(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 | 22.19%495.45M | 26.61%313.1M | 28.83%123.58M | 2.58%554.3M | -0.52%405.49M | -13.89%247.3M | -24.12%95.93M | -33.23%540.38M | -31.38%407.62M | -21.58%287.2M |
Operating revenue | 22.19%495.45M | 26.61%313.1M | 28.83%123.58M | 2.58%554.3M | -0.52%405.49M | -13.89%247.3M | -24.12%95.93M | -33.23%540.38M | -31.38%407.62M | -21.58%287.2M |
Total operating cost | 9.93%597.22M | 12.26%377.62M | 14.67%154.55M | 18.91%743.13M | 20.45%543.28M | 11.59%336.38M | -2.84%134.78M | -6.13%624.97M | -4.55%451.04M | 5.12%301.43M |
Operating cost | 9.49%503.68M | 12.89%319.16M | 17.22%128.43M | 19.99%626.21M | 23.29%460.04M | 12.77%282.73M | -3.10%109.57M | -5.04%521.9M | -5.38%373.14M | 3.12%250.71M |
Operating tax surcharges | -3.64%1.85M | -8.22%1.2M | 3.21%557.39K | -0.73%2.7M | -11.00%1.92M | -17.19%1.3M | -22.32%540.04K | -37.62%2.72M | -22.64%2.15M | -20.25%1.58M |
Operating expense | 45.76%13.12M | 48.11%8.61M | 27.35%3.55M | 11.90%13.65M | -1.89%9M | -0.25%5.82M | -23.03%2.78M | -9.72%12.2M | -4.44%9.17M | 29.95%5.83M |
Administration expense | 9.43%28.88M | 4.88%16.76M | -1.09%7.46M | 9.25%38.29M | 5.30%26.39M | 1.57%15.98M | 11.88%7.54M | -14.21%35.04M | -6.76%25.06M | 6.26%15.73M |
Financial expense | -9.60%10.39M | -17.22%6.51M | -32.90%2.41M | 625.29%15.31M | 607.78%11.5M | 1,552.28%7.86M | 1,681.44%3.59M | 16.80%2.11M | 16.34%1.62M | -139.91%-541.2K |
-Interest expense (Financial expense) | 15.85%11.5M | -4.23%7.18M | -8.48%3.32M | 254.16%13.9M | 484.92%9.92M | 1,117.34%7.49M | 1,285.19%3.63M | 27.08%3.92M | -29.51%1.7M | -64.30%615.52K |
-Interest Income (Financial expense) | 70.10%-289.24K | 78.92%-175.91K | 82.40%-95.9K | 35.52%-1M | 25.88%-967.31K | 15.51%-834.55K | -128.85%-544.99K | 22.46%-1.55M | 0.05%-1.3M | -113.83%-987.71K |
Research and development | 14.13%39.3M | 11.88%25.39M | 12.97%12.14M | -7.91%46.96M | -13.67%34.43M | -19.31%22.69M | -27.43%10.75M | -8.35%51M | 6.23%39.88M | 33.92%28.12M |
Credit Impairment Loss | 4.67%-1.11M | 44.02%-359.57K | 253.86%1.1M | -2,166.38%-972.68K | -189.16%-1.17M | -168.31%-642.34K | -73.54%312.16K | 93.96%-42.92K | 234.90%1.31M | 279.41%940.34K |
Asset Impairment Loss | -43.88%-9.86M | 26.95%-7.76M | -13.08%-7.97M | 78.25%-2.7M | 6.10%-6.85M | -599.07%-10.62M | -2,064.22%-7.05M | -391.37%-12.4M | -347.61%-7.3M | -36.68%-1.52M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.62K | --27.8K |
Invest income | -239.00%-602.55K | -121.69%-342.52K | -107.56%-237.71K | -111.52%-236.63K | -79.24%433.5K | -107.96%-154.5K | -107.88%-114.53K | 22.92%2.05M | 3,853.20%2.09M | --1.94M |
-Including: Investment income associates | -142.12%-159.35K | 36.62%-132.92K | 61.40%-65.52K | 78.91%-23.43K | --378.29K | ---209.72K | ---169.74K | ---111.1K | ---- | ---- |
Asset deal income | 125.39%329.3K | 8,177.68%329.3K | --310.83K | -94.33%146.11K | -94.47%146.11K | -99.85%3.98K | ---- | 5,927.72%2.58M | 6,294.33%2.64M | 6,600.34%2.64M |
Other revenue | 55.65%35.73M | 34.36%21.95M | 99.90%12.12M | 162.30%34.55M | 112.29%22.96M | 229.66%16.34M | 173.23%6.06M | 67.62%13.17M | 136.52%10.81M | 77.58%4.96M |
Operating profit | 36.80%-77.28M | 39.75%-50.7M | 35.31%-25.64M | -99.47%-158.04M | -261.22%-122.28M | -1,506.97%-84.15M | -421.15%-39.64M | -152.67%-79.23M | -127.39%-33.85M | -106.49%-5.24M |
Add:Non operating Income | -82.82%32.49K | -68.24%26.04K | -99.92%43.41 | -51.31%286.83K | -67.87%189.16K | -86.03%82.01K | -90.66%53.11K | 5,821.14%589.15K | 11,558.47%588.75K | 16,921.83%587.25K |
Less:Non operating expense | 8.37%637.83K | 2,532.34%500.39K | --99.78K | 482.61%2.4M | 54.20%588.55K | -93.48%19.01K | ---- | 10.19%411.97K | 2.31%381.68K | 20.01%291.67K |
Total profit | 36.51%-77.89M | 39.14%-51.17M | 34.97%-25.74M | -102.59%-160.15M | -264.63%-122.68M | -1,601.83%-84.09M | -457.47%-39.58M | -152.68%-79.05M | -127.31%-33.64M | -106.14%-4.94M |
Less:Income tax cost | 29.98%-15.08M | 32.61%-9.87M | 22.12%-4.63M | -42.31%-29.15M | -118.08%-21.54M | -241.40%-14.64M | -498.96%-5.94M | -232.37%-20.48M | -171.03%-9.88M | -134.58%-4.29M |
Net profit | 37.90%-62.81M | 40.52%-41.31M | 37.24%-21.11M | -123.68%-131M | -325.52%-101.14M | -10,540.75%-69.45M | -450.73%-33.64M | -143.52%-58.57M | -121.75%-23.77M | -100.96%-652.63K |
Net profit from continuing operation | 37.90%-62.81M | 40.52%-41.31M | 37.24%-21.11M | -123.68%-131M | -325.52%-101.14M | -10,540.75%-69.45M | -450.73%-33.64M | -143.52%-58.57M | -121.75%-23.77M | -100.96%-652.63K |
Less:Minority Profit | -7,854.93%-1.91M | -4,384.56%-710.39K | 5.83%-7.82K | -961.32%-32.94K | -5,541.09%-23.95K | -12,683.04%-15.84K | ---8.3K | ---3.1K | ---424.57 | ---123.92 |
Net profit of parent company owners | 39.77%-60.9M | 41.53%-40.6M | 37.24%-21.11M | -123.64%-130.97M | -325.43%-101.12M | -10,540.35%-69.43M | -450.59%-33.63M | -143.51%-58.56M | -121.75%-23.77M | -100.96%-652.51K |
Earning per share | ||||||||||
Basic earning per share | 40.63%-0.57 | 42.42%-0.38 | 37.50%-0.2 | -125.45%-1.24 | -336.36%-0.96 | -6,500.00%-0.66 | -433.33%-0.32 | -137.93%-0.55 | -117.89%-0.22 | -101.18%-0.01 |
Diluted earning per share | 40.63%-0.57 | 42.42%-0.38 | 37.50%-0.2 | -125.45%-1.24 | -336.36%-0.96 | -6,500.00%-0.66 | -433.33%-0.32 | -137.93%-0.55 | -117.89%-0.22 | -101.18%-0.01 |
Other composite income | 2,085.75%32.69K | -14.66%3.96K | 5.04K | 3.6K | 1.5K | 4.64K | ||||
Other composite income of parent company owners | 2,085.75%32.69K | -14.66%3.96K | --5.04K | --3.6K | --1.5K | --4.64K | ---- | ---- | ---- | ---- |
Total composite income | 37.93%-62.77M | 40.52%-41.3M | 37.25%-21.11M | -123.67%-131M | -325.52%-101.14M | -10,540.04%-69.44M | -450.73%-33.64M | -143.52%-58.57M | -121.75%-23.77M | -100.96%-652.63K |
Total composite income of parent company owners | 39.80%-60.87M | 41.53%-40.59M | 37.26%-21.1M | -123.63%-130.96M | -325.42%-101.12M | -10,539.64%-69.42M | -450.59%-33.63M | -143.51%-58.56M | -121.75%-23.77M | -100.96%-652.51K |
Total composite income of minority owners | -7,854.93%-1.91M | -4,384.56%-710.39K | 5.83%-7.82K | -961.32%-32.94K | -5,541.09%-23.95K | -12,683.04%-15.84K | ---8.3K | ---3.1K | ---424.57 | ---123.92 |
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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