(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 | 13.65%254.17M | 18.79%155.81M | 26.98%68.7M | -4.68%320.43M | -14.58%223.65M | -29.72%131.16M | -37.51%54.1M | -29.33%336.15M | -28.89%261.81M | -29.15%186.61M |
Operating revenue | 13.65%254.17M | 18.79%155.81M | 26.98%68.7M | -4.68%320.43M | -14.58%223.65M | -29.72%131.16M | -37.51%54.1M | -29.33%336.15M | -28.89%261.81M | -29.15%186.61M |
Total operating cost | 6.68%210.26M | 8.82%130.35M | 11.51%58.38M | 5.39%278.52M | -0.87%197.09M | -13.92%119.78M | -21.56%52.35M | -25.92%264.27M | -26.57%198.83M | -28.60%139.16M |
Operating cost | 11.21%163.66M | 14.93%99.91M | 22.61%43.61M | -4.33%209.58M | -13.30%147.16M | -27.29%86.93M | -36.16%35.56M | -28.52%219.06M | -28.10%169.73M | -29.90%119.55M |
Operating tax surcharges | 3.25%1.89M | 8.21%1.17M | 15.55%483.59K | 109.81%2.35M | 106.21%1.83M | 590.11%1.08M | 641.59%418.49K | -14.62%1.12M | -7.09%886.5K | -74.38%156.45K |
Operating expense | 7.76%6.2M | 15.37%4.15M | -4.00%1.67M | 10.31%8.11M | 14.25%5.75M | 2.32%3.6M | 26.31%1.74M | -7.36%7.35M | -9.27%5.04M | -12.84%3.52M |
Administration expense | -2.77%14.25M | -4.26%9.33M | 7.37%4.99M | 30.28%19.86M | 35.21%14.65M | 53.89%9.74M | 96.60%4.65M | 13.69%15.25M | 39.61%10.84M | 24.04%6.33M |
Financial expense | 60.74%-1.31M | 50.62%-1.42M | -226.06%-1.02M | 65.69%-4.56M | 70.20%-3.34M | 59.42%-2.87M | -259.18%-314.07K | -636.56%-13.3M | -2,136.34%-11.21M | -3,838.71%-7.07M |
-Interest expense (Financial expense) | -52.99%15.37K | -49.56%11.71K | -46.55%6.58K | 165.34%40.72K | 234.44%32.69K | 164.08%23.22K | 95.35%12.32K | -60.75%15.35K | -68.30%9.78K | -57.37%8.79K |
-Interest Income (Financial expense) | 27.33%-1.63M | 29.07%-1.21M | -16.06%-910.44K | 11.13%-3.64M | -18.33%-2.24M | -35.54%-1.71M | -98.75%-784.45K | -6.03%-4.09M | -145.06%-1.89M | -195.26%-1.26M |
Research and development | -17.60%25.58M | -19.19%17.21M | -15.99%8.65M | 24.11%43.17M | 31.75%31.04M | 27.77%21.3M | 46.28%10.3M | 18.21%34.79M | 12.56%23.56M | 15.50%16.67M |
Credit Impairment Loss | -420.33%-635.56K | 32.70%375.69K | 48.89%811.82K | -172.58%-172.63K | -131.20%-122.15K | 126.46%283.12K | 570.71%545.23K | 228.10%237.84K | 714.71%391.51K | 119.37%125.02K |
Asset Impairment Loss | 3.48%-1.26M | -33.68%-1.23M | -136.65%-772.29K | 68.06%-751.09K | -112.32%-1.3M | -105.11%-922.59K | 18.00%-326.35K | -415.91%-2.35M | -57.32%-614.06K | -153.26%-449.79K |
Other net revenue | ||||||||||
Fair value change income | 51.36%1.9M | -60.31%1.72M | -5.84%2.58M | 170.42%3.77M | -86.77%1.26M | -33.96%4.34M | 65.97%2.74M | -279.34%-5.35M | 647.99%9.51M | 762.40%6.58M |
Invest income | -0.95%41.63M | 9.72%28.14M | 4.08%12.81M | -9.60%52.96M | 29.36%42.03M | 21.23%25.65M | 7.10%12.31M | 13,089.13%58.59M | 8,927.15%32.49M | 5,777.71%21.16M |
-Including: Investment income associates | -106.72%-471.88K | -58.03%-204.93K | 7.89%-53.97K | -363.04%-233.53K | ---228.27K | ---129.68K | ---58.59K | ---50.43K | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---50.2K | ---- | ---- |
Other revenue | 3,159.83%4.15M | 2,005.32%2.14M | 982.59%908.56K | -16.97%5.6M | -97.87%127.43K | 19.44%101.43K | 27.25%83.92K | 105.94%6.75M | 234.79%6M | -89.11%84.92K |
Operating profit | 30.88%89.71M | 38.62%56.6M | 55.94%26.65M | -20.34%103.32M | -38.11%68.55M | -45.52%40.84M | -47.75%17.09M | 3.79%129.7M | 10.23%110.76M | 7.74%74.95M |
Add:Non operating Income | 39.76%55.94K | 35.19%54.11K | -72.10%9.18K | -33.17%69.99K | 35.16%40.03K | 421.99%40.03K | 3,192.03%32.92K | 908.88%104.72K | --29.61K | --7.67K |
Less:Non operating expense | 49.58%26.33K | --5.57K | --5.43K | -64.94%17.6K | -84.63%17.6K | ---- | ---- | 1,387.77%50.2K | 6,341.44%114.49K | 6,341.44%114.49K |
Total profit | 30.88%89.74M | 38.60%56.65M | 55.66%26.66M | -20.33%103.37M | -38.05%68.57M | -45.39%40.88M | -47.57%17.12M | 3.83%129.75M | 10.15%110.68M | 7.59%74.84M |
Less:Income tax cost | 63.68%7.12M | 70.31%4.44M | 82.03%2.19M | -33.18%6.88M | -53.56%4.35M | -58.40%2.61M | -56.32%1.2M | -1.39%10.3M | 9.14%9.36M | 5.21%6.26M |
Net profit | 28.66%82.62M | 36.44%52.21M | 53.67%24.47M | -19.23%96.49M | -36.61%64.22M | -44.20%38.27M | -46.76%15.92M | 4.30%119.45M | 10.24%101.31M | 7.81%68.58M |
Net profit from continuing operation | 28.66%82.62M | 36.44%52.21M | 53.67%24.47M | -19.23%96.49M | -36.61%64.22M | -44.20%38.27M | -46.76%15.92M | 4.30%119.45M | 10.24%101.31M | 7.81%68.58M |
Net profit of parent company owners | 28.66%82.62M | 36.44%52.21M | 53.67%24.47M | -19.23%96.49M | -36.61%64.22M | -44.20%38.27M | -46.76%15.92M | 4.30%119.45M | 10.24%101.31M | 7.81%68.58M |
Earning per share | ||||||||||
Basic earning per share | 27.27%0.7 | 33.33%0.44 | 50.00%0.21 | -19.61%0.82 | -36.05%0.55 | -43.10%0.33 | -61.11%0.14 | -42.37%1.02 | -41.10%0.86 | -42.57%0.58 |
Diluted earning per share | 27.27%0.7 | 33.33%0.44 | 50.00%0.21 | -19.61%0.82 | -36.05%0.55 | -43.10%0.33 | -61.11%0.14 | -42.37%1.02 | -41.10%0.86 | -42.57%0.58 |
Other composite income | ||||||||||
Total composite income | 28.66%82.62M | 36.44%52.21M | 53.67%24.47M | -19.23%96.49M | -36.61%64.22M | -44.20%38.27M | -46.76%15.92M | 4.30%119.45M | 10.24%101.31M | 7.81%68.58M |
Total composite income of parent company owners | 28.66%82.62M | 36.44%52.21M | 53.67%24.47M | -19.23%96.49M | -36.61%64.22M | -44.20%38.27M | -46.76%15.92M | --119.45M | --101.31M | --68.58M |
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