(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 | -4.00%632.91M | 6.36%386.75M | -0.54%197.43M | 24.17%969.05M | 35.20%659.29M | 27.44%363.62M | 61.56%198.49M | 11.22%780.41M | -7.19%487.63M | -18.58%285.34M |
Operating revenue | -4.00%632.91M | 6.36%386.75M | -0.54%197.43M | 24.17%969.05M | 35.20%659.29M | 27.44%363.62M | 61.56%198.49M | 11.22%780.41M | -7.19%487.63M | -18.58%285.34M |
Other operating revenue | ---- | 70.98%12.07M | ---- | 177.16%21.39M | ---- | 241.28%7.06M | ---- | 50.88%7.72M | ---- | 51.43%2.07M |
Total operating cost | -1.76%649.91M | 8.66%407.62M | 4.34%205.53M | 28.49%978.14M | 37.45%661.55M | 35.26%375.12M | 63.19%196.99M | 12.38%761.27M | -6.80%481.3M | -15.93%277.33M |
Operating cost | -3.07%538M | 6.17%332.13M | 0.44%168.69M | 25.08%817.36M | 35.86%555.03M | 34.25%312.82M | 69.62%167.94M | 15.11%653.46M | -4.94%408.53M | -14.88%233.02M |
Operating tax surcharges | 57.64%6.43M | 139.61%4.99M | 135.39%2.56M | 51.24%6.72M | 27.00%4.08M | 7.29%2.08M | 24.95%1.09M | -27.79%4.45M | -32.57%3.21M | -43.88%1.94M |
Operating expense | -35.83%19.3M | -26.42%13.31M | -17.58%6.55M | 40.46%45.93M | 52.06%30.07M | 73.92%18.08M | 58.98%7.95M | 20.76%32.7M | -14.05%19.78M | -27.04%10.4M |
Administration expense | 20.82%48.15M | 26.77%30.59M | 51.69%14.14M | 38.77%59.92M | 30.66%39.85M | 23.95%24.13M | -6.12%9.32M | 4.13%43.18M | -3.03%30.5M | -6.35%19.47M |
Financial expense | 51.09%10.15M | 353.29%6.59M | 3.47%4.37M | 72.94%10.17M | 37.96%6.72M | -58.30%1.45M | 54.29%4.23M | -54.88%5.88M | -49.65%4.87M | -42.65%3.49M |
-Interest expense (Financial expense) | 5.54%13.36M | 17.72%9.01M | 12.79%4.4M | 35.28%14.68M | 64.21%12.66M | 66.27%7.65M | 79.89%3.9M | 51.31%10.85M | 36.48%7.71M | 18.25%4.6M |
-Interest Income (Financial expense) | -35.97%-2.27M | -111.05%-1.61M | -1,017.38%-920.54K | -429.09%-3.26M | -225.84%-1.67M | -85.77%-764.37K | 74.95%-82.38K | -17.22%-615.47K | -75.50%-513.23K | -274.14%-411.45K |
Research and development | 8.07%27.87M | 20.93%20.01M | 42.74%9.22M | 76.02%38.03M | 78.98%25.79M | 83.38%16.55M | 104.28%6.46M | -1.67%21.6M | -18.82%14.41M | -21.90%9.02M |
Credit Impairment Loss | 98.14%-47.65K | 853.42%1.52M | 6,842.83%1.75M | -17.50%-9.16M | -38.23%-2.57M | 90.41%-201.38K | -4.43%-25.93K | -44.93%-7.79M | -347.92%-1.86M | 11.96%-2.1M |
Asset Impairment Loss | -358.08%-7.18M | -246.76%-5.54M | -851.78%-2.84M | -20.24%-6.95M | 46.50%-1.57M | 34.26%-1.6M | --377.84K | -37.53%-5.78M | 26.19%-2.93M | -10.18%-2.43M |
Other net revenue | -4.71%4.25M | 23.76%4.18M | 10.65%3.21M | 49.91%-1.88M | 100.89%4.46M | 1,273.19%3.38M | 52.82%2.9M | -198.34%-3.76M | -46.61%2.22M | -119.14%-287.9K |
Fair value change income | 104.61%378.35K | --378.35K | --311.42K | --659.91K | --184.91K | ---- | ---- | ---- | ---- | ---- |
Invest income | 1,329.37%4.19M | --2.94M | --2.23M | --3.66M | --293.42K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -101.37%-16.4K | -102.15%-23.23K | -96.20%18.13K | 387.69%1.81M | 2,435.31%1.2M | 1,341.97%1.08M | --477.27K | -71.74%370.77K | -95.84%47.3K | -118.31%-86.91K |
Other revenue | 0.08%6.92M | 19.67%4.9M | -15.71%1.75M | -14.26%8.1M | -0.60%6.92M | -5.37%4.1M | 7.74%2.07M | -13.58%9.45M | -5.11%6.96M | -21.97%4.33M |
Operating profit | -678.82%-12.74M | -105.50%-16.69M | -210.99%-4.89M | -171.30%-10.97M | -74.28%2.2M | -205.27%-8.12M | 8.98%4.41M | -45.31%15.39M | -34.96%8.56M | -65.05%7.71M |
Add:Non operating Income | -39.92%26.87K | 1,667.98%23.09K | -67.80%20.13K | -95.15%88.66K | -90.55%44.72K | -100.35%-1.47K | -59.57%62.5K | 110.14%1.83M | 241.97%473.08K | 287.18%420.88K |
Less:Non operating expense | 371.10%506.1K | -94.36%5.7K | 705.85%650 | -50.48%204.11K | -53.48%107.43K | 12.15%101.21K | -99.88%80.66 | 90.22%412.19K | 78.09%230.91K | -29.62%90.25K |
Total profit | -718.20%-13.22M | -102.72%-16.67M | -209.00%-4.87M | -165.99%-11.09M | -75.70%2.14M | -202.22%-8.22M | 8.13%4.47M | -41.64%16.8M | -33.16%8.8M | -63.52%8.04M |
Less:Income tax cost | 265.03%275.86K | -256.91%-852.38K | -30.17%254.87K | -206.65%-1.48M | -117.09%-167.16K | -36.94%543.23K | 184.33%364.99K | -53.29%1.39M | -53.61%978.33K | -74.16%861.41K |
Net profit | -685.35%-13.5M | -80.43%-15.82M | -224.90%-5.13M | -162.33%-9.61M | -70.52%2.31M | -222.04%-8.77M | -10.11%4.1M | -40.30%15.41M | -29.26%7.82M | -61.63%7.18M |
Net profit from continuing operation | -685.35%-13.5M | -80.43%-15.82M | -224.90%-5.13M | -162.33%-9.61M | -70.52%2.31M | -222.04%-8.77M | -10.11%4.1M | -40.30%15.41M | -29.26%7.82M | -61.63%7.18M |
Less:Minority Profit | 841.55%3.19M | 211.65%2.31M | 281.48%783.44K | 75.40%-533.46K | 62.78%-430.37K | -178.70%-2.07M | 24.11%-431.69K | -1,779.00%-2.17M | ---1.16M | ---743.8K |
Net profit of parent company owners | -709.92%-16.69M | -170.89%-18.13M | -230.29%-5.91M | -151.61%-9.07M | -69.52%2.74M | -184.44%-6.69M | -11.66%4.54M | -32.20%17.58M | -18.80%8.98M | -57.65%7.93M |
Earning per share | ||||||||||
Basic earning per share | -555.56%-0.0984 | -141.27%-0.1327 | -201.41%-0.0432 | -151.42%-0.0853 | -74.41%0.0216 | -173.24%-0.055 | -11.80%0.0426 | -39.03%0.1659 | -30.07%0.0844 | -66.20%0.0751 |
Diluted earning per share | -555.56%-0.0984 | -141.27%-0.1327 | -201.41%-0.0432 | -151.42%-0.0853 | -74.41%0.0216 | -173.24%-0.055 | -11.80%0.0426 | -39.03%0.1659 | -30.07%0.0844 | -66.20%0.0751 |
Other composite income | -131.59%-628.94K | -125.59%-516.84K | -32.15%658.98K | 38.98%1.49M | 828.03%1.99M | 654.18%2.02M | 31.23%971.25K | 251.76%1.07M | 130.75%214.5K | 190.36%267.84K |
Other composite income of parent company owners | -131.59%-628.94K | -125.59%-516.84K | -32.15%658.98K | 38.98%1.49M | 828.03%1.99M | 654.18%2.02M | 31.23%971.25K | 251.76%1.07M | 130.75%214.5K | 190.36%267.84K |
Total composite income | -428.78%-14.13M | -142.12%-16.33M | -188.02%-4.47M | -149.25%-8.12M | -46.54%4.3M | -190.54%-6.75M | -4.34%5.08M | -34.35%16.49M | -22.43%8.04M | -59.56%7.45M |
Total composite income of parent company owners | -466.36%-17.32M | -299.03%-18.65M | -195.35%-5.25M | -140.67%-7.59M | -48.58%4.73M | -157.03%-4.67M | -6.26%5.51M | -26.06%18.65M | -11.27%9.19M | -55.52%8.2M |
Total composite income of minority owners | 841.55%3.19M | 211.65%2.31M | 281.48%783.44K | 75.40%-533.46K | 62.78%-430.37K | -178.70%-2.07M | 24.11%-431.69K | -1,779.00%-2.17M | ---1.16M | ---743.8K |
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