(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 | 30.29%457.82M | 7.38%283.63M | 2.05%106.36M | -8.82%474.04M | -5.69%351.38M | -2.11%264.14M | -21.99%104.23M | 10.70%519.89M | 6.31%372.6M | 4.88%269.84M |
Operating revenue | 30.29%457.82M | 7.38%283.63M | 2.05%106.36M | -8.82%474.04M | -5.69%351.38M | -2.11%264.14M | -21.99%104.23M | 10.70%519.89M | 6.31%372.6M | 4.88%269.84M |
Other operating revenue | ---- | 13.05%8.72M | ---- | 111.30%66.33M | ---- | -49.71%7.72M | ---- | 16.92%31.39M | ---- | 9.59%15.34M |
Total operating cost | 23.96%608.15M | 2.35%362.39M | -6.80%142.57M | -3.66%662.24M | 1.95%490.61M | 3.59%354.06M | -10.30%152.97M | 11.28%687.4M | 13.13%481.22M | 16.44%341.78M |
Operating cost | 30.17%492.83M | 3.20%294.51M | -6.14%109.4M | -1.93%525.2M | 8.66%378.61M | 12.96%285.36M | -7.68%116.56M | 21.42%535.54M | 16.27%348.43M | 17.58%252.62M |
Operating tax surcharges | 3.63%6.83M | 2.79%4.55M | 2.72%2.27M | 4.55%9.05M | 0.22%6.6M | 12.13%4.43M | 16.91%2.21M | 7.25%8.66M | -3.85%6.58M | -16.54%3.95M |
Operating expense | 32.61%6.49M | 3.08%3.78M | -14.66%1.42M | 24.93%6.61M | 6.63%4.89M | 24.42%3.67M | -12.69%1.66M | -8.23%5.29M | 23.85%4.59M | 16.93%2.95M |
Administration expense | -10.25%78.36M | -9.32%47.12M | -18.81%23.14M | -9.28%105.51M | -21.67%87.3M | -31.53%51.96M | -23.34%28.5M | -18.81%116.31M | 12.82%111.46M | 26.05%75.89M |
Financial expense | 108.47%8.16M | 83.98%5.51M | 320.92%2.6M | 20.86%5.4M | 96.24%3.91M | 144.16%3M | -11.43%618.87K | 54.28%4.47M | 16.80%1.99M | -28.22%1.23M |
-Interest expense (Financial expense) | 60.52%7.03M | 35.91%4.54M | 176.30%1.84M | 84.98%6.09M | 129.45%4.38M | 131.60%3.34M | 7.07%665.61K | 1.53%3.29M | -7.89%1.91M | -27.00%1.44M |
-Interest Income (Financial expense) | 84.44%-145.88K | 88.42%-88.36K | 79.82%-26.07K | -128.78%-1.04M | -134.56%-937.82K | -134.55%-763.26K | -15.42%-129.17K | 64.15%-453.83K | 60.17%-399.82K | 57.63%-325.42K |
Research and development | 66.52%15.48M | 22.71%6.92M | 9.16%3.73M | -38.92%10.47M | 13.82%9.3M | 9.61%5.64M | 30.97%3.42M | 2.90%17.14M | -44.17%8.17M | -45.84%5.15M |
Credit Impairment Loss | -40.50%176.33K | -95.89%11.25K | --64.42K | -459.49%-2.84M | -61.91%296.34K | -64.82%273.71K | ---- | 143.39%788.85K | 216.37%778.08K | 792.14%778.08K |
Asset Impairment Loss | -468,594.60%-39.82M | 314.16%35.2K | ---- | -137.14%-77.3M | -85.91%8.5K | -85.91%8.5K | --16.19K | 89.77%-32.6M | 139.24%60.32K | 139.24%60.32K |
Other net revenue | -701.16%-37.7M | -71.67%1.61M | 13.22%671.83K | -496.16%-77.47M | -42.44%6.27M | -36.44%5.67M | -35.13%593.37K | 78.89%-12.99M | -92.60%10.89M | -93.81%8.93M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.37%7.76M | ---- | ---- |
Invest income | -95.27%189.04K | -97.68%90.03K | ---- | -87.73%317.04K | 40.08%4M | 174.61%3.88M | -65.75%193.25K | -60.94%2.58M | -48.56%2.85M | -62.27%1.41M |
Asset deal income | -135,380.83%-159.93K | ---- | ---- | -142.84%-969.33K | -100.00%118.22 | -100.00%118.22 | -99.95%118.22 | -98.27%2.26M | -98.06%2.53M | -98.06%2.53M |
Other revenue | -2.48%1.92M | -2.94%1.47M | 58.26%607.42K | -46.58%3.32M | -57.90%1.97M | -63.46%1.52M | 213.17%383.82K | -68.78%6.21M | -57.93%4.67M | -59.95%4.15M |
Operating profit | -41.41%-188.02M | 8.41%-77.15M | 26.21%-35.53M | -47.18%-265.67M | -36.05%-132.96M | -33.70%-84.24M | -33.65%-48.15M | 13.89%-180.5M | -235.14%-97.73M | -158.31%-63.01M |
Add:Non operating Income | -23.32%28.06K | -19.54%17.92K | 102.65%16.54K | 76.66%10.57M | -95.72%36.59K | -97.34%22.28K | -99.07%8.16K | -91.94%5.98M | -98.84%854.95K | -79.30%837.16K |
Less:Non operating expense | 266.94%100.74K | 212.41%84.95K | 333.88%602.79 | -99.56%52.86K | -75.23%27.45K | -44.18%27.19K | -99.68%138.93 | 165.06%12.07M | -95.00%110.84K | -85.70%48.71K |
Total profit | -41.48%-188.1M | 8.34%-77.22M | 26.23%-35.52M | -36.75%-255.16M | -37.08%-132.95M | -35.41%-84.25M | -36.80%-48.15M | -33.31%-186.59M | -167.46%-96.99M | -155.67%-62.22M |
Less:Income tax cost | 99.48%-132.54K | 99.47%-136.31K | -71.86%100.78K | -1,185.28%-27.69M | -2,309.39%-25.64M | -2,857.52%-25.65M | 122.76%358.17K | -95.02%2.55M | -94.01%1.16M | -53.43%930.28K |
Net profit | -75.15%-187.96M | -31.56%-77.08M | 26.57%-35.62M | -20.26%-227.46M | -9.34%-107.32M | 7.21%-58.59M | -37.19%-48.5M | 1.06%-189.14M | -178.89%-98.15M | -157.53%-63.15M |
Net profit from continuing operation | -75.15%-187.96M | -31.56%-77.08M | 26.57%-35.62M | -20.26%-227.46M | -9.34%-107.32M | 7.21%-58.59M | -37.19%-48.5M | 22.14%-189.14M | -178.89%-98.15M | -157.53%-63.15M |
Less:Minority Profit | -175.11%-28.95M | -6.50%-7.11M | 29.85%-3.01M | -249.89%-42.52M | -11.34%-10.52M | 17.33%-6.68M | -12.89%-4.29M | 54.08%-12.15M | -465.11%-9.45M | 4.26%-8.07M |
Net profit of parent company owners | -64.28%-159.01M | -34.78%-69.98M | 26.25%-32.61M | -4.49%-184.94M | -9.13%-96.79M | 5.73%-51.92M | -40.12%-44.21M | -7.45%-176.99M | -172.81%-88.69M | -146.60%-55.07M |
Earning per share | ||||||||||
Basic earning per share | -65.38%-0.43 | -35.71%-0.19 | 25.00%-0.09 | -4.17%-0.5 | -8.33%-0.26 | 6.67%-0.14 | -33.33%-0.12 | -6.67%-0.48 | -172.73%-0.24 | -146.88%-0.15 |
Diluted earning per share | -65.38%-0.43 | -35.71%-0.19 | 25.00%-0.09 | -4.17%-0.5 | -8.33%-0.26 | 6.67%-0.14 | -33.33%-0.12 | -6.67%-0.48 | -172.73%-0.24 | -146.88%-0.15 |
Other composite income | 844.44%1.58M | -220.00%-278.47K | -127.38%-213.49K | 102.53%46.41K | 107.89%167.08K | 115.92%232.06K | 149.70%779.72K | 16.10%-1.84M | 1.30%-2.12M | 10.29%-1.46M |
Other composite income of parent company owners | 844.44%1.58M | -220.00%-278.47K | -127.38%-213.49K | 102.53%46.41K | 107.89%167.08K | 115.92%232.06K | 149.70%779.72K | 16.10%-1.84M | 1.30%-2.12M | 10.29%-1.46M |
Total composite income | -73.95%-186.39M | -32.56%-77.36M | 24.92%-35.83M | -19.08%-227.42M | -6.87%-107.15M | 9.66%-58.36M | -29.25%-47.72M | 1.23%-190.98M | -182.01%-100.26M | -159.74%-64.61M |
Total composite income of parent company owners | -62.93%-157.44M | -35.92%-70.25M | 24.43%-32.82M | -3.39%-184.9M | -6.40%-96.63M | 8.57%-51.69M | -31.13%-43.43M | -7.14%-178.83M | -175.88%-90.81M | -148.49%-56.53M |
Total composite income of minority owners | -175.11%-28.95M | -6.50%-7.11M | 29.85%-3.01M | -249.89%-42.52M | -11.34%-10.52M | 17.33%-6.68M | -12.89%-4.29M | 54.08%-12.15M | -465.11%-9.45M | 4.26%-8.07M |
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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