(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 | 21.65%662.9M | 40.61%455.55M | 41.69%223.51M | 11.50%739.98M | 35.00%544.94M | 27.73%323.98M | 51.36%157.75M | 179.55%663.64M | 104.81%403.65M | 126.99%253.65M |
Operating revenue | 21.65%662.9M | 40.61%455.55M | 41.69%223.51M | 11.50%739.98M | 35.00%544.94M | 27.73%323.98M | 51.36%157.75M | 179.55%663.64M | 104.81%403.65M | 126.99%253.65M |
Other operating revenue | ---- | 57.58%8.36M | ---- | -31.40%6.49M | ---- | -21.94%5.31M | ---- | 152.32%9.46M | ---- | 534.74%6.8M |
Total operating cost | 31.47%599.8M | 46.72%409.24M | 58.85%191.15M | 37.21%659.75M | 54.70%456.22M | 59.81%278.92M | 65.02%120.34M | 127.15%480.84M | 83.83%294.9M | 85.01%174.53M |
Operating cost | 28.11%394.81M | 55.89%285.85M | 73.92%137.06M | 37.11%425.61M | 71.73%308.17M | 71.66%183.37M | 85.76%78.8M | 132.02%310.41M | 59.00%179.45M | 66.33%106.82M |
Operating tax surcharges | 34.43%4.85M | -9.05%2.33M | 65.53%1.96M | 20.08%7.08M | -12.23%3.61M | 2.55%2.56M | 56.26%1.19M | 145.49%5.9M | 156.22%4.11M | 150.49%2.5M |
Operating expense | 231.22%7.91M | 236.32%5.18M | 234.45%2.37M | 76.43%5.19M | 30.43%2.39M | 25.00%1.54M | 9.73%709.78K | 79.89%2.94M | -1.50%1.83M | -0.90%1.23M |
Administration expense | 44.91%89.16M | 40.98%57.83M | 34.44%26.25M | 20.41%106.98M | 1.27%61.53M | 8.31%41.02M | 10.09%19.53M | 90.39%88.84M | 127.21%60.76M | 120.13%37.87M |
Financial expense | 31.39%55.67M | 27.54%32.71M | 45.91%14.46M | 112.05%57.37M | 140.11%42.37M | 161.27%25.65M | 102.22%9.91M | 2,066.22%27.06M | 32,406.69%17.65M | 785.96%9.82M |
-Interest expense (Financial expense) | 27.57%55.28M | 29.38%33.77M | 37.31%13.3M | 109.80%58.34M | 126.53%43.33M | 133.23%26.1M | 91.82%9.69M | 590.50%27.81M | 789.98%19.13M | 1,405.54%11.19M |
-Interest Income (Financial expense) | 46.64%-1.21M | -17.73%-1.72M | -4.69%-291.04K | 10.09%-2.95M | 32.52%-2.28M | 44.87%-1.46M | 64.65%-277.99K | 27.47%-3.29M | 2.77%-3.37M | 7.62%-2.66M |
Research and development | 24.26%47.41M | 2.24%25.34M | -11.38%9.04M | 25.89%57.52M | 22.64%38.15M | 52.14%24.78M | 58.01%10.2M | 76.10%45.69M | 78.67%31.11M | 34.63%16.29M |
Credit Impairment Loss | -101.91%-17.38M | -14,759.14%-17.89M | -90.33%-7.27M | 106.16%1.16M | -798.57%-8.61M | 98.15%-120.37K | -787.45%-3.82M | -103.53%-18.75M | 118.76%1.23M | -186.89%-6.49M |
Asset Impairment Loss | --997.33K | --1.05M | ---296.82K | ---4.53M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -456.31%-9.4M | -228.91%-9.67M | -9.80%-1.61M | 313.42%16.63M | -118.38%-1.69M | 381.94%7.5M | -183.85%-1.47M | -199.06%-7.79M | 76.16%9.19M | -138.54%-2.66M |
Invest income | -471.41%-5.95M | -1,478.44%-3.6M | 25.57%-623.82K | -29.72%2.59M | -172.57%-1.04M | -118.25%-227.81K | ---838.13K | -37.19%3.68M | -64.80%1.44M | -57.15%1.25M |
-Including: Investment income associates | -471.41%-5.95M | -1,478.44%-3.6M | 25.57%-623.82K | -63.19%1.2M | -172.57%-1.04M | -118.25%-227.81K | ---838.13K | 82.23%3.26M | 31,251.58%1.44M | 51,011.81%1.25M |
Asset deal income | 745.12%665.28K | -79.32%477.09K | 802.75%155.39K | 48.27%304.84K | -150.16%-103.13K | 866.82%2.31M | --17.21K | 1,091.42%205.6K | 67,290.34%205.6K | 78,083.08%238.63K |
Other revenue | 52.20%12.27M | 85.81%10.29M | 102.48%6.43M | 142.01%17.11M | 27.68%8.06M | 136.15%5.54M | 165.40%3.17M | -37.09%7.07M | -19.79%6.31M | -62.41%2.35M |
Operating profit | -38.29%53.71M | -30.29%36.64M | -14.44%30.75M | -44.66%96.86M | -26.20%87.04M | -31.26%52.56M | 8.74%35.94M | 421.13%175.01M | 181.61%117.94M | 214.56%76.46M |
Add:Non operating Income | -1.77%354.55K | -8.78%218.55K | 19.66%97.7K | 61.69%600.1K | 17.79%360.92K | 96.19%239.58K | 24.89%81.65K | -95.53%371.14K | -87.19%306.43K | -94.66%122.12K |
Less:Non operating expense | 163.02%1.33M | 1,507.71%737.99K | 1,094.30%332.08K | -42.93%882.99K | -58.87%505.11K | -96.19%45.9K | -83.80%27.81K | 1,487.49%1.55M | 2,975.45%1.23M | 7,138.11%1.2M |
Total profit | -39.31%52.73M | -31.53%36.12M | -15.22%30.52M | -44.44%96.58M | -25.74%86.89M | -30.02%52.75M | 9.26%36M | 316.07%173.83M | 164.55%117.02M | 183.62%75.38M |
Less:Income tax cost | 108.35%4.31M | -3.59%4.25M | -26.08%3.01M | -236.60%-4.53M | -90.76%2.07M | -66.12%4.4M | -45.19%4.07M | -18.75%3.32M | 328.52%22.39M | 347.72%13M |
Net profit | -42.91%48.42M | -34.08%31.87M | -13.84%27.51M | -40.70%101.11M | -10.36%84.82M | -22.49%48.35M | 25.09%31.93M | 352.35%170.52M | 142.59%94.62M | 163.49%62.38M |
Net profit from continuing operation | -42.91%48.42M | -34.08%31.87M | -13.84%27.51M | -40.70%101.11M | -10.36%84.82M | -22.49%48.35M | 25.09%31.93M | 352.35%170.52M | 142.59%94.62M | 163.49%62.38M |
Less:Minority Profit | 74.05%-2.88M | -100.78%-8.89M | -144.92%-3M | -117.01%-3.49M | -158.59%-11.1M | -124.04%-4.43M | -23.33%6.67M | 3,118.27%20.5M | 1,584.76%18.94M | 25,635.89%18.43M |
Net profit of parent company owners | -46.52%51.3M | -22.76%40.77M | 20.77%30.5M | -30.28%104.59M | 26.75%95.92M | 20.09%52.78M | 50.13%25.26M | 290.93%150.02M | 87.87%75.68M | 85.09%43.95M |
Earning per share | ||||||||||
Basic earning per share | -54.35%0.21 | -24.00%0.19 | 16.67%0.14 | -29.58%0.5 | 27.78%0.46 | 19.05%0.25 | 50.00%0.12 | 294.44%0.71 | 89.47%0.36 | 90.91%0.21 |
Diluted earning per share | -54.35%0.21 | -24.00%0.19 | 16.67%0.14 | -29.58%0.5 | 27.78%0.46 | 19.05%0.25 | 50.00%0.12 | 294.44%0.71 | 89.47%0.36 | 90.91%0.21 |
Other composite income | ||||||||||
Total composite income | -42.91%48.42M | -34.08%31.87M | -13.84%27.51M | -40.70%101.11M | -10.36%84.82M | -22.49%48.35M | 25.09%31.93M | 352.35%170.52M | 142.59%94.62M | 163.49%62.38M |
Total composite income of parent company owners | -46.52%51.3M | -22.76%40.77M | 20.77%30.5M | -30.28%104.59M | 26.75%95.92M | 20.09%52.78M | 50.13%25.26M | 290.93%150.02M | 87.87%75.68M | 85.09%43.95M |
Total composite income of minority owners | 74.05%-2.88M | -100.78%-8.89M | -144.92%-3M | -117.01%-3.49M | -158.59%-11.1M | -124.04%-4.43M | -23.33%6.67M | 3,118.27%20.5M | 1,584.76%18.94M | 25,635.89%18.43M |
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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