(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 | -9.46%291.35M | -11.80%198.02M | -17.83%89.63M | -4.52%413.65M | -5.71%321.78M | -2.99%224.51M | -7.35%109.08M | 8.26%433.22M | 13.37%341.28M | 15.15%231.44M |
Operating revenue | -9.46%291.35M | -11.80%198.02M | -17.83%89.63M | -4.52%413.65M | -5.71%321.78M | -2.99%224.51M | -7.35%109.08M | 8.26%433.22M | 13.37%341.28M | 15.15%231.44M |
Other operating revenue | ---- | -37.31%132.19K | ---- | 10.49%299.62K | ---- | -5.47%210.88K | ---- | -2.14%271.17K | ---- | 1,674.41%223.07K |
Total operating cost | -2.96%167.59M | -2.38%111.55M | -13.48%47.89M | -5.72%222.46M | -3.81%172.7M | -4.89%114.28M | -3.66%55.35M | 1.17%235.95M | 6.68%179.55M | 6.44%120.16M |
Operating cost | 16.76%36.1M | 20.69%26.29M | 2.13%11.38M | -14.49%41.77M | -19.58%30.92M | -19.50%21.78M | -13.49%11.14M | 12.06%48.86M | 28.78%38.45M | 46.04%27.06M |
Operating tax surcharges | -3.38%2.9M | -6.88%1.93M | -8.61%912.17K | 2.93%3.99M | -0.99%3M | 6.96%2.08M | 0.83%998.15K | -1.34%3.87M | 3.95%3.03M | 2.50%1.94M |
Operating expense | -3.53%79.89M | -3.87%51.25M | -15.69%21.44M | -9.07%106.31M | -7.55%82.81M | -11.46%53.32M | -12.36%25.43M | -4.28%116.92M | -4.63%89.57M | -8.76%60.22M |
Administration expense | -11.64%20.53M | -15.48%12.89M | -1.88%6.17M | -9.17%26.93M | 2.33%23.24M | 1.89%15.25M | -13.21%6.29M | -1.39%29.65M | 9.78%22.71M | 11.78%14.96M |
Financial expense | 41.92%-317.9K | 37.05%-359.72K | 22.52%-256.77K | 34.31%-588.84K | 22.08%-547.38K | -18.29%-571.48K | -36.58%-331.4K | 47.04%-896.44K | 53.98%-702.47K | 54.61%-483.11K |
-Interest expense (Financial expense) | --10.66K | --6.23K | --1.13K | 3,639.84%5.14K | ---- | ---- | ---- | --137.36 | ---- | ---- |
-Interest Income (Financial expense) | 23.87%-592.43K | 14.36%-496.32K | 12.60%-295.09K | -1.41%-926.45K | -12.51%-778.16K | -20.96%-579.56K | -41.20%-337.65K | 46.85%-913.57K | 54.25%-691.61K | 54.66%-479.15K |
Research and development | -14.40%28.49M | -12.82%19.55M | -30.30%8.24M | 17.31%44.05M | 25.64%33.28M | 36.26%22.43M | 56.26%11.82M | 6.74%37.55M | 18.00%26.49M | 16.42%16.46M |
Credit Impairment Loss | -10.03%-249.19K | 44.50%-220.47K | 17.58%-65.3K | 78.34%-56.76K | -5.26%-226.49K | -34,458.53%-397.26K | -162.11%-79.23K | 27.23%-262.03K | -94.34%-215.16K | 105.35%1.16K |
Other net revenue | -0.96%19.53M | -18.17%12.1M | -31.51%6.25M | 85.06%27.38M | 36.25%19.72M | 58.59%14.79M | 107.55%9.13M | -40.52%14.8M | 18.67%14.47M | 14.30%9.33M |
Fair value change income | -28.09%4.26M | -25.84%5.2M | 108.15%4.18M | 361.31%7.3M | 23.02%5.92M | -19.16%7.01M | -49.72%2.01M | -117.52%-2.79M | -50.83%4.82M | 46.81%8.67M |
Invest income | -35.40%8.6M | -46.60%4.15M | -84.53%1.07M | 79.91%17.97M | 78.26%13.31M | --7.77M | --6.91M | --9.99M | --7.46M | ---- |
Asset deal income | ---- | ---- | ---- | 102.00%18.29K | ---- | ---- | ---- | ---916.74K | ---22.1K | ---22.1K |
Other revenue | 866.73%6.92M | 628.43%2.98M | 276.22%1.07M | -75.49%2.15M | -70.54%716.18K | -39.48%408.53K | -34.91%284.34K | -5.55%8.78M | -3.25%2.43M | -70.32%674.98K |
Operating profit | -15.11%143.29M | -21.15%98.57M | -23.64%48M | 3.06%218.57M | -4.20%168.8M | 3.66%125.02M | -2.81%62.86M | 10.55%212.07M | 21.59%176.21M | 25.30%120.6M |
Add:Non operating Income | 2.83%148.98K | -98.34%2.74K | -28.53%1.1K | 20.02%241.8K | -86.77%144.88K | -66.97%164.29K | -88.52%1.54K | 86.19%201.47K | -17.56%1.1M | 570.72%497.47K |
Less:Non operating expense | 10.81%66.4K | -89.41%5.52K | -84.79%1.02K | 150.82%416.7K | -58.90%59.92K | -44.08%52.14K | -16.09%6.74K | -53.33%166.13K | 8.04%145.79K | 236.62%93.24K |
Total profit | -15.11%143.37M | -21.23%98.57M | -23.63%48M | 2.96%218.4M | -4.67%168.88M | 3.41%125.13M | -2.83%62.85M | 10.72%212.11M | 21.25%177.16M | 25.66%121.01M |
Less:Income tax cost | -10.88%18.31M | -17.99%12.54M | -19.43%7.62M | 2.88%27.44M | -5.76%20.55M | -9.66%15.29M | -2.13%9.45M | 15.83%26.67M | 10.88%21.8M | 11.28%16.92M |
Net profit | -15.69%125.06M | -21.68%86.03M | -24.38%40.38M | 2.98%190.96M | -4.52%148.34M | 5.53%109.84M | -2.95%53.4M | 10.02%185.44M | 22.86%155.35M | 28.36%104.08M |
Net profit from continuing operation | -15.69%125.06M | -21.68%86.03M | -24.38%40.38M | 2.98%190.96M | -4.52%148.34M | 5.53%109.84M | -2.95%53.4M | 10.02%185.44M | 22.86%155.35M | 28.36%104.08M |
Net profit of parent company owners | -15.69%125.06M | -21.68%86.03M | -24.38%40.38M | 2.98%190.96M | -4.52%148.34M | 5.53%109.84M | -2.95%53.4M | 10.02%185.44M | 22.86%155.35M | 28.36%104.08M |
Earning per share | ||||||||||
Basic earning per share | -15.85%0.69 | -21.31%0.48 | -26.67%0.22 | -17.19%1.06 | -4.65%0.82 | 5.17%0.61 | -3.23%0.3 | 36.17%1.28 | 22.86%0.86 | 28.89%0.58 |
Diluted earning per share | -15.85%0.69 | -21.31%0.48 | -26.67%0.22 | -17.19%1.06 | -4.65%0.82 | 5.17%0.61 | -3.23%0.3 | 36.17%1.28 | 22.86%0.86 | 28.89%0.58 |
Other composite income | ||||||||||
Total composite income | -15.69%125.06M | -21.68%86.03M | -24.38%40.38M | 2.98%190.96M | -4.52%148.34M | 5.53%109.84M | -2.95%53.4M | 10.02%185.44M | 22.86%155.35M | 28.36%104.08M |
Total composite income of parent company owners | -15.69%125.06M | -21.68%86.03M | -24.38%40.38M | 2.98%190.96M | -4.52%148.34M | 5.53%109.84M | -2.95%53.4M | 10.02%185.44M | 22.86%155.35M | 28.36%104.08M |
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.
No Data