(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 | -33.84%915.92M | -31.32%652.93M | -13.09%421.09M | -69.78%2.56B | -64.07%1.38B | -59.15%950.75M | -59.31%484.51M | -7.88%8.47B | 28.73%3.85B | 5.61%2.33B |
Operating revenue | -33.84%915.92M | -31.32%652.93M | -13.09%421.09M | -69.78%2.56B | -64.07%1.38B | -59.15%950.75M | -59.31%484.51M | -7.88%8.47B | 28.73%3.85B | 5.61%2.33B |
Other operating revenue | ---- | 66.81%40.63M | ---- | 777.81%478.33M | ---- | 150.97%24.36M | ---- | 1.81%54.49M | ---- | -61.35%9.7M |
Total operating cost | 14.92%1.33B | 15.19%836.75M | -5.15%419.35M | -73.43%2.32B | -69.36%1.16B | -67.63%726.39M | -60.71%442.1M | -4.73%8.72B | 36.40%3.78B | 11.90%2.24B |
Operating cost | -37.77%547.87M | -53.71%335.89M | -2.49%193.72M | -79.98%1.53B | -71.20%880.36M | -56.93%725.67M | -77.70%198.68M | 7.13%7.63B | 65.10%3.06B | 23.52%1.68B |
Operating tax surcharges | 122.44%74.11M | 110.04%44.3M | -69.97%14.65M | -170.44%-258.49M | -202.65%-330.27M | -267.27%-441.11M | -62.09%48.8M | -71.37%366.96M | -8.23%321.74M | -6.83%263.71M |
Operating expense | -15.24%80.63M | -15.31%39.71M | 105.25%20M | 101.72%142.85M | 85.66%95.13M | 133.78%46.89M | 2.19%9.75M | -44.38%70.82M | 26.95%51.24M | 5.67%20.06M |
Administration expense | 0.22%148.03M | 1.53%93.05M | 16.57%43.34M | 23.70%274.27M | 32.61%147.7M | 44.13%91.64M | 48.62%37.18M | 42.86%221.72M | 62.28%111.38M | 51.33%63.58M |
Financial expense | 30.75%478.3M | 6.27%322.31M | -0.57%146.86M | 47.06%626.69M | 52.12%365.8M | 42.88%303.3M | 107.89%147.7M | -7.81%426.14M | -47.87%240.47M | -28.67%212.28M |
-Interest expense (Financial expense) | 7.85%509.78M | 9.77%338.24M | 4.77%156.19M | 32.47%646.84M | 60.46%472.65M | 40.76%308.13M | 91.15%149.08M | -12.32%488.31M | -44.15%294.55M | -39.60%218.91M |
-Interest Income (Financial expense) | 73.60%-31.91M | -0.90%-16.27M | -2.46%-9.59M | 52.94%-30.79M | -135.11%-120.88M | 18.82%-16.13M | -7.42%-9.36M | 31.95%-65.43M | 42.91%-51.42M | 73.73%-19.87M |
Research and development | --2.69M | --1.48M | --770.47K | --3.33M | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -105.56%-26.34K | -118.65%-89.71K | -65.22%186.52K | -653.42%-10.06M | 490.99%474.11K | 651.58%481.03K | 387.08%536.23K | -120.85%-1.34M | -137.70%-121.26K | -91.44%64K |
Asset Impairment Loss | --717.65K | --426.87K | ---- | ---217.28M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -4.96%205.18M | -58.60%66.36M | -89.22%9.48M | -82.29%311.35M | -56.75%215.89M | -72.02%160.3M | -85.73%87.99M | 16.33%1.76B | -45.02%499.22M | -22.28%572.82M |
Fair value change income | -27.48%43.91M | -292.91%-57.82M | -153.36%-17.88M | 99.67%-1.14M | 119.40%60.55M | 113.20%29.97M | 135.28%33.51M | -247.76%-341.84M | -1,676.86%-312.14M | -384.16%-226.99M |
Invest income | 9.09%159.49M | -4.85%123.09M | -50.07%26.72M | -75.01%523.72M | -81.85%146.2M | -83.75%129.37M | -92.48%53.51M | 30.79%2.1B | -12.25%805.64M | 1.64%795.9M |
-Including: Investment income associates | 17.29%138.26M | 7.84%108.97M | -49.16%26.66M | 31.13%142.55M | 78.15%117.88M | 79.07%101.05M | 23,726.03%52.44M | -77.41%108.72M | -78.78%66.17M | -68.06%56.43M |
Asset deal income | ---- | ---- | ---- | --214.7K | ---- | ---- | ---- | ---- | ---25.22K | ---- |
Other revenue | -87.43%1.09M | 58.37%746.99K | 7.86%464.17K | 178.59%15.89M | 47.71%8.67M | -87.75%471.67K | 133.45%430.36K | -28.98%5.71M | -19.04%5.87M | 2,001.87%3.85M |
Operating profit | -147.68%-210.53M | -130.54%-117.46M | -91.39%11.23M | -63.27%553.61M | -22.63%441.53M | -41.36%384.66M | -80.88%130.39M | -2.90%1.51B | -49.44%570.7M | -29.86%655.92M |
Add:Non operating Income | -19.55%6.81M | -24.51%6.04M | -98.27%133.31K | -24.69%8.65M | -25.43%8.46M | 1,653.09%8.01M | 10,819.71%7.71M | -10.61%11.49M | -10.35%11.35M | -96.31%456.64K |
Less:Non operating expense | 52.67%2.12M | 581.65%1.79M | 125.58%550K | -11.39%1.42M | 150.92%1.39M | 10,725.74%262.78K | 10,259.79%243.82K | -98.67%1.61M | -99.40%553.97K | -100.00%2.43K |
Total profit | -145.89%-205.85M | -128.85%-113.21M | -92.16%10.81M | -63.04%560.84M | -22.85%448.6M | -40.22%392.4M | -79.79%137.85M | 5.05%1.52B | -44.60%581.49M | -23.30%656.38M |
Less:Income tax cost | -77.27%38.99M | -94.92%6.11M | -81.63%11.67M | -70.97%213.06M | -34.16%171.49M | -50.22%120.23M | -69.35%63.52M | 34.16%733.87M | -14.13%260.48M | -13.37%241.5M |
Net profit | -188.35%-244.83M | -143.84%-119.32M | -101.15%-857.1K | -55.61%347.77M | -13.68%277.11M | -34.40%272.18M | -84.34%74.34M | -12.70%783.4M | -56.98%321.02M | -28.10%414.87M |
Net profit from continuing operation | -188.35%-244.83M | -143.84%-119.32M | -101.15%-857.1K | -55.61%347.77M | -13.68%277.11M | -34.40%272.18M | -84.34%74.34M | -12.70%783.4M | -56.98%321.02M | -28.10%414.87M |
Less:Minority Profit | -63.29%-28.67M | -43.05%-17.54M | -72.85%4.32M | -8,560.74%-67.69M | -214.72%-17.55M | -329.54%-12.26M | 1,407.66%15.91M | 105.63%800.05K | 310.14%15.3M | 11.79%-2.85M |
Net profit of parent company owners | -173.36%-216.17M | -135.78%-101.77M | -108.86%-5.17M | -46.91%415.47M | -3.61%294.67M | -31.91%284.44M | -87.72%58.43M | -14.15%782.6M | -59.43%305.72M | -28.01%417.73M |
Earning per share | ||||||||||
Basic earning per share | -175.00%-0.09 | -133.33%-0.04 | -110.00%-0.002 | -45.16%0.17 | 0.00%0.12 | -29.41%0.12 | -89.47%0.02 | -13.89%0.31 | -60.00%0.12 | -26.09%0.17 |
Diluted earning per share | -175.00%-0.09 | -133.33%-0.04 | -110.00%-0.002 | -45.16%0.17 | 0.00%0.12 | -29.41%0.12 | -89.47%0.02 | -13.89%0.31 | -60.00%0.12 | -26.09%0.17 |
Other composite income | -40.02%-867.34K | -83.80%-658.83K | -137.23%-144.35K | 24.64%-2.78M | 82.34%-619.43K | 76.41%-358.45K | 58.64%387.69K | -341.12%-3.69M | -3,228.72%-3.51M | 21.93%-1.52M |
Other composite income of parent company owners | -40.02%-867.34K | -83.80%-658.83K | -137.23%-144.35K | 24.64%-2.78M | 82.34%-619.43K | 76.41%-358.45K | 58.64%387.69K | -341.12%-3.69M | -3,228.72%-3.51M | 21.93%-1.52M |
Total composite income | -188.86%-245.7M | -144.14%-119.97M | -101.34%-1M | -55.75%345M | -12.92%276.49M | -34.24%271.82M | -84.27%74.72M | -13.26%779.71M | -57.44%317.51M | -28.12%413.35M |
Total composite income of parent company owners | -173.81%-217.04M | -136.06%-102.43M | -109.04%-5.32M | -47.02%412.69M | -2.70%294.05M | -31.75%284.08M | -87.65%58.82M | -14.69%778.91M | -59.89%302.21M | -28.03%416.21M |
Total composite income of minority owners | -63.29%-28.67M | -43.05%-17.54M | -72.85%4.32M | -8,560.74%-67.69M | -214.72%-17.55M | -329.54%-12.26M | 1,407.66%15.91M | 105.63%800.05K | 310.14%15.3M | 11.79%-2.85M |
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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