(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 | -3.34%1.18B | -1.53%775.66M | -0.30%380.45M | 5.63%1.71B | 7.59%1.23B | 11.01%787.67M | 17.49%381.59M | 51.06%1.62B | 49.41%1.14B | 45.69%709.57M |
Operating revenue | -3.34%1.18B | -1.53%775.66M | -0.30%380.45M | 5.63%1.71B | 7.59%1.23B | 11.01%787.67M | 17.49%381.59M | 51.06%1.62B | 49.41%1.14B | 45.69%709.57M |
Other operating revenue | ---- | -38.05%16.69M | ---- | -22.96%39.37M | ---- | 27.48%26.94M | ---- | 312.05%51.1M | ---- | 371.79%21.13M |
Total operating cost | -2.95%1.23B | -1.09%809.56M | 0.37%398.33M | 7.58%1.76B | 9.13%1.27B | 15.06%818.46M | 23.27%396.85M | 44.41%1.64B | 48.29%1.16B | 41.50%711.33M |
Operating cost | -2.51%1.03B | -0.32%685.04M | 3.89%336.87M | 6.67%1.47B | 8.41%1.06B | 15.57%687.22M | 22.25%324.25M | 53.90%1.38B | 57.97%978.89M | 50.27%594.63M |
Operating tax surcharges | 15.45%9.25M | 37.15%6.37M | 12.38%2.94M | 76.76%10.23M | 80.96%8.01M | 46.21%4.64M | 41.91%2.62M | 6.01%5.79M | 8.93%4.43M | 9.37%3.18M |
Operating expense | -23.13%31.22M | -23.59%20.18M | -27.94%10.06M | 28.78%52.43M | 36.80%40.62M | 55.57%26.41M | 54.39%13.96M | -3.00%40.71M | 4.56%29.69M | -9.86%16.97M |
Administration expense | -2.20%72.55M | -1.70%48.39M | -6.95%22.93M | 5.43%107.37M | 8.04%74.18M | 11.38%49.23M | 15.50%24.64M | 7.38%101.84M | 6.06%68.66M | 4.65%44.2M |
Financial expense | -9.53%13.15M | 24.18%7.81M | -47.03%4.58M | 29.84%25.86M | 10.05%14.53M | -30.11%6.29M | 159.04%8.65M | 65.97%19.91M | 107.78%13.21M | 159.76%8.99M |
-Interest expense (Financial expense) | -4.11%21.11M | -0.88%13.42M | 4.62%6.34M | 39.31%33.04M | 52.26%22.02M | 50.80%13.54M | 41.18%6.06M | 124.96%23.72M | 161.85%14.46M | 140.67%8.98M |
-Interest Income (Financial expense) | -92.13%-3.23M | -105.88%-2.12M | -193.36%-749.57K | 27.86%-2.97M | 31.97%-1.68M | 54.49%-1.03M | 86.35%-255.51K | -195.06%-4.12M | -60.90%-2.47M | -65.85%-2.27M |
Research and development | 0.63%68.4M | -6.50%41.78M | -7.84%20.95M | 4.99%92.81M | 3.40%67.97M | 3.06%44.68M | 7.53%22.73M | 7.33%88.39M | 10.62%65.74M | 9.64%43.35M |
Credit Impairment Loss | -36.13%2.19M | -41.04%3.22M | -39.54%3.44M | 103.46%487.75K | 136.25%3.43M | 198.66%5.47M | 458.83%5.69M | -102.80%-14.11M | -729.09%-9.46M | -110.60%-5.54M |
Asset Impairment Loss | -47.93%-9.37M | -227.94%-6.97M | -35.37%-2.26M | -152.67%-15.61M | -126.47%-6.34M | -164.05%-2.13M | -146.29%-1.67M | 96.32%-6.18M | 50.90%-2.8M | 195.72%3.32M |
Other net revenue | -23.72%21.75M | 18.67%21.47M | 87.04%12.3M | 2,729.79%34.45M | 6,327.86%28.52M | 274.17%18.1M | 74.40%6.58M | 99.19%-1.31M | -622.22%-457.9K | 479.15%4.84M |
Invest income | 25.30%-457.82K | -25.91%-456.02K | -12.59%-178.2K | -413.95%-1.72M | -156.04%-612.84K | -139.21%-362.17K | -175.17%-158.27K | -81.70%548.9K | -42.01%1.09M | 18.07%923.59K |
-Including: Investment income associates | 12.64%-612.93K | 5.91%-612.93K | 32.82%-250.53K | -51.05%-2.29M | -67.85%-701.6K | -831.95%-651.44K | -219.10%-372.92K | -129.82%-1.51M | 9.52%-418K | 77.15%-69.9K |
Asset deal income | -17,199.84%-4.04M | -2,281.41%-4.01M | -503.85%-559.65K | -14.81%844.45K | -93.82%23.62K | -135.51%-168.26K | -343.67%-92.68K | 120.42%991.2K | 205.68%382.12K | 1,937.83%473.86K |
Other revenue | 4.44%33.44M | 94.22%29.69M | 322.33%11.86M | 189.23%50.44M | 210.20%32.02M | 169.98%15.28M | 79.37%2.81M | 11.76%17.44M | 91.06%10.32M | 40.86%5.66M |
Operating profit | -83.10%-22.78M | 2.04%-12.43M | 35.70%-5.59M | 11.57%-19.61M | 43.19%-12.44M | -512.13%-12.69M | -231.03%-8.69M | 90.14%-22.17M | -8.89%-21.9M | 118.21%3.08M |
Add:Non operating Income | 139.82%291.81K | 693.81%287.01K | 577.59%274.33K | -47.35%189.51K | -80.74%121.68K | -93.31%36.16K | -81.20%40.49K | -76.69%359.9K | -87.63%631.92K | -88.45%540.27K |
Less:Non operating expense | 133.63%666.32K | 145.36%230.77K | 228.09%83.49K | -4.46%1.26M | -66.28%285.2K | -88.74%94.05K | -91.71%25.45K | -22.60%1.31M | -12.16%845.67K | 77.13%835.63K |
Total profit | -83.70%-23.15M | 2.92%-12.38M | 37.79%-5.4M | 10.61%-20.67M | 43.00%-12.6M | -557.92%-12.75M | -232.64%-8.67M | 89.72%-23.13M | -38.48%-22.11M | 121.91%2.78M |
Less:Income tax cost | -65.37%-13.2M | -38.54%-6.67M | 16.01%-3.24M | 29.44%-10.18M | -1.88%-7.98M | -113.88%-4.81M | -676.74%-3.86M | -49.70%-14.43M | 13.06%-7.84M | 63.02%-2.25M |
Net profit | FPtoL-9.95M | FPtoL-5.71M | FPtoL-2.15M | FPtoL-10.49M | FPtoL-4.62M | SL-7.94M | SL-4.81M | FPtoL-8.69M | FPtoL-14.28M | FLtoP5.03M |
Net profit from continuing operation | -115.37%-9.95M | 28.06%-5.71M | 55.25%-2.15M | -20.65%-10.49M | 67.64%-4.62M | -257.68%-7.94M | -168.42%-4.81M | 95.96%-8.69M | -105.28%-14.28M | 175.98%5.03M |
Less:Minority Profit | -27.05%-12.4M | 8.14%-7.99M | 29.35%-3.07M | -15.97%-13.9M | 5.35%-9.76M | -97.08%-8.7M | -195.90%-4.34M | 24.52%-11.98M | -24.24%-10.32M | 39.95%-4.41M |
Net profit of parent company owners | -52.31%2.45M | 199.65%2.28M | 292.35%911.99K | 3.62%3.41M | 229.79%5.14M | -91.95%761.08K | -105.58%-474.13K | 101.65%3.29M | -394.06%-3.96M | 1,203.11%9.45M |
Earning per share | ||||||||||
Basic earning per share | -51.35%0.0036 | 200.00%0.0033 | 285.71%0.0013 | 2.08%0.0049 | 229.82%0.0074 | -91.97%0.0011 | -105.69%-0.0007 | 101.66%0.0048 | -385.00%-0.0057 | 1,145.45%0.0137 |
Diluted earning per share | -51.35%0.0036 | 200.00%0.0033 | 285.71%0.0013 | 2.08%0.0049 | 229.82%0.0074 | -91.97%0.0011 | -105.69%-0.0007 | 101.66%0.0048 | -385.00%-0.0057 | 1,145.45%0.0137 |
Other composite income | -81.22%-512.81K | 23.66%-66.94K | 86.26%-300.04K | -123.04%-761.55K | -107.26%-282.97K | -105.10%-87.7K | -712.11%-2.18M | 359.19%3.3M | 694.80%3.9M | 334.63%1.72M |
Other composite income of parent company owners | -81.22%-512.81K | 23.66%-66.94K | 86.26%-300.04K | -123.04%-761.55K | -107.26%-282.97K | -105.10%-87.7K | -712.11%-2.18M | 359.19%3.3M | 694.80%3.9M | 334.63%1.72M |
Total composite income | -113.40%-10.46M | 28.01%-5.78M | 64.93%-2.45M | -108.77%-11.25M | 52.76%-4.9M | -218.84%-8.03M | -203.40%-7M | 97.51%-5.39M | -36.40%-10.38M | 191.78%6.75M |
Total composite income of parent company owners | -60.08%1.94M | 228.73%2.21M | 123.03%611.95K | -59.88%2.65M | 7,565.01%4.86M | -93.97%673.38K | -132.27%-2.66M | 103.28%6.59M | -109.40%-65.1K | 145,935.99%11.17M |
Total composite income of minority owners | -27.05%-12.4M | 8.14%-7.99M | 29.35%-3.07M | -15.97%-13.9M | 5.35%-9.76M | -97.08%-8.7M | -195.90%-4.34M | 24.52%-11.98M | -24.24%-10.32M | 39.95%-4.41M |
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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