(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 | 13.79%593.68M | 5.02%343.16M | 13.95%162.96M | -34.44%678.19M | -36.53%521.74M | -30.05%326.74M | -43.57%143.01M | 3.32%1.03B | 8.25%821.97M | -2.49%467.1M |
Operating revenue | 13.79%593.68M | 5.02%343.16M | 13.95%162.96M | -34.44%678.19M | -36.53%521.74M | -30.05%326.74M | -43.57%143.01M | 3.32%1.03B | 8.25%821.97M | -2.49%467.1M |
Other operating revenue | ---- | -47.77%5.16M | ---- | 70.61%13.63M | ---- | 88.76%9.87M | ---- | -28.15%7.99M | ---- | 10.34%5.23M |
Total operating cost | 5.49%594.38M | -2.38%355.43M | -6.30%169.28M | -21.06%728.97M | -20.69%563.44M | -13.67%364.1M | -22.06%180.66M | 1.02%923.42M | 4.46%710.42M | -2.32%421.75M |
Operating cost | 7.16%441.28M | -1.44%260.18M | 2.17%124.72M | -28.08%531.93M | -30.56%411.79M | -22.75%263.98M | -34.51%122.07M | 1.84%739.66M | 8.07%593.01M | -0.75%341.73M |
Operating tax surcharges | 28.51%3.82M | 39.59%2.83M | -26.79%844.5K | -11.49%5.05M | -10.81%2.97M | 5.43%2.03M | 6.97%1.15M | 4.64%5.71M | -17.16%3.33M | -19.93%1.92M |
Operating expense | -10.13%28.76M | -14.42%18.63M | -21.56%8.87M | 15.97%39.66M | 35.02%32M | 53.41%21.77M | 66.34%11.3M | 18.02%34.2M | 16.95%23.7M | 13.19%14.19M |
Administration expense | 10.63%79.75M | 4.89%50.8M | -2.99%22.91M | -1.28%95.32M | 1.37%72.09M | 12.90%48.43M | 30.61%23.61M | 32.59%96.56M | 36.47%71.11M | 25.67%42.89M |
Financial expense | 54.21%-600.67K | -33.39%-3.66M | -110.06%-821.74K | 107.04%1.56M | 95.77%-1.31M | 75.67%-2.74M | 170.56%8.17M | -261.31%-22.2M | -554.51%-30.97M | -272.89%-11.27M |
-Interest expense (Financial expense) | -74.42%450.41K | -75.50%311.53K | 25.16%796.98K | -18.66%2.32M | -16.00%1.76M | -15.39%1.27M | -15.61%636.79K | 118.15%2.85M | 29.00%2.1M | 108.38%1.5M |
-Interest Income (Financial expense) | -29.99%-2.11M | -58.56%-1.78M | -143.66%-1.15M | 6.54%-2.12M | -65.63%-1.62M | -337.13%-1.12M | -291.65%-471.39K | -508.29%-2.26M | -35.63%-980.23K | -58.50%-257.24K |
Research and development | -9.86%41.37M | -12.98%26.65M | -11.12%12.76M | -20.22%55.44M | -8.66%45.89M | -5.10%30.63M | -12.55%14.36M | 4.10%69.49M | 4.35%50.24M | 1.28%32.28M |
Credit Impairment Loss | -206.61%-5.03M | -111.96%-686.57K | -94.37%392.91K | 253.30%5.63M | 168.84%4.72M | 1,197.85%5.74M | 1,089.14%6.98M | -231.95%-3.67M | -767.88%-6.85M | -90.64%442.38K |
Asset Impairment Loss | 37.76%-2.34M | -230.40%-2.22M | -170.27%-1.18M | -135.52%-39.83M | 66.67%-3.77M | 844.46%1.7M | 149.05%1.68M | -130.52%-16.91M | -309.05%-11.3M | 79.96%-228.86K |
Other net revenue | -57.27%5.09M | -66.23%6.01M | -90.52%1.94M | 43.74%-16.19M | 137.82%11.92M | 351.46%17.8M | 765.41%20.51M | -496.87%-28.77M | -1,343.15%-31.52M | -292.83%-7.08M |
Fair value change income | 131.88%2.99M | 123.28%2.02M | -47.67%314.33K | -54.22%-1.32M | -265.23%-9.38M | -45.06%-8.68M | 270.12%600.67K | -137.17%-853.37K | -422.09%-2.57M | -1,092.51%-5.99M |
Invest income | 44.78%5.83M | -4.93%4.1M | 28.55%1.96M | 120.38%2.04M | 131.83%4.03M | 237.35%4.32M | -42.88%1.52M | -337.33%-10.03M | -1,251.44%-12.66M | -1,103.01%-3.14M |
-Including: Investment income associates | -475.18%-2.73M | -222.52%-1.56M | -14.22%-325.04K | -198.67%-608.11K | ---474K | 3.98%-484.26K | ---284.58K | -1,088.44%-203.61K | ---- | ---504.33K |
Asset deal income | --86.34K | ---- | ---- | -27.88%111.86K | --0 | ---- | ---- | 3,819.03%155.09K | ---5.47K | --234.44K |
Other revenue | -78.21%3.56M | -81.02%2.8M | -95.27%460.35K | 576.23%17.18M | 778.46%16.32M | 820.38%14.73M | 11,396.94%9.73M | -51.94%2.54M | -21.80%1.86M | 475.83%1.6M |
Operating profit | 114.78%4.4M | 67.99%-6.26M | 74.49%-4.37M | -181.40%-66.96M | -137.21%-29.77M | -151.09%-19.55M | -171.31%-17.14M | -12.88%82.26M | -2.17%80.02M | -24.88%38.27M |
Add:Non operating Income | 11.15%107.75K | -99.98%5.18 | -39.23%9.84K | 582.71%176.87K | -68.89%96.95K | -19.25%22.19K | -87.63%16.19K | 65.32%25.91K | 2,039.39%311.66K | 2,887.16%27.48K |
Less:Non operating expense | -84.52%57.17K | -88.92%26.78K | -81.13%20.82K | 92.45%1.25M | 4,010.51%369.34K | 3,002.28%241.78K | 3,929.79%110.35K | 204.36%650.46K | -84.94%8.99K | -84.69%7.79K |
Total profit | 114.81%4.45M | 68.21%-6.29M | 74.57%-4.38M | -183.34%-68.04M | -137.41%-30.05M | -151.63%-19.77M | -171.33%-17.23M | -13.36%81.64M | -1.75%80.32M | -24.77%38.29M |
Less:Income tax cost | 127.72%3.17M | 110.44%795.77K | 133.55%1.49M | -261.63%-8.54M | -241.70%-11.43M | -7,728.88%-7.62M | -644.96%-4.45M | 15.42%5.29M | 74.19%8.07M | -96.22%99.89K |
Net profit | 106.88%1.28M | 41.72%-7.08M | 54.04%-5.88M | -177.92%-59.49M | -125.76%-18.61M | -131.81%-12.15M | -154.76%-12.78M | -14.83%76.35M | -6.31%72.25M | -20.85%38.19M |
Net profit from continuing operation | 106.88%1.28M | 41.72%-7.08M | 54.04%-5.88M | -177.92%-59.49M | -125.76%-18.61M | -131.81%-12.15M | -154.76%-12.78M | -14.83%76.35M | -6.31%72.25M | -20.85%38.19M |
Less:Minority Profit | 123.14%525.09K | 28.33%-1.43M | 11.61%-797.47K | 61.15%-3.69M | 69.38%-2.27M | 45.56%-1.99M | 44.21%-902.24K | -68.29%-9.49M | -103.22%-7.41M | -66.24%-3.66M |
Net profit of parent company owners | 104.63%756.47K | 44.35%-5.65M | 57.26%-5.08M | -165.01%-55.8M | -120.52%-16.35M | -124.27%-10.16M | -147.60%-11.88M | -9.91%85.84M | -1.37%79.67M | -17.05%41.85M |
Earning per share | ||||||||||
Basic earning per share | 104.57%0.0105 | 44.07%-0.0783 | 56.25%-0.07 | -152.74%-0.77 | -115.65%-0.23 | -118.18%-0.14 | -134.78%-0.16 | -17.05%1.46 | -1.34%1.47 | -17.20%0.77 |
Diluted earning per share | 104.57%0.0105 | 44.07%-0.0783 | 56.25%-0.07 | -152.74%-0.77 | -115.65%-0.23 | -118.18%-0.14 | -134.78%-0.16 | -17.05%1.46 | -1.34%1.47 | -17.20%0.77 |
Other composite income | 137.87%144.31K | -62.73%156.92K | 165.07%51.2K | -152.65%-31.05K | -79.24%60.66K | 351.60%421.07K | -3,539.23%-78.69K | 209.42%58.98K | 7,616.29%292.21K | 512.73%93.24K |
Other composite income of parent company owners | 73.94%105.52K | -64.20%150.73K | 165.07%51.2K | -152.65%-31.05K | -79.24%60.66K | 351.60%421.07K | -3,539.23%-78.69K | 209.42%58.98K | 7,616.29%292.21K | 512.73%93.24K |
Other composite income of minority owners | --38.79K | --6.18K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 107.68%1.43M | 40.96%-6.92M | 54.72%-5.82M | -177.90%-59.52M | -125.58%-18.55M | -130.64%-11.73M | -155.10%-12.86M | -14.71%76.41M | -5.93%72.55M | -20.62%38.28M |
Total composite income of parent company owners | 105.29%861.99K | 43.49%-5.5M | 57.97%-5.03M | -165.00%-55.83M | -120.37%-16.28M | -123.21%-9.74M | -147.92%-11.96M | -9.80%85.9M | -1.00%79.96M | -16.83%41.94M |
Total composite income of minority owners | 124.85%563.88K | 28.64%-1.42M | 11.61%-797.47K | 61.15%-3.69M | 69.38%-2.27M | 45.56%-1.99M | 44.21%-902.24K | -68.29%-9.49M | -103.22%-7.41M | -66.24%-3.66M |
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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