(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 | -31.24%1.43B | -18.92%1.17B | 95.39%772.16M | 40.99%2.37B | 64.68%2.08B | 66.57%1.44B | -2.44%395.19M | -27.85%1.68B | 11.54%1.26B | 16.38%866.7M |
Operating revenue | -31.24%1.43B | -18.92%1.17B | 95.39%772.16M | 40.99%2.37B | 64.68%2.08B | 66.57%1.44B | -2.44%395.19M | -27.85%1.68B | 11.54%1.26B | 16.38%866.7M |
Other operating revenue | ---- | 91.21%5.45M | ---- | 15.72%8.17M | ---- | -48.76%2.85M | ---- | -47.70%7.06M | ---- | 5.91%5.56M |
Total operating cost | -20.17%1.62B | -14.29%1.24B | 76.42%792.48M | 34.33%2.52B | 50.32%2.03B | 59.24%1.44B | 6.52%449.19M | -16.61%1.88B | 22.25%1.35B | 25.18%906.18M |
Operating cost | -27.50%1.17B | -19.16%946.7M | 107.71%651.56M | 45.55%1.91B | 67.85%1.62B | 79.22%1.17B | 2.94%313.68M | -24.94%1.31B | 19.97%965.04M | 23.04%653.41M |
Operating tax surcharges | -14.85%14.51M | -14.65%10M | 14.84%5.74M | 77.21%23.09M | 87.61%17.04M | 101.48%11.72M | 96.21%5M | -23.56%13.03M | -3.50%9.08M | -6.05%5.82M |
Operating expense | 21.09%123.8M | 10.66%73.53M | 20.19%37.53M | 5.10%162.55M | -6.67%102.24M | -8.17%66.44M | -14.78%31.23M | 0.25%154.66M | 14.92%109.55M | 18.03%72.36M |
Administration expense | -2.03%153.32M | -2.19%104.9M | -9.79%50.78M | 11.31%219.42M | 13.91%156.5M | 21.12%107.24M | 31.79%56.29M | 21.14%197.12M | 34.96%137.39M | 33.70%88.54M |
Financial expense | 27.31%36.97M | -3.30%20.53M | -23.87%8.54M | -22.87%38.14M | -2.82%29.04M | 16.22%21.23M | 163.72%11.21M | 43.22%49.45M | 39.81%29.88M | 32.33%18.26M |
-Interest expense (Financial expense) | 17.71%36.7M | -5.82%21.39M | -18.72%8.76M | -24.56%34.63M | 0.38%31.18M | 20.41%22.71M | 171.18%10.78M | 29.05%45.91M | 39.97%31.06M | 33.45%18.86M |
-Interest Income (Financial expense) | 32.13%-1.72M | 38.62%-1.03M | 22.07%-544.65K | -158.59%-3.96M | -97.70%-2.53M | -128.29%-1.68M | -64.52%-698.94K | 50.00%-1.53M | 47.86%-1.28M | 45.20%-734.28K |
Research and development | 10.37%121.11M | 24.17%81.04M | 20.63%38.33M | 12.27%172.22M | 7.14%109.73M | -3.73%65.27M | 3.14%31.78M | 11.54%153.4M | 37.01%102.41M | 49.60%67.79M |
Credit Impairment Loss | 69.27%-13.28M | 69.82%-8.83M | 176.72%2.28M | -29.87%-74.32M | -284.69%-43.21M | -916.06%-29.27M | -539.98%-2.97M | -27.59%-57.22M | -78.24%-11.23M | -974.48%-2.88M |
Asset Impairment Loss | 9.02%5.73M | 549.76%135.48K | -101.08%-67.92K | 92.73%-19.14M | 308.46%5.26M | 98.78%-30.12K | 781.96%6.26M | -3,676.68%-263.08M | 50.01%-2.52M | 40.11%-2.46M |
Other net revenue | 198.77%22.18M | 162.97%12.52M | 8.54%7.18M | 82.85%-49.6M | -3,358.55%-22.45M | -2,414.95%-19.88M | 976.22%6.61M | -876.58%-289.24M | -84.28%689.09K | -84.62%858.95K |
Fair value change income | 74.82%-522K | 94.64%-110.8K | 93.30%-138.2K | -268.34%-2.01M | -127.96%-2.07M | -636.86%-2.07M | -13,374.06%-2.06M | 354.94%1.2M | -9,775.53%-909.5K | -1,417.37%-280.6K |
Invest income | -24.54%4.94M | -75.08%1.33M | -49.18%735.93K | 99.14%13.03M | 3,688.63%6.54M | 1,804.77%5.34M | 1,070.00%1.45M | 211.82%6.54M | -107.07%-182.24K | -135.67%-313.09K |
-Including: Investment income associates | -16.00%4.42M | -65.31%1.33M | 556.53%937.98K | 42.12%12.12M | 1,745.19%5.27M | 1,781.33%3.82M | 39.16%142.87K | 1,021.46%8.53M | -42.95%285.47K | -13.69%203.15K |
Asset deal income | 441.29%81.11K | 91.55%-2.01K | ---- | 88.96%-21.1K | 62.83%-23.76K | -116.62%-23.76K | -126.90%-26.47K | -897.40%-191.1K | -352.79%-63.94K | 415.06%143.01K |
Other revenue | 128.26%25.23M | 224.29%20M | 10.22%4.37M | 39.74%32.86M | -29.14%11.05M | -7.27%6.17M | 125.16%3.96M | 14.46%23.52M | 18.90%15.6M | -26.39%6.65M |
Operating profit | -995.43%-174.25M | -179.96%-53.7M | 72.26%-13.15M | 57.95%-205.43M | 121.19%19.46M | 50.33%-19.18M | -196.12%-47.39M | -1,178.19%-488.56M | -431.94%-91.85M | -246.46%-38.62M |
Add:Non operating Income | 355.86%1.58M | 765.12%1.49M | 2,180.48%1.22M | 280.92%4.82M | -74.64%346.26K | -83.74%172.46K | -25.38%53.61K | 37.32%1.27M | 170.72%1.37M | 299.99%1.06M |
Less:Non operating expense | -26.01%528.32K | -31.73%192.46K | -13.49%140.4K | 108.91%2.82M | 162.39%714.07K | 32.15%281.9K | 80.22%162.29K | -5.14%1.35M | 33.86%272.14K | 236.23%213.32K |
Total profit | -1,007.18%-173.2M | -171.64%-52.4M | 74.60%-12.06M | 58.37%-203.43M | 121.04%19.09M | 48.93%-19.29M | -196.47%-47.5M | -1,190.49%-488.65M | -424.46%-90.76M | -242.16%-37.77M |
Less:Income tax cost | -722.86%-12.58M | 60.58%-4.38M | 26.63%-5.52M | 86.31%-5.95M | 86.36%-1.53M | -573.77%-11.11M | -920.30%-7.53M | -889.77%-43.47M | -276.94%-11.21M | -123.42%-1.65M |
Net profit | -878.93%-160.62M | -486.81%-48.02M | 83.63%-6.54M | 55.64%-197.49M | 125.92%20.62M | 77.35%-8.18M | -161.54%-39.98M | -1,004.80%-445.18M | -467.64%-79.55M | -284.97%-36.12M |
Net profit from continuing operation | -878.93%-160.62M | -486.81%-48.02M | ---- | 55.64%-197.49M | 125.92%20.62M | 77.35%-8.18M | ---- | -1,015.14%-445.18M | -467.64%-79.55M | -284.97%-36.12M |
Net income from discontinuing operating | ---- | ---- | 83.63%-6.54M | ---- | ---- | ---- | ---39.98M | ---- | ---- | ---- |
Less:Minority Profit | -567.66%-19.45M | -2.20%-11.81M | -23.93%-9.93M | -8.43%-17.66M | 79.97%-2.91M | -22.57%-11.55M | -139.66%-8.01M | -498.74%-16.29M | -48.31%-14.55M | -186.93%-9.43M |
Net profit of parent company owners | -699.83%-141.17M | -1,174.46%-36.21M | 110.59%3.39M | 58.07%-179.82M | 136.21%23.53M | 112.62%3.37M | -167.66%-31.97M | -1,050.62%-428.89M | -306.70%-65M | -217.02%-26.7M |
Earning per share | ||||||||||
Basic earning per share | -700.00%-0.36 | -1,000.00%-0.09 | 110.00%0.01 | 64.12%-0.47 | 130.00%0.06 | 112.50%0.01 | -150.00%-0.1 | -870.59%-1.31 | -266.67%-0.2 | -188.89%-0.08 |
Diluted earning per share | -700.00%-0.36 | -1,000.00%-0.09 | 110.00%0.01 | 63.85%-0.47 | 130.00%0.06 | 112.50%0.01 | -150.00%-0.1 | -864.71%-1.3 | -266.67%-0.2 | -188.89%-0.08 |
Other composite income | 76.74%-484.34K | -328.68%-2.08M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 76.74%-484.34K | ---- | ---- | ---- | -328.68%-2.08M | ---- | ---- |
Total composite income | -878.93%-160.62M | -486.81%-48.02M | 83.63%-6.54M | 55.74%-197.97M | 125.92%20.62M | 77.35%-8.18M | -161.54%-39.98M | -992.52%-447.26M | -467.64%-79.55M | -284.97%-36.12M |
Total composite income of parent company owners | -699.83%-141.17M | -1,174.46%-36.21M | 110.59%3.39M | 58.16%-180.31M | 136.21%23.53M | 112.62%3.37M | -167.66%-31.97M | -1,036.34%-430.97M | -306.70%-65M | -217.02%-26.7M |
Total composite income of minority owners | -567.66%-19.45M | -2.20%-11.81M | -23.93%-9.93M | -8.43%-17.66M | 79.97%-2.91M | -22.57%-11.55M | -139.66%-8.01M | -498.74%-16.29M | -48.31%-14.55M | -186.93%-9.43M |
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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