(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 | 21.72%1.13B | 22.30%712.57M | 20.45%332.76M | 8.34%1.32B | 1.91%927.21M | -4.03%582.65M | -5.90%276.26M | -0.31%1.22B | 0.35%909.85M | 5.47%607.13M |
Operating revenue | 21.72%1.13B | 22.30%712.57M | 20.45%332.76M | 8.34%1.32B | 1.91%927.21M | -4.03%582.65M | -5.90%276.26M | -0.31%1.22B | 0.35%909.85M | 5.47%607.13M |
Other operating revenue | ---- | -22.37%9.15M | ---- | -6.12%25.1M | ---- | 1.08%11.78M | ---- | 9.72%26.74M | ---- | 7.72%11.66M |
Total operating cost | 23.90%944.31M | 25.66%617.2M | 31.16%292.04M | 12.67%1.1B | 4.96%762.19M | 1.17%491.18M | -2.26%222.66M | 2.66%975.2M | 3.32%726.13M | 8.75%485.48M |
Operating cost | 25.87%727.01M | 25.34%465.62M | 30.92%220.39M | 12.40%839.36M | 2.96%577.58M | -0.36%371.47M | -6.41%168.34M | -0.53%746.74M | -0.10%560.97M | 5.55%372.82M |
Operating tax surcharges | 28.97%8.91M | 41.01%5.49M | 20.53%2.34M | 7.88%9.7M | 7.85%6.91M | 0.99%3.89M | -1.08%1.94M | 9.95%8.99M | 7.21%6.41M | 1.26%3.85M |
Operating expense | 2.16%48.28M | 12.13%33.84M | 49.39%16.68M | 78.17%66.35M | 87.04%47.26M | 85.98%30.18M | 50.26%11.17M | 22.16%37.24M | 21.58%25.27M | 14.76%16.23M |
Administration expense | 11.92%73.96M | 18.49%52.02M | 4.51%22.57M | -1.97%87.52M | 2.24%66.09M | -3.57%43.9M | 29.15%21.6M | 24.36%89.28M | 27.64%64.64M | 37.60%45.53M |
Financial expense | 268.69%6.11M | 210.52%4.66M | 176.32%2.36M | -114.21%-1.87M | -131.11%-3.62M | -157.69%-4.21M | -197.16%-3.09M | -11.93%13.13M | 3.84%11.64M | 1.78%7.3M |
-Interest expense (Financial expense) | 47.42%6.88M | 76.04%4.93M | -43.60%2.29M | -45.55%6.82M | -26.83%4.67M | -56.04%2.8M | 61.00%4.07M | -15.38%12.52M | -41.49%6.38M | -11.26%6.38M |
-Interest Income (Financial expense) | 84.20%-1.47M | 86.82%-1.05M | 86.72%-607.61K | -588.29%-10.25M | -1,900.98%-9.32M | -3,478.84%-7.94M | -7,848.70%-4.57M | -982.39%-1.49M | -465.46%-465.9K | -541.29%-221.81K |
Research and development | 17.75%80.03M | 20.95%55.58M | 22.03%27.7M | 22.43%97.72M | 18.79%67.97M | 15.58%45.95M | 21.80%22.7M | 8.12%79.82M | 8.69%57.22M | 13.68%39.76M |
Credit Impairment Loss | -67.33%-8.27M | -79.39%-3.68M | 123.42%767.52K | -352.04%-13.98M | -435.69%-4.94M | -782.74%-2.05M | -4,316.87%-3.28M | 56.93%-3.09M | 83.34%-922.94K | 109.42%300.11K |
Asset Impairment Loss | -16.84%-11.83M | -148.91%-7.97M | -42.91%-2.52M | -34.87%-15.36M | -175.53%-10.13M | 1.45%-3.2M | 11.34%-1.76M | -45.96%-11.39M | 25.89%-3.68M | -43.00%-3.25M |
Other net revenue | -60.13%11.14M | -84.80%4.74M | -81.93%4.78M | 865.40%27.88M | 224.00%27.95M | 340.99%31.18M | 4,160.70%26.44M | 2.62%2.89M | 6,300.84%8.63M | 223.60%7.07M |
Fair value change income | 364.44%4.81M | 342.27%3.27M | --1.62M | --1.68M | --1.04M | --739.69K | ---- | ---- | --0 | ---- |
Invest income | -2.64%5.23M | 42.54%3.03M | -23.14%575.89K | 10,066.23%9.23M | --5.37M | --2.12M | --749.25K | --90.75K | --0 | --0 |
Asset deal income | 103.10%35.9K | 100.29%1.57K | --0 | -1,090.49%-2.19M | -531.63%-1.16M | -1,585.71%-535K | -2,404.93%-575.62K | -133.31%-183.57K | -1,956.10%-183.57K | -413.03%-31.74K |
Other revenue | -43.95%21.17M | -70.43%10.08M | -86.15%4.34M | 177.71%48.5M | 181.72%37.78M | 239.35%34.1M | 1,148.30%31.31M | 1.26%17.46M | 29.56%13.41M | 31.68%10.05M |
Operating profit | 1.26%195.41M | -18.37%100.11M | -43.16%45.5M | 1.21%249.32M | 0.33%192.98M | -4.71%122.65M | 20.55%80.04M | -10.53%246.33M | -5.62%192.35M | -2.07%128.71M |
Add:Non operating Income | -70.88%82.19K | -95.76%9.55K | -97.15%6.25K | 34.51%307.02K | 32.58%282.25K | 5.80%225.21K | 912.92%219.72K | -63.20%228.25K | 152.58%212.9K | 522.69%212.86K |
Less:Non operating expense | -38.35%404.93K | 14.24%352.93K | 15.96%288.88K | 123.38%1.36M | 31.26%656.78K | -33.89%308.95K | -44.77%249.11K | -30.07%608.39K | -32.48%500.36K | 7.18%467.34K |
Total profit | 1.29%195.08M | -18.60%99.77M | -43.49%45.21M | 0.94%248.27M | 0.28%192.6M | -4.59%122.57M | 21.29%80.02M | -10.59%245.95M | -5.45%192.06M | -1.96%128.46M |
Less:Income tax cost | -3.20%22.52M | -35.73%10.75M | -62.47%4.43M | 23.55%28.79M | -0.49%23.27M | 9.89%16.72M | 48.93%11.8M | -38.32%23.3M | -19.14%23.38M | -24.16%15.22M |
Net profit | 1.90%172.56M | -15.89%89.02M | -40.21%40.79M | -1.42%219.49M | 0.39%169.34M | -6.53%105.85M | 17.52%68.21M | -6.18%222.66M | -3.18%168.68M | 2.05%113.24M |
Net profit from continuing operation | 1.90%172.56M | -15.89%89.02M | -40.21%40.79M | -1.42%219.49M | 0.39%169.34M | -6.53%105.85M | 17.52%68.21M | -6.18%222.66M | -3.18%168.68M | 2.05%113.24M |
Less:Minority Profit | 272.09%353.82K | 2,207.89%165.98K | 386.26%123.95K | 192.51%177.4K | 163.95%95.09K | 93.14%-7.87K | -20.84%-43.3K | 47.35%-191.76K | 50.98%-148.69K | 28.12%-114.73K |
Net profit of parent company owners | 1.75%172.21M | -16.05%88.86M | -40.43%40.66M | -1.59%219.31M | 0.24%169.24M | -6.62%105.85M | 17.52%68.26M | -6.24%222.85M | -3.26%168.83M | 2.01%113.36M |
Earning per share | ||||||||||
Basic earning per share | 2.44%0.42 | -15.38%0.22 | -41.18%0.1 | -13.11%0.53 | -12.77%0.41 | -16.13%0.26 | 6.25%0.17 | -7.58%0.61 | -2.08%0.47 | 0.00%0.31 |
Diluted earning per share | 2.44%0.42 | -15.38%0.22 | -41.18%0.1 | -13.11%0.53 | -12.77%0.41 | -16.13%0.26 | 6.25%0.17 | -7.58%0.61 | -2.08%0.47 | 0.00%0.31 |
Other composite income | 547.21%3.03M | -2.5M | -2.26M | 929.21K | -677.96K | 0 | ||||
Other composite income of parent company owners | 547.21%3.03M | ---2.5M | ---2.26M | --929.21K | ---677.96K | ---- | ---- | ---- | ---- | ---- |
Total composite income | 4.11%175.59M | -18.26%86.52M | -43.52%38.53M | -1.01%220.41M | -0.01%168.66M | -6.53%105.85M | 17.52%68.21M | -6.18%222.66M | -3.18%168.68M | 2.05%113.24M |
Total composite income of parent company owners | 3.96%175.24M | -18.42%86.35M | -43.74%38.4M | -1.17%220.24M | -0.16%168.56M | -6.62%105.85M | 17.52%68.26M | -6.24%222.85M | -3.26%168.83M | 2.01%113.36M |
Total composite income of minority owners | 272.09%353.82K | 2,207.89%165.98K | 386.26%123.95K | 192.51%177.4K | 163.95%95.09K | 93.14%-7.87K | -20.84%-43.3K | 47.35%-191.76K | 50.98%-148.69K | 28.12%-114.73K |
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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