(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 | 22.84%738.69M | 12.10%450.43M | 10.85%204.2M | -1.69%822.69M | -3.74%601.36M | -9.02%401.81M | 184.2M | -2.84%836.84M | 1.21%624.75M | 441.65M |
Operating revenue | 22.84%738.69M | 12.10%450.43M | 10.85%204.2M | -1.69%822.69M | -3.74%601.36M | -9.02%401.81M | --184.2M | -2.84%836.84M | 1.21%624.75M | --441.65M |
Other operating revenue | ---- | 37.95%49.37M | ---- | 45.06%76.81M | ---- | --35.79M | ---- | -16.13%52.95M | ---- | ---- |
Total operating cost | 29.09%674.08M | 17.72%403.56M | 12.80%178.37M | 0.91%731.82M | -2.61%522.17M | -9.26%342.8M | 158.12M | -7.05%725.23M | 536.15M | 377.78M |
Operating cost | 29.33%589.56M | 14.33%347.79M | 14.46%153.49M | -0.36%633.7M | -3.89%455.86M | -8.45%304.2M | --134.09M | -7.37%636M | --474.31M | --332.26M |
Operating tax surcharges | -24.37%3.48M | -24.85%2.09M | -35.36%1.06M | 40.51%5.98M | 75.60%4.6M | 141.87%2.78M | --1.63M | 44.60%4.26M | --2.62M | --1.15M |
Operating expense | 43.41%17.57M | 40.99%10.9M | 38.30%5.15M | 5.06%18.27M | -4.46%12.25M | -13.25%7.73M | --3.72M | 50.90%17.39M | --12.82M | --8.92M |
Administration expense | 70.18%47.88M | 72.34%29.79M | 84.30%13.98M | 13.17%41.84M | 0.79%28.14M | -14.03%17.29M | --7.59M | 5.12%36.97M | --27.92M | --20.11M |
Financial expense | -185.71%-17.13M | -5.82%-7.57M | -250.73%-4.83M | -11.83%-5.11M | 31.38%-6M | -69.23%-7.16M | --3.2M | -150.05%-4.57M | ---8.74M | ---4.23M |
-Interest expense (Financial expense) | 33.62%4.14M | 24.26%2.15M | -410.92%-2.58M | 1.81%3.87M | 26.34%3.09M | 4.32%1.73M | --828.67K | -6.39%3.81M | --2.45M | --1.66M |
-Interest Income (Financial expense) | -481.77%-10.75M | -614.66%-6.97M | -900.58%-3.51M | -167.00%-5.01M | -33.27%-1.85M | -5.73%-974.67K | ---350.45K | -34.35%-1.87M | ---1.39M | ---921.84K |
Research and development | 19.78%32.72M | 14.44%20.56M | 20.71%9.52M | 5.59%37.15M | 0.38%27.32M | -8.23%17.97M | --7.88M | 0.82%35.18M | --27.22M | --19.58M |
Credit Impairment Loss | 87.55%-221.12K | 135.25%625.39K | 235.86%734.79K | -386.86%-2.42M | -198.32%-1.78M | -188.73%-1.77M | ---540.85K | 117.75%844.5K | --1.81M | --2M |
Asset Impairment Loss | -121.83%-24.81M | -100.27%-19.16M | -47.07%-9.48M | 13.59%-15.98M | 37.38%-11.18M | 37.99%-9.57M | ---6.45M | -38.90%-18.49M | ---17.86M | ---15.43M |
Other net revenue | -236.17%-8.9M | -139.21%-4.01M | -527.42%-2.32M | 180.97%9.99M | 143.20%6.53M | 84.28%-1.67M | 543.66K | -29.75%-12.33M | -15.13M | -10.65M |
Fair value change income | -245.50%-572.53K | -244.51%-581.5K | -136.87%-183.62K | 144.81%1.09M | 110.16%393.49K | 122.93%402.4K | --497.95K | -409.63%-2.44M | ---3.87M | ---1.76M |
Invest income | 937.90%2.16M | 1,269.87%2.16M | 833.83%957.18K | -5.60%-258.03K | -138.42%-258.03K | -120.74%-184.81K | --102.5K | -107.85%-244.34K | --671.61K | --891.19K |
Asset deal income | ---- | --0 | --0 | 706.19%274.98K | --0 | --0 | --0 | 91.20%-45.36K | --233.63K | --233.63K |
Other revenue | -24.88%14.54M | 37.05%12.95M | -18.47%5.65M | 239.06%27.28M | 397.07%19.36M | 176.96%9.45M | --6.93M | 55.33%8.04M | --3.89M | --3.41M |
Operating profit | -35.01%55.71M | -25.24%42.87M | -11.70%23.51M | 1.59%100.85M | 16.68%85.73M | 7.74%57.33M | 26.62M | 38.72%99.27M | 73.47M | 53.22M |
Add:Non operating Income | -15.11%208.67K | -19.53%188.9K | -25.44%142.92K | 0.91%318.44K | 18.97%245.82K | 58.65%234.75K | --191.69K | 653.31%315.57K | --206.62K | --147.97K |
Less:Non operating expense | 1,915.32%1.88M | 1,792.61%228.15K | 3,158.19%215.31K | -17.80%413.23K | -80.97%93.41K | -97.15%12.05K | --6.61K | -31.87%502.73K | --490.87K | --423.17K |
Total profit | -37.08%54.04M | -25.59%42.83M | -12.58%23.44M | 1.69%100.76M | 17.34%85.88M | 8.72%57.56M | 26.81M | 39.82%99.09M | 29.83%73.19M | 52.94M |
Less:Income tax cost | -23.05%6.91M | -23.06%4.62M | -19.09%2.55M | -6.10%10.6M | -11.92%8.99M | -14.61%6M | --3.16M | 21.61%11.28M | --10.2M | --7.03M |
Net profit | -38.71%47.12M | -25.89%38.21M | -11.71%20.88M | 2.69%90.16M | 22.08%76.89M | 12.30%51.55M | 23.65M | 42.56%87.8M | 31.00%62.98M | 45.91M |
Net profit from continuing operation | -38.71%47.12M | -25.89%38.21M | -11.71%20.88M | 2.69%90.16M | 22.08%76.89M | 12.30%51.55M | --23.65M | 42.56%87.8M | --62.98M | --45.91M |
Net profit of parent company owners | -38.71%47.12M | -25.89%38.21M | -11.71%20.88M | 2.69%90.16M | 22.08%76.89M | 12.30%51.55M | --23.65M | 42.56%87.8M | 31.00%62.98M | --45.91M |
Earning per share | ||||||||||
Basic earning per share | -53.95%0.35 | -45.10%0.28 | -30.43%0.16 | -5.75%0.82 | 5.56%0.76 | -3.77%0.51 | --0.23 | 31.82%0.87 | --0.72 | --0.53 |
Diluted earning per share | -53.95%0.35 | -45.10%0.28 | -30.43%0.16 | -5.75%0.82 | 5.56%0.76 | -3.77%0.51 | --0.23 | 31.82%0.87 | --0.72 | --0.53 |
Other composite income | 957.02%24.47M | -1,419.50%-12.96M | -12.13M | 2.77M | -2.85M | -852.82K | 0 | |||
Other composite income of parent company owners | 957.02%24.47M | -1,419.50%-12.96M | ---12.13M | --2.77M | ---2.85M | ---852.82K | ---- | ---- | --0 | ---- |
Total composite income | -3.31%71.59M | -50.20%25.25M | -63.00%8.75M | 5.85%92.93M | 17.55%74.04M | 10.44%50.7M | 23.65M | 42.56%87.8M | 62.98M | 45.91M |
Total composite income of parent company owners | -3.31%71.59M | -50.20%25.25M | -63.00%8.75M | 5.85%92.93M | 17.55%74.04M | 10.44%50.7M | --23.65M | 42.56%87.8M | --62.98M | --45.91M |
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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