(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 | -2.57%503.95M | 0.30%330.28M | -0.71%147.63M | -14.88%738.55M | -17.25%517.27M | -17.26%329.31M | -10.76%148.69M | 11.34%867.68M | 17.04%625.1M | 25.70%397.99M |
Operating revenue | -2.57%503.95M | 0.30%330.28M | -0.71%147.63M | -14.88%738.55M | -17.25%517.27M | -17.26%329.31M | -10.76%148.69M | 11.34%867.68M | 17.04%625.1M | 25.70%397.99M |
Other operating revenue | ---- | -72.06%776.4K | ---- | 74.51%5.29M | ---- | 59.91%2.78M | ---- | -25.10%3.03M | ---- | -33.18%1.74M |
Total operating cost | -15.35%540.14M | -13.93%357.85M | -15.28%159.89M | -5.61%889.5M | -7.72%638.07M | -3.73%415.76M | 5.52%188.73M | 11.11%942.36M | 15.62%691.45M | 20.21%431.89M |
Operating cost | -9.48%311.24M | -6.60%205.95M | -11.68%94.6M | -14.77%495.58M | -18.40%343.85M | -16.63%220.5M | -1.51%107.11M | 24.65%581.48M | 34.06%421.37M | 44.94%264.48M |
Operating tax surcharges | -28.20%2.65M | 14.88%2.17M | 34.27%1.28M | 59.41%6.14M | 22.19%3.7M | -13.35%1.89M | -33.56%955.19K | -18.49%3.85M | 2.88%3.03M | 39.44%2.18M |
Operating expense | -16.35%68.87M | -14.40%46.67M | -16.99%20.54M | -0.33%102.43M | 15.35%82.33M | 27.11%54.53M | 9.60%24.74M | -5.68%102.77M | -5.95%71.37M | -13.36%42.9M |
Administration expense | -39.61%105.98M | -36.85%73.1M | -30.87%29.94M | 27.57%240.54M | 29.18%175.49M | 36.35%115.76M | 27.70%43.31M | -3.80%188.55M | -9.41%135.84M | -3.94%84.9M |
Financial expense | 23.94%-18.13M | 1.28%-17.42M | -124.23%-8.13M | 8.95%-27.71M | 5.52%-23.84M | -4.45%-17.64M | 50.17%-3.63M | -69.27%-30.43M | -103.00%-25.23M | -166.04%-16.89M |
-Interest expense (Financial expense) | -36.77%501.86K | -45.04%318.37K | -33.21%201.11K | -26.71%1.02M | -24.96%793.76K | -17.11%579.3K | -6.01%301.12K | -6.81%1.39M | 42.44%1.06M | 37.56%698.9K |
-Interest Income (Financial expense) | -13.71%-22.98M | -17.55%-14.89M | -25.72%-7.6M | 1.76%-27.52M | 1.61%-20.21M | 16.32%-12.67M | 23.47%-6.05M | -29.96%-28.01M | -47.97%-20.54M | -100.41%-15.14M |
Research and development | 22.94%69.52M | 16.33%47.37M | 33.40%21.66M | -24.58%72.51M | -33.53%56.55M | -25.03%40.72M | -16.56%16.24M | 6.94%96.14M | 26.29%85.07M | 24.32%54.31M |
Credit Impairment Loss | 105.36%76.37K | 49.51%-296.22K | 138.49%403.97K | 152.49%1.15M | 74.02%-1.42M | 87.71%-586.71K | 54.16%-1.05M | -77.08%-2.19M | -51.43%-5.48M | -108.43%-4.77M |
Asset Impairment Loss | 80.72%-29.72 | 80.72%-29.72 | ---- | 2.80%-31.08M | -159.39%-154.18 | -418.78%-154.18 | -418.78%-154.18 | -85.73%-31.97M | 87.69%-59.44 | 93.85%-29.72 |
Other net revenue | 2,836.73%6.57M | 832.86%5.3M | 237.73%3.5M | 27.44%-20.97M | 114.24%223.56K | 75.82%-722.69K | -656.44%-2.54M | -3,401.79%-28.9M | -114.25%-1.57M | -140.28%-2.99M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | 0.98%-155.54K | 53.66%-657.04K | -1.37%-652.59K | -160.45%-484.27K |
Invest income | 97.21%-166.36K | 111.51%551.75K | 99.04%-27.69K | -114.01%-4.27M | -248.01%-5.96M | -136.56%-4.79M | -1,828.09%-2.89M | -135.71%-1.99M | -135.43%-1.71M | -207.94%-2.03M |
-Including: Investment income associates | 97.13%-166.36K | 111.91%551.75K | 99.04%-27.69K | -10,859.77%-4.11M | -1,870.67%-5.8M | -32,574.71%-4.63M | -1,828.11%-2.89M | 102.61%38.19K | 125.66%327.54K | 100.84%14.27K |
Asset deal income | -71.09%540.7K | 4,281.32%476.17K | 3,791.38%422.92K | 15,161.94%1.9M | 232,972.90%1.87M | 1,666.72%10.87K | --10.87K | -45.03%12.48K | -104.39%-803.1 | ---693.69 |
Other revenue | 6.59%6.11M | -1.73%4.56M | 74.87%2.7M | 43.35%11.33M | -8.62%5.74M | 8.10%4.65M | -31.75%1.54M | -47.78%7.9M | -39.80%6.28M | -38.90%4.3M |
Operating profit | 75.44%-29.62M | 74.45%-22.28M | 79.41%-8.77M | -65.98%-171.91M | -77.52%-120.58M | -136.36%-87.17M | -238.15%-42.58M | -52.50%-103.58M | -28.38%-67.92M | -4.67%-36.88M |
Add:Non operating Income | 293.98%8.44M | 299.90%7.72M | 46.57%1.23M | 27.04%5.54M | -38.25%2.14M | -43.24%1.93M | -72.53%838.84K | -23.81%4.36M | -6.94%3.47M | 11.99%3.4M |
Less:Non operating expense | 12.01%605.22K | 378.21%555.29K | 1,409.64%465.22K | 459.80%1.18M | 2,118.60%540.34K | 581.83%116.12K | 155.78%30.82K | -77.80%211.63K | -97.43%24.36K | -98.11%17.03K |
Total profit | 81.69%-21.78M | 82.29%-15.11M | 80.85%-8M | -68.52%-167.56M | -84.53%-118.98M | -154.82%-85.36M | -337.37%-41.77M | -57.45%-99.43M | -28.62%-64.48M | -1.20%-33.5M |
Less:Income tax cost | 111.57%1.08M | 114.75%1.2M | 113.97%823.12K | -78.68%4.55M | 46.74%-9.29M | 19.76%-8.14M | -86.41%-5.89M | 235.23%21.37M | -37.55%-17.45M | -36.88%-10.14M |
Net profit | 79.16%-22.85M | 78.88%-16.31M | 75.41%-8.82M | -42.48%-172.11M | -133.23%-109.69M | -230.59%-77.22M | -461.47%-35.88M | -155.12%-120.8M | -25.59%-47.03M | 9.08%-23.36M |
Net profit from continuing operation | 79.16%-22.85M | 78.88%-16.31M | 75.41%-8.82M | -42.48%-172.11M | -133.23%-109.69M | -230.59%-77.22M | -461.47%-35.88M | -155.12%-120.8M | -25.59%-47.03M | 9.08%-23.36M |
Less:Minority Profit | -61.37%-312.04K | -30.70%-218K | -205.01%-144.13K | -422.11%-335.77K | -679.73%-193.36K | -2,757.43%-166.79K | -172.77%-47.26K | -104.23%-64.31K | -95.75%33.35K | -97.84%6.28K |
Net profit of parent company owners | 79.41%-22.54M | 79.11%-16.1M | 75.78%-8.68M | -42.28%-171.78M | -132.65%-109.49M | -229.79%-77.06M | -455.09%-35.84M | -147.04%-120.73M | -23.10%-47.06M | 10.07%-23.37M |
Earning per share | ||||||||||
Basic earning per share | 80.77%-0.05 | 77.78%-0.04 | 77.78%-0.02 | -41.38%-0.41 | -136.36%-0.26 | -200.00%-0.18 | -350.00%-0.09 | -141.67%-0.29 | -22.22%-0.11 | 0.00%-0.06 |
Diluted earning per share | 80.77%-0.05 | 77.78%-0.04 | 77.78%-0.02 | -41.38%-0.41 | -136.36%-0.26 | -200.00%-0.18 | -350.00%-0.09 | -141.67%-0.29 | -22.22%-0.11 | 0.00%-0.06 |
Other composite income | -47.01%3.08M | -16.57%3.28M | 921.90%1.79M | -33.34%3.94M | 0.39%5.81M | 49.76%3.93M | 42.51%-217.29K | 215.53%5.91M | 320.07%5.78M | 238.16%2.62M |
Other composite income of parent company owners | -47.01%3.08M | -16.57%3.28M | 921.90%1.79M | -33.34%3.94M | 0.39%5.81M | 49.76%3.93M | 42.51%-217.29K | 215.53%5.91M | 320.07%5.78M | 238.16%2.62M |
Total composite income | 80.96%-19.78M | 82.22%-13.03M | 80.50%-7.04M | -46.39%-168.17M | -151.86%-103.88M | -253.48%-73.29M | -433.32%-36.1M | -118.96%-114.88M | -2.92%-41.25M | 24.85%-20.74M |
Total composite income of parent company owners | 81.23%-19.47M | 82.47%-12.82M | 80.88%-6.89M | -46.18%-167.84M | -151.18%-103.68M | -252.57%-73.13M | -427.56%-36.05M | -112.66%-114.82M | -1.03%-41.28M | 25.61%-20.74M |
Total composite income of minority owners | -61.37%-312.04K | -30.70%-218K | -205.01%-144.13K | -422.11%-335.77K | -679.73%-193.36K | -2,757.43%-166.79K | -172.77%-47.26K | -104.23%-64.31K | -95.75%33.35K | -97.84%6.28K |
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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