(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 | 50.48%268.68M | 57.55%181.33M | 42.90%85.81M | 93.38%270.16M | 66.79%178.55M | 55.64%115.09M | 40.54%60.05M | -1.13%139.7M | 14.89%107.05M | 21.26%73.95M |
Operating revenue | 50.48%268.68M | 57.55%181.33M | 42.90%85.81M | 93.38%270.16M | 66.79%178.55M | 55.64%115.09M | 40.54%60.05M | -1.13%139.7M | 14.89%107.05M | 21.26%73.95M |
Total operating cost | 67.36%246.48M | 80.42%162.6M | 72.35%67.54M | 160.75%245.12M | 113.55%147.28M | 115.91%90.12M | 110.36%39.19M | 30.80%94.01M | 43.37%68.97M | 36.29%41.74M |
Operating cost | 70.91%191.41M | 86.91%125.69M | 67.21%54.79M | 181.04%183.61M | 131.40%111.99M | 140.53%67.25M | 175.65%32.77M | 40.17%65.33M | 55.41%48.4M | 53.58%27.96M |
Operating tax surcharges | 184.87%2.39M | 167.04%1.44M | 100.48%622.41K | 137.91%1.74M | 76.83%840.62K | 61.58%541.02K | 57.03%310.45K | 14.55%730.08K | -32.35%475.37K | -22.47%334.83K |
Operating expense | 37.29%9.55M | 52.39%6.4M | 125.46%2.67M | 160.29%9.13M | 215.97%6.96M | 207.20%4.2M | 186.90%1.18M | 122.91%3.51M | 104.95%2.2M | 90.58%1.37M |
Administration expense | 46.05%30.95M | 48.74%21.95M | 9.10%8.14M | 93.27%36.68M | 67.39%21.19M | 93.51%14.76M | 83.68%7.46M | 24.58%18.98M | 11.66%12.66M | -11.89%7.63M |
Financial expense | 53.54%-5.76M | 55.63%-3.81M | 60.55%-2.2M | -45.98%-14.41M | -165.11%-12.4M | -382.17%-8.59M | -530.15%-5.57M | -94.60%-9.87M | -6.77%-4.68M | 43.88%-1.78M |
-Interest expense (Financial expense) | ---- | --447.89K | ---- | --155.9K | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 44.57%-7.01M | 39.89%-5.24M | 52.17%-2.85M | -48.56%-15.15M | -164.97%-12.64M | -387.44%-8.72M | -535.01%-5.95M | -90.69%-10.2M | -5.91%-4.77M | 44.00%-1.79M |
Research and development | -4.03%17.94M | -8.68%10.93M | 15.87%3.52M | 85.11%28.38M | 88.67%18.7M | 91.86%11.96M | 2.75%3.03M | 18.91%15.33M | 20.41%9.91M | 7.67%6.24M |
Credit Impairment Loss | -111.37%-1.48M | -4,456.93%-2.63M | -290.40%-373.61K | -389.89%-5.08M | 58.30%-701.95K | 95.35%-57.63K | 70.37%-95.7K | 27.28%-1.04M | 5.00%-1.68M | -8.89%-1.24M |
Asset Impairment Loss | -1,359.06%-1.99M | -2,144.67%-1.96M | -8,887.69%-852.06K | -834.10%-1.98M | -140.83%-136.41K | -318.25%-87.29K | 217.76%9.7K | 30.29%-212.24K | 81.31%-56.64K | 24.09%-20.87K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -136.64%-2.24M | -127.46%-1.4M | -85.33%383.65K | 299.64%5.92M | --6.12M | --5.1M | --2.61M | 7,962.57%1.48M | ---- | ---- |
Invest income | 1,495.52%2.76M | 2,977.16%2.84M | 235.58%332.8K | 2,459.70%323.59K | 33.42%-197.98K | 70.28%-98.74K | -762.55%-245.46K | -99.31%12.64K | -122.83%-297.38K | -136.89%-332.18K |
-Including: Investment income associates | 76.52%-72.94K | 108.90%12.45K | 104.17%11.95K | 79.52%-9.61K | -139.82%-310.63K | 14.86%-139.91K | -187.68%-286.61K | -110.71%-46.95K | -196.83%-129.53K | -810.43%-164.33K |
Asset deal income | 78.44%-198.93K | 34.33%-233.35K | ---48.7K | -2,099.19%-871.09K | -12,252.11%-922.63K | ---355.34K | --0 | -42.08%43.57K | -911.65%-7.47K | ---- |
Other revenue | 87.25%2.59M | 60.30%1.44M | 9.38%652.77K | -67.57%2.61M | -89.19%1.38M | -92.30%896.66K | -90.56%596.81K | 1.43%8.06M | 73.32%12.78M | 123.45%11.65M |
Operating profit | -41.26%21.63M | -44.70%16.8M | -22.65%18.36M | -51.95%25.97M | -24.58%36.82M | -28.14%30.37M | -21.00%23.74M | -30.30%54.05M | -5.53%48.82M | 19.71%42.26M |
Add:Non operating Income | 274.21%799.28K | 7,144.94%771.76K | 236.18%40.68K | -96.70%380.47K | -96.71%213.59K | -71.90%10.65K | --12.1K | 200.66%11.53M | 69.57%6.5M | -99.01%37.91K |
Less:Non operating expense | 23,012.75%1.9M | --1.81M | -71.28%33.42K | 11,335.28%60.01M | -98.41%8.22K | --0 | 865.54%116.4K | --524.74K | --517.8K | --19.52K |
Total profit | -44.55%20.53M | -48.14%15.75M | -22.28%18.37M | -151.74%-33.66M | -32.44%37.02M | -28.14%30.38M | -21.31%23.64M | -20.06%65.05M | -1.27%54.8M | 8.03%42.28M |
Less:Income tax cost | -77.79%532.65K | -85.90%408.73K | -46.83%1.14M | -78.85%1.35M | -61.33%2.4M | -50.82%2.9M | -49.67%2.15M | -40.21%6.36M | -15.64%6.2M | 15.10%5.89M |
Add:Adjusted items effecting net profit | ---- | ---- | --0.01 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
Net profit | -42.25%19.99M | -44.16%15.35M | -19.82%17.23M | -159.64%-35M | -28.76%34.62M | -24.47%27.48M | -16.62%21.49M | -17.03%58.69M | 0.92%48.6M | 6.96%36.38M |
Net profit from continuing operation | -42.25%19.99M | -44.16%15.35M | -19.82%17.23M | -159.64%-35M | -28.76%34.62M | -24.47%27.48M | -16.62%21.49M | -17.03%58.69M | 0.92%48.6M | 6.96%36.38M |
Net profit of parent company owners | -42.25%19.99M | -44.16%15.35M | -19.82%17.23M | -159.64%-35M | -28.76%34.62M | -24.47%27.48M | -16.62%21.49M | -17.03%58.69M | 0.92%48.6M | 6.96%36.38M |
Earning per share | ||||||||||
Basic earning per share | -43.59%0.22 | -45.16%0.17 | -20.83%0.19 | -152.00%-0.39 | -40.00%0.39 | -42.59%0.31 | -36.84%0.24 | -28.57%0.75 | -9.72%0.65 | 5.88%0.54 |
Diluted earning per share | -43.59%0.22 | -45.16%0.17 | -20.83%0.19 | -152.00%-0.39 | -40.00%0.39 | -42.59%0.31 | -36.84%0.24 | -28.57%0.75 | -9.72%0.65 | 5.88%0.54 |
Other composite income | ||||||||||
Total composite income | -42.25%19.99M | -44.16%15.35M | -19.82%17.23M | -159.64%-35M | -28.76%34.62M | -24.47%27.48M | -16.62%21.49M | -17.03%58.69M | 0.92%48.6M | 6.96%36.38M |
Total composite income of parent company owners | -42.25%19.99M | -44.16%15.35M | -19.82%17.23M | -159.64%-35M | -28.76%34.62M | -24.47%27.48M | -16.62%21.49M | -17.03%58.69M | 0.92%48.6M | 6.96%36.38M |
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 with explanatory notes | -- | -- | -- | -- | -- | -- |
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