(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 | 7.14%499.18M | 6.12%327.98M | 2.64%152.66M | -2.45%635.7M | -3.98%465.9M | -3.85%309.08M | 5.57%148.73M | -6.83%651.66M | -2.64%485.23M | -4.14%321.46M |
Operating revenue | 7.14%499.18M | 6.12%327.98M | 2.64%152.66M | -2.45%635.7M | -3.98%465.9M | -3.85%309.08M | 5.57%148.73M | -6.83%651.66M | -2.64%485.23M | -4.14%321.46M |
Other operating revenue | ---- | 49.99%8.05M | ---- | 16.10%11.94M | ---- | -2.49%5.37M | ---- | 2.70%10.29M | ---- | 18.41%5.51M |
Total operating cost | 10.12%486.2M | 8.58%315.61M | 1.81%148.09M | -3.19%602.67M | -4.69%441.51M | -5.89%290.67M | 3.32%145.45M | -5.57%622.56M | -1.70%463.24M | -0.63%308.87M |
Operating cost | 10.63%369.13M | 9.40%242.51M | 4.97%115.24M | -5.84%454.51M | -7.69%333.66M | -7.76%221.68M | 3.48%109.78M | -5.67%482.68M | -1.21%361.44M | -1.11%240.34M |
Operating tax surcharges | -10.69%3.27M | -17.69%2.11M | -14.81%888.46K | -3.19%5.07M | 15.73%3.67M | 19.86%2.56M | 4.56%1.04M | 0.30%5.24M | -19.36%3.17M | -23.42%2.14M |
Operating expense | 0.91%29.27M | -2.89%18.94M | -6.11%8.85M | 2.79%38.81M | 0.19%29.01M | 4.80%19.5M | 4.66%9.42M | 4.14%37.76M | 7.21%28.95M | 5.42%18.61M |
Administration expense | -3.08%42.53M | -4.82%27.21M | -1.12%13.47M | 3.20%60.81M | 1.44%43.88M | -0.13%28.59M | 0.47%13.62M | -2.77%58.93M | 8.34%43.26M | 15.12%28.63M |
Financial expense | 148.03%2.06M | 101.48%60.67K | -90.86%109.34K | 60.61%-3.25M | 54.77%-4.28M | 13.25%-4.11M | 22,464.76%1.2M | -520.19%-8.26M | -1,712.90%-9.46M | -705.37%-4.74M |
-Interest expense (Financial expense) | 959.58%1.84M | 858.86%1.25M | 835.11%535.93K | 125.15%1.09M | -48.07%173.7K | -31.92%130.32K | -46.13%57.31K | -59.10%482.44K | -60.77%334.47K | -66.85%191.42K |
-Interest Income (Financial expense) | 35.02%-723.06K | 17.62%-548.08K | 17.53%-313.68K | 37.75%-1.93M | 47.97%-1.11M | 48.05%-665.28K | 32.72%-380.37K | -155.66%-3.1M | -174.94%-2.14M | -157.53%-1.28M |
Research and development | 12.28%39.94M | 10.39%24.78M | -8.17%9.54M | 1.10%46.72M | -0.86%35.57M | -6.08%22.45M | -6.63%10.38M | 6.15%46.21M | 5.66%35.88M | 10.14%23.9M |
Credit Impairment Loss | -267.61%-2.04M | -215.55%-2.08M | -439.95%-917.73K | 92.52%-597.06K | 324.13%1.22M | 460.52%1.8M | 6,138.65%269.96K | -288.56%-7.98M | 78.84%-542.23K | 84.17%-499.12K |
Asset Impairment Loss | 73.28%-368.98K | 73.70%-305.33K | 61.02%-208.15K | 10.91%-2.11M | -12.18%-1.38M | -52.52%-1.16M | -86.41%-534.04K | -389.20%-2.37M | -219.06%-1.23M | -217.04%-761.08K |
Other net revenue | 25.47%6.8M | -23.38%2.98M | 57.33%1.28M | 336.64%8.14M | 45.14%5.42M | 31.08%3.89M | 346.11%810.98K | -87.09%1.86M | -68.54%3.74M | -72.88%2.97M |
Fair value change income | ---- | ---- | ---- | 247.57%596.31K | ---- | ---- | ---- | --171.57K | ---- | ---- |
Invest income | 110.25%3.41M | 116.92%1.61M | 64.26%449.62K | 58.90%1.21M | 235.29%1.62M | 164.08%740.74K | 41.78%273.73K | 47.59%764.03K | 24.72%483.26K | -27.02%280.5K |
-Including: Investment income associates | ---- | ---- | ---- | -772.05%-1.26M | ---- | ---- | ---- | --187.73K | ---- | ---- |
Asset deal income | 133.01%145.31K | 217.95%145.37K | 10,974.67%144.71K | 21.23%-435.86K | -17.49%-440.24K | 54.60%-123.24K | 93.68%-1.33K | -1,388.50%-553.37K | -1,094.66%-374.71K | -1,816.20%-271.45K |
Other revenue | 28.35%5.66M | 37.25%3.61M | 125.19%1.81M | -19.94%9.48M | -18.39%4.41M | -37.61%2.63M | 166.89%802.65K | -28.25%11.84M | -62.67%5.4M | -69.79%4.22M |
Operating profit | -33.64%19.78M | -31.15%15.35M | 42.83%5.84M | 32.97%41.17M | 15.89%29.81M | 43.38%22.3M | 1,315.79%4.09M | -43.28%30.97M | -34.00%25.72M | -56.10%15.55M |
Add:Non operating Income | 1,373.41%67.02K | 2,284.33%65.02K | 2,554.65%45.92K | -98.10%2.28K | 555.24%4.55K | 8,116.45%2.73K | 5,718.90%1.73K | 249.08%119.8K | -75.04%694.22 | -98.14%33.19 |
Less:Non operating expense | 107.03%159.41K | 415.98%116.2K | 201.32%40.7K | 6.73%137.42K | -21.84%77K | -61.91%22.52K | -62.19%13.51K | -78.35%128.76K | -75.47%98.52K | 7.88%59.13K |
Total profit | -33.79%19.69M | -31.32%15.3M | 43.37%5.85M | 32.57%41.04M | 16.05%29.74M | 43.80%22.28M | 1,510.64%4.08M | -42.71%30.96M | -33.57%25.63M | -56.20%15.49M |
Less:Income tax cost | -131.01%-1.02M | -113.35%-497.2K | -44.66%128.16K | 183.34%2.08M | 172.93%3.29M | 10,816.42%3.72M | 176.78%231.59K | -179.72%-2.49M | -68.95%1.2M | -99.28%34.11K |
Net profit | -21.71%20.71M | -14.86%15.8M | 48.67%5.72M | 16.47%38.96M | 8.31%26.45M | 20.03%18.56M | 593.40%3.85M | -34.28%33.45M | -29.62%24.42M | -49.54%15.46M |
Net profit from continuing operation | -21.71%20.71M | -14.86%15.8M | 48.67%5.72M | 16.47%38.96M | 8.31%26.45M | 20.03%18.56M | 593.40%3.85M | -34.28%33.45M | -29.62%24.42M | -49.54%15.46M |
Less:Minority Profit | -28.96%-708.42K | -77.62%-388.4K | 18.52%-108.97K | -60.17%-678.92K | -67.87%-549.34K | 15.27%-218.66K | 28.06%-133.73K | 15.68%-423.88K | 25.25%-327.25K | -10.88%-258.08K |
Net profit of parent company owners | -20.68%21.42M | -13.78%16.19M | 46.41%5.83M | 17.01%39.64M | 9.10%27M | 19.45%18.78M | 437.44%3.98M | -34.10%33.87M | -29.56%24.75M | -49.08%15.72M |
Earning per share | ||||||||||
Basic earning per share | -20.00%0.2 | -16.67%0.15 | 25.00%0.05 | 15.63%0.37 | 8.70%0.25 | 20.00%0.18 | 300.00%0.04 | -44.83%0.32 | -45.24%0.23 | -61.54%0.15 |
Diluted earning per share | -20.00%0.2 | -16.67%0.15 | 25.00%0.05 | 15.63%0.37 | 8.70%0.25 | 20.00%0.18 | 300.00%0.04 | -44.83%0.32 | -45.24%0.23 | -61.54%0.15 |
Other composite income | ||||||||||
Total composite income | -21.71%20.71M | -14.86%15.8M | 48.67%5.72M | 16.47%38.96M | 8.31%26.45M | 20.03%18.56M | 593.40%3.85M | -34.28%33.45M | -29.62%24.42M | -49.54%15.46M |
Total composite income of parent company owners | -20.68%21.42M | -13.78%16.19M | 46.41%5.83M | 17.01%39.64M | 9.10%27M | 19.45%18.78M | 437.44%3.98M | -34.10%33.87M | -29.56%24.75M | -49.08%15.72M |
Total composite income of minority owners | -28.96%-708.42K | -77.62%-388.4K | 18.52%-108.97K | -60.17%-678.92K | -67.87%-549.34K | 15.27%-218.66K | 28.06%-133.73K | 15.68%-423.88K | 25.25%-327.25K | -10.88%-258.08K |
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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