(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 | -13.38%1.1B | -8.67%750.61M | -9.89%340.07M | 2.30%1.66B | 5.61%1.27B | 3.98%821.86M | 2.50%377.38M | -0.44%1.62B | 3.10%1.2B | 0.18%790.41M |
Operating revenue | -13.38%1.1B | -8.67%750.61M | -9.89%340.07M | 2.30%1.66B | 5.61%1.27B | 3.98%821.86M | 2.50%377.38M | -0.44%1.62B | 3.10%1.2B | 0.18%790.41M |
Other operating revenue | ---- | 101.16%36.07M | ---- | -8.31%25.75M | ---- | -25.25%17.93M | ---- | -4.64%28.09M | ---- | 27.68%23.99M |
Total operating cost | -10.30%1.03B | -6.74%693.24M | -7.12%320.14M | 5.94%1.59B | 6.62%1.15B | 6.38%743.37M | 8.54%344.68M | 7.80%1.5B | 9.68%1.08B | 6.12%698.77M |
Operating cost | -10.67%850.49M | -7.20%578.76M | -7.92%268.12M | 7.64%1.29B | 9.46%952.03M | 11.20%623.65M | 16.72%291.17M | 6.99%1.2B | 9.25%869.78M | 5.44%560.84M |
Operating tax surcharges | -31.03%9.86M | -26.05%7.05M | -16.97%2.51M | 16.35%19.08M | 27.32%14.3M | 22.94%9.53M | 8.95%3.03M | 2.65%16.4M | 6.42%11.23M | -7.08%7.75M |
Operating expense | -25.37%27.97M | -15.23%17.15M | -5.65%6.96M | -5.21%54.38M | 3.56%37.48M | -11.67%20.23M | -31.41%7.38M | 31.52%57.37M | 35.49%36.19M | 22.67%22.9M |
Administration expense | -12.09%69.82M | -12.42%44.7M | -10.07%20.98M | -4.32%111.85M | -3.62%79.43M | -3.58%51.04M | -11.46%23.33M | 8.99%116.9M | 6.35%82.41M | 9.26%52.94M |
Financial expense | 87.20%12.66M | 195.84%7.66M | 38.77%5M | 965.37%20.3M | 410.29%6.76M | 870.22%2.59M | 4.34%3.6M | -85.58%1.91M | -133.47%-2.18M | -106.60%-336.2K |
-Interest expense (Financial expense) | 12.37%16.62M | 10.45%11.28M | 34.35%6.6M | 136.33%29.15M | 109.19%14.79M | 114.06%10.21M | 65.67%4.91M | 24.65%12.34M | 5.00%7.07M | 0.89%4.77M |
-Interest Income (Financial expense) | 60.76%-1.41M | 68.80%-1.09M | 61.88%-726.56K | -28.19%-5.33M | -137.45%-3.59M | -88.13%-3.49M | -171.89%-1.91M | -44.41%-4.16M | 37.19%-1.51M | -18.55%-1.86M |
Research and development | 0.79%62.47M | 4.40%37.92M | 2.39%16.55M | -14.65%91.44M | -25.31%61.98M | -33.56%36.32M | -34.67%16.16M | 19.69%107.14M | 22.61%82.98M | 18.85%54.67M |
Credit Impairment Loss | 121.73%1.68M | 33.81%-2.3M | -184.72%-1.15M | -829.62%-30.84M | -2,536.68%-7.72M | -1,200.99%-3.47M | -230.63%-404.64K | 147.76%4.23M | 106.06%316.84K | 90.06%-266.57K |
Asset Impairment Loss | ---- | ---- | ---- | 18.07%-14.49M | -104.88%-100.34K | -125.27%-519.47K | ---- | -1,167.88%-17.68M | 342.05%2.06M | 342.05%2.06M |
Other net revenue | 142.66%53.82M | 122.63%39.37M | 112.72%16.19M | -127.93%-10.43M | -46.10%22.18M | -39.65%17.68M | -54.43%7.61M | -2.06%37.34M | 60.19%41.15M | 115.09%29.3M |
Fair value change income | --109.55K | --792.13K | --494.02K | 116.44%77.03K | ---- | ---- | ---- | -1,166.67%-468.46K | ---- | ---- |
Invest income | 186.50%17.1M | 214.45%14.68M | 309.98%6.1M | -90.33%1.18M | -20.73%5.97M | -2.05%4.67M | -25.32%1.49M | 36.41%12.16M | -3.91%7.53M | 26.47%4.77M |
-Including: Investment income associates | 257.62%10.67M | 287.31%10.91M | 340.80%4.55M | -73.45%3.22M | -60.39%2.98M | -40.91%2.82M | -48.14%1.03M | 61.55%12.11M | 17.36%7.53M | 26.47%4.77M |
Asset deal income | 75,763.44%330.07K | --357.34K | ---102.73K | -7,827.15%-692.38K | ---436.24 | ---- | ---- | 107.03%8.96K | ---- | ---- |
Other revenue | 43.99%34.6M | 51.94%25.83M | 66.24%10.85M | -12.14%34.34M | -23.10%24.03M | -25.25%17M | -47.64%6.53M | -1.33%39.09M | 38.47%31.25M | 89.19%22.75M |
Operating profit | -13.94%116.52M | 0.59%96.74M | -10.39%36.12M | -64.23%55.45M | -14.68%135.39M | -20.48%96.18M | -40.12%40.31M | -42.89%155.03M | -21.67%158.68M | -16.11%120.95M |
Add:Non operating Income | -65.41%241.9K | -71.38%181.9K | 412.79%127.9K | 100.39%854.51K | -12.56%699.38K | 7.73%635.62K | -84.96%24.94K | -54.31%426.41K | 53.14%799.87K | 88.50%590.01K |
Less:Non operating expense | 645.83%2.17M | -20.15%339.34K | 91.87%260.68K | -10.95%304.66K | 65.64%290.72K | 253.97%424.96K | -8.68%135.86K | -57.25%342.14K | -77.44%175.51K | -83.42%120.06K |
Total profit | -15.61%114.59M | 0.20%96.58M | -10.47%35.99M | -63.90%56M | -14.76%135.79M | -20.61%96.39M | -40.30%40.2M | -42.89%155.12M | -21.27%159.31M | -15.55%121.42M |
Less:Income tax cost | 68.49%12.67M | 73.54%13.16M | -56.44%1.92M | 2,150.74%9.5M | -39.82%7.52M | -18.54%7.58M | -31.70%4.41M | -97.77%422.19K | 11.64%12.5M | 678.40%9.31M |
Net profit | -20.54%101.92M | -6.06%83.42M | -4.81%34.07M | -69.94%46.5M | -12.63%128.27M | -20.79%88.8M | -41.21%35.79M | -38.77%154.69M | -23.19%146.81M | -21.37%112.11M |
Net profit from continuing operation | -20.54%101.92M | -6.06%83.42M | -4.81%34.07M | -69.94%46.5M | -12.63%128.27M | -20.79%88.8M | -41.21%35.79M | -38.77%154.69M | -23.19%146.81M | -21.37%112.11M |
Less:Minority Profit | 0.40%11.04M | -3.48%7.27M | -32.20%1.7M | 130.85%8.37M | 313.90%11M | 250.26%7.53M | 58.27%2.51M | 97.89%3.62M | 0.45%2.66M | -15.30%2.15M |
Net profit of parent company owners | -22.51%90.88M | -6.30%76.15M | -2.75%32.36M | -74.76%38.13M | -18.65%117.27M | -26.09%81.27M | -43.87%33.28M | -39.77%151.07M | -23.53%144.15M | -21.48%109.96M |
Earning per share | ||||||||||
Basic earning per share | -22.47%0.089 | -6.41%0.0745 | -2.76%0.0317 | -74.80%0.0374 | -18.98%0.1148 | -26.43%0.0796 | -44.18%0.0326 | -40.19%0.1484 | -23.53%0.1417 | -21.54%0.1082 |
Diluted earning per share | -16.04%0.089 | 1.36%0.0745 | -2.76%0.0317 | -74.80%0.0374 | -25.14%0.106 | -31.94%0.0735 | -44.08%0.0326 | -39.89%0.1484 | -23.29%0.1416 | -21.63%0.108 |
Other composite income | 1.7K | 1.7K | ||||||||
Other composite income of parent company owners | --1.7K | --1.7K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -20.54%101.92M | -6.06%83.42M | -4.81%34.07M | -69.94%46.5M | -12.63%128.27M | -20.79%88.8M | -41.21%35.79M | -38.77%154.69M | -23.19%146.81M | -21.37%112.11M |
Total composite income of parent company owners | -22.51%90.88M | -6.30%76.16M | -2.75%32.36M | -74.76%38.13M | -18.65%117.27M | -26.09%81.27M | -43.87%33.28M | -39.77%151.07M | -23.53%144.15M | -21.48%109.96M |
Total composite income of minority owners | 0.40%11.04M | -3.48%7.27M | -32.20%1.7M | 130.85%8.37M | 313.90%11M | 250.26%7.53M | 58.27%2.51M | 97.89%3.62M | 0.45%2.66M | -15.30%2.15M |
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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