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300642 Tellgen Corporation

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  • 15.55
  • +0.27+1.77%
Market Closed Dec 20 15:00 CST
2.53BMarket Cap35.75P/E (TTM)

Tellgen Corporation Key Stats

All
YOY yoy
Hide blank lines yoy
(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
-20.01%320.92M
-21.86%215.67M
-23.61%93.07M
-24.19%542.81M
-22.62%401.18M
-13.92%276.01M
-16.03%121.84M
9.38%715.97M
14.15%518.47M
5.72%320.63M
Operating revenue
-20.01%320.92M
-21.86%215.67M
-23.61%93.07M
-24.19%542.81M
-22.62%401.18M
-13.92%276.01M
-16.03%121.84M
9.38%715.97M
14.15%518.47M
5.72%320.63M
Other operating revenue
----
105.02%91.58K
----
-63.95%122.9K
----
-80.67%44.67K
----
-33.15%340.95K
----
-36.61%231.07K
Interest income
----
--0
--0
----
----
----
----
----
----
----
Commission income
----
--0
--0
----
----
----
----
----
----
----
Premiums earned
----
--0
--0
----
----
----
----
----
----
----
Total operating cost
-23.12%287.29M
-23.02%196.18M
-20.91%93.7M
-22.58%474.8M
-15.99%373.68M
-11.26%254.83M
-17.17%118.47M
19.19%613.26M
25.19%444.81M
25.23%287.16M
Operating cost
-23.63%112.52M
-27.78%78.61M
-28.28%36.93M
-38.69%188.58M
-35.94%147.32M
-29.79%108.85M
-28.09%51.49M
41.74%307.57M
54.49%229.97M
55.97%155.04M
Operating tax surcharges
-24.07%3.48M
-27.12%2.28M
-47.36%750.39K
3.59%5.99M
2.26%4.58M
-1.82%3.13M
-41.57%1.43M
63.39%5.78M
118.85%4.48M
164.16%3.19M
Operating expense
-24.11%98.23M
-19.89%67.09M
-18.22%31.7M
-9.80%175.52M
-3.95%129.45M
3.67%83.75M
-6.09%38.76M
7.27%194.58M
8.75%134.77M
6.48%80.79M
Administration expense
-34.36%25.77M
-28.76%17.28M
-7.81%8.68M
-15.50%31.46M
28.82%39.26M
17.58%24.26M
-16.70%9.41M
-15.12%37.23M
-5.32%30.47M
-0.83%20.63M
Financial expense
53.76%-2.16M
23.70%-2.32M
-103.72%-1.63M
60.29%-4.46M
44.30%-4.68M
26.61%-3.05M
-203.83%-802.36K
-182.42%-11.24M
-524.63%-8.4M
-364.50%-4.15M
-Interest expense (Financial expense)
-40.41%374.95K
-44.02%242.27K
-45.55%128.8K
-2.02%726.15K
18.80%629.24K
17.25%432.81K
19.20%236.53K
-33.14%741.11K
-30.43%529.64K
-33.47%369.15K
-Interest Income (Financial expense)
39.97%-3.5M
36.56%-2.48M
12.22%-1.76M
-7.07%-5.92M
-175.50%-5.84M
-174.94%-3.91M
-171.07%-2M
-1.29%-5.53M
-30.10%-2.12M
-28.92%-1.42M
Research and development
-14.35%49.46M
-12.28%33.23M
-4.97%17.28M
-2.02%77.72M
7.92%57.75M
19.66%37.88M
9.02%18.19M
9.10%79.33M
7.82%53.51M
-3.80%31.66M
Credit Impairment Loss
-15.30%-10.24M
-55.85%-10.05M
-77.05%-7.41M
-32.05%-12.84M
6.22%-8.88M
-6.44%-6.45M
-703.89%-4.18M
-49.86%-9.72M
-107.72%-9.47M
-20.28%-6.06M
Asset Impairment Loss
-3,830.71%-6.88M
-3,830.71%-6.88M
--0
39.54%-2.32M
294.34%184.41K
294.34%184.41K
----
-12.87%-3.84M
94.05%-94.89K
94.05%-94.89K
Other net revenue
-171.89%-10.06M
-229.49%-14.95M
-185.94%-5.79M
-29.11%20.36M
-32.74%13.99M
-10.91%11.55M
97.34%6.73M
-29.04%28.72M
3.28%20.8M
33.31%12.96M
Fair value change income
-80.23%902.36K
-44.30%495.43K
-127.47%-530.77K
-35.56%11.5M
-61.14%4.56M
-92.24%889.48K
122.15%1.93M
-41.59%17.85M
42.13%11.74M
16.47%11.46M
Invest income
-84.97%1.51M
-92.38%710.89K
-78.59%1.83M
-33.76%12.19M
-26.35%10.04M
52.02%9.32M
253.27%8.56M
78.35%18.4M
39.13%13.63M
14.29%6.13M
-Including: Investment income associates
-229.64%-5.76M
-141.83%-3.08M
-99.84%14.47K
-58.62%4.94M
-48.97%4.45M
247.46%7.35M
593.14%8.92M
325.23%11.94M
151.18%8.71M
-7.23%2.12M
Exchange income
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--0
--0
----
----
----
----
----
----
----
Asset deal income
--1.07M
---137.91K
---137.91K
-73.67%16.94K
----
----
----
--64.33K
--586.7K
----
Other revenue
-55.64%3.59M
-88.04%907.74K
6.63%455.97K
97.98%11.81M
83.68%8.08M
402.56%7.59M
-33.23%427.6K
-37.09%5.96M
-46.54%4.4M
32.50%1.51M
Operating profit
-43.20%23.57M
-86.11%4.54M
-163.50%-6.42M
-32.77%88.36M
-56.07%41.49M
-29.51%32.73M
84.49%10.1M
-27.20%131.43M
-20.64%94.45M
-44.54%46.43M
Add:Non operating Income
-75.67%86.36K
-72.14%86.36K
16,183,853.57%45.32K
7,320.35%395K
9,016.80%355K
7,861.37%310K
--0.28
-89.70%5.32K
-92.46%3.89K
1,216,715.63%3.89K
Less:Non operating expense
40.73%1.12M
384.16%993.9K
44,633.20%321.3K
64.33%1.27M
292.21%798.74K
249.07%205.28K
-98.59%718.26
-67.86%774.71K
-88.75%203.65K
-74.21%58.81K
Total profit
-45.11%22.53M
-88.92%3.64M
-166.24%-6.69M
-33.05%87.48M
-56.45%41.05M
-29.20%32.84M
86.20%10.1M
-26.67%130.66M
-19.62%94.25M
-44.45%46.38M
Less:Income tax cost
163.95%2.76M
111.52%73.32K
-80.14%-652.64K
-59.70%2.79M
-84.01%1.05M
-119.14%-636.24K
-297.35%-362.31K
-59.60%6.92M
-44.02%6.55M
-61.67%3.32M
Net profit
-50.58%19.77M
-89.35%3.56M
-157.71%-6.04M
-31.56%84.7M
-54.39%40M
-22.25%33.47M
99.63%10.47M
-23.17%123.75M
-16.92%87.7M
-42.45%43.05M
Net profit from continuing operation
-50.58%19.77M
-89.35%3.56M
-157.71%-6.04M
-31.56%84.7M
-54.39%40M
-22.25%33.47M
99.63%10.47M
-23.17%123.75M
-16.92%87.7M
-42.45%43.05M
Less:Minority Profit
-58.91%-4.63M
-121.24%-3.07M
-133.94%-1.55M
-365.53%-4.71M
-884.04%-2.91M
-2,164.37%-1.39M
-2,300.99%-663.43K
-3,959.92%-1.01M
---295.78K
---61.28K
Net profit of parent company owners
-43.16%24.39M
-80.97%6.63M
-140.33%-4.49M
-28.34%89.4M
-51.24%42.91M
-19.14%34.86M
111.17%11.13M
-22.55%124.76M
-16.64%88M
-42.37%43.11M
Earning per share
Basic earning per share
-42.79%0.1503
-80.83%0.0409
-140.56%-0.0277
-28.55%0.548
-51.34%0.2627
-19.32%0.2134
110.80%0.0683
-22.29%0.767
-16.60%0.5399
-42.27%0.2645
Diluted earning per share
-42.79%0.1503
-80.83%0.0409
-140.56%-0.0277
-28.55%0.548
-51.34%0.2627
-19.32%0.2134
111.46%0.0683
-21.73%0.767
-16.39%0.5399
-42.16%0.2645
Other composite income
229.16K
-294.25K
-3,874.50%-3.88M
-130.74%-97.67K
Other composite income of parent company owners
--229.16K
---294.25K
----
-3,874.50%-3.88M
----
----
----
-130.74%-97.67K
----
----
Total composite income
-50.01%20M
-90.23%3.27M
-157.71%-6.04M
-34.64%80.82M
-54.39%40M
-22.25%33.47M
99.63%10.47M
-23.38%123.65M
-16.92%87.7M
-42.45%43.05M
Total composite income of parent company owners
-42.62%24.62M
-81.81%6.34M
-140.33%-4.49M
-31.40%85.52M
-51.24%42.91M
-19.14%34.86M
111.17%11.13M
-22.76%124.66M
-16.64%88M
-42.37%43.11M
Total composite income of minority owners
-58.91%-4.63M
-121.24%-3.07M
-133.94%-1.55M
-365.53%-4.71M
-884.04%-2.91M
-2,164.37%-1.39M
-2,300.99%-663.43K
-3,959.92%-1.01M
---295.78K
---61.28K
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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 -20.01%320.92M-21.86%215.67M-23.61%93.07M-24.19%542.81M-22.62%401.18M-13.92%276.01M-16.03%121.84M9.38%715.97M14.15%518.47M5.72%320.63M
Operating revenue -20.01%320.92M-21.86%215.67M-23.61%93.07M-24.19%542.81M-22.62%401.18M-13.92%276.01M-16.03%121.84M9.38%715.97M14.15%518.47M5.72%320.63M
Other operating revenue ----105.02%91.58K-----63.95%122.9K-----80.67%44.67K-----33.15%340.95K-----36.61%231.07K
Interest income ------0--0----------------------------
Commission income ------0--0----------------------------
Premiums earned ------0--0----------------------------
Total operating cost -23.12%287.29M-23.02%196.18M-20.91%93.7M-22.58%474.8M-15.99%373.68M-11.26%254.83M-17.17%118.47M19.19%613.26M25.19%444.81M25.23%287.16M
Operating cost -23.63%112.52M-27.78%78.61M-28.28%36.93M-38.69%188.58M-35.94%147.32M-29.79%108.85M-28.09%51.49M41.74%307.57M54.49%229.97M55.97%155.04M
Operating tax surcharges -24.07%3.48M-27.12%2.28M-47.36%750.39K3.59%5.99M2.26%4.58M-1.82%3.13M-41.57%1.43M63.39%5.78M118.85%4.48M164.16%3.19M
Operating expense -24.11%98.23M-19.89%67.09M-18.22%31.7M-9.80%175.52M-3.95%129.45M3.67%83.75M-6.09%38.76M7.27%194.58M8.75%134.77M6.48%80.79M
Administration expense -34.36%25.77M-28.76%17.28M-7.81%8.68M-15.50%31.46M28.82%39.26M17.58%24.26M-16.70%9.41M-15.12%37.23M-5.32%30.47M-0.83%20.63M
Financial expense 53.76%-2.16M23.70%-2.32M-103.72%-1.63M60.29%-4.46M44.30%-4.68M26.61%-3.05M-203.83%-802.36K-182.42%-11.24M-524.63%-8.4M-364.50%-4.15M
-Interest expense (Financial expense) -40.41%374.95K-44.02%242.27K-45.55%128.8K-2.02%726.15K18.80%629.24K17.25%432.81K19.20%236.53K-33.14%741.11K-30.43%529.64K-33.47%369.15K
-Interest Income (Financial expense) 39.97%-3.5M36.56%-2.48M12.22%-1.76M-7.07%-5.92M-175.50%-5.84M-174.94%-3.91M-171.07%-2M-1.29%-5.53M-30.10%-2.12M-28.92%-1.42M
Research and development -14.35%49.46M-12.28%33.23M-4.97%17.28M-2.02%77.72M7.92%57.75M19.66%37.88M9.02%18.19M9.10%79.33M7.82%53.51M-3.80%31.66M
Credit Impairment Loss -15.30%-10.24M-55.85%-10.05M-77.05%-7.41M-32.05%-12.84M6.22%-8.88M-6.44%-6.45M-703.89%-4.18M-49.86%-9.72M-107.72%-9.47M-20.28%-6.06M
Asset Impairment Loss -3,830.71%-6.88M-3,830.71%-6.88M--039.54%-2.32M294.34%184.41K294.34%184.41K-----12.87%-3.84M94.05%-94.89K94.05%-94.89K
Other net revenue -171.89%-10.06M-229.49%-14.95M-185.94%-5.79M-29.11%20.36M-32.74%13.99M-10.91%11.55M97.34%6.73M-29.04%28.72M3.28%20.8M33.31%12.96M
Fair value change income -80.23%902.36K-44.30%495.43K-127.47%-530.77K-35.56%11.5M-61.14%4.56M-92.24%889.48K122.15%1.93M-41.59%17.85M42.13%11.74M16.47%11.46M
Invest income -84.97%1.51M-92.38%710.89K-78.59%1.83M-33.76%12.19M-26.35%10.04M52.02%9.32M253.27%8.56M78.35%18.4M39.13%13.63M14.29%6.13M
-Including: Investment income associates -229.64%-5.76M-141.83%-3.08M-99.84%14.47K-58.62%4.94M-48.97%4.45M247.46%7.35M593.14%8.92M325.23%11.94M151.18%8.71M-7.23%2.12M
Exchange income ------0--0----------------------------
Asset deal income --1.07M---137.91K---137.91K-73.67%16.94K--------------64.33K--586.7K----
Other revenue -55.64%3.59M-88.04%907.74K6.63%455.97K97.98%11.81M83.68%8.08M402.56%7.59M-33.23%427.6K-37.09%5.96M-46.54%4.4M32.50%1.51M
Operating profit -43.20%23.57M-86.11%4.54M-163.50%-6.42M-32.77%88.36M-56.07%41.49M-29.51%32.73M84.49%10.1M-27.20%131.43M-20.64%94.45M-44.54%46.43M
Add:Non operating Income -75.67%86.36K-72.14%86.36K16,183,853.57%45.32K7,320.35%395K9,016.80%355K7,861.37%310K--0.28-89.70%5.32K-92.46%3.89K1,216,715.63%3.89K
Less:Non operating expense 40.73%1.12M384.16%993.9K44,633.20%321.3K64.33%1.27M292.21%798.74K249.07%205.28K-98.59%718.26-67.86%774.71K-88.75%203.65K-74.21%58.81K
Total profit -45.11%22.53M-88.92%3.64M-166.24%-6.69M-33.05%87.48M-56.45%41.05M-29.20%32.84M86.20%10.1M-26.67%130.66M-19.62%94.25M-44.45%46.38M
Less:Income tax cost 163.95%2.76M111.52%73.32K-80.14%-652.64K-59.70%2.79M-84.01%1.05M-119.14%-636.24K-297.35%-362.31K-59.60%6.92M-44.02%6.55M-61.67%3.32M
Net profit -50.58%19.77M-89.35%3.56M-157.71%-6.04M-31.56%84.7M-54.39%40M-22.25%33.47M99.63%10.47M-23.17%123.75M-16.92%87.7M-42.45%43.05M
Net profit from continuing operation -50.58%19.77M-89.35%3.56M-157.71%-6.04M-31.56%84.7M-54.39%40M-22.25%33.47M99.63%10.47M-23.17%123.75M-16.92%87.7M-42.45%43.05M
Less:Minority Profit -58.91%-4.63M-121.24%-3.07M-133.94%-1.55M-365.53%-4.71M-884.04%-2.91M-2,164.37%-1.39M-2,300.99%-663.43K-3,959.92%-1.01M---295.78K---61.28K
Net profit of parent company owners -43.16%24.39M-80.97%6.63M-140.33%-4.49M-28.34%89.4M-51.24%42.91M-19.14%34.86M111.17%11.13M-22.55%124.76M-16.64%88M-42.37%43.11M
Earning per share
Basic earning per share -42.79%0.1503-80.83%0.0409-140.56%-0.0277-28.55%0.548-51.34%0.2627-19.32%0.2134110.80%0.0683-22.29%0.767-16.60%0.5399-42.27%0.2645
Diluted earning per share -42.79%0.1503-80.83%0.0409-140.56%-0.0277-28.55%0.548-51.34%0.2627-19.32%0.2134111.46%0.0683-21.73%0.767-16.39%0.5399-42.16%0.2645
Other composite income 229.16K-294.25K-3,874.50%-3.88M-130.74%-97.67K
Other composite income of parent company owners --229.16K---294.25K-----3,874.50%-3.88M-------------130.74%-97.67K--------
Total composite income -50.01%20M-90.23%3.27M-157.71%-6.04M-34.64%80.82M-54.39%40M-22.25%33.47M99.63%10.47M-23.38%123.65M-16.92%87.7M-42.45%43.05M
Total composite income of parent company owners -42.62%24.62M-81.81%6.34M-140.33%-4.49M-31.40%85.52M-51.24%42.91M-19.14%34.86M111.17%11.13M-22.76%124.66M-16.64%88M-42.37%43.11M
Total composite income of minority owners -58.91%-4.63M-121.24%-3.07M-133.94%-1.55M-365.53%-4.71M-884.04%-2.91M-2,164.37%-1.39M-2,300.99%-663.43K-3,959.92%-1.01M---295.78K---61.28K
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (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.