(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 | 8.47%193.5M | -10.31%97.02M | -34.14%34.86M | 26.44%308.4M | -30.12%178.39M | -39.59%108.18M | -20.21%52.93M | -39.30%243.91M | -35.88%255.28M | -35.87%179.06M |
Operating revenue | 8.47%193.5M | -10.31%97.02M | -34.14%34.86M | 26.44%308.4M | -30.12%178.39M | -39.59%108.18M | -20.21%52.93M | -39.30%243.91M | -35.88%255.28M | -35.87%179.06M |
Other operating revenue | ---- | -30.52%5.2M | ---- | 23.65%13.37M | ---- | 58.47%7.48M | ---- | 12.73%10.81M | ---- | 4.85%4.72M |
Total operating cost | 11.87%296.46M | 8.90%167.71M | -9.94%61.54M | 13.46%421.72M | -15.62%265M | -26.55%154M | -20.11%68.33M | -31.81%371.69M | -28.51%314.07M | -31.53%209.66M |
Operating cost | 20.36%213.44M | 16.77%117.78M | -18.33%38.99M | 16.62%291.97M | -22.73%177.34M | -37.91%100.86M | -24.31%47.74M | -39.32%250.35M | -35.01%229.52M | -33.71%162.45M |
Operating tax surcharges | -25.41%3.41M | -14.22%2.25M | 1.68%1.25M | 111.09%4.22M | 114.70%4.58M | 225.51%2.62M | 2.44%1.23M | 24.77%2M | 315.61%2.13M | 160.62%804.67K |
Operating expense | -12.16%15.1M | -24.23%8.8M | -31.53%4.12M | 11.44%40.56M | -25.71%17.19M | 12.95%11.61M | 3.23%6.02M | -7.97%36.4M | -9.74%23.14M | -44.07%10.28M |
Administration expense | 5.94%35.29M | 11.19%21.94M | 80.24%10.69M | 8.29%40.36M | 27.32%33.31M | 17.50%19.73M | -24.80%5.93M | -17.90%37.27M | -20.95%26.16M | -29.72%16.79M |
Financial expense | 23.18%9.59M | 10.39%5.9M | 12.03%2.47M | -1.47%11.79M | -12.72%7.79M | -11.11%5.34M | -28.29%2.21M | -12.23%11.96M | 4.63%8.92M | 6.82%6.01M |
-Interest expense (Financial expense) | 13.50%11.12M | -14.27%6.11M | -0.67%3.04M | -3.38%13.2M | -3.18%9.8M | 6.13%7.13M | -31.02%3.06M | -8.33%13.67M | -0.65%10.12M | 4.33%6.71M |
-Interest Income (Financial expense) | 4.61%-1.86M | 69.51%-523.68K | 49.22%-671.84K | 22.47%-1.35M | -90.12%-1.95M | -106.28%-1.72M | -130.55%-1.32M | -19.17%-1.75M | -730.22%-1.02M | 2.94%-832.67K |
Research and development | -20.86%19.62M | -20.10%11.05M | -22.92%4.01M | -2.66%32.82M | 2.49%24.79M | 3.87%13.84M | 16.62%5.2M | 4.47%33.71M | 21.73%24.19M | -8.62%13.32M |
Credit Impairment Loss | -134.56%-9.78M | -156.84%-12.57M | -83.45%3.08M | 142.00%12.15M | 965.93%28.29M | 603.06%22.12M | 182.43%18.62M | 55.83%-28.93M | 106.30%2.65M | 116.49%3.15M |
Asset Impairment Loss | 82.32%-1.68M | 96.47%-573.24K | 61.85%-1.06M | 83.99%-1.28M | -581.17%-9.52M | -1,056.26%-16.23M | -197.73%-2.79M | 62.25%-8M | -161.95%-1.4M | 158.63%1.7M |
Other net revenue | -70.72%19.83M | -60.29%16.93M | -79.38%3.2M | 304.02%61.94M | 2,412.27%67.74M | 488.37%42.63M | 74.00%15.54M | 58.97%-30.36M | 108.67%2.7M | 137.45%7.25M |
Invest income | 39.90%-3.15M | 78.99%-1.03M | 31.32%-2.4M | 4.57%-10.54M | 47.20%-5.24M | -45.50%-4.92M | -47.84%-3.49M | -2,172.00%-11.04M | -970.33%-9.93M | -161.33%-3.38M |
-Including: Investment income associates | 10.02%-3.15M | 74.28%-1.03M | ---- | 1.25%-8.4M | 57.04%-3.5M | -74.23%-4.02M | ---- | -50.25%-8.51M | -203.00%-8.15M | -80.10%-2.31M |
Asset deal income | 75.79%26.34M | 337.56%26.34M | -81.62%66.04K | 523.89%18M | 434.32%14.99M | 241.90%6.02M | 219.39%359.29K | 10,234.47%2.89M | 8,679.62%2.8M | 11,750.32%1.76M |
Other revenue | -79.35%8.1M | -86.63%4.77M | 23.55%3.52M | 196.25%43.61M | 357.86%39.23M | 785.73%35.65M | 32.70%2.85M | 21.57%14.72M | 12.23%8.57M | 3.10%4.02M |
Operating profit | -340.51%-83.12M | -1,583.50%-53.77M | -16,916.55%-23.48M | 67.51%-51.37M | 66.36%-18.87M | 86.32%-3.19M | 101.36%139.6K | 27.19%-158.14M | 22.41%-56.09M | 49.63%-23.35M |
Add:Non operating Income | -80.27%251.62K | -99.42%430.72 | -99.64%260.76 | 309.04%2.42M | 181.57%1.28M | 104.00%74.02K | 11.46%73.4K | 14.84%591.3K | 268.91%452.83K | -68.83%36.29K |
Less:Non operating expense | -83.43%8.29K | 1,232.16%2.38K | --962 | 1,148.79%5.2M | -63.41%50.02K | --178.81 | ---- | -21.55%416.78K | -72.73%136.7K | ---- |
Total profit | -369.72%-82.88M | -1,623.41%-53.77M | -11,121.89%-23.48M | 65.71%-54.16M | 68.36%-17.64M | 86.62%-3.12M | 102.09%213.01K | 27.28%-157.97M | 23.25%-55.77M | 49.59%-23.31M |
Less:Income tax cost | -88.31%284.14K | -70.33%714.8K | 161.80%55.62K | 228.37%6.69M | 122.25%2.43M | 148.55%2.41M | 100.93%21.25K | 108.42%2.04M | -159.22%-10.92M | -66.37%-4.96M |
Net profit | -314.26%-83.16M | -885.40%-54.48M | -12,372.05%-23.53M | 61.97%-60.85M | 55.24%-20.07M | 69.87%-5.53M | 102.42%191.76K | 17.10%-160.01M | 34.48%-44.85M | 57.58%-18.35M |
Net profit from continuing operation | -314.26%-83.16M | -885.40%-54.48M | -12,372.05%-23.53M | 61.97%-60.85M | 55.24%-20.07M | 69.87%-5.53M | 102.42%191.76K | 17.10%-160.01M | 34.48%-44.85M | 57.58%-18.35M |
Less:Minority Profit | -295.08%-4.38M | -736.05%-5.54M | -129.91%-387.12K | -285.74%-5.06M | -119.40%-1.11M | -113.93%-662.21K | -57.57%1.29M | 82.63%-1.31M | 42.34%5.71M | 124.92%4.75M |
Net profit of parent company owners | -315.38%-78.78M | -905.72%-48.95M | -1,999.75%-23.15M | 64.84%-55.79M | 62.48%-18.97M | 78.93%-4.87M | 89.94%-1.1M | 14.43%-158.7M | 30.23%-50.56M | 49.08%-23.1M |
Earning per share | ||||||||||
Basic earning per share | -315.64%-0.303 | -906.95%-0.1883 | -2,019.05%-0.089 | 64.84%-0.2146 | 62.50%-0.0729 | 78.97%-0.0187 | 90.02%-0.0042 | 14.43%-0.6104 | 30.25%-0.1944 | 49.05%-0.0889 |
Diluted earning per share | -327.36%-0.303 | -885.86%-0.1883 | -2,019.05%-0.089 | 64.84%-0.2146 | 63.53%-0.0709 | 78.52%-0.0191 | 90.02%-0.0042 | 14.43%-0.6104 | 30.25%-0.1944 | 49.05%-0.0889 |
Other composite income | ||||||||||
Total composite income | -314.26%-83.16M | -885.40%-54.48M | -12,372.05%-23.53M | 61.97%-60.85M | 55.24%-20.07M | 69.87%-5.53M | 102.42%191.76K | 17.10%-160.01M | 34.48%-44.85M | 57.58%-18.35M |
Total composite income of parent company owners | -315.38%-78.78M | -905.72%-48.95M | -1,999.75%-23.15M | 64.84%-55.79M | 62.48%-18.97M | 78.93%-4.87M | 89.94%-1.1M | 14.43%-158.7M | 30.23%-50.56M | 49.08%-23.1M |
Total composite income of minority owners | -295.08%-4.38M | -736.05%-5.54M | -129.91%-387.12K | -285.74%-5.06M | -119.40%-1.11M | -113.93%-662.21K | -57.57%1.29M | 82.63%-1.31M | 42.34%5.71M | 124.92%4.75M |
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.
No Data