(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 | 25.10%4.93B | 23.48%2.93B | 41.55%1.27B | -12.57%7.17B | -28.11%3.94B | -30.47%2.37B | -32.18%900.59M | -20.55%8.21B | 7.87%5.48B | 4.99%3.41B |
Operating revenue | 25.10%4.93B | 23.48%2.93B | 41.55%1.27B | -12.57%7.17B | -28.11%3.94B | -30.47%2.37B | -32.18%900.59M | -20.55%8.21B | 7.87%5.48B | 4.99%3.41B |
Other operating revenue | ---- | -6.54%9.74M | ---- | 5.91%21.62M | ---- | 4.28%10.42M | ---- | -11.54%20.41M | ---- | 9.50%9.99M |
Total operating cost | 25.22%4.85B | 24.86%2.9B | 35.72%1.37B | -9.13%7.14B | -27.06%3.88B | -29.49%2.32B | -29.83%1.01B | -21.71%7.86B | 7.40%5.31B | 3.00%3.29B |
Operating cost | 29.38%4.34B | 29.00%2.54B | 43.17%1.17B | -10.44%6.4B | -30.79%3.35B | -33.76%1.97B | -35.17%818.3M | -23.96%7.15B | 6.79%4.84B | 1.53%2.98B |
Operating tax surcharges | -11.64%16.2M | -21.67%9.27M | -14.24%3.61M | -2.99%26.57M | 11.53%18.33M | 9.91%11.84M | -19.81%4.2M | -38.69%27.39M | -27.85%16.44M | -21.81%10.77M |
Operating expense | 1.48%45.11M | 9.52%33.64M | 10.48%20.91M | 3.39%67.79M | 5.92%44.46M | 9.61%30.72M | 23.44%18.92M | 6.82%65.57M | 21.84%41.97M | 31.63%28.02M |
Administration expense | 9.47%293.79M | 9.36%205.82M | 20.31%125.4M | 8.76%392.38M | 5.32%268.39M | 12.17%188.19M | 2.02%104.23M | 12.03%360.78M | 14.52%254.84M | 14.97%167.78M |
Financial expense | 5.26%1.86M | -51.48%349.73K | -694.19%-1.94M | -45.81%10.22M | -61.37%1.77M | -66.25%720.81K | -480.75%-244.32K | 4.51%18.86M | -29.34%4.59M | -58.42%2.14M |
-Interest expense (Financial expense) | ---- | ---- | ---- | -26.77%19.01M | ---- | ---- | ---- | -7.24%25.96M | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | ---- | -9.34%-15.85M | ---- | ---- | ---- | 16.67%-14.5M | ---- | ---- |
Research and development | -16.27%160.66M | -9.70%108.92M | -20.28%51.81M | 1.97%241.07M | 24.52%191.88M | 9.42%120.62M | 18.56%64.99M | 24.77%236.42M | 20.75%154.09M | 34.74%110.23M |
Credit Impairment Loss | 173.73%11.04M | 171.42%11.01M | ---- | 23.64%20.5M | -731.26%-14.97M | -708.18%-15.42M | ---- | 94.89%16.58M | -74.94%2.37M | -73.20%2.54M |
Asset Impairment Loss | -86.45%4.57M | -77.05%4.57M | ---- | 906.60%38.12M | 942.10%33.74M | 548.03%19.91M | ---- | -119.30%-4.73M | 45.54%3.24M | -25.48%3.07M |
Other net revenue | 28.23%35.26M | 109.84%26M | 195.97%4.45M | 144.53%79.28M | -9.32%27.5M | -25.39%12.39M | -75.72%1.5M | -43.49%32.42M | 3.32%30.32M | -34.95%16.6M |
Fair value change income | ---- | ---- | ---- | 370.66%130.26K | ---- | ---- | ---- | 107.31%27.68K | ---- | ---- |
Invest income | ---213.58K | ---43.24K | ---- | -101.80%-205.05K | ---- | ---- | -99.45%15.35K | -20.00%11.42M | -14.15%9.01M | -8.41%6.25M |
Asset deal income | -158.74%-91.59K | -153.75%-76.28K | -129.89%-73.28K | -102.46%-6.47K | 497.80%155.92K | 435.90%141.9K | -242.74%-31.87K | -8.98%262.86K | -53.98%26.08K | 107.36%26.48K |
Other revenue | 132.68%19.96M | 35.78%10.53M | 197.57%4.52M | 134.23%20.73M | -45.29%8.58M | 64.52%7.76M | -55.10%1.52M | -13.12%8.85M | 120.50%15.68M | -7.53%4.71M |
Operating profit | 21.06%107.78M | -10.34%56.59M | 14.97%-92.09M | -70.58%111.31M | -54.07%89.03M | -53.65%63.12M | -2.45%-108.3M | 9.26%378.34M | 21.73%193.83M | 72.70%136.17M |
Add:Non operating Income | 3,843.43%21.36M | -43.21%288.39K | -3.65%244.72K | 279.18%789.88K | 171.95%541.59K | 710.09%507.84K | 540.84%254K | -67.51%208.31K | -76.88%199.15K | -90.33%62.69K |
Less:Non operating expense | -9.57%163.97K | -86.08%24.43K | -73.92%5.16K | 40.26%1.27M | -79.01%181.31K | -79.40%175.43K | -97.52%19.78K | 20.83%903.68K | 32.43%863.79K | 35.22%851.49K |
Total profit | 44.28%128.97M | -10.39%56.86M | 15.00%-91.85M | -70.65%110.83M | -53.72%89.39M | -53.13%63.45M | -1.49%-108.07M | 9.09%377.65M | 21.16%193.17M | 71.66%135.38M |
Less:Income tax cost | 122.52%22.16M | 229.32%19.4M | 55.59%4.86M | -82.11%12.12M | -77.92%9.96M | -82.63%5.89M | -11.41%3.13M | 60.24%67.74M | 341.05%45.1M | 444.73%33.91M |
Net profit | 34.47%106.81M | -34.92%37.46M | 13.02%-96.72M | -68.15%98.71M | -46.35%79.43M | -43.27%57.56M | -1.08%-111.19M | 1.97%309.91M | -0.76%148.07M | 39.69%101.47M |
Net profit from continuing operation | 34.47%106.81M | -34.92%37.46M | 13.02%-96.72M | -68.15%98.71M | -46.35%79.43M | -43.27%57.56M | -1.08%-111.19M | 1.97%309.91M | -0.76%148.07M | 39.69%101.47M |
Less:Minority Profit | 76.12%-810.05K | 137.10%679.36K | 128.98%408.22K | 3,889.04%1.2M | -26.51%-3.39M | -120.91%-1.83M | -43.07%-1.41M | -104.88%-31.57K | -341.06%-2.68M | -194.26%-828.97K |
Net profit of parent company owners | 29.94%107.62M | -38.07%36.78M | 11.53%-97.13M | -68.54%97.52M | -45.06%82.83M | -41.94%59.39M | -0.70%-109.78M | 2.20%309.94M | 1.79%150.75M | 42.56%102.3M |
Earning per share | ||||||||||
Basic earning per share | 30.70%0.0928 | -37.72%0.0317 | 11.48%-0.0833 | -68.64%0.0839 | -45.59%0.071 | -42.55%0.0509 | 0.32%-0.0941 | 1.87%0.2675 | 2.76%0.1305 | 42.67%0.0886 |
Diluted earning per share | 30.56%0.0927 | -37.72%0.0317 | 11.48%-0.0833 | -68.37%0.084 | -45.43%0.071 | -42.36%0.0509 | 0.21%-0.0941 | 1.37%0.2656 | 2.44%0.1301 | 42.19%0.0883 |
Other composite income | ||||||||||
Add:Adjusted items effecting composite income | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 34.47%106.81M | -34.92%37.46M | 13.02%-96.72M | -68.15%98.71M | -46.35%79.43M | -43.27%57.56M | -1.08%-111.19M | 1.97%309.91M | -0.76%148.07M | 39.69%101.47M |
Total composite income of parent company owners | 29.94%107.62M | -38.07%36.78M | 11.53%-97.13M | -68.54%97.52M | -45.06%82.83M | -41.94%59.39M | -0.70%-109.78M | 2.20%309.94M | 1.79%150.75M | 42.56%102.3M |
Total composite income of minority owners | 76.12%-810.05K | 137.10%679.36K | 128.98%408.22K | 3,889.04%1.2M | -26.51%-3.39M | -120.91%-1.83M | -43.07%-1.41M | -104.88%-31.57K | -341.06%-2.68M | -194.26%-828.97K |
Add:Adjusted items effecting total composite income | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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