(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 | 10.05%3.44B | 10.90%2.24B | 11.55%1.12B | 15.48%4.24B | 15.36%3.12B | 17.05%2.02B | 20.05%999.94M | 20.27%3.67B | 21.77%2.71B | 20.35%1.73B |
Operating revenue | 10.05%3.44B | 10.90%2.24B | 11.55%1.12B | 15.48%4.24B | 15.36%3.12B | 17.05%2.02B | 20.05%999.94M | 20.27%3.67B | 21.77%2.71B | 20.35%1.73B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 11.30%3.18B | 12.70%2.1B | 12.66%1.05B | 13.94%3.89B | 14.24%2.86B | 15.83%1.86B | 16.99%931.99M | 21.01%3.42B | 23.43%2.5B | 23.10%1.61B |
Operating cost | 11.59%2.66B | 13.16%1.76B | 12.78%881.91M | 14.26%3.25B | 13.76%2.38B | 16.02%1.56B | 17.23%781.95M | 21.96%2.85B | 24.52%2.09B | 23.45%1.34B |
Operating tax surcharges | 1.44%22.39M | 10.14%15.56M | 8.31%7.65M | 17.95%30.27M | 16.84%22.07M | 15.40%14.12M | 18.73%7.07M | 19.81%25.66M | 20.49%18.89M | 19.05%12.24M |
Operating expense | 16.31%58.14M | 9.61%35.23M | 24.95%17.72M | 8.99%74.8M | 7.59%49.98M | 6.03%32.14M | 5.96%14.18M | 1.62%68.63M | 3.53%46.46M | 15.82%30.31M |
Administration expense | 23.75%125.72M | 22.99%79.52M | 9.95%36.68M | 11.37%141.12M | 10.07%101.59M | 5.23%64.66M | 4.37%33.36M | 5.48%126.72M | 7.71%92.3M | 16.89%61.45M |
Financial expense | -2,670.11%-2.77M | -131.56%-1.82M | -134.74%-2.16M | -80.31%543.06K | -108.49%-100.02K | -217.41%-785.35K | 29.80%-920.2K | 624.94%2.76M | 169.72%1.18M | 126.16%668.9K |
-Interest expense (Financial expense) | -35.97%1.76M | 4.53%1.3M | -20.74%262.37K | -40.46%4.02M | -42.27%2.75M | -53.13%1.24M | -43.62%331.03K | 91.81%6.75M | 169.46%4.76M | 330.77%2.65M |
-Interest Income (Financial expense) | -48.54%-5.11M | -40.84%-3.46M | -74.72%-2.6M | 11.06%-4.49M | 23.33%-3.44M | 12.02%-2.45M | 34.45%-1.49M | -16.28%-5.05M | -21.56%-4.49M | 16.21%-2.79M |
Research and development | 5.53%316.49M | 6.83%208.33M | 12.27%108.17M | 13.71%393.92M | 21.54%299.91M | 21.17%195.01M | 21.03%96.35M | 23.31%346.43M | 24.11%246.77M | 21.58%160.94M |
Credit Impairment Loss | -2.92%-32.66M | 8.24%-25.52M | -21.32%-18.57M | -7,924.05%-23.34M | -0.57%-31.73M | 8.10%-27.81M | 7.62%-15.3M | 98.60%-290.86K | -14.92%-31.55M | -33.73%-30.26M |
Asset Impairment Loss | -5.37%-12.23M | -52.28%-10.57M | 10.96%-4.69M | -25.92%-8.15M | -50.73%-11.61M | 4.61%-6.94M | -48.72%-5.27M | -5.08%-6.47M | -23.47%-7.7M | -45.85%-7.28M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- |
Other net revenue | -51.25%-35.9M | -58.91%-31.67M | -105.65%-19.95M | -127.19%-6.8M | -41.51%-23.74M | 9.23%-19.93M | 33.57%-9.7M | 3,154.86%24.99M | -42.24%-16.77M | -70.20%-21.95M |
Fair value change income | 83.52%-114.14K | 89.25%-114.14K | -126.75%-95.14K | -443.97%-1.02M | -72.41%-692.45K | -26.67%-1.06M | 196.14%355.72K | -64.59%296.81K | -178.62%-401.64K | -232.29%-838.26K |
Invest income | -76.05%1.35M | -81.66%956.45K | -80.92%575.24K | -27.96%6.7M | -25.41%5.63M | -11.79%5.21M | 13.24%3.02M | -24.39%9.3M | -18.41%7.55M | 4.24%5.91M |
Asset deal income | -155.50%-86.51K | -64.57%55.22K | -97.65%4.21K | 229.13%155.87K | 304.42%155.87K | 371.07%155.87K | 5,712.91%178.67K | 125.49%47.36K | 122.78%38.54K | 119.56%33.09K |
Other revenue | -45.96%7.84M | -66.45%3.53M | -61.45%2.82M | -14.70%18.86M | -5.12%14.51M | 0.35%10.52M | 128.23%7.32M | 50.35%22.11M | 24.26%15.3M | 22.08%10.48M |
Operating profit | -8.75%221.18M | -19.23%115.38M | -21.95%45.46M | 21.49%341.76M | 27.74%242.39M | 42.27%142.85M | 168.40%58.24M | 21.59%281.31M | 2.31%189.74M | -15.30%100.41M |
Add:Non operating Income | 270.95%226.28K | 282.07%223.15K | 357.16%244.58K | 7.80%95.94K | -26.68%61K | -29.75%58.4K | 18.92%53.5K | 172.11%89K | 193.72%83.2K | 194.61%83.14K |
Less:Non operating expense | 965.43%2.09M | 218.36%593.59K | 326.02%383.98K | 27.97%466.73K | -41.66%195.79K | 17.40%186.45K | -29.77%90.13K | -53.70%364.72K | -40.72%335.61K | -66.87%158.82K |
Total profit | -9.47%219.32M | -19.41%115.01M | -22.14%45.32M | 21.48%341.39M | 27.84%242.25M | 42.25%142.72M | 169.27%58.21M | 21.87%281.04M | 2.48%189.49M | -15.04%100.33M |
Less:Income tax cost | 4.69%-6.24M | 34.46%-4.91M | -4.12%-3.21M | -255.85%-6.24M | -646.29%-6.54M | -63.03%-7.5M | -20.03%-3.08M | 3,301.59%4M | 180.68%1.2M | -10.65%-4.6M |
Net profit | -9.34%225.55M | -20.17%119.93M | -20.82%48.53M | 25.48%347.63M | 32.13%248.79M | 43.16%150.22M | 153.41%61.29M | 20.20%277.04M | 1.02%188.29M | -14.16%104.93M |
Net profit from continuing operation | -9.34%225.55M | -20.17%119.93M | -20.82%48.53M | 25.48%347.63M | 32.13%248.79M | 43.16%150.22M | 153.41%61.29M | 20.20%277.04M | 1.02%188.29M | -14.16%104.93M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 34.12%-81.09K | -432.92%-81.09K | ---81.09K |
Net profit of parent company owners | -9.34%225.55M | -20.17%119.93M | -20.82%48.53M | 25.44%347.63M | 32.08%248.79M | 43.05%150.22M | 152.59%61.29M | 20.17%277.12M | 1.05%188.37M | -14.10%105.01M |
Earning per share | ||||||||||
Basic earning per share | -7.50%0.37 | -20.83%0.19 | -21.43%0.11 | 25.40%0.79 | -6.98%0.4 | 0.00%0.24 | 75.00%0.14 | -13.70%0.63 | -27.12%0.43 | -38.46%0.24 |
Diluted earning per share | -7.50%0.37 | -20.83%0.19 | -21.43%0.11 | 25.40%0.79 | -6.98%0.4 | 0.00%0.24 | 75.00%0.14 | -13.70%0.63 | -27.12%0.43 | -38.46%0.24 |
Other composite income | ||||||||||
Total composite income | -9.34%225.55M | -20.17%119.93M | -20.82%48.53M | 25.48%347.63M | 32.13%248.79M | 43.16%150.22M | 153.41%61.29M | 20.20%277.04M | 1.02%188.29M | -14.16%104.93M |
Total composite income of parent company owners | -9.34%225.55M | -20.17%119.93M | -20.82%48.53M | 25.44%347.63M | 32.08%248.79M | 43.05%150.22M | 152.59%61.29M | 20.17%277.12M | 1.05%188.37M | -14.10%105.01M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 34.12%-81.09K | -432.92%-81.09K | ---81.09K |
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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