(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 | -44.41%1.19B | -35.50%994.15M | -48.80%493.91M | -30.14%2.83B | -38.54%2.14B | -39.24%1.54B | -42.87%964.6M | 18.63%4.05B | 32.05%3.49B | 48.04%2.54B |
Operating revenue | -44.41%1.19B | -35.50%994.15M | -48.80%493.91M | -30.14%2.83B | -38.54%2.14B | -39.24%1.54B | -42.87%964.6M | 18.63%4.05B | 32.05%3.49B | 48.04%2.54B |
Other operating revenue | ---- | 12.53%4.38M | ---- | -34.78%8.96M | ---- | -48.24%3.89M | ---- | 25.90%13.74M | ---- | 64.04%7.51M |
Total operating cost | -26.46%1.11B | -15.54%834.3M | -29.76%398.46M | -20.05%2.11B | -30.71%1.52B | -37.46%987.79M | -42.94%567.3M | 18.76%2.64B | 30.37%2.19B | 53.08%1.58B |
Operating cost | -25.74%335.77M | -13.42%264.96M | -19.78%142.84M | -25.73%612.66M | -35.72%452.15M | -42.26%306.01M | -47.87%178.06M | 20.60%824.9M | 32.52%703.36M | 56.52%529.97M |
Operating tax surcharges | -38.26%237.95M | -22.50%194.1M | -37.46%94.59M | -22.45%508.62M | -30.50%385.38M | -38.15%250.44M | -42.80%151.24M | 25.81%655.89M | 39.95%554.51M | 57.67%404.93M |
Operating expense | -25.64%475.51M | -18.37%344.95M | -33.26%167.59M | -10.97%911.66M | -24.66%639.49M | -29.28%422.56M | -31.82%251.13M | 19.12%1.02B | 32.07%848.74M | 59.59%597.49M |
Administration expense | 8.52%115.74M | 5.24%78.39M | 12.38%39.36M | -5.36%165.54M | -9.90%106.65M | 5.48%74.49M | 19.77%35.03M | -4.04%174.92M | 9.55%118.36M | 4.89%70.62M |
Financial expense | 17.74%-66.85M | 19.17%-59.59M | 2.63%-48M | -88.77%-102.42M | -73.65%-81.26M | -161.85%-73.73M | -422.16%-49.29M | -66.38%-54.26M | -360.24%-46.8M | -166.80%-28.16M |
-Interest expense (Financial expense) | -36.07%95.42K | -34.93%68.45K | -35.12%34.46K | -28.88%191.89K | -99.68%149.26K | 111.03%105.2K | -26.42%53.11K | -95.89%269.81K | 622.06%47.05M | -56.56%49.85K |
-Interest Income (Financial expense) | 17.80%-67M | 19.20%-59.71M | 2.66%-48.05M | -87.69%-102.75M | -112,093.96%-81.52M | -160.77%-73.9M | -417.09%-49.37M | -39.24%-54.75M | 99.57%-72.66K | -163.51%-28.34M |
Research and development | 27.22%16.13M | 43.37%11.49M | 80.98%2.07M | -1.69%16.38M | 50.45%12.68M | 75.24%8.01M | 2,352.09%1.14M | 64.33%16.66M | -13.87%8.43M | -12.22%4.57M |
Credit Impairment Loss | -101.90%-28.51K | -107.06%-66.24K | -172.13%-267.99K | -27.74%-577.46K | 1,567.75%1.5M | 584.53%938.05K | 331.25%371.55K | 94.79%-452.06K | 98.60%-102.21K | -907.67%-193.6K |
Asset Impairment Loss | -1,198.84%-7.49M | -655.72%-2.72M | -1,166.82%-2.38M | 56.43%-1.85M | 90.65%-576.34K | 78.22%-359.82K | 126.18%222.75K | -24.89%-4.25M | -2,687.70%-6.17M | -168.72%-1.65M |
Other net revenue | -94.97%577.96K | -53.66%4.18M | 86.89%4.11M | -30.21%9.1M | 403.08%11.5M | 3,169.40%9.01M | 3,740.42%2.2M | 208.28%13.04M | -978.31%-3.79M | -34.93%275.61K |
Invest income | -5.98%-467.82K | -156.57%-262.27K | ---126.92K | -189.61%-592.38K | -278.72%-441.44K | -142.03%-102.22K | ---- | -80.02%661.05K | -41.04%247K | -38.85%243.21K |
-Including: Investment income associates | -199.92%-467.65K | -156.47%-262.18K | ---126.82K | -119.65%-129.9K | -163.13%-155.92K | -142.03%-102.22K | ---- | -24.13%661.05K | -41.04%247K | -38.85%243.21K |
Asset deal income | -99.98%1.29K | ---- | ---- | 22,994.03%6.47M | 2,591.48%6.47M | 2,587.93%6.47M | ---- | -99.46%28.02K | -95.27%240.42K | 3,251.59%240.74K |
Other revenue | 88.30%8.56M | 249.99%7.22M | 328.85%6.88M | -66.85%5.65M | 128.80%4.55M | 26.05%2.06M | 75.27%1.6M | 117.56%17.06M | 19.68%1.99M | 168.66%1.64M |
Operating profit | -87.89%77.39M | -70.85%164.03M | -75.08%99.56M | -48.90%726.33M | -50.68%638.87M | -41.26%562.61M | -42.45%399.49M | 19.06%1.42B | 34.64%1.3B | 40.36%957.8M |
Add:Non operating Income | 142.08%5.4M | -8.50%1.22M | -62.15%306.35K | 6.91%5.13M | -33.10%2.23M | -38.57%1.33M | 29.02%809.34K | 38.74%4.8M | 92.29%3.33M | 5.46%2.17M |
Less:Non operating expense | 60.19%5.54M | 4.76%2.11M | 3,754.17%2.02M | -84.84%4.02M | 41.85%3.46M | 54.09%2.01M | -78.97%52.48K | 203.91%26.52M | -66.12%2.44M | 851.29%1.31M |
Total profit | -87.88%77.25M | -70.97%163.14M | -75.56%97.84M | -48.02%727.45M | -50.81%637.64M | -41.38%561.93M | -42.38%400.25M | 17.76%1.4B | 35.51%1.3B | 40.09%958.66M |
Less:Income tax cost | -86.94%20.76M | -69.91%42.12M | -75.55%24.46M | -48.78%179.63M | -51.00%158.92M | -41.85%139.98M | -42.38%100.06M | 18.88%350.74M | 37.10%324.34M | 38.37%240.73M |
Net profit | -88.20%56.49M | -71.32%121.02M | -75.56%73.38M | -47.77%547.81M | -50.75%478.72M | -41.23%421.95M | -42.38%300.19M | 17.39%1.05B | 34.98%971.98M | 40.68%717.93M |
Net profit from continuing operation | -88.20%56.49M | ---- | -75.56%73.38M | -47.77%547.81M | -50.75%478.72M | ---- | -42.38%300.19M | 17.39%1.05B | 34.98%971.98M | 40.68%717.93M |
Net profit of parent company owners | -88.20%56.49M | -71.32%121.02M | -75.56%73.38M | -47.77%547.81M | -50.75%478.72M | -41.23%421.95M | -42.38%300.19M | 17.39%1.05B | 34.98%971.98M | 40.68%717.93M |
Earning per share | ||||||||||
Basic earning per share | -88.20%0.1738 | -71.32%0.3724 | -75.56%0.2258 | -47.77%1.6859 | -50.75%1.4733 | -41.23%1.2986 | -42.38%0.9239 | 17.38%3.2278 | 34.98%2.9914 | 40.68%2.2095 |
Diluted earning per share | -88.20%0.1738 | -71.32%0.3724 | -75.56%0.2258 | -47.77%1.6859 | -50.75%1.4733 | -41.23%1.2986 | -42.38%0.9239 | 17.38%3.2278 | 34.98%2.9914 | 40.68%2.2095 |
Other composite income | ||||||||||
Total composite income | -88.20%56.49M | -71.32%121.02M | -75.56%73.38M | -47.77%547.81M | -50.75%478.72M | -41.23%421.95M | -42.38%300.19M | 17.39%1.05B | 34.98%971.98M | 40.68%717.93M |
Total composite income of parent company owners | -88.20%56.49M | -71.32%121.02M | -75.56%73.38M | -47.77%547.81M | -50.75%478.72M | -41.23%421.95M | -42.38%300.19M | 17.39%1.05B | 34.98%971.98M | 40.68%717.93M |
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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