(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 | 15.16%2.97B | 23.34%1.92B | 15.27%812.89M | -1.91%3.38B | -1.52%2.57B | -12.32%1.56B | -18.88%705.21M | 6.52%3.44B | 9.83%2.61B | 17.55%1.78B |
Operating revenue | 15.16%2.97B | 23.34%1.92B | 15.27%812.89M | -1.91%3.38B | -1.52%2.57B | -12.32%1.56B | -18.88%705.21M | 6.52%3.44B | 9.83%2.61B | 17.55%1.78B |
Other operating revenue | ---- | 687.83%52.72M | ---- | 11.22%16.4M | ---- | -13.76%6.69M | ---- | 167.93%14.74M | ---- | 640.75%7.76M |
Total operating cost | 22.30%2.77B | 33.35%1.84B | 26.07%792.27M | 1.92%3.05B | 0.01%2.27B | -10.06%1.38B | -17.29%628.45M | 7.07%2.99B | 11.34%2.27B | 18.40%1.53B |
Operating cost | 22.05%2.34B | 33.10%1.52B | 24.77%636.73M | 0.38%2.54B | -1.82%1.91B | -13.53%1.14B | -21.48%510.31M | 11.15%2.53B | 17.22%1.95B | 26.18%1.32B |
Operating tax surcharges | -26.48%12.93M | -18.38%8.87M | -39.40%3.2M | 21.25%25.07M | 32.32%17.58M | 8.31%10.87M | 15.84%5.29M | -21.43%20.67M | -29.99%13.29M | -18.77%10.03M |
Operating expense | 21.19%113.54M | 15.52%80.44M | 22.98%36.19M | 5.43%135.84M | -4.86%93.68M | 17.77%69.63M | 9.22%29.43M | 9.29%128.84M | 16.86%98.47M | 9.98%59.13M |
Administration expense | 15.94%109.23M | 30.23%74.03M | 52.69%41.35M | 21.49%130.97M | 16.75%94.22M | 2.18%56.85M | -0.86%27.08M | -33.99%107.8M | -26.59%80.7M | -22.87%55.64M |
Financial expense | 49.90%27.51M | 133.20%23.32M | 54.40%24.35M | 204.37%27.16M | 948.79%18.35M | 298.57%10M | 81.33%15.77M | -72.89%8.92M | -109.21%-2.16M | -85.00%2.51M |
-Interest expense (Financial expense) | 18.74%31.36M | 65.03%29.12M | 224.09%26.82M | 6.08%34.73M | 6.96%26.41M | 8.75%17.64M | 4.31%8.28M | 11.05%32.74M | 25.56%24.69M | 7.70%16.22M |
-Interest Income (Financial expense) | 1.15%-2.76M | 22.52%-1.86M | -44.76%-1.21M | 18.88%-3.74M | 30.46%-2.79M | -13.80%-2.4M | 17.72%-834.1K | -41.76%-4.61M | -57.59%-4.01M | 2.62%-2.11M |
Research and development | 34.22%171.17M | 47.73%130.83M | 24.36%50.46M | -2.69%186.46M | 1.64%127.53M | 5.31%88.56M | -4.33%40.57M | 10.08%191.61M | -6.86%125.47M | -8.80%84.1M |
Credit Impairment Loss | 13.51%-6.31M | -1,907.28%-7.26M | -123.13%-1.05M | -453.23%-5.12M | -1,937.76%-7.29M | 119.87%401.55K | 546.74%4.52M | 120.99%1.45M | 112.13%396.83K | -0.72%-2.02M |
Asset Impairment Loss | 30.38%-4.13M | 35.88%-3.43M | -107.36%-1.18M | -140.05%-21.49M | -140.81%-5.93M | -652.20%-5.35M | 31.60%-566.7K | -36.61%-8.95M | 5.25%-2.46M | 71.64%-711.01K |
Other net revenue | -36.98%38.2M | -29.68%27.91M | -58.71%12.77M | 41.49%75M | 27.90%60.62M | 27.90%39.69M | 35.22%30.93M | -58.26%53.01M | -35.04%47.4M | -39.69%31.03M |
Fair value change income | -103.70%-1.49M | -84.42%2.98M | -64.86%3.9M | 100.57%29.08M | 301.89%40.41M | 176.26%19.14M | 550.38%11.1M | -81.55%14.5M | -47.54%10.05M | -45.83%6.93M |
Invest income | 50.66%24.68M | 43.02%15.97M | -50.77%3.2M | -4.44%23.87M | -30.01%16.38M | -34.11%11.17M | -58.97%6.5M | -28.76%24.98M | -30.26%23.4M | -16.47%16.95M |
-Including: Investment income associates | 404.85%4.72M | 926.62%2.79M | ---- | -39.21%1.94M | --935.81K | ---337.89K | ---- | 27.86%3.19M | ---- | ---- |
Asset deal income | ---2.85M | ---- | ---- | -76.08%54.75K | ---- | ---- | ---- | -98.64%228.92K | -98.74%211.33K | -98.74%211.33K |
Other revenue | 65.91%28.31M | 37.07%19.64M | -15.77%7.89M | 133.59%48.6M | 8.00%17.06M | 48.15%14.33M | 34.88%9.37M | 108.85%20.81M | 69.70%15.8M | 59.09%9.67M |
Operating profit | -37.16%232.25M | -47.56%117.49M | -69.00%33.39M | -19.93%406.73M | -6.70%369.6M | -20.20%224.06M | -18.64%107.7M | -10.65%507.99M | -5.35%396.14M | 2.76%280.79M |
Add:Non operating Income | 110.88%1.98M | 206.99%1.37M | -53.70%169.28K | 6.08%611.91K | 15.80%941.06K | -23.97%445.96K | -29.59%365.61K | -81.59%576.84K | -54.09%812.63K | -54.29%586.54K |
Less:Non operating expense | 183.75%3.21M | 106.72%2.25M | -95.99%19.67K | 44.33%2.84M | 4.78%1.13M | 231.40%1.09M | 88.61%490.83K | -15.15%1.97M | 102.50%1.08M | -25.54%327.81K |
Total profit | -37.46%231.02M | -47.81%116.61M | -68.82%33.54M | -20.15%404.5M | -6.68%369.41M | -20.50%223.42M | -18.89%107.57M | -11.03%506.6M | -5.70%395.87M | 2.53%281.05M |
Less:Income tax cost | -21.57%39.19M | -40.75%17.63M | -85.26%2.57M | 8.65%62.22M | -5.12%49.97M | -26.29%29.76M | 9.05%17.42M | -27.85%57.27M | -12.26%52.67M | 0.24%40.38M |
Net profit | -39.95%191.83M | -48.89%98.98M | -65.65%30.97M | -23.82%342.28M | -6.92%319.44M | -19.53%193.66M | -22.72%90.15M | -8.30%449.32M | -4.60%343.2M | 2.93%240.67M |
Net profit from continuing operation | -39.95%191.83M | -48.89%98.98M | -65.65%30.97M | -23.82%342.28M | -6.92%319.44M | -19.53%193.66M | -22.72%90.15M | -8.30%449.32M | -4.60%343.2M | 2.93%240.67M |
Less:Minority Profit | -67.74%-6.48M | -311.41%-5.38M | -1,412.39%-4.2M | -351.65%-8.72M | -226.13%-3.86M | -144.50%-1.31M | -115.54%-277.55K | 30.38%3.46M | 7.26%3.06M | 55.91%2.94M |
Net profit of parent company owners | -38.66%198.31M | -46.47%104.36M | -61.11%35.17M | -21.28%351M | -4.95%323.3M | -17.99%194.97M | -21.27%90.43M | -8.51%445.86M | -4.70%340.14M | 2.50%237.73M |
Earning per share | ||||||||||
Basic earning per share | -38.71%0.4944 | -46.50%0.2602 | -61.13%0.0877 | -20.72%0.88 | -5.07%0.8066 | -18.07%0.4864 | -21.28%0.2256 | -9.02%1.11 | -5.20%0.8497 | 1.75%0.5937 |
Diluted earning per share | ---- | ---- | ---- | -20.72%0.88 | -4.72%0.8043 | -17.34%0.4864 | -20.73%0.2256 | -8.26%1.11 | -5.03%0.8441 | 1.47%0.5884 |
Other composite income | ||||||||||
Total composite income | -39.95%191.83M | -48.89%98.98M | -65.65%30.97M | -23.82%342.28M | -6.92%319.44M | -19.53%193.66M | -22.72%90.15M | -8.30%449.32M | -4.60%343.2M | 2.93%240.67M |
Total composite income of parent company owners | -38.66%198.31M | -46.47%104.36M | -61.11%35.17M | -21.28%351M | -4.95%323.3M | -17.99%194.97M | -21.27%90.43M | -8.51%445.86M | -4.70%340.14M | 2.50%237.73M |
Total composite income of minority owners | -67.74%-6.48M | -311.41%-5.38M | -1,412.39%-4.2M | -351.65%-8.72M | -226.13%-3.86M | -144.50%-1.31M | -115.54%-277.55K | 30.38%3.46M | 7.26%3.06M | 55.91%2.94M |
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