(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 | 28.95%2.66B | 23.46%1.6B | 34.06%695.86M | 6.17%2.87B | 4.46%2.07B | -4.85%1.3B | -16.36%519.05M | 5.10%2.7B | 6.94%1.98B | 12.23%1.36B |
Operating revenue | 28.95%2.66B | 23.46%1.6B | 34.06%695.86M | 6.17%2.87B | 4.46%2.07B | -4.85%1.3B | -16.36%519.05M | 5.10%2.7B | 6.94%1.98B | 12.23%1.36B |
Other operating revenue | ---- | 73.22%7.38M | ---- | 100.04%29.61M | ---- | 52.15%4.26M | ---- | 90.30%14.8M | ---- | -20.75%2.8M |
Total operating cost | 21.57%2.44B | 14.97%1.47B | 22.98%645.1M | 7.40%2.78B | 3.61%2.01B | -5.44%1.28B | -19.56%524.55M | 5.27%2.59B | 11.00%1.94B | 18.77%1.35B |
Operating cost | 26.15%2.1B | 21.10%1.26B | 33.40%557.53M | 4.15%2.3B | 0.12%1.66B | -9.94%1.04B | -22.06%417.95M | 1.93%2.21B | 6.83%1.66B | 14.38%1.16B |
Operating tax surcharges | 96.55%15.1M | 3.63%5.23M | -46.40%944.87K | 49.71%17.56M | 19.25%7.68M | 62.96%5.04M | -22.30%1.76M | 33.43%11.73M | -14.25%6.44M | -29.78%3.09M |
Operating expense | 33.80%70.97M | 35.68%45.4M | 29.02%18.26M | 13.94%71.96M | 10.55%53.04M | 7.56%33.46M | -2.26%14.16M | 9.08%63.16M | 11.16%47.98M | 8.80%31.11M |
Administration expense | -8.12%110.01M | -22.65%69.98M | -3.72%28.18M | 11.26%151.91M | -7.53%119.73M | -4.03%90.46M | -44.14%29.27M | 65.12%136.54M | 117.10%129.49M | 139.08%94.26M |
Financial expense | 73.36%-994.6K | -314.79%-14.57M | -145.17%-5.3M | 126.76%7.93M | 91.79%-3.73M | 84.74%-3.51M | 216.09%11.73M | -372.28%-29.63M | -11,787.98%-45.45M | -755.70%-23.01M |
-Interest expense (Financial expense) | 14.46%18.42M | -18.21%8.65M | -15.36%3.91M | 17.17%21.85M | 27.47%16.1M | 47.56%10.58M | 26.99%4.62M | 229.60%18.65M | 1,147.97%12.63M | 1,402.09%7.17M |
-Interest Income (Financial expense) | -261.09%-12.29M | -214.86%-7.26M | -88.95%-2.6M | -49.22%-5.53M | -25.12%-3.4M | -20.33%-2.31M | -54.37%-1.37M | -0.99%-3.71M | 9.52%-2.72M | 10.48%-1.92M |
Research and development | -11.30%152.22M | -8.11%102.66M | -8.47%45.47M | 16.32%230.19M | 20.98%171.62M | 23.81%111.72M | 15.43%49.68M | 50.26%197.89M | 68.36%141.85M | 75.70%90.24M |
Credit Impairment Loss | -188.26%-18.19M | -101.06%-9.15M | -63.10%3.3M | -54.96%-12.41M | -495.98%-6.31M | 0.30%-4.55M | 394.84%8.94M | 29.93%-8.01M | 359.03%1.59M | -124.75%-4.56M |
Asset Impairment Loss | -86.15%-18.72M | -420.36%-12.79M | -100.08%-6.43M | -9.62%-15.71M | -148.21%-10.06M | -37.33%-2.46M | -71.74%-3.22M | -108.36%-14.33M | 62.08%-4.05M | 76.82%-1.79M |
Other net revenue | -820.60%-39.56M | -1,416.43%-26.42M | -209.05%-9.39M | 3,664.48%124.95M | -131.88%-4.3M | -161.20%-1.74M | 142.83%8.61M | -121.81%-3.51M | -25.78%13.48M | -65.63%2.85M |
Fair value change income | 11.89%22.59K | -77.49%175.02K | -29.81%288.79K | ---- | 109.83%20.19K | 6,479.40%777.52K | -72.50%411.46K | -74.38%117.2K | 93.64%-205.35K | 99.37%-12.19K |
Invest income | -1,100.94%-20.34M | -2,674.79%-13.84M | -5,848.03%-8.26M | 3,290.78%134.03M | -42.37%2.03M | -78.43%537.49K | 38.68%143.64K | -64.54%3.95M | -71.80%3.53M | -73.01%2.49M |
-Including: Investment income associates | -37,607.10%-21.22M | -41,749.52%-14.33M | -163,115.06%-8.28M | -8,945.98%-3.56M | ---56.27K | ---34.25K | ---5.07K | ---39.36K | ---- | ---- |
Asset deal income | 1,671.18%714.66K | 1,301.61%371.65K | 1,259.07%240.33K | 113.16%107.63K | -48.18%40.35K | -139.72%-30.93K | --17.68K | -1,338.34%-817.76K | 236.94%77.86K | 279.23%77.86K |
Other revenue | 69.90%16.95M | 121.32%8.81M | -36.53%1.47M | 21.47%18.93M | -20.41%9.98M | -40.06%3.98M | 14.88%2.31M | -31.74%15.58M | -38.07%12.54M | -38.29%6.64M |
Operating profit | 253.62%179.9M | 706.58%99.84M | 1,229.17%41.37M | 96.26%211.26M | 0.96%50.88M | 33.24%12.38M | 111.11%3.11M | -14.37%107.64M | -57.66%50.39M | -88.46%9.29M |
Add:Non operating Income | 66.01%1.38M | 244.35%1.32M | 212.71%1.18M | -70.55%926.08K | 1,026.46%831.3K | 545.44%382.55K | 4,639.06%377.06K | 406.55%3.14M | -56.18%73.8K | -27.11%59.27K |
Less:Non operating expense | 309.31%3.22M | 394.56%2.58M | 399.54%1.8M | 21.77%1.29M | 237.40%785.48K | 166.95%522.23K | 585.00%361.1K | -19.80%1.06M | -90.23%232.8K | -90.03%195.63K |
Total profit | 249.70%178.07M | 705.45%98.58M | 1,202.42%40.75M | 92.20%210.9M | 1.37%50.92M | 33.70%12.24M | 111.15%3.13M | -12.22%109.73M | -56.99%50.23M | -88.35%9.15M |
Less:Income tax cost | 127.05%21.06M | 139.46%12.35M | 434.91%9.81M | -22.28%16.81M | -5.38%9.27M | 33.74%5.16M | 36.70%1.83M | 55.37%21.63M | -22.58%9.8M | -50.16%3.86M |
Net profit | 277.01%157.01M | 1,117.87%86.23M | 2,289.63%30.94M | 120.30%194.09M | 3.00%41.65M | 33.67%7.08M | 104.40%1.29M | -20.69%88.1M | -61.18%40.43M | -92.52%5.3M |
Net profit from continuing operation | 277.01%157.01M | 1,117.87%86.23M | 2,289.63%30.94M | 123.67%197.06M | 3.00%41.65M | 33.67%7.08M | 104.40%1.29M | -20.69%88.1M | -61.18%40.43M | -92.52%5.3M |
Net income from discontinuing operating | ---- | ---- | ---- | ---2.96M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 131.35%397.56K | 91.09%-113.32K | 48.05%-225.3K | 29.37%-1.64M | -207.39%-1.27M | ---1.27M | ---433.71K | ---2.32M | 1.15%-412.49K | ---- |
Net profit of parent company owners | 264.94%156.61M | 933.80%86.34M | 1,703.04%31.16M | 116.46%195.73M | 5.07%42.91M | 57.67%8.35M | 105.88%1.73M | -18.60%90.42M | -60.94%40.85M | -92.57%5.3M |
Earning per share | ||||||||||
Basic earning per share | 269.05%1.55 | 962.50%0.85 | 1,450.00%0.31 | 116.85%1.93 | 2.44%0.42 | 60.00%0.08 | 106.90%0.02 | -19.09%0.89 | -60.19%0.41 | -92.86%0.05 |
Diluted earning per share | 266.67%1.54 | 962.50%0.85 | 1,450.00%0.31 | 116.85%1.93 | 2.44%0.42 | 60.00%0.08 | 106.90%0.02 | -19.09%0.89 | -60.19%0.41 | -92.86%0.05 |
Other composite income | -478.11%-7.73M | -174.81%-8.31M | -55.27%-4.29M | -106.21%-866.69K | -88.51%2.04M | 42.83%11.11M | -679.41%-2.76M | 594.29%13.96M | 1,735.29%17.78M | 703.18%7.78M |
Other composite income of parent company owners | -478.11%-7.73M | -174.81%-8.31M | -55.27%-4.29M | -106.21%-866.69K | -88.51%2.04M | 42.83%11.11M | -679.41%-2.76M | 594.29%13.96M | 1,735.29%17.78M | 703.18%7.78M |
Total composite income | 241.69%149.29M | 328.42%77.92M | 1,917.27%26.65M | 89.32%193.23M | -24.95%43.69M | 39.12%18.19M | 95.07%-1.47M | -5.73%102.06M | -44.61%58.22M | -81.21%13.07M |
Total composite income of parent company owners | 231.17%148.89M | 301.01%78.03M | 2,702.19%26.88M | 86.68%194.86M | -23.32%44.96M | 48.84%19.46M | 96.53%-1.03M | -3.58%104.39M | -44.44%58.63M | -81.34%13.07M |
Total composite income of minority owners | 131.35%397.56K | 91.09%-113.32K | 48.05%-225.3K | 29.37%-1.64M | -207.39%-1.27M | ---1.27M | ---433.71K | ---2.32M | 1.15%-412.49K | ---- |
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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