(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 | 1.21%434.88M | 10.42%184.54M | 16.74%92.9M | 17.04%401.6M | 74.82%429.68M | 6.81%167.13M | 4.36%79.58M | -1.54%343.13M | -1.68%245.78M | 0.99%156.48M |
Operating revenue | 1.21%434.88M | 10.42%184.54M | 16.74%92.9M | 17.04%401.6M | 74.82%429.68M | 6.81%167.13M | 4.36%79.58M | -1.54%343.13M | -1.68%245.78M | 0.99%156.48M |
Other operating revenue | ---- | -49.59%87.85K | ---- | 4.23%174.15K | ---- | 25.44%174.29K | ---- | -16.86%167.09K | ---- | 35.64%138.95K |
Total operating cost | 2.02%373.34M | 11.62%150.34M | 20.20%76.21M | 14.84%328.66M | 85.39%365.96M | 5.95%134.69M | 1.41%63.4M | -4.52%286.2M | -5.88%197.4M | -4.36%127.12M |
Operating cost | 2.61%325.59M | 12.27%123.69M | 17.20%63.35M | 18.15%270.75M | 100.14%317.3M | 8.22%110.17M | 6.73%54.06M | -6.79%229.16M | -10.98%158.54M | -8.17%101.8M |
Operating tax surcharges | 32.18%2.27M | 59.18%1.07M | 21.77%360.77K | 24.45%1.86M | 66.54%1.71M | -13.88%673.07K | 15.13%296.26K | 5.63%1.5M | -0.49%1.03M | 44.64%781.54K |
Operating expense | 12.82%3.32M | 36.83%2.28M | -16.13%744.48K | -15.60%3.93M | -9.69%2.95M | -26.98%1.66M | -7.17%887.64K | -7.99%4.65M | 14.84%3.26M | 21.63%2.28M |
Administration expense | -3.59%34.85M | -0.19%17.76M | 10.40%8.63M | 1.76%39.02M | 45.73%36.14M | 17.51%17.8M | 5.08%7.81M | -4.15%38.34M | 4.54%24.8M | -9.50%15.15M |
Financial expense | -26.04%5.81M | 4.39%4.58M | 648.72%2.63M | -10.72%11.2M | -19.56%7.86M | -38.37%4.39M | -89.12%350.79K | 69.03%12.55M | 141.25%9.77M | 144.59%7.12M |
-Interest expense (Financial expense) | -35.58%8.52M | -33.03%5.95M | -27.71%3.17M | 3.66%17.19M | 7.57%13.22M | 15.18%8.89M | 25.40%4.38M | 73.96%16.58M | 109.22%12.29M | 106.29%7.72M |
-Interest Income (Financial expense) | 46.36%-2.75M | 70.17%-1.4M | 86.61%-553.11K | -49.39%-6.47M | -83.82%-5.13M | -464.36%-4.68M | -1,300.32%-4.13M | -85.68%-4.33M | -42.77%-2.79M | 4.82%-829.74K |
Research and development | --1.5M | --954.73K | --502.57K | --1.91M | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | 246.98%5.83M | 95.88%-272.61K | 95.85%-81.73K | -80.96%-4.24M | -244.01%-3.96M | -96.25%-6.61M | -15.96%-1.97M | -31.66%-2.34M | -35.90%-1.15M | -288.68%-3.37M |
Asset Impairment Loss | 47.18%-400.44K | -158.67%-1.02M | -34.49%-1.11M | -489.67%-1.45M | -1.00%-758.11K | -35.97%-393.62K | -373.79%-828.53K | -191.65%-245.16K | 39.30%-750.59K | 15.78%-289.5K |
Other net revenue | -41.61%16.33M | -63.21%5.48M | -74.16%1.74M | -44.15%24.92M | -11.13%27.96M | -29.67%14.9M | -42.93%6.73M | -20.51%44.62M | -25.39%31.47M | -26.02%21.19M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | 138.46%108.33K | 18.37%-866.67K | -228.57%-195K | -16.67%-1.06M | -85.71%-281.67K |
Invest income | -73.42%6.37M | -74.93%4.36M | -77.80%1.86M | -49.34%20.89M | -17.72%23.95M | -21.01%17.4M | -30.86%8.37M | -19.08%41.24M | -29.61%29.11M | -19.71%22.03M |
-Including: Investment income associates | 109.55%497.83K | 116.22%419.51K | 85.65%-322.67K | -256.96%-10.34M | 11.49%-5.21M | -29.38%-2.59M | -89.55%-2.25M | 32.58%-2.9M | -719.19%-5.89M | -1,072.56%-2M |
Asset deal income | --36.31K | --36.31K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -48.49%4.5M | -46.01%2.37M | -46.88%1.08M | 57.70%9.71M | 64.11%8.74M | 41.77%4.4M | -22.73%2.03M | -5.60%6.16M | 39.30%5.32M | 20.66%3.1M |
Operating profit | -15.07%77.87M | -16.18%39.68M | -19.54%18.43M | -3.64%97.86M | 14.82%91.68M | -6.35%47.34M | -10.25%22.9M | -3.17%101.55M | -3.13%79.85M | -0.26%50.55M |
Add:Non operating Income | 715.21%442.38K | 782,999.01%405.18K | --392.66K | 4,005.64%1.76M | 26.87%54.27K | -99.88%51.74 | ---- | 329.14%42.87K | 358.02%42.77K | 424.61%42.17K |
Less:Non operating expense | -82.81%45.13K | -66.79%136.59 | 176.39%1.14K | -87.81%107.71K | 4,253.66%262.59K | -57.39%411.23 | --411.23 | 56,129.45%883.84K | --6.03K | --965.09 |
Total profit | -14.44%78.27M | -15.32%40.08M | -17.83%18.82M | -1.19%99.51M | 14.51%91.48M | -6.43%47.34M | -10.25%22.9M | -3.98%100.71M | -3.09%79.89M | -0.20%50.59M |
Less:Income tax cost | -11.01%19.37M | -20.97%9.1M | -20.96%4.41M | 9.60%25.36M | 5.88%21.76M | -12.95%11.51M | -12.45%5.58M | -10.92%23.14M | -2.96%20.55M | 7.27%13.22M |
Net profit | -15.51%58.9M | -13.51%30.99M | -16.82%14.41M | -4.41%74.15M | 17.50%69.71M | -4.12%35.83M | -9.52%17.32M | -1.70%77.57M | -3.14%59.33M | -2.60%37.37M |
Net profit from continuing operation | -15.51%58.9M | -13.51%30.99M | -16.82%14.41M | -4.41%74.15M | 17.50%69.71M | -4.12%35.83M | -9.52%17.32M | -1.70%77.57M | -3.14%59.33M | -2.60%37.37M |
Less:Minority Profit | 64.74%7.31M | 830.91%1.74M | 694.32%1.26M | 12.32%5.11M | 70.55%4.43M | -132.24%-238.67K | -83.60%158.05K | -30.20%4.55M | -32.11%2.6M | -56.35%740.36K |
Net profit of parent company owners | -20.96%51.6M | -18.92%29.25M | -23.37%13.15M | -5.46%69.04M | 15.07%65.28M | -1.53%36.07M | -5.59%17.16M | 0.87%73.02M | -1.21%56.73M | -0.11%36.63M |
Earning per share | ||||||||||
Basic earning per share | -21.43%0.11 | -25.00%0.06 | -25.00%0.03 | -6.67%0.14 | 17.85%0.14 | 0.00%0.08 | 0.00%0.04 | 0.00%0.15 | -1.25%0.1188 | 0.00%0.08 |
Diluted earning per share | -21.43%0.11 | -25.00%0.06 | -25.00%0.03 | -6.67%0.14 | 17.85%0.14 | 0.00%0.08 | 0.00%0.04 | 0.00%0.15 | -1.25%0.1188 | 0.00%0.08 |
Other composite income | 75.76%321.48K | -634.61%-185.33K | -612.61%-66.88K | -11.78%-494.91K | 134.65%182.91K | 115.77%34.67K | 149.03%13.05K | -101.89%-442.75K | -528.32%-527.87K | -139.19%-219.85K |
Other composite income of parent company owners | 75.76%321.48K | -634.61%-185.33K | -612.61%-66.88K | -11.78%-494.91K | 134.65%182.91K | 115.77%34.67K | 149.03%13.05K | -101.89%-442.75K | -528.32%-527.87K | -139.19%-219.85K |
Total composite income | -15.27%59.22M | -14.11%30.8M | -17.27%14.34M | -4.50%73.65M | 18.86%69.9M | -3.46%35.86M | -9.33%17.33M | -1.98%77.13M | -3.87%58.8M | -2.94%37.15M |
Total composite income of parent company owners | -20.69%51.92M | -19.51%29.06M | -23.82%13.09M | -5.56%68.54M | 16.47%65.46M | -0.84%36.1M | -5.38%17.18M | 0.56%72.58M | -1.98%56.2M | -0.46%36.41M |
Total composite income of minority owners | 64.74%7.31M | 830.91%1.74M | 694.32%1.26M | 12.32%5.11M | 70.55%4.43M | -132.24%-238.67K | -83.60%158.05K | -30.20%4.55M | -32.11%2.6M | -56.35%740.36K |
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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