7.44%-5.71M | -193.35%-5.73M | -760.53%-5.26M | -283.78%-14.96M | -2,174.00%-6.17M | -847.98%-1.95M | 897.36%796.49K | 4,134.27%8.14M | 72.68%-271.46K | -275,149.50%-206.13K |
Net profit of parent company owners | -35.67%66.02M | -10.79%54.42M | -12.95%32.01M | 1.97%133.06M | 6.84%102.63M | 45.88%61M | 137.92%36.77M | 86.90%130.5M | 105.16%96.06M | 39.66%41.82M |
Earning per share | ||||||||||
Basic earning per share | -45.83%0.26 | -24.14%0.22 | -23.53%0.13 | -3.23%0.6 | 4.35%0.48 | 45.00%0.29 | 142.86%0.17 | 82.35%0.62 | 100.00%0.46 | 33.33%0.2 |
Diluted earning per share | -45.83%0.26 | -27.59%0.21 | -23.53%0.13 | -4.84%0.59 | 6.67%0.48 | 45.00%0.29 | 142.86%0.17 | 82.35%0.62 | 95.65%0.45 | 33.33%0.2 |
Other composite income | -45.92%142.22K | 51.41%152.79K | 102.07%114.58K | -94.85%177.71K | -67.18%263K | -96.14%100.91K | -4,205.01%-5.54M | 634.26%3.45M | 1,118.91%801.39K | 3,724.21%2.61M |
Other composite income of parent company owners | -43.12%142.21K | 73.78%152.8K | 103.33%114.58K | -93.20%177.42K | -68.80%250.02K | -96.64%87.92K | -2,573.55%-3.44M | 504.11%2.61M | 1,118.91%801.39K | 3,724.21%2.61M |
Other composite income of minority owners | -99.93%9.46 | -100.07%-9.52 | 100.00%-7.3 | -99.97%286.84 | --12.99K | --12.98K | ---2.1M | --840.14K | ---- | ---- |
Total composite income | -37.50%60.45M | -17.42%48.84M | -16.12%26.87M | -16.76%118.28M | 0.14%96.72M | 33.75%59.15M | 110.33%32.03M | 106.00%142.09M | 110.46%96.59M | 47.36%44.23M |
Total composite income of parent company owners | -35.69%66.16M | -10.66%54.58M | -3.62%32.13M | 0.10%133.24M | 6.22%102.88M | 37.50%61.09M | 117.46%33.33M | 92.42%133.11M | 106.58%96.86M | 48.05%44.43M |
Total composite income of minority owners | 7.25%-5.71M | -195.31%-5.73M | -303.66%-5.26M | -266.59%-14.96M | -2,169.21%-6.16M | -841.68%-1.94M | -1,204.77%-1.3M | 4,550.54%8.98M | 72.68%-271.46K | -275,149.50%-206.13K |
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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