(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 | -45.71%1.32B | -55.08%856.03M | -1.19%406.58M | -20.05%2.97B | -22.70%2.43B | -4.17%1.91B | -67.23%411.47M | -24.48%3.71B | -9.05%3.14B | -26.54%1.99B |
Operating revenue | -45.71%1.32B | -55.08%856.03M | -1.19%406.58M | -20.05%2.97B | -22.70%2.43B | -4.17%1.91B | -67.23%411.47M | -24.48%3.71B | -9.05%3.14B | -26.54%1.99B |
Other operating revenue | ---- | 3.00%8.85M | ---- | -0.15%17.83M | ---- | -45.02%8.59M | ---- | -79.15%17.85M | ---- | -14.08%15.62M |
Total operating cost | -38.26%1.3B | -48.03%834.35M | 3.22%414M | -12.62%2.75B | -16.67%2.11B | -2.62%1.61B | -58.95%401.08M | -12.35%3.14B | 1.95%2.53B | -10.88%1.65B |
Operating cost | -39.84%1.05B | -51.24%669.09M | 7.83%334.57M | 12.87%2.23B | 11.16%1.75B | 28.40%1.37B | -50.60%310.29M | 8.28%1.98B | 17.63%1.57B | 17.95%1.07B |
Operating tax surcharges | -79.65%17.72M | -76.88%10.45M | -24.18%5.18M | -85.31%106.65M | -87.32%87.09M | -88.54%45.19M | -97.42%6.84M | -46.33%725.92M | -26.64%686.9M | -51.61%394.23M |
Operating expense | -41.99%14.72M | -30.42%9.11M | -26.58%3.56M | -12.67%46.76M | 14.48%25.37M | 15.22%13.09M | 23.11%4.85M | -27.03%53.54M | -42.62%22.16M | 9.03%11.36M |
Administration expense | -10.35%189.97M | -14.62%127.38M | -4.66%61.94M | -5.88%310.58M | 0.77%211.9M | 3.82%149.19M | -0.17%64.97M | 1.86%329.99M | 17.16%210.27M | 20.65%143.7M |
Financial expense | -28.10%25.9M | -33.50%16.09M | -43.29%7.34M | -13.30%43.85M | -5.13%36.02M | -13.88%24.19M | -7.56%12.94M | 843.20%50.57M | 696.91%37.97M | 12,363.33%28.09M |
-Interest expense (Financial expense) | 12.43%51.69M | 10.48%35.16M | 19.29%18.91M | -13.88%55.93M | -15.68%45.97M | -12.28%31.83M | -7.79%15.85M | -13.83%64.94M | -0.33%54.52M | -5.76%36.28M |
-Interest Income (Financial expense) | -143.18%-28.73M | -171.38%-21.52M | -278.49%-12.42M | 11.15%-19.18M | 30.85%-11.81M | 13.60%-7.93M | 20.63%-3.28M | 71.22%-21.59M | 72.79%-17.09M | 76.84%-9.18M |
Research and development | 14.05%3.89M | 31.11%2.24M | 17.56%1.41M | 27.41%4.13M | -18.09%3.41M | -36.39%1.71M | -5.53%1.2M | 49.38%3.24M | 737.69%4.16M | --2.69M |
Credit Impairment Loss | -29.72%-17.89M | -35.16%-18.4M | 135.70%31.41K | -14.08%-19.84M | 3.27%-13.79M | 5.89%-13.61M | ---88K | 40.42%-17.4M | -107.02%-14.25M | -112.75%-14.46M |
Asset Impairment Loss | -386.36%-5.86K | -386.36%-5.86K | ---- | -40,051.68%-212.17M | 100.27%2.05K | -38.05%2.05K | ---- | -2,385.52%-528.43K | -5,213.83%-753.57K | 109.80%3.3K |
Other net revenue | -1,445.44%-14.73M | -163.01%-15.54M | -4.38%3.1M | 173.03%490.01M | 60.24%-953.32K | 12.45%-5.91M | 7.24%3.24M | 1,760.95%179.47M | -174.79%-2.4M | -2,736.72%-6.75M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -39.57%117.08K | -27.72%117.08K | ---- |
Invest income | -98.00%54.22K | -77.78%412.74K | -53.37%474.45K | 35,520.48%705.76M | 341.83%2.71M | 96.15%1.86M | 19.76%1.02M | -70.02%1.98M | -85.37%613.65K | -71.74%946.91K |
-Including: Investment income associates | -98.00%54.22K | -77.78%412.74K | -53.37%474.45K | 112.67%4.34M | 336.50%2.71M | 116.09%1.86M | 42.50%1.02M | -56.12%2.04M | -84.74%621.15K | -73.29%859.53K |
Asset deal income | -97.30%21.39K | -85.06%26.06K | ---- | -99.53%833.37K | 2,075.78%793.14K | 520.67%174.38K | ---- | 629,243,298.14%175.81M | ---40.14K | ---41.45K |
Other revenue | -66.94%3.08M | -57.18%2.43M | 12.20%2.59M | -20.80%15.43M | -21.74%9.33M | -16.70%5.67M | 6.39%2.31M | -39.14%19.48M | 108.44%11.92M | 109.89%6.81M |
Operating profit | -100.05%-152.4K | -97.91%6.14M | -131.73%-4.32M | -4.89%709.63M | -47.83%315.49M | -11.66%294.03M | -95.16%13.62M | -44.15%746.09M | -37.72%604.76M | -61.14%332.83M |
Add:Non operating Income | -18.38%740.34K | 333.81%479.06K | 169.74%263.29K | -49.92%3.6M | -86.52%907.11K | -108.05%-204.9K | -295.51%-377.55K | -53.82%7.2M | -48.94%6.73M | -76.04%2.55M |
Less:Non operating expense | 41.53%5.08M | 21.99%436.39K | -88.60%32.31K | 154.39%6.5M | 58.74%3.59M | -74.77%357.72K | 53.77%283.48K | -65.89%2.56M | -21.46%2.26M | -27.44%1.42M |
Total profit | -101.44%-4.49M | -97.89%6.18M | -131.57%-4.09M | -5.86%706.73M | -48.66%312.8M | -12.12%293.47M | -95.40%12.96M | -44.14%750.73M | -37.92%609.22M | -61.40%333.96M |
Less:Income tax cost | -98.58%1.22M | -93.83%4.86M | -110.47%-335.43K | 15.85%256.87M | -48.15%85.69M | -14.93%78.82M | -95.14%3.2M | -33.99%221.72M | -24.27%165.26M | -52.58%92.66M |
Net profit | -102.52%-5.71M | -99.38%1.32M | -138.49%-3.76M | -14.96%449.86M | -48.85%227.11M | -11.05%214.65M | -95.48%9.76M | -47.52%529.01M | -41.82%443.96M | -63.97%241.3M |
Net profit from continuing operation | -102.52%-5.71M | -99.38%1.32M | -138.49%-3.76M | -14.97%449.8M | -48.86%227.05M | -11.07%214.58M | -95.48%9.76M | -47.52%529.01M | -41.82%443.96M | -63.97%241.3M |
Net income from discontinuing operating | --0 | --0 | --0 | --61.36K | --61.36K | --61.36K | --0 | ---- | --0 | --0 |
Less:Minority Profit | -119.11%-9.3M | -26.11%-7.89M | -22.12%-4.22M | -70.94%-14.16M | 63.99%-4.24M | 34.14%-6.26M | 5.96%-3.46M | 52.33%-8.28M | -2.17%-11.78M | -22.60%-9.5M |
Net profit of parent company owners | -98.45%3.58M | -95.83%9.21M | -96.49%463.58K | -13.64%464.01M | -49.24%231.35M | -11.92%220.9M | -93.98%13.22M | -47.60%537.29M | -41.17%455.75M | -62.98%250.8M |
Earning per share | ||||||||||
Basic earning per share | -98.45%0.006 | -95.82%0.0155 | -96.40%0.0008 | -13.63%0.7786 | -49.23%0.3882 | -11.91%0.3707 | -93.97%0.0222 | -47.60%0.9015 | -41.16%0.7647 | -62.98%0.4208 |
Diluted earning per share | -98.45%0.006 | -95.82%0.0155 | -96.40%0.0008 | -13.63%0.7786 | -49.23%0.3882 | -11.91%0.3707 | -93.97%0.0222 | -47.60%0.9015 | -41.16%0.7647 | -62.98%0.4208 |
Other composite income | -131.45%-497.27K | -86.49%189.69K | -107.85%-75.07K | -88.38%502.04K | 271.97%1.58M | -31.95%1.4M | 143.80%955.81K | 403.16%4.32M | -130.69%-919.3K | 352.02%2.06M |
Other composite income of parent company owners | -131.45%-497.27K | -86.49%189.69K | -107.85%-75.07K | -88.38%502.04K | 271.97%1.58M | -31.95%1.4M | 143.80%955.81K | 403.16%4.32M | -130.69%-919.3K | 352.02%2.06M |
Other composite income of minority owners | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
Total composite income | -102.72%-6.21M | -99.30%1.51M | -135.76%-3.83M | -15.56%450.36M | -48.38%228.69M | -11.22%216.05M | -95.04%10.72M | -47.02%533.33M | -41.91%443.05M | -63.62%243.36M |
Total composite income of parent company owners | -98.68%3.08M | -95.77%9.4M | -97.26%388.51K | -14.23%464.52M | -48.79%232.93M | -12.08%222.31M | -93.55%14.17M | -47.11%541.61M | -41.25%454.83M | -62.63%252.87M |
Total composite income of minority owners | -119.11%-9.3M | -26.11%-7.89M | -22.12%-4.22M | -70.94%-14.16M | 63.99%-4.24M | 34.14%-6.26M | 5.96%-3.46M | 52.33%-8.28M | -2.17%-11.78M | -22.60%-9.5M |
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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