(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 | -11.98%2.41B | -14.22%1.47B | -10.59%738.79M | -3.36%3.44B | -0.15%2.74B | -3.36%1.72B | -2.43%826.31M | 13.24%3.56B | 16.72%2.74B | 17.91%1.78B |
Operating revenue | -11.98%2.41B | -14.22%1.47B | -10.59%738.79M | -3.36%3.44B | -0.15%2.74B | -3.36%1.72B | -2.43%826.31M | 13.24%3.56B | 16.72%2.74B | 17.91%1.78B |
Other operating revenue | ---- | 8.46%1.66M | ---- | 3.78%3.23M | ---- | 6.55%1.53M | ---- | 162.27%3.11M | ---- | 2,351.56%1.43M |
Total operating cost | -9.25%1.96B | -11.15%1.22B | -11.86%619.37M | -2.68%2.82B | 2.79%2.16B | 3.57%1.38B | 5.77%702.75M | 11.32%2.9B | 10.07%2.11B | 7.20%1.33B |
Operating cost | -9.25%1.91B | -10.84%1.19B | -11.36%603.34M | -1.77%2.72B | 3.97%2.1B | 4.98%1.34B | 7.37%680.67M | 13.83%2.77B | 12.78%2.02B | 9.67%1.27B |
Operating tax surcharges | -57.39%2.56M | -48.26%994.27K | -57.73%508.29K | 2,175.62%5.61M | 1,545.23%6.01M | 6,859.04%1.92M | 497.94%1.2M | -75.50%246.63K | -109.09%-415.94K | -101.79%-28.43K |
Operating expense | -16.46%1.52M | -20.95%954.09K | -27.78%411.2K | 32.99%2.95M | 15.94%1.82M | 37.16%1.21M | 14.14%569.4K | -54.13%2.22M | -52.22%1.57M | -55.66%879.98K |
Administration expense | 0.88%70.87M | -6.91%46.5M | -9.08%24.59M | -9.15%119.58M | -12.74%70.25M | -7.90%49.95M | -5.94%27.04M | 7.27%131.62M | 13.82%80.5M | 11.65%54.24M |
Financial expense | -15.33%-20.44M | -31.35%-16.69M | -40.63%-9.47M | -739.57%-27.24M | -4,057.51%-17.72M | -1,092.17%-12.71M | -544.89%-6.74M | -107.39%-3.24M | -98.89%447.77K | -95.28%1.28M |
-Interest expense (Financial expense) | -86.53%623.24K | -87.78%442.77K | -91.71%159.33K | -55.20%4.92M | -33.84%4.63M | -22.41%3.62M | -14.11%1.92M | -75.85%10.99M | -83.14%6.99M | -83.41%4.67M |
-Interest Income (Financial expense) | 9.60%-21.32M | -2.18%-17.36M | -7.69%-9.66M | -102.22%-33.33M | -181.31%-23.58M | -291.64%-16.99M | -646.96%-8.97M | -604.03%-16.48M | -413.46%-8.38M | -243.29%-4.34M |
Research and development | --96.25K | ---- | ---- | --1.44M | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | 225.47%52.57M | 77.70%-9.34M | ---- | 48.88%-14.29M | -309.50%-41.9M | 33.18%-41.9M | ---- | 20.14%-27.95M | -20,571.52%-10.23M | -87.27%-62.71M |
Other net revenue | 290.24%55.31M | 76.35%-7.29M | -56.88%1.25M | -122.98%-2.49M | -195.64%-29.07M | -2.36%-30.82M | -83.74%2.89M | 480.82%10.85M | 65.35%30.4M | -45.62%-30.11M |
Invest income | -60.18%2.13M | -59.98%1.44M | 124.51%1.03M | -68.31%3.38M | -60.00%5.34M | -64.13%3.6M | -154.13%-4.19M | -70.48%10.67M | -25.09%13.36M | -18.51%10.03M |
-Including: Investment income associates | -60.18%2.13M | -59.98%1.44M | 124.51%1.03M | -68.08%3.38M | -60.00%5.34M | -64.13%3.6M | -154.13%-4.19M | -70.69%10.59M | -25.09%13.36M | -18.51%10.03M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --34.98K | ---- | ---- |
Other revenue | -91.79%613.64K | -91.79%613.64K | -96.90%219.21K | -70.05%8.41M | -72.58%7.48M | -66.86%7.48M | -29.44%7.07M | 542.26%28.1M | 5,386.08%27.27M | 4,439.02%22.56M |
Operating profit | -7.93%499.51M | -21.64%243.38M | -4.58%120.66M | -8.25%617.99M | -18.38%542.56M | -25.77%310.6M | -36.85%126.45M | 25.19%673.57M | 46.82%664.73M | 69.30%418.41M |
Add:Non operating Income | 214.22%13.88M | 52.78%5.81M | 143.24%570.95K | -59.64%3.79M | -48.71%4.42M | 23.88%3.8M | -43.08%234.73K | 133.15%9.39M | 243.05%8.61M | 44.57%3.07M |
Less:Non operating expense | 75.25%3.99M | -98.56%33.24K | ---- | -53.43%2.67M | 832.64%2.28M | --2.31M | --2.92K | 601.00%5.73M | --244.12K | ---- |
Total profit | -6.48%509.4M | -20.16%249.16M | -4.31%121.23M | -8.58%619.11M | -19.08%544.7M | -25.95%312.09M | -36.86%126.68M | 25.12%677.22M | 47.85%673.1M | 69.09%421.48M |
Less:Income tax cost | -9.11%89.26M | -0.58%53.04M | 24.35%13.89M | 45.19%93.76M | 89.49%98.21M | 226.63%53.35M | -13.12%11.17M | 82.49%64.58M | 143.79%51.83M | 100.67%16.33M |
Net profit | -5.90%420.13M | -24.20%196.13M | -7.08%107.34M | -14.25%525.35M | -28.13%446.49M | -36.14%258.74M | -38.48%115.51M | 21.11%612.65M | 43.15%621.27M | 68.03%405.15M |
Net profit from continuing operation | -5.90%420.13M | -24.20%196.13M | -7.08%107.34M | -14.25%525.35M | -28.13%446.49M | -36.14%258.74M | -38.48%115.51M | 21.11%612.65M | 43.15%621.27M | 68.03%405.15M |
Net profit of parent company owners | -5.90%420.13M | -24.20%196.13M | -7.08%107.34M | -14.25%525.35M | -28.13%446.49M | -36.14%258.74M | -38.48%115.51M | 21.11%612.65M | 43.15%621.27M | 68.03%405.15M |
Earning per share | ||||||||||
Basic earning per share | -6.90%0.27 | -25.00%0.18 | -9.09%0.1 | -14.29%0.48 | -49.12%0.29 | -45.45%0.24 | -47.62%0.11 | -26.32%0.56 | 21.28%0.57 | 69.23%0.44 |
Diluted earning per share | -6.90%0.27 | -25.00%0.18 | -9.09%0.1 | -14.29%0.48 | -49.12%0.29 | -45.45%0.24 | -47.62%0.11 | -26.32%0.56 | 21.28%0.57 | 69.23%0.44 |
Other composite income | ||||||||||
Total composite income | -5.90%420.13M | -24.20%196.13M | -7.08%107.34M | -14.25%525.35M | -28.13%446.49M | -36.14%258.74M | -38.48%115.51M | 21.11%612.65M | 43.15%621.27M | 68.03%405.15M |
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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