(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 | 14.80%1.1B | 0.10%644.22M | -4.49%299.65M | -20.99%1.26B | -15.15%954.74M | 13.55%643.57M | 15.90%313.73M | 27.62%1.59B | 18.66%1.13B | -3.78%566.77M |
Operating revenue | 14.80%1.1B | 0.10%644.22M | -4.49%299.65M | -20.99%1.26B | -15.15%954.74M | 13.55%643.57M | 15.90%313.73M | 27.62%1.59B | 18.66%1.13B | -3.78%566.77M |
Other operating revenue | ---- | 283.30%11.97M | ---- | 283.71%15.38M | ---- | 94.36%3.12M | ---- | -64.62%4.01M | ---- | -75.04%1.61M |
Total operating cost | 7.07%963.91M | -4.34%582.33M | -8.60%271.27M | -13.86%1.19B | -6.14%900.26M | 19.49%608.73M | 19.49%296.79M | 22.12%1.38B | 15.47%959.18M | -1.92%509.43M |
Operating cost | 5.15%758.85M | -8.18%456.25M | -13.01%208.36M | -17.60%942.11M | -10.92%721.71M | 18.57%496.88M | 18.99%239.52M | 24.09%1.14B | 17.25%810.22M | -2.86%419.06M |
Operating tax surcharges | 27.19%14.34M | 79.64%8.92M | 111.08%6.17M | 85.68%15.8M | 96.47%11.28M | 70.61%4.96M | 106.31%2.92M | 8.10%8.51M | -5.64%5.74M | -28.41%2.91M |
Operating expense | 26.55%48.18M | 32.95%30.85M | 39.18%15.19M | 32.50%50.19M | 45.24%38.08M | 39.88%23.2M | 37.37%10.91M | 9.43%37.88M | 6.82%26.21M | 12.27%16.59M |
Administration expense | 9.63%77.64M | 10.15%50.4M | 10.50%24.03M | 8.73%100.32M | 16.73%70.82M | 20.36%45.76M | 16.48%21.74M | 12.15%92.26M | 7.67%60.67M | 4.62%38.02M |
Financial expense | 127.89%131.8K | -3.96%-1.69M | -119.79%-579.69K | 69.77%-743.19K | 93.36%-472.51K | 76.29%-1.63M | 570.67%2.93M | -208.91%-2.46M | -666.11%-7.12M | -1,352.78%-6.86M |
-Interest expense (Financial expense) | -71.13%326.9K | -80.33%181.89K | -82.74%84.42K | -38.83%1.21M | -7.84%1.13M | 79.65%924.71K | 259.36%489.13K | 202.18%1.98M | 13,724.71%1.23M | --514.72K |
-Interest Income (Financial expense) | 5.90%-2.78M | 11.77%-1.9M | 26.47%-925.47K | -109.64%-4.74M | -130.08%-2.95M | -123.70%-2.15M | -140.71%-1.26M | 38.22%-2.26M | 51.20%-1.28M | 54.92%-962.43K |
Research and development | 10.04%64.76M | -4.91%37.6M | -3.48%18.11M | -19.43%79.68M | -7.26%58.85M | -0.41%39.54M | 0.68%18.76M | 23.03%98.9M | 18.29%63.46M | 19.23%39.7M |
Credit Impairment Loss | -859.66%-6.15M | -431.54%-2.97M | -145.07%-952.49K | 145.22%643.55K | 112.02%809.13K | 351.94%895.03K | 866.40%2.11M | -838.85%-1.42M | -1,390.70%-6.73M | 200.46%198.04K |
Asset Impairment Loss | -2,082.88%-2.42M | -2,082.88%-2.42M | ---- | 93.06%-531.93K | 129.27%122.1K | 781.41%122.1K | ---- | -8,251.58%-7.66M | -237.66%-417.12K | -106.08%-17.92K |
Other net revenue | 120.50%20.49M | 93.85%10.6M | 3.66%7.02M | 618.69%22.06M | 1,936.48%9.29M | -4.39%5.47M | 14.73%6.77M | -88.77%3.07M | -96.72%456.19K | -42.79%5.72M |
Fair value change income | 234.37%13.9M | 451.66%8.5M | 83.00%3.4M | 295.04%11.09M | 415.25%4.16M | -572.63%-2.42M | 28.11%1.86M | 153.56%2.81M | -245.15%-1.32M | -129.13%-359.45K |
Invest income | 207.43%9.5M | -53.95%2.57M | 14.12%2.31M | -37.90%2.86M | -44.91%3.09M | 74.71%5.58M | -27.71%2.03M | -71.18%4.6M | -46.28%5.61M | -48.85%3.19M |
-Including: Investment income associates | ---226.78K | ---157.65K | ---78.29K | ---46.42K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 391.93%1.12M | 3,453.53%1.11M | 2,718.42%133.59K | 88.92%-285.59K | -247.25%-383.44K | -311.82%-32.98K | ---5.1K | -2,222.12%-2.58M | 114.31%260.4K | -106.59%-8.01K |
Other revenue | 203.20%4.54M | 188.60%3.81M | 171.91%2.13M | 13.06%8.29M | -50.98%1.5M | -51.31%1.32M | -58.72%784.8K | -27.02%7.33M | 18.71%3.05M | 18.00%2.71M |
Operating profit | 139.27%152.59M | 79.82%72.49M | 49.24%35.41M | -57.28%92.61M | -61.70%63.77M | -36.07%40.31M | -15.94%23.72M | 48.35%216.8M | 26.68%166.53M | -20.82%63.06M |
Add:Non operating Income | -84.49%170.71K | -98.41%17.29K | -99.75%2.7K | -89.45%146.31K | 109.92%1.1M | 115.31%1.09M | 294.57%1.09M | 326.03%1.39M | 630.49%524.2K | 603.82%505.06K |
Less:Non operating expense | 31.85%224.59K | -79.20%21.48K | 81.38%13.21K | -55.60%480.14K | -83.05%170.33K | -81.65%103.24K | -98.69%7.28K | 50.14%1.08M | 42.19%1.01M | 25.26%562.51K |
Total profit | 135.75%152.53M | 75.53%72.49M | 42.70%35.4M | -57.50%92.28M | -61.03%64.7M | -34.45%41.3M | -11.23%24.8M | 48.96%217.11M | 26.92%166.05M | -20.52%63.01M |
Less:Income tax cost | 84.20%21.28M | 42.80%10.45M | 40.61%5.77M | -18.19%20.35M | -50.85%11.55M | -27.10%7.32M | -8.24%4.1M | 67.39%24.88M | 76.78%23.51M | 25.53%10.04M |
Net profit | 146.95%131.25M | 82.58%62.04M | 43.12%29.63M | -62.58%71.93M | -62.71%53.15M | -35.85%33.98M | -11.80%20.7M | 46.87%192.23M | 21.28%142.54M | -25.69%52.97M |
Net profit from continuing operation | 146.95%131.25M | 82.58%62.04M | 43.12%29.63M | -62.58%71.93M | -62.71%53.15M | -35.85%33.98M | -11.80%20.7M | 46.87%192.23M | 21.28%142.54M | -25.69%52.97M |
Less:Minority Profit | 31.91%-809.84K | 3.20%-660.63K | 6.35%-382.1K | -52.09%-1.83M | 2.31%-1.19M | 37.52%-682.5K | 42.21%-408K | -51.86%-1.2M | -232.17%-1.22M | -787.54%-1.09M |
Net profit of parent company owners | 143.03%132.06M | 80.89%62.7M | 42.16%30.01M | -61.87%73.76M | -62.20%54.34M | -35.88%34.66M | -12.69%21.11M | 46.90%193.43M | 21.94%143.76M | -24.28%54.06M |
Earning per share | ||||||||||
Basic earning per share | 128.45%0.4432 | 69.79%0.2102 | 33.42%0.1006 | -62.33%0.2594 | -62.10%0.194 | -35.69%0.1238 | -12.43%0.0754 | 46.88%0.6887 | 21.68%0.5119 | -24.42%0.1925 |
Diluted earning per share | 128.45%0.4432 | 69.79%0.2102 | 33.42%0.1006 | -62.33%0.2594 | -62.10%0.194 | -35.69%0.1238 | -12.43%0.0754 | 46.94%0.6887 | 21.97%0.5119 | -24.24%0.1925 |
Other composite income | 6,733.57%5.07M | -461.46%-5.24M | -955.22%-4.55M | -33.54%2.64M | 79.73%-76.36K | 680.06%1.45M | -51.83%-431.01K | 205.10%3.98M | 89.72%-376.68K | 114.61%185.69K |
Other composite income of parent company owners | 6,733.57%5.07M | -461.46%-5.24M | -955.22%-4.55M | -33.54%2.64M | 79.73%-76.36K | 680.06%1.45M | -51.83%-431.01K | 205.10%3.98M | 89.72%-376.68K | 114.61%185.69K |
Total composite income | 156.85%136.32M | 60.33%56.8M | 23.72%25.08M | -61.99%74.57M | -62.67%53.07M | -33.35%35.43M | -12.58%20.27M | 54.37%196.21M | 24.85%142.16M | -24.07%53.15M |
Total composite income of parent company owners | 152.71%137.13M | 59.13%57.46M | 23.13%25.46M | -61.30%76.4M | -62.15%54.26M | -33.43%36.11M | -13.45%20.68M | 54.35%197.41M | 25.52%143.38M | -22.65%54.24M |
Total composite income of minority owners | 31.91%-809.84K | 3.20%-660.63K | 6.35%-382.1K | -52.09%-1.83M | 2.31%-1.19M | 37.52%-682.5K | 42.21%-408K | -51.86%-1.2M | -232.17%-1.22M | -787.54%-1.09M |
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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