(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 | 25.07%602.57M | 28.49%395.72M | 30.10%176.82M | 5.06%672.39M | -1.96%481.77M | 5.38%307.99M | -6.23%135.91M | 29.66%640.01M | 38.23%491.41M | 43.47%292.26M |
Operating revenue | 25.07%602.57M | 28.49%395.72M | 30.10%176.82M | 5.06%672.39M | -1.96%481.77M | 5.38%307.99M | -6.23%135.91M | 29.66%640.01M | 38.23%491.41M | 43.47%292.26M |
Total operating cost | 26.79%477.38M | 26.39%307.2M | 15.94%133.53M | 0.66%532.04M | -7.67%376.5M | -3.52%243.06M | -11.25%115.18M | 13.84%528.57M | 22.43%407.79M | 26.35%251.92M |
Operating cost | 25.69%394.72M | 29.20%260.48M | 24.99%113.9M | 1.58%436.41M | -6.04%314.04M | -2.55%201.6M | -14.28%91.13M | 18.03%429.61M | 28.43%334.22M | 35.98%206.88M |
Operating tax surcharges | -8.50%2.31M | -13.19%1.43M | -28.17%704.69K | -18.29%3.63M | -32.25%2.53M | -29.09%1.64M | 37.46%980.99K | -11.67%4.44M | -5.87%3.73M | -7.46%2.32M |
Operating expense | -4.30%10.59M | -8.67%6.58M | -5.79%3.1M | -11.42%12.86M | 9.49%11.07M | 6.40%7.21M | 4.80%3.29M | -4.89%14.52M | -4.00%10.11M | -4.00%6.77M |
Administration expense | 23.20%31.26M | 24.10%21.06M | -16.06%9.2M | 7.05%36.32M | 2.50%25.37M | 5.06%16.97M | 46.35%10.96M | -9.49%33.93M | -5.66%24.75M | 2.77%16.15M |
Financial expense | 765.28%10.33M | -118.70%-2.27M | -551.65%-4.02M | -56.91%7.6M | -112.04%-1.55M | -116.81%-1.04M | -84.85%890.67K | -9.76%17.65M | -21.56%12.9M | -46.16%6.16M |
-Interest expense (Financial expense) | 11.04%11.19M | 12.52%7.15M | 5.91%3.48M | -40.27%13.67M | -47.23%10.07M | -38.20%6.35M | -50.48%3.28M | -9.33%22.89M | 0.64%19.09M | 24.39%10.28M |
-Interest Income (Financial expense) | 50.15%-3.2M | 52.06%-2.21M | 33.56%-1.74M | -39.31%-7.85M | -115.34%-6.42M | -524.03%-4.6M | -678.85%-2.61M | -212.28%-5.64M | -101.85%-2.98M | 34.49%-737.83K |
Research and development | 12.46%28.16M | 19.52%19.93M | 34.45%10.65M | 23.91%35.21M | 13.38%25.04M | 22.33%16.67M | 26.97%7.92M | 23.57%28.42M | 40.92%22.09M | 29.62%13.63M |
Credit Impairment Loss | -293.63%-2.47M | -752.89%-5.28M | -154.93%-1.08M | -29.99%-1.77M | 80.91%-627K | 409.02%809.07K | 238.83%1.96M | -20.38%-1.36M | -56.79%-3.29M | -226.07%-261.82K |
Asset Impairment Loss | 38.41%-2.26M | -9.02%-2.78M | -161.83%-1.83M | 4.23%-2.9M | -8.06%-3.67M | -29.75%-2.55M | 79.17%-699.95K | 32.97%-3.02M | -68.25%-3.4M | 5.04%-1.97M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | 144.46%3.59M | --2.39M | --1.43M | --1.32M | --1.47M | ---- | ---- |
Invest income | -42.74%1.3M | -28.74%1.16M | 1,552.40%498.39K | 199.69%2.06M | --2.27M | --1.62M | --30.16K | --688.49K | ---- | ---- |
-Including: Investment income associates | ---- | ---- | ---- | ---10.68K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 539.78%861.61K | 204,608.54%1.03M | -3,702.24%-18.04K | -422.46%-606.17K | -203.60%-195.92K | -99.74%500.88 | -99.75%500.88 | 110.61%187.98K | 783.24%189.11K | 804.20%195.04K |
Other revenue | 9.86%15.73M | 9.78%11.37M | -5.78%3.73M | 27.17%28.05M | 15.17%14.32M | 19.80%10.36M | 8.58%3.96M | 53.63%22.06M | 52.80%12.43M | 67.45%8.64M |
Operating profit | 15.53%138.35M | 22.74%94.01M | 63.31%44.59M | 28.39%168.79M | 33.72%119.75M | 63.13%76.59M | 91.67%27.3M | 245.20%131.47M | 239.20%89.55M | 517.48%46.95M |
Add:Non operating Income | -84.12%279.72K | -92.38%134.12K | -99.96%400 | 527.39%1.83M | 718,429.69%1.76M | --1.76M | --932.93K | -89.62%292.29K | --245.22 | ---- |
Less:Non operating expense | -95.22%10.73K | -29.59%10.41K | 10,198.68%9.74K | 390.82%1.31M | -15.93%224.35K | -94.46%14.78K | -99.96%94.56 | 54.64%267.07K | 54.65%266.86K | 469.31%266.86K |
Total profit | 14.29%138.62M | 20.16%94.13M | 57.88%44.58M | 28.76%169.31M | 35.84%121.29M | 67.80%78.34M | 101.99%28.24M | 222.85%131.49M | 240.41%89.29M | 517.78%46.69M |
Less:Income tax cost | 3.30%17.13M | 5.85%11.28M | 48.42%5.94M | 10.62%22.86M | 26.88%16.58M | 34.41%10.65M | 36.21%4M | 68.93%20.67M | 43.66%13.07M | 55.78%7.92M |
Net profit | 16.03%121.49M | 22.41%82.85M | 59.44%38.64M | 32.14%146.45M | 37.38%104.7M | 74.62%67.69M | 119.49%24.23M | 288.92%110.82M | 344.91%76.22M | 1,469.37%38.76M |
Net profit from continuing operation | 16.03%121.49M | 22.41%82.85M | 59.44%38.64M | 32.14%146.45M | 37.38%104.7M | 74.62%67.69M | 119.49%24.23M | 288.92%110.82M | 344.91%76.22M | --38.76M |
Less:Minority Profit | 111.77%428.74K | 114.63%430.86K | 41.74%-2.43M | 73.73%-2.35M | 59.15%-3.64M | 59.75%-2.95M | 16.34%-4.18M | 62.38%-8.96M | 55.93%-8.92M | 53.73%-7.32M |
Net profit of parent company owners | 11.73%121.06M | 16.69%82.42M | 44.56%41.07M | 24.23%148.8M | 27.27%108.35M | 53.28%70.63M | 77.18%28.41M | 129.00%119.78M | 127.86%85.13M | 151.98%46.08M |
Earning per share | ||||||||||
Basic earning per share | 12.50%0.63 | 16.22%0.43 | 50.00%0.21 | 4.05%0.77 | -1.75%0.56 | 15.63%0.37 | -12.50%0.14 | 42.31%0.74 | 54.05%0.57 | 1,500.00%0.32 |
Diluted earning per share | 12.50%0.63 | 16.22%0.43 | 50.00%0.21 | 4.05%0.77 | -1.75%0.56 | 15.63%0.37 | -12.50%0.14 | 42.31%0.74 | 54.05%0.57 | 1,500.00%0.32 |
Other composite income | ||||||||||
Total composite income | 16.03%121.49M | 22.41%82.85M | 59.44%38.64M | 32.14%146.45M | 37.38%104.7M | 74.62%67.69M | 119.49%24.23M | 288.92%110.82M | 344.91%76.22M | 38.76M |
Total composite income of parent company owners | 11.73%121.06M | 16.69%82.42M | 44.56%41.07M | 24.23%148.8M | 27.27%108.35M | 53.28%70.63M | 77.18%28.41M | 129.00%119.78M | 127.86%85.13M | --46.08M |
Total composite income of minority owners | 111.77%428.74K | 114.63%430.86K | 41.74%-2.43M | 73.73%-2.35M | 59.15%-3.64M | 59.75%-2.95M | 16.34%-4.18M | 62.38%-8.96M | 55.93%-8.92M | ---7.32M |
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.
No Data