(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 | 42.17%1.46B | 37.96%920.21M | 21.71%387.19M | 12.74%1.43B | 8.18%1.03B | 8.66%667M | 10.10%318.12M | -8.31%1.27B | -2.94%949.31M | -2.66%613.82M |
Operating revenue | 42.17%1.46B | 37.96%920.21M | 21.71%387.19M | 12.74%1.43B | 8.18%1.03B | 8.66%667M | 10.10%318.12M | -8.31%1.27B | -2.94%949.31M | -2.66%613.82M |
Total operating cost | 29.32%1.27B | 28.12%802.77M | 18.99%354.95M | 12.39%1.37B | 10.10%979.77M | 9.73%626.55M | 10.94%298.31M | 0.66%1.22B | 5.59%889.9M | 5.71%570.98M |
Operating cost | 37.24%835.05M | 32.49%522.72M | 19.21%224.82M | 11.66%851.82M | 6.90%608.45M | 7.51%394.54M | 10.71%188.6M | -8.89%762.88M | -2.21%569.17M | -1.97%366.98M |
Operating tax surcharges | -75.92%1.26M | -73.85%866.92K | -74.39%457.53K | 15.69%6.1M | 36.89%5.24M | 89.74%3.31M | 244.60%1.79M | 48.17%5.27M | 66.59%3.83M | -5.76%1.75M |
Operating expense | 16.69%44.58M | 13.29%28.92M | 5.58%12.85M | 6.61%52.58M | 16.90%38.21M | 30.36%25.52M | 32.39%12.17M | 17.95%49.32M | -1.71%32.68M | -8.14%19.58M |
Administration expense | 12.62%50.4M | 10.54%32M | 6.88%14.87M | 3.32%61.62M | 1.65%44.75M | 7.40%28.95M | 3.81%13.92M | 7.49%59.64M | 7.47%44.02M | 9.49%26.95M |
Financial expense | -69.41%-4.61M | 89.68%-408.62K | 47.89%-1.9M | -802.82%-9.63M | -368.74%-2.72M | -221.21%-3.96M | -742.41%-3.65M | 159.27%1.37M | 135.71%1.01M | 393.38%3.27M |
-Interest expense (Financial expense) | -13.93%622.09K | -12.57%443.11K | -10.15%237.31K | 19.40%918.13K | 29.36%722.74K | 27.64%506.82K | 24.18%264.12K | 26.32%768.96K | --558.73K | --397.06K |
-Interest Income (Financial expense) | -50.86%-12.03M | -54.25%-7.17M | -91.83%-3.86M | -199.41%-11.69M | -236.72%-7.97M | -202.26%-4.65M | -189.10%-2.01M | 10.87%-3.9M | 50.89%-2.37M | 34.35%-1.54M |
Research and development | 19.06%340.34M | 22.73%218.68M | 21.48%103.85M | 19.75%403.71M | 19.51%285.85M | 16.88%178.18M | 14.21%85.48M | 24.08%337.12M | 27.87%239.19M | 28.02%152.45M |
Credit Impairment Loss | --7.24K | ---50.84K | ---- | -196.21%-312.78K | ---- | ---- | ---- | -663.49%-105.59K | -3,167.76%-234.75K | -140.71%-3.12K |
Asset Impairment Loss | 64.27%-1.65M | 92.12%-209.76K | 72.98%-253.45K | 35.15%-3.23M | -528.59%-4.63M | -556.54%-2.66M | -127.56%-938.17K | -14,511.43%-4.98M | -142.18%-736.51K | -124.03%-405.28K |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | 817.41%71.82K | -74.23%315.22K | -89.36%143.62K | -91.30%172.38K | -99.75%7.83K | -72.88%1.22M | 217.71%1.35M | 59.86%1.98M |
Invest income | -20.52%16.34M | 1.29%11.64M | 0.80%6.31M | 15.41%27.88M | 16.84%20.56M | 9.55%11.49M | 96.77%6.26M | 16.17%24.16M | 10.66%17.6M | 5.84%10.49M |
Asset deal income | -230.23%-4.36K | -112.72%-558.42 | -101.12%-52.89 | ---9.24K | --3.34K | --4.39K | --4.74K | ---- | ---- | ---- |
Other revenue | 3,412.01%40.7M | 3,044.65%18.16M | 3,289.96%13.22M | 33.44%13.75M | -70.28%1.16M | -82.13%577.63K | 54.25%389.88K | 142.37%10.3M | 31.35%3.9M | 42.86%3.23M |
Operating profit | 285.54%248.38M | 193.82%146.98M | 102.03%51.58M | 22.22%105.26M | -20.74%64.42M | -13.95%50.02M | -2.37%25.53M | -58.67%86.12M | -48.00%81.29M | -44.94%58.13M |
Add:Non operating Income | -99.90%164.46 | -99.03%1.59K | ---- | 179.19%164.57K | --164.57K | --164.57K | ---- | -11.00%58.95K | ---- | ---- |
Less:Non operating expense | 29,437.44%4.56M | 84,788.58%4.7M | 958.59%26.1K | -70.45%27.72K | -72.28%15.43K | -83.43%5.54K | --2.47K | -6.94%93.82K | 19.95%55.69K | -10.56%33.41K |
Total profit | 277.58%243.82M | 183.53%142.28M | 101.95%51.56M | 22.43%105.4M | -20.51%64.57M | -13.63%50.18M | -2.38%25.53M | -58.68%86.09M | -48.02%81.23M | -44.96%58.1M |
Less:Income tax cost | 64.25%-8.08M | 27.51%-10.43M | 57.58%-2.36M | -174.21%-30.81M | -763.08%-22.6M | -178.02%-14.39M | -227.09%-5.56M | -213.46%-11.24M | -132.26%-2.62M | -228.01%-5.17M |
Net profit | 188.97%251.9M | 136.51%152.71M | 73.43%53.92M | 39.95%136.2M | 3.96%87.17M | 2.05%64.57M | 11.62%31.09M | -50.95%97.32M | -43.41%83.85M | -37.67%63.28M |
Net profit from continuing operation | 188.97%251.9M | 136.51%152.71M | 73.43%53.92M | 39.95%136.2M | 3.96%87.17M | 2.05%64.57M | 11.62%31.09M | -50.95%97.32M | -43.41%83.85M | -37.67%63.28M |
Less:Minority Profit | --782.02K | --1.07M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 188.08%251.11M | 134.85%151.64M | 73.43%53.92M | 39.95%136.2M | 3.96%87.17M | 2.05%64.57M | 11.62%31.09M | -50.95%97.32M | -43.41%83.85M | -37.67%63.28M |
Earning per share | ||||||||||
Basic earning per share | 149.81%2.7167 | 124.79%1.8116 | 76.34%0.6849 | 40.26%1.7012 | 4.22%1.0875 | 2.27%0.8059 | 11.77%0.3884 | -51.04%1.2129 | -43.61%1.0435 | -37.86%0.788 |
Diluted earning per share | 149.81%2.7167 | 124.79%1.8116 | 76.34%0.6849 | 39.60%1.6929 | 4.22%1.0875 | 2.27%0.8059 | 11.77%0.3884 | -50.64%1.2127 | -43.61%1.0435 | -37.86%0.788 |
Other composite income | -78.15%2.53M | -39.85%8.71M | 61.04%-2.05M | -78.20%7.12M | -65.30%11.56M | -25.92%14.49M | -220.23%-5.27M | 492.97%32.66M | 1,791.26%33.32M | 659.19%19.56M |
Other composite income of parent company owners | -78.15%2.53M | -39.85%8.71M | 61.04%-2.05M | -78.20%7.12M | -65.30%11.56M | -25.92%14.49M | -220.23%-5.27M | 492.97%32.66M | 1,791.26%33.32M | 659.19%19.56M |
Total composite income | 157.69%254.42M | 104.19%161.43M | 100.87%51.86M | 10.27%143.33M | -15.74%98.73M | -4.56%79.06M | -1.48%25.82M | -31.63%129.98M | -19.85%117.17M | -15.50%82.83M |
Total composite income of parent company owners | 156.90%253.64M | 102.84%160.36M | 100.87%51.86M | 10.27%143.33M | -15.74%98.73M | -4.56%79.06M | -1.48%25.82M | -31.63%129.98M | -19.85%117.17M | -15.50%82.83M |
Total composite income of minority owners | --782.02K | --1.07M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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