(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 | -21.94%307.78M | -28.68%219.59M | 1.62%120M | -31.54%505.69M | -18.49%394.31M | -11.43%307.89M | -34.93%118.09M | -38.51%738.66M | -37.55%483.76M | -38.24%347.62M |
Operating revenue | -21.94%307.78M | -28.68%219.59M | 1.62%120M | -31.54%505.69M | -18.49%394.31M | -11.43%307.89M | -34.93%118.09M | -38.51%738.66M | -37.55%483.76M | -38.24%347.62M |
Total operating cost | -9.24%671.05M | -9.57%462.32M | -6.02%209.57M | 10.09%981.75M | 25.02%739.37M | 38.36%511.24M | 33.55%223M | -12.85%891.8M | -15.95%591.4M | -27.12%369.51M |
Operating cost | -14.87%215.55M | -21.73%154.43M | 11.78%83.11M | -17.27%323.34M | 3.38%253.2M | 26.04%197.32M | 5.05%74.35M | -29.66%390.82M | -36.35%244.92M | -46.97%156.56M |
Operating tax surcharges | -38.48%1.72M | -52.95%1.02M | -56.98%485.38K | -18.85%3.29M | -0.68%2.79M | 31.32%2.16M | 27.29%1.13M | -37.19%4.05M | -37.36%2.81M | -47.05%1.65M |
Operating expense | -9.48%68.94M | -6.67%47.11M | 3.77%21.08M | 18.14%106.02M | 15.40%76.15M | 20.74%50.48M | -5.91%20.31M | -1.38%89.74M | 2.50%65.99M | 2.27%41.81M |
Administration expense | -20.14%79.2M | -22.50%51.08M | -28.72%23.89M | 25.28%127.17M | 34.81%99.18M | 37.13%65.91M | 44.57%33.51M | 1.80%101.51M | 0.63%73.57M | -3.28%48.06M |
Financial expense | -327.53%-5.35M | -146.14%-4.55M | -99.64%-3.56M | 63.56%-2.63M | 83.56%-1.25M | 49.71%-1.85M | 0.58%-1.79M | 29.79%-7.23M | 7.66%-7.62M | 43.66%-3.67M |
-Interest expense (Financial expense) | ---- | ---- | ---- | 107.07%871.95K | ---- | ---- | ---- | --421.08K | ---- | ---- |
-Interest Income (Financial expense) | 35.13%-3.02M | 38.52%-2.19M | 51.57%-1.07M | 30.49%-6.14M | 34.07%-4.66M | -45.22%-3.57M | -148.60%-2.21M | -24.33%-8.84M | -24.17%-7.06M | 40.26%-2.46M |
Research and development | 0.55%310.99M | 8.12%213.23M | -11.42%84.58M | 35.68%424.56M | 46.08%309.29M | 57.64%197.22M | 82.42%95.48M | 11.45%312.9M | 14.38%211.72M | 0.40%125.11M |
Credit Impairment Loss | -248.50%-34.62M | -132.28%-25.84M | 131.69%1.84M | -89.95%-44.36M | 33.92%-9.93M | -1.16%-11.12M | -458.02%-5.81M | -557.27%-23.36M | -612.87%-15.03M | -11,957.20%-11M |
Asset Impairment Loss | -3,539.44%-42.46M | -3,306.83%-40.05M | -4,710.23%-9.67M | -284.14%-7.43M | 24.49%-1.17M | -305.54%-1.18M | -15.67%-200.98K | -245.44%-1.93M | -315.54%-1.55M | -18.31%-289.89K |
Other net revenue | ||||||||||
Fair value change income | 119.85%544.74K | 136.13%1.07M | 557.46%155.43K | -168.49%-3.34M | -133.65%-2.74M | ---2.97M | --23.64K | --4.88M | --8.16M | ---- |
Invest income | -50.36%16.23M | -53.24%9.68M | -14.85%5.69M | 199.89%42.44M | 3,165.65%32.69M | 3,032,927.09%20.71M | 946,414.78%6.68M | 2,854.41%14.15M | 88.60%1M | -100.26%-682.79 |
-Including: Investment income associates | ---3.69K | -103.06%-3.69K | ---- | 100.14%631.38 | ---- | 17,727.56%120.36K | ---- | -7,487.14%-452.48K | ---- | -101.50%-682.79 |
Asset deal income | 70.19%-4.84K | ---- | ---- | 45.56%-2.68K | -4,247.72%-16.23K | -4,247.72%-16.23K | ---- | -146.70%-4.92K | -96.05%391.22 | -48.51%391.22 |
Other revenue | -65.19%23.45M | -61.36%20.83M | -72.50%5.18M | -55.14%79.07M | -60.45%67.36M | -51.53%53.91M | 201.59%18.84M | 333.98%176.24M | 522.90%170.3M | 1,159.90%111.23M |
Operating profit | -54.57%-400.13M | -92.36%-277.04M | -1.17%-86.38M | -2,533.54%-409.68M | -568.61%-258.87M | -284.53%-144.02M | -537.00%-85.38M | -92.17%16.83M | -42.73%55.24M | 20.79%78.05M |
Add:Non operating Income | 1,449.78%34.7K | 492.72%13.15K | -82.67%150.95 | 31.56%26.32M | -99.99%2.24K | -99.99%2.22K | -100.00%871.24 | -51.10%20M | -50.15%20M | -50.13%20M |
Less:Non operating expense | -47.35%77.28K | -58.97%45.56K | 6,912.49%45.56K | -95.08%144.09K | -10.06%146.79K | -31.35%111.04K | -98.09%649.67 | 394.12%2.93M | -69.24%163.2K | -67.85%161.75K |
Total profit | -54.50%-400.17M | -92.24%-277.07M | -1.22%-86.42M | -1,230.94%-383.51M | -444.98%-259.01M | -247.24%-144.13M | -309.86%-85.38M | -86.72%33.91M | -44.81%75.08M | -6.07%97.89M |
Less:Income tax cost | -10.17%-57.41M | 3.47%-38.94M | 12.02%-11.61M | -203.08%-54.07M | -2,664.49%-52.11M | -542.24%-40.34M | -409.73%-13.2M | -196.54%-17.84M | -88.10%2.03M | -35.08%9.12M |
Net profit | FPtoL-342.76M | FPtoL-238.13M | FPtoL-74.81M | SL-329.44M | SL-206.9M | SL-103.79M | SL-72.18M | -78.15%51.75M | -38.60%73.05M | -1.55%88.76M |
Net profit from continuing operation | -65.67%-342.76M | -129.44%-238.13M | -3.64%-74.81M | -736.57%-329.44M | -383.24%-206.9M | -216.92%-103.79M | -298.17%-72.18M | -78.15%51.75M | -38.60%73.05M | -1.55%88.76M |
Net profit of parent company owners | -65.67%-342.76M | -129.44%-238.13M | -3.64%-74.81M | -736.57%-329.44M | -383.24%-206.9M | -216.92%-103.79M | -298.17%-72.18M | -78.15%51.75M | -38.60%73.05M | -1.55%88.76M |
Earning per share | ||||||||||
Basic earning per share | -65.38%-0.86 | -126.92%-0.59 | -5.56%-0.19 | -685.71%-0.82 | -360.00%-0.52 | -204.00%-0.26 | -280.00%-0.18 | -78.79%0.14 | -39.39%0.2 | 0.00%0.25 |
Diluted earning per share | -65.38%-0.86 | -126.92%-0.59 | -5.56%-0.19 | -685.71%-0.82 | -360.00%-0.52 | -204.00%-0.26 | -280.00%-0.18 | -78.79%0.14 | -39.39%0.2 | 0.00%0.25 |
Other composite income | -116.21%-1M | -116.21%-1M | -219.94%-3.21M | 6.2M | 6.2M | -9.43%2.67M | ||||
Other composite income of parent company owners | -116.21%-1M | -116.21%-1M | ---- | -219.94%-3.21M | --6.2M | --6.2M | ---- | -9.43%2.67M | ---- | ---- |
Total composite income | -71.28%-343.76M | -145.05%-239.13M | -3.64%-74.81M | -711.19%-332.65M | -374.75%-200.7M | -209.94%-97.59M | -298.17%-72.18M | -77.30%54.43M | -38.45%73.05M | -0.92%88.76M |
Total composite income of parent company owners | -71.28%-343.76M | -145.05%-239.13M | -3.64%-74.81M | -711.19%-332.65M | -374.75%-200.7M | -209.94%-97.59M | -298.17%-72.18M | -77.30%54.43M | -38.45%73.05M | -0.92%88.76M |
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 | -- | -- | -- | -- | -- | -- |
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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