(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 | -13.32%733.26M | -15.65%522.3M | -9.53%226.72M | -17.27%943.87M | -7.06%845.95M | 3.04%619.22M | 14.73%250.59M | 30.39%1.14B | 41.44%910.23M | 53.29%600.96M |
Operating revenue | -13.32%733.26M | -15.65%522.3M | -9.53%226.72M | -17.27%943.87M | -7.06%845.95M | 3.04%619.22M | 14.73%250.59M | 30.39%1.14B | 41.44%910.23M | 53.29%600.96M |
Total operating cost | -3.88%614.61M | -5.29%407.17M | -6.43%172.47M | -3.25%774.35M | 5.04%639.41M | 10.11%429.9M | 18.41%184.32M | 36.23%800.34M | 44.09%608.73M | 55.25%390.44M |
Operating cost | -7.94%262.26M | -12.42%177.54M | -11.01%75.22M | -12.44%337.66M | -4.97%284.87M | 5.38%202.73M | 11.65%84.53M | 31.59%385.65M | 38.72%299.78M | 51.34%192.38M |
Operating tax surcharges | -17.92%6.95M | -16.30%5.19M | 18.07%2.42M | -3.76%9.87M | 12.23%8.47M | 17.63%6.2M | 9.77%2.05M | 70.79%10.26M | 63.01%7.55M | 121.86%5.27M |
Operating expense | 3.79%173.05M | -0.82%105.72M | -3.57%43.24M | -0.43%199.13M | 8.70%166.73M | 10.27%106.59M | 28.60%44.84M | 40.14%199.98M | 49.88%153.39M | 61.82%96.66M |
Administration expense | -13.69%24.64M | -15.63%16.43M | -23.39%7.14M | 14.84%36.95M | 25.43%28.54M | 34.34%19.47M | 53.65%9.32M | 18.88%32.18M | 18.31%22.76M | 18.19%14.5M |
Financial expense | 9.17%-8.69M | 19.55%-7.67M | -82.96%-4.13M | 38.66%-11.5M | 29.26%-9.56M | -17.93%-9.54M | -3.67%-2.26M | -1.62%-18.74M | 17.25%-13.52M | 23.99%-8.09M |
-Interest expense (Financial expense) | -101.53%-2.41K | -102.06%-2.41K | -74.38%16.51K | -57.72%186.65K | 326.37%157.93K | -66.30%117.15K | -74.09%64.45K | 5.56%441.48K | -166.42%-69.77K | 398.28%347.63K |
-Interest Income (Financial expense) | -23.77%-9.5M | -50.17%-8.32M | -73.60%-4.63M | 35.12%-9.33M | 23.44%-7.68M | 17.11%-5.54M | 14.59%-2.67M | 34.95%-14.38M | 45.86%-10.03M | 43.02%-6.68M |
Research and development | -2.47%156.39M | 5.28%109.96M | 5.97%48.58M | 5.88%202.24M | 15.55%160.35M | 16.41%104.45M | 16.54%45.84M | 39.32%191.02M | 43.84%138.78M | 47.97%89.72M |
Credit Impairment Loss | 33.37%-12.54M | 14.84%-14.52M | 23.76%-3.62M | 43.52%-11.42M | 17.47%-18.82M | -24.73%-17.05M | -164.23%-4.75M | -328.29%-20.21M | -1,416.28%-22.81M | -958.46%-13.67M |
Asset Impairment Loss | -48.98%-9.59M | -27.85%-8.58M | -28.69%-2.65M | 2.95%-9.28M | 26.19%-6.44M | -2.42%-6.71M | 10.71%-2.06M | -122.68%-9.56M | -1.90%-8.72M | -33.34%-6.55M |
Other net revenue | ||||||||||
Fair value change income | 228.35%10.91M | 290.53%8.88M | 177.48%4.04M | 163.93%4.36M | 829.26%3.32M | 174.97%2.27M | 124.80%1.45M | -143.60%-6.82M | --357.64K | ---3.03M |
Invest income | -46.64%10.39M | -36.99%8.17M | -25.48%4.97M | -17.74%28.27M | -25.74%19.47M | -37.76%12.97M | -53.65%6.67M | 106.71%34.36M | 16.52%26.22M | 43.15%20.84M |
Asset deal income | ---- | ---- | ---- | 154.96%149.73K | 154.90%148.91K | 3,041.80%148.91K | --13.37K | -807.48%-272.44K | -1,375.17%-271.25K | -123.32%-5.06K |
Other revenue | -4.15%15.41M | -22.58%8.78M | 8.19%3.46M | 1.76%19.31M | 24.10%16.08M | 35.73%11.34M | 24.97%3.19M | -27.98%18.97M | 25.60%12.95M | 13.21%8.35M |
Operating profit | -39.52%133.23M | -38.71%117.85M | -14.63%60.44M | -43.74%200.9M | -28.76%220.31M | -11.16%192.28M | 1.51%70.8M | 5.90%357.08M | 26.82%309.24M | 35.97%216.44M |
Add:Non operating Income | 34.47%105.18K | 239.47%102.71K | 1,084.69%86.24K | -62.96%223.07K | -86.52%78.22K | -94.30%30.26K | -98.45%7.28K | 101.49%602.19K | -1.43%580.21K | -9.67%531.03K |
Less:Non operating expense | -24.35%554.85K | -55.52%283K | -92.30%31.31K | 29.93%855.77K | 15.42%733.43K | 4.53%636.18K | -30.25%406.85K | 97.00%658.65K | 1,025.51%635.45K | 1,378.10%608.62K |
Total profit | -39.55%132.78M | -38.61%117.67M | -14.07%60.49M | -43.91%200.27M | -28.96%219.65M | -11.41%191.68M | 1.10%70.4M | 5.89%357.02M | 26.52%309.18M | 35.46%216.37M |
Less:Income tax cost | -94.32%843.89K | -76.04%4.32M | -33.30%3.19M | -79.60%6.56M | -49.58%14.85M | -13.76%18.02M | -25.53%4.78M | -6.21%32.16M | 11.49%29.46M | 26.72%20.89M |
Net profit | -35.58%131.94M | -34.73%113.35M | -12.67%57.3M | -40.37%193.71M | -26.79%204.8M | -11.16%173.66M | 3.81%65.61M | 7.26%324.86M | 28.34%279.73M | 36.46%195.47M |
Net profit from continuing operation | -35.58%131.94M | -34.73%113.35M | -12.67%57.3M | -40.37%193.71M | -26.79%204.8M | -11.16%173.66M | 3.81%65.61M | 7.26%324.86M | 28.34%279.73M | 36.46%195.47M |
Net profit of parent company owners | -35.58%131.94M | -34.73%113.35M | -12.67%57.3M | -40.37%193.71M | -26.79%204.8M | -11.16%173.66M | 3.81%65.61M | 7.26%324.86M | 28.34%279.73M | 36.46%195.47M |
Earning per share | ||||||||||
Basic earning per share | -35.64%1.0794 | -34.81%0.9273 | -12.78%0.4688 | -40.41%1.5858 | -26.82%1.677 | -11.18%1.4224 | 3.80%0.5375 | 7.26%2.6614 | 28.34%2.2916 | -7.80%1.6014 |
Diluted earning per share | -35.64%1.0794 | -34.81%0.9273 | -12.78%0.4688 | -40.41%1.5858 | -26.82%1.677 | -11.18%1.4224 | 3.80%0.5375 | 7.26%2.6614 | 28.34%2.2916 | -7.80%1.6014 |
Other composite income | 109.75%32.68K | 108.35%58.21K | 336.05%226.37K | -192.65%-567.03K | -132.91%-335.18K | -298.57%-697.09K | -155.81%-95.9K | 41.79%612.02K | 183.88%1.02M | -200.49%-174.9K |
Other composite income of parent company owners | 109.75%32.68K | 108.35%58.21K | 336.05%226.37K | -192.65%-567.03K | -132.91%-335.18K | -298.57%-697.09K | -155.81%-95.9K | 41.79%612.02K | 183.88%1.02M | -200.49%-174.9K |
Total composite income | -35.45%131.97M | -34.43%113.41M | -12.20%57.53M | -40.66%193.14M | -27.17%204.46M | -11.44%172.96M | 3.38%65.52M | 7.31%325.48M | 28.59%280.74M | 36.17%195.3M |
Total composite income of parent company owners | -35.45%131.97M | -34.43%113.41M | -12.20%57.53M | -40.66%193.14M | -27.17%204.46M | -11.44%172.96M | 3.38%65.52M | 7.31%325.48M | 28.59%280.74M | 36.17%195.3M |
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