(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 | 18.77%642.51M | 18.43%393.8M | 33.27%185.97M | -1.74%755.01M | -10.58%540.98M | -26.60%332.51M | -34.61%139.55M | -8.49%768.36M | 0.61%604.98M | 23.42%453.02M |
Operating revenue | 18.77%642.51M | 18.43%393.8M | 33.27%185.97M | -1.74%755.01M | -10.58%540.98M | -26.60%332.51M | -34.61%139.55M | -8.49%768.36M | 0.61%604.98M | 23.42%453.02M |
Other operating revenue | ---- | 236.64%1.33M | ---- | -96.25%1.94M | ---- | -77.84%396.54K | ---- | 336.96%51.72M | ---- | -52.80%1.79M |
Total operating cost | 22.24%619.58M | 19.79%381.47M | 34.15%180.44M | -1.85%711.77M | -9.68%506.84M | -22.76%318.45M | -31.47%134.51M | -6.11%725.21M | 1.92%561.18M | 22.32%412.3M |
Operating cost | 18.64%542.26M | 15.20%329.77M | 31.53%157.06M | -4.77%630.01M | -10.93%457.06M | -24.61%286.26M | -33.12%119.41M | -6.15%661.56M | 2.78%513.13M | 25.68%379.72M |
Operating tax surcharges | -5.44%4.17M | -4.19%2.76M | -10.27%1.22M | 39.25%5.74M | 87.82%4.41M | 99.20%2.89M | 110.02%1.36M | 10.07%4.12M | 8.73%2.35M | 3.98%1.45M |
Operating expense | 25.52%14.64M | 30.19%9.69M | 50.37%5.1M | 46.04%16.12M | 27.69%11.66M | 19.34%7.45M | -9.28%3.39M | -25.92%11.03M | -19.31%9.13M | -30.98%6.24M |
Administration expense | 121.75%45.03M | 137.78%30.78M | 131.67%14.92M | 70.69%41.91M | 12.31%20.31M | 7.64%12.94M | -12.48%6.44M | -8.45%24.56M | -7.82%18.08M | -6.42%12.02M |
Financial expense | -160.80%-3.2M | -199.43%-2.68M | -373.87%-1.63M | -527.64%-2.07M | -335.24%-1.23M | -276.78%-893.86K | -232.69%-344.08K | 147.22%483.08K | -263.85%-282.16K | 51.91%505.63K |
-Interest expense (Financial expense) | -50.14%31.78K | --16.59K | ---- | -95.13%84.76K | -95.08%63.74K | ---- | ---- | 401.22%1.74M | 321.72%1.3M | 259.89%1.11M |
-Interest Income (Financial expense) | -266.79%-3.59M | -356.77%-2.65M | -251.33%-1.61M | -175.53%-2.22M | -109.26%-978.88K | -105.41%-580.63K | -215.70%-458.68K | 6.85%-805.64K | 16.13%-467.79K | 30.97%-282.67K |
Research and development | 14.06%16.69M | 13.61%11.14M | -11.22%3.77M | -14.52%20.06M | -22.05%14.63M | -20.71%9.8M | -25.85%4.25M | 7.38%23.46M | 3.66%18.77M | 9.19%12.36M |
Credit Impairment Loss | -96.56%3.44K | 5,276.72%1.6M | 502.20%1.46M | -46.17%-1.16M | 104.90%100.05K | 101.61%29.84K | 126.69%242.17K | -178.94%-793.36K | -310.65%-2.04M | -173.86%-1.86M |
Asset Impairment Loss | -108.86%-166.48K | -109.25%-247.55K | -95.72%111.94K | 162.68%1.38M | 62.89%1.88M | 719.49%2.68M | --2.62M | -13,268.69%-2.2M | 511.30%1.15M | -33.44%326.68K |
Other net revenue | 445.12%53.57M | 510.77%54.23M | 986.09%53.84M | 355.07%13.04M | 176.68%9.83M | 6,457.22%8.88M | 108.36%4.96M | -75.81%2.87M | -57.18%3.55M | -98.14%135.42K |
Fair value change income | -217.03%-1.5M | -234.13%-1.22M | -102.90%-30.07K | -68.63%766.57K | -64.40%1.28M | -63.27%910.18K | -28.70%1.04M | -15.01%2.44M | 93.56%3.61M | 267.06%2.48M |
Invest income | 10,594.28%50.06M | 13,887.12%50.34M | 236,321.61%50.39M | 147.36%1.09M | 114.11%468.07K | 109.61%359.93K | -122.65%-21.33K | -155.59%-2.3M | -193.91%-3.32M | -235.15%-3.75M |
-Including: Investment income associates | ---- | ---- | ---- | ---109.19K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -96.01%84.26K | -95.80%84.26K | 23.17%42.72K | 173.61%2.2M | 258.30%2.11M | 240.11%2.01M | -94.00%34.69K | 595.37%804.01K | 329.67%589.78K | 294.58%589.78K |
Other revenue | 27.89%5.09M | 26.68%3.67M | 77.99%1.87M | 78.80%8.77M | 11.86%3.98M | 23.46%2.9M | -9.68%1.05M | 31.34%4.91M | 44.21%3.56M | 108.03%2.35M |
Operating profit | 73.97%76.49M | 190.16%66.56M | 493.91%59.37M | 22.32%56.28M | -7.15%43.97M | -43.84%22.94M | -48.78%10M | -41.83%46.01M | -19.75%47.35M | 9.59%40.85M |
Add:Non operating Income | 182.70%134.34K | 1,819.87%134.04K | 1,340.17%100.55K | ---- | -56.88%47.52K | 3,264.91%6.98K | --6.98K | -57.35%110K | --110.21K | --207.48 |
Less:Non operating expense | -53.19%123.06K | -31.02%122.2K | --139.41K | 462.71%264.39K | 594.70%262.9K | 371.68%177.17K | ---- | 30.24%46.98K | 153.26%37.84K | 151.37%37.56K |
Total profit | 74.85%76.5M | 192.38%66.58M | 493.10%59.33M | 21.58%56.02M | -7.74%43.75M | -44.21%22.77M | -48.74%10M | -41.92%46.07M | -19.61%47.43M | 9.53%40.81M |
Less:Income tax cost | 166.20%9.64M | 386.96%9.63M | 1,127.44%9.11M | 93.82%5.57M | 66.41%3.62M | -41.99%1.98M | -61.38%742.28K | -70.16%2.87M | -67.12%2.18M | -44.83%3.41M |
Net profit | 66.61%66.87M | 173.87%56.95M | 442.26%50.22M | 16.77%50.45M | -11.31%40.13M | -44.41%20.79M | -47.36%9.26M | -38.01%43.2M | -13.61%45.25M | 20.34%37.41M |
Net profit from continuing operation | 67.94%67.4M | 176.43%57.48M | 442.26%50.22M | 16.77%50.45M | -11.31%40.13M | -44.41%20.79M | -47.36%9.26M | -38.01%43.2M | -13.61%45.25M | 20.34%37.41M |
Net income from discontinuing operating | ---532.53K | ---532.53K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -22,290.50%-493.54K | -12,254.37%-268.17K | -1,854.06%-19.64K | -88.53%23.46 | 139.45%2.22K | 445.09%2.21K | 1,566.61%1.12K | -72.90%204.62 | -21.48%928.84 | -61.78%404.77 |
Net profit of parent company owners | 67.85%67.36M | 175.19%57.21M | 442.54%50.24M | 16.77%50.45M | -11.31%40.13M | -44.42%20.79M | -47.37%9.26M | -38.01%43.2M | -13.61%45.25M | 20.34%37.41M |
Earning per share | ||||||||||
Basic earning per share | 70.51%0.3833 | 166.67%0.32 | 460.00%0.28 | 16.67%0.28 | -11.46%0.2248 | -42.86%0.12 | -50.00%0.05 | -38.46%0.24 | -13.76%0.2539 | 23.53%0.21 |
Diluted earning per share | 70.51%0.3833 | 166.67%0.32 | 460.00%0.28 | 16.67%0.28 | -11.46%0.2248 | -42.86%0.12 | -50.00%0.05 | -38.46%0.24 | -13.76%0.2539 | 23.53%0.21 |
Other composite income | -17.38M | -17.22M | 17.27M | |||||||
Other composite income of parent company owners | ---17.38M | ---17.22M | ---- | --17.27M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 23.30%49.49M | 91.03%39.72M | 442.26%50.22M | 56.74%67.71M | -11.31%40.13M | -44.41%20.79M | -47.36%9.26M | -38.01%43.2M | -13.61%45.25M | 20.34%37.41M |
Total composite income of parent company owners | 24.54%49.98M | 92.34%39.99M | 442.54%50.24M | 56.74%67.71M | -11.31%40.13M | -44.42%20.79M | -47.37%9.26M | -38.01%43.2M | -13.61%45.25M | 20.34%37.41M |
Total composite income of minority owners | -22,290.50%-493.54K | -12,254.37%-268.17K | -1,854.06%-19.64K | -88.53%23.46 | 139.45%2.22K | 445.09%2.21K | 1,566.61%1.12K | -72.90%204.62 | -21.48%928.84 | -61.78%404.77 |
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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