(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 | -10.66%293.26M | -5.62%207.04M | -17.46%80.29M | -0.05%585.51M | -19.31%328.27M | 1.21%219.37M | 30.86%97.28M | 26.48%585.78M | 75.36%406.83M | 32.60%216.76M |
Operating revenue | -10.66%293.26M | -5.62%207.04M | -17.46%80.29M | -0.05%585.51M | -19.31%328.27M | 1.21%219.37M | 30.86%97.28M | 26.48%585.78M | 75.36%406.83M | 32.60%216.76M |
Other operating revenue | ---- | -4.55%1.54M | ---- | 1.74%3.04M | ---- | 1.45%1.61M | ---- | -30.49%2.99M | ---- | -29.71%1.59M |
Total operating cost | -12.87%312.63M | -9.05%218.87M | -21.92%82.12M | -9.21%567.26M | -18.04%358.81M | 1.37%240.65M | 18.02%105.17M | 34.74%624.78M | 75.73%437.78M | 40.30%237.4M |
Operating cost | -13.77%244.26M | -8.96%171.8M | -23.46%62.48M | -9.34%469.1M | -20.58%283.26M | 1.93%188.72M | 25.36%81.63M | 33.89%517.42M | 82.88%356.64M | 36.78%185.15M |
Operating tax surcharges | -40.52%1.71M | -58.89%886.09K | -43.99%498.23K | 99.49%4.3M | 95.63%2.87M | 183.92%2.16M | 142.31%889.56K | -29.23%2.15M | -11.56%1.47M | -24.63%759.26K |
Operating expense | -10.96%22.96M | -10.39%16.06M | 13.77%7.8M | 32.98%33.5M | -11.42%25.79M | -12.77%17.92M | -13.27%6.86M | 5.57%25.19M | 71.61%29.11M | 109.48%20.54M |
Administration expense | -0.28%30.71M | 9.55%21.5M | -17.60%7.91M | -2.10%36.84M | 7.64%30.79M | -0.29%19.63M | -15.14%9.6M | 8.39%37.63M | 18.64%28.61M | 27.33%19.69M |
Financial expense | -23.05%6.96M | -48.02%3.07M | -71.14%901.91K | 18.48%13.08M | 18.31%9.04M | 21.11%5.91M | 36.67%3.13M | 47.51%11.04M | 40.37%7.64M | 55.40%4.88M |
-Interest expense (Financial expense) | 4.29%7M | -22.44%3.07M | 92.06%3.67M | 53.44%10.98M | 26.84%6.71M | 13.69%3.95M | 17.39%1.91M | 57.61%7.16M | 103.17%5.29M | 162.71%3.48M |
-Interest Income (Financial expense) | 28.77%-372.23K | 35.33%-270.38K | 17.52%-197.23K | 31.27%-737.15K | 34.01%-522.59K | 8.47%-418.09K | 12.93%-239.11K | -12.86%-1.07M | -19.08%-791.97K | -4.27%-456.78K |
Research and development | -14.43%6.04M | -12.08%5.55M | -17.72%2.53M | -66.65%10.45M | -50.67%7.06M | -1.19%6.31M | 44.44%3.07M | 285.53%31.34M | 141.59%14.32M | 43.83%6.39M |
Credit Impairment Loss | 2,009.72%7.04M | 119.55%1.5M | -127.75%-196.88K | -1,878.75%-13.51M | -127.15%-368.69K | -50.90%681.05K | -11.93%709.58K | -15.41%759.24K | -49.74%1.36M | -2.55%1.39M |
Asset Impairment Loss | ---- | ---- | ---- | -65.10%-4.55M | ---- | ---- | ---- | ---2.75M | ---- | ---- |
Other net revenue | 95.06%16.26M | 42.12%7.95M | -28.13%4.55M | -352.17%-15.31M | 958.69%8.34M | 77.98%5.59M | 1,750.29%6.34M | -213.62%-3.38M | -159.68%-970.99K | 172.70%3.14M |
Fair value change income | 8.39%7.52M | 36.00%6.6M | -19.13%4.51M | 105.71%291.04K | 220.17%6.94M | 733.33%4.85M | 818.75%5.58M | 38.60%-5.09M | 4.03%-5.77M | 120.69%582.07K |
Invest income | -27.61%1.23M | ---502.13K | --1 | 0.00%1.8M | 0.00%1.7M | ---- | ---- | 15.82%1.8M | 9.37%1.7M | ---- |
Asset deal income | --79.31 | --79.31 | --79.31 | --61.05K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 556.15%475.2K | 492.21%357.15K | 396.11%239.09K | -68.65%597.44K | -95.85%72.42K | -94.86%60.31K | -84.59%48.19K | -78.40%1.91M | -48.47%1.75M | -53.87%1.17M |
Operating profit | 86.00%-3.11M | 75.21%-3.89M | 274.54%2.72M | 106.95%2.95M | 30.46%-22.2M | 10.41%-15.68M | 89.19%-1.56M | -1,846.07%-42.38M | -106.00%-31.93M | -281.36%-17.5M |
Add:Non operating Income | -99.89%2.17 | -99.89%2.17 | --0 | 140,969.01%2K | 571,940.00%2K | 571,925.71%2K | --0.94 | -100.00%1.42 | -100.00%0.35 | -99.99%0.35 |
Less:Non operating expense | 1,729.12%31.91K | 1,729.12%31.91K | 278,830.00%836.79 | -82.32%2.37K | -86.66%1.74K | 18.21%1.74K | -99.98%0.3 | -93.79%13.38K | -93.93%13.07K | -99.07%1.48K |
Total profit | 85.86%-3.14M | 75.01%-3.92M | 274.48%2.72M | 106.95%2.95M | 30.49%-22.2M | 10.42%-15.68M | 89.19%-1.56M | -1,971.99%-42.39M | -103.83%-31.94M | -269.06%-17.5M |
Less:Income tax cost | 8.39%1.13M | 36.00%989.52K | -19.13%676.66K | 23.49%-2.34M | 172.10%1.04M | 400.00%727.59K | 531.25%836.73K | -81.18%-3.06M | 4.03%-1.44M | 120.69%145.52K |
Net profit | 81.64%-4.27M | 70.08%-4.91M | 185.34%2.05M | 113.44%5.29M | 23.79%-23.24M | 7.04%-16.41M | 83.17%-2.4M | -1,094.82%-39.33M | -115.28%-30.5M | -336.93%-17.65M |
Net profit from continuing operation | 81.64%-4.27M | 70.08%-4.91M | 185.34%2.05M | 113.44%5.29M | 23.79%-23.24M | 7.04%-16.41M | 83.17%-2.4M | -1,094.82%-39.33M | -115.28%-30.5M | -336.93%-17.65M |
Net profit of parent company owners | 81.64%-4.27M | 70.08%-4.91M | 185.34%2.05M | 113.44%5.29M | 23.79%-23.24M | 7.04%-16.41M | 83.17%-2.4M | -1,094.82%-39.33M | -115.28%-30.5M | -336.93%-17.65M |
Earning per share | ||||||||||
Basic earning per share | 81.94%-0.026 | 70.59%-0.03 | 186.67%0.013 | 113.47%0.033 | 23.81%-0.144 | 7.27%-0.102 | 82.95%-0.015 | -1,080.00%-0.245 | -114.77%-0.189 | -340.00%-0.11 |
Diluted earning per share | 81.94%-0.026 | 70.59%-0.03 | 186.67%0.013 | 113.47%0.033 | 23.81%-0.144 | 7.27%-0.102 | 82.95%-0.015 | -1,080.00%-0.245 | -114.77%-0.189 | -340.00%-0.11 |
Other composite income | -122.68%-338.33K | 8.24%1.49M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -122.68%-338.33K | ---- | ---- | ---- | 8.24%1.49M | ---- | ---- |
Total composite income | 81.64%-4.27M | 70.08%-4.91M | 185.34%2.05M | 113.08%4.95M | 23.79%-23.24M | 7.04%-16.41M | 83.17%-2.4M | -809.69%-37.84M | -115.28%-30.5M | -336.93%-17.65M |
Total composite income of parent company owners | 81.64%-4.27M | 70.08%-4.91M | 185.34%2.05M | 113.08%4.95M | 23.79%-23.24M | 7.04%-16.41M | 83.17%-2.4M | -809.69%-37.84M | -115.28%-30.5M | -336.93%-17.65M |
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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