(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 | -49.81%440.48M | -43.43%343.16M | -33.09%202.03M | -26.11%1.07B | -23.46%877.66M | -28.34%606.58M | -32.93%301.96M | 8.39%1.45B | 29.13%1.15B | 65.30%846.52M |
Operating revenue | -49.81%440.48M | -43.43%343.16M | -33.09%202.03M | -26.11%1.07B | -23.46%877.66M | -28.34%606.58M | -32.93%301.96M | 8.39%1.45B | 29.13%1.15B | 65.30%846.52M |
Total operating cost | -22.42%622.54M | -14.43%460.49M | -3.52%256.39M | -3.86%1.07B | -1.56%802.43M | -6.34%538.18M | -6.40%265.73M | 41.84%1.11B | 55.94%815.12M | 102.36%574.61M |
Operating cost | -19.36%470.56M | -14.06%343.92M | -1.25%190.81M | 2.79%778.07M | 1.98%583.51M | -0.73%400.17M | -8.00%193.21M | 32.42%756.95M | 53.96%572.19M | 98.77%403.13M |
Operating tax surcharges | 11.59%10.27M | 13.84%6.86M | 35.43%3.42M | -23.97%12.78M | -36.47%9.2M | -44.14%6.03M | -30.94%2.53M | 128.31%16.8M | 165.31%14.48M | 229.06%10.79M |
Operating expense | -59.87%19.88M | -22.75%15.24M | -1.39%13.17M | -32.04%63.39M | -9.93%49.54M | -50.23%19.73M | -5.37%13.36M | 52.01%93.27M | 24.69%55.01M | 115.19%39.64M |
Administration expense | -15.92%35.05M | -17.84%24.77M | -22.74%11.67M | -28.77%56.73M | -32.81%41.69M | -36.76%30.15M | -34.43%15.11M | 11.65%79.64M | 20.93%62.05M | 46.54%47.67M |
Financial expense | 70.65%8.41M | 115.21%5.48M | 133.94%2.42M | -42.19%7.11M | -59.50%4.93M | -72.31%2.55M | -83.41%1.04M | 55.86%12.3M | 357.98%12.17M | 995.39%9.19M |
-Interest expense (Financial expense) | 14.28%10.67M | 33.61%7.34M | 48.41%3.45M | -45.45%13.01M | -58.23%9.34M | -63.21%5.49M | -67.69%2.33M | 174.80%23.85M | 392.37%22.35M | --14.93M |
-Interest Income (Financial expense) | 45.21%-2.54M | 40.33%-1.87M | 32.19%-1.1M | 28.74%-5.91M | 29.28%-4.64M | -76.10%-3.13M | -54.67%-1.62M | -169.41%-8.3M | -231.46%-6.56M | -52.85%-1.78M |
Research and development | -30.99%78.36M | -19.28%64.22M | -13.82%34.89M | -1.34%151.72M | 14.44%113.55M | 23.95%79.56M | 51.01%40.48M | 136.68%153.78M | 108.84%99.23M | 129.71%64.18M |
Credit Impairment Loss | -135.61%-17.55M | -592.51%-15.53M | -115.39%-2.1M | -217.95%-9M | -1,594.32%-7.45M | 43.83%-2.24M | 79.98%-974.09K | 83.59%-2.83M | 97.07%-439.76K | 54.79%-3.99M |
Asset Impairment Loss | -300.69%-23.33M | -391.36%-23.33M | -187.93%-2.45M | -35.10%-14.86M | 34.74%-5.82M | 48.75%-4.75M | 77.83%-851.37K | -856.33%-11M | -2,574.02%-8.92M | -1,836.21%-9.26M |
Other net revenue | ||||||||||
Fair value change income | -11.36%9.63M | ---- | ---- | -447.83%-43.32M | -21.94%10.87M | ---- | ---- | 280.54%12.45M | --13.92M | ---- |
Invest income | -59.62%19.75M | -43.40%14.78M | -44.21%4.93M | 492.46%66.2M | 693.74%48.9M | 1,314.51%26.11M | 4,188.68%8.83M | 44.19%11.17M | 24.84%6.16M | -71.44%1.85M |
-Including: Investment income associates | -116.59%-1.12M | -17.61%-796.52K | -48.66%-430.51K | -739.75%-1.33M | -20.69%-514.95K | -120.72%-677.25K | -192.25%-289.6K | -581.16%-157.9K | -66.50%-426.68K | -92.03%-306.84K |
Asset deal income | ---- | ---- | ---- | --26.53M | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -93.07%13.94M | -93.55%12.91M | -94.64%5.33M | -22.07%203.13M | -12.63%201.04M | 24.07%200.27M | 30.37%99.59M | 929.84%260.65M | 1,097.59%230.1M | 2,099.59%161.41M |
Operating profit | -155.65%-179.62M | -144.65%-128.51M | -134.05%-48.64M | -62.09%230.42M | -43.61%322.77M | -31.79%287.79M | -39.02%142.83M | 6.40%607.84M | 52.71%572.39M | 80.58%421.91M |
Add:Non operating Income | -99.99%4.73K | -99.99%4.73K | -75.11%4.73K | -20.87%10.5M | 1,791.50%40.84M | 1,755.23%40.06M | --19K | 115.28%13.27M | 90.47%2.16M | 1,516.04%2.16M |
Less:Non operating expense | -65.77%2.36M | -72.04%1.57M | -66.67%500K | 875.67%14.76M | 1,432.03%6.9M | 1,475.74%5.6M | 900.00%1.5M | -47.22%1.51M | -45.78%450.56K | -47.79%355.56K |
Total profit | -151.01%-181.97M | -140.36%-130.07M | -134.76%-49.14M | -63.50%226.16M | -37.87%356.71M | -23.95%322.25M | -39.62%141.35M | 7.83%619.6M | 53.04%574.1M | 81.77%423.71M |
Less:Income tax cost | -183.78%-36.98M | -171.03%-27.53M | -77.33%5.25M | -67.32%22.49M | -43.28%44.14M | -30.88%38.76M | -26.90%23.16M | -6.37%68.81M | 91.24%77.82M | 92.70%56.08M |
Net profit | SL-144.99M | SL-102.53M | SL-54.39M | -63.02%203.67M | -37.02%312.57M | -22.89%283.49M | -41.61%118.19M | 9.92%550.78M | 48.40%496.27M | 80.21%367.63M |
Net profit from continuing operation | -146.39%-144.99M | -136.17%-102.53M | -146.02%-54.39M | -63.02%203.67M | -37.02%312.57M | -22.89%283.49M | -41.61%118.19M | 9.92%550.78M | 48.40%496.27M | 80.21%367.63M |
Less:Minority Profit | 41.47%934.36K | 58.99%643.76K | 96.19%313.94K | 415.27%1.21M | 238.90%660.45K | 217.57%404.9K | 162.15%160.02K | ---382.72K | ---475.5K | ---344.4K |
Net profit of parent company owners | -146.79%-145.93M | -136.45%-103.18M | -146.35%-54.7M | -63.27%202.46M | -37.21%311.91M | -23.07%283.08M | -41.76%118.03M | 9.99%551.17M | 48.54%496.75M | 80.38%367.97M |
Earning per share | ||||||||||
Basic earning per share | -147.02%-0.71 | -136.50%-0.5 | -146.43%-0.39 | -66.74%1.45 | -62.72%1.51 | -55.81%1.37 | -66.80%0.84 | -30.35%4.36 | -3.11%4.05 | 21.57%3.1 |
Diluted earning per share | -147.33%-0.71 | -136.50%-0.5 | -146.43%-0.39 | -66.51%1.45 | -62.69%1.5 | -55.23%1.37 | -66.40%0.84 | -30.27%4.33 | -3.13%4.02 | 20.47%3.06 |
Other composite income | 38.82%-6.08M | -54.24%-7.64M | -95.43%320.59K | -193.91%-9.82M | -256.31%-9.93M | -180.99%-4.95M | 7.01M | 10.45M | 6.35M | 6.12M |
Other composite income of parent company owners | 38.82%-6.08M | -54.24%-7.64M | -95.43%320.59K | -193.91%-9.82M | -256.31%-9.93M | -180.99%-4.95M | --7.01M | --10.45M | --6.35M | --6.12M |
Total composite income | -149.92%-151.07M | -139.56%-110.17M | -143.18%-54.07M | -65.46%193.85M | -39.79%302.64M | -25.48%278.53M | -38.15%125.2M | 12.00%561.24M | 50.30%502.63M | 83.21%373.75M |
Total composite income of parent company owners | -150.34%-152M | -139.84%-110.82M | -143.49%-54.38M | -65.70%192.65M | -39.98%301.98M | -25.65%278.13M | -38.30%125.04M | 12.08%561.62M | 50.44%503.1M | 83.38%374.09M |
Total composite income of minority owners | 41.47%934.36K | 58.99%643.76K | 96.19%313.94K | 415.27%1.21M | 238.90%660.45K | 217.57%404.9K | 162.15%160.02K | ---382.72K | ---475.5K | ---344.4K |
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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