(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 | -60.80%288.05M | -54.18%197.15M | -12.95%133.38M | 31.96%848.1M | 66.24%734.77M | 55.80%430.23M | 24.90%153.23M | 137.42%642.7M | 141.93%441.98M | 173.48%276.14M |
Operating revenue | -60.80%288.05M | -54.18%197.15M | -12.95%133.38M | 31.96%848.1M | 66.24%734.77M | 55.80%430.23M | 24.90%153.23M | 137.42%642.7M | 141.93%441.98M | 173.48%276.14M |
Other operating revenue | ---- | 645.05%26.37M | ---- | 118.85%12.2M | ---- | 40.72%3.54M | ---- | 28.58%5.58M | ---- | 58.89%2.52M |
Total operating cost | -28.51%384.72M | -24.11%248.81M | 11.25%142.58M | 32.17%709.24M | 51.12%538.17M | 44.63%327.87M | 20.76%128.16M | 74.20%536.61M | 70.13%356.13M | 81.69%226.7M |
Operating cost | -32.39%297.36M | -29.07%188.37M | 12.43%114.34M | 29.85%539.62M | 51.08%439.79M | 41.02%265.56M | 15.23%101.7M | 78.13%415.57M | 87.58%291.1M | 111.73%188.31M |
Operating tax surcharges | -32.17%3.97M | -14.11%2.82M | -9.61%1.11M | 55.48%7.15M | 71.75%5.85M | 52.80%3.28M | 9.84%1.23M | 46.58%4.6M | 41.92%3.4M | 50.84%2.15M |
Operating expense | -33.04%16.83M | -24.62%12.12M | -17.38%5.77M | 44.13%41.1M | 74.08%25.14M | 169.05%16.08M | 250.28%6.99M | 268.21%28.51M | 154.06%14.44M | 56.63%5.98M |
Administration expense | 25.95%32.53M | 30.93%22.46M | 35.48%10.6M | 20.97%48.56M | 19.60%25.83M | 19.38%17.16M | 0.95%7.82M | 33.24%40.15M | 2.06%21.6M | 8.06%14.37M |
Financial expense | -21.30%7.72M | -31.89%4.92M | -50.19%1.99M | 18.03%11.52M | 73.08%9.81M | 114.14%7.22M | 104.79%4M | -40.58%9.76M | -57.91%5.67M | -61.96%3.37M |
-Interest expense (Financial expense) | -9.14%10.4M | -14.28%6.9M | -22.39%3.02M | 29.90%14.13M | 61.29%11.45M | 93.52%8.05M | 87.09%3.89M | -36.84%10.88M | -50.68%7.1M | -56.08%4.16M |
-Interest Income (Financial expense) | -108.97%-3.01M | -247.57%-2.04M | -400.93%-1.07M | -267.89%-2.67M | -201.22%-1.44M | -66.73%-587.81K | -11.47%-214.59K | 38.24%-725.22K | 52.49%-477.44K | 49.88%-352.56K |
Research and development | -17.15%26.31M | -2.46%18.12M | 36.37%8.77M | 61.20%61.28M | 59.42%31.76M | 48.38%18.58M | 27.04%6.43M | 119.62%38.02M | 74.33%19.92M | 48.49%12.52M |
Credit Impairment Loss | 372.78%841.78K | 1,255.61%3.57M | 1,238.77%3.51M | -135.73%-9.95M | 83.40%-308.59K | 79.58%-308.59K | 60.44%-308.59K | 48.08%-4.22M | -1,962.39%-1.86M | -1,577.34%-1.51M |
Asset Impairment Loss | ---8.73M | ---5.11M | ---- | -359.53%-8.97M | ---- | ---- | ---- | 95.62%-1.95M | ---- | ---- |
Other net revenue | -910.22%-1.62M | 798.18%3.99M | 5,220.15%9.97M | -327.41%-16.03M | 123.26%199.35K | 156.31%443.72K | 74.69%-194.81K | 92.14%-3.75M | -118.50%-857.02K | -133.28%-788.02K |
Invest income | ---1.88M | ---1.88M | ---- | ---1.32M | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---- | ---- | ---- | ---1.28M | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 59.27%-180.14K | -114.02%-180.14K | ---- | -3,236.00%-442.24K | -3,236.00%-442.24K | -224.95%-84.17K | ---- | -33.70%-13.26K | 81.08%-13.26K | 63.63%-25.9K |
Other revenue | 777.45%8.34M | 807.18%7.59M | 5,577.34%6.46M | 90.73%4.64M | -6.36%950.19K | 11.62%836.49K | 213.90%113.79K | -50.86%2.43M | -78.83%1.01M | -70.37%749.43K |
Operating profit | -149.95%-98.29M | -146.38%-47.68M | -96.88%777.02K | 20.02%122.83M | 131.53%196.8M | 111.28%102.8M | 57.60%24.87M | 220.29%102.34M | 486.31%85M | 326.97%48.65M |
Add:Non operating Income | -76.42%54.9K | -93.56%14.78K | -93.81%13.29K | 1,143.08%333.29K | 27,802.51%232.8K | 27,383.02%229.3K | 20,084.80%214.8K | -62.28%26.81K | -93.27%834.35 | -93.24%834.35 |
Less:Non operating expense | -8.46%321.04K | -3.04%300.73K | -77.09%63.8K | 68.94%353.05K | 68.46%350.7K | 90.40%310.16K | 347,352.20%278.52K | -82.48%208.98K | 12.57%208.18K | 1.27%162.9K |
Total profit | -150.11%-98.56M | -146.70%-47.97M | -97.07%726.51K | 20.21%122.81M | 131.95%196.68M | 111.82%102.72M | 57.19%24.8M | 218.51%102.16M | 482.37%84.79M | 324.66%48.49M |
Less:Income tax cost | -139.14%-11.6M | -133.01%-5.09M | -76.10%874.11K | -11.43%10.59M | 128.77%29.63M | 108.04%15.41M | 50.65%3.66M | 290.15%11.95M | 422.74%12.95M | 283.57%7.41M |
Net profit | -152.06%-86.96M | -149.11%-42.88M | -100.70%-147.6K | 24.41%112.22M | 132.53%167.05M | 112.51%87.31M | 58.38%21.15M | 212.87%90.2M | 495.55%71.84M | 334.11%41.09M |
Net profit from continuing operation | -152.06%-86.96M | -149.11%-42.88M | -100.70%-147.6K | 24.41%112.22M | 132.53%167.05M | 112.51%87.31M | 58.38%21.15M | 212.87%90.2M | 495.55%71.84M | 334.11%41.09M |
Less:Minority Profit | -907.62%-2.09M | -6,316.92%-992.32K | -758.36%-314.89K | 68.46%-238.75K | 153.70%259.33K | 105.63%15.96K | 76.47%-36.68K | 57.82%-756.99K | 57.51%-482.93K | 55.83%-283.33K |
Net profit of parent company owners | -150.88%-84.86M | -147.98%-41.89M | -99.21%167.29K | 23.63%112.46M | 130.62%166.79M | 111.01%87.29M | 56.82%21.18M | 216.43%90.96M | 524.79%72.32M | 344.66%41.37M |
Earning per share | ||||||||||
Basic earning per share | -142.31%-0.22 | -140.74%-0.11 | -99.37%0.0006 | 9.52%0.46 | -16.13%0.52 | -25.00%0.27 | -20.33%0.0956 | 157.53%0.42 | 490.18%0.62 | 325.00%0.36 |
Diluted earning per share | -142.31%-0.22 | -140.74%-0.11 | -99.37%0.0006 | 9.52%0.46 | -16.13%0.52 | -25.00%0.27 | -20.33%0.0956 | 157.53%0.42 | 490.18%0.62 | 325.00%0.36 |
Other composite income | ||||||||||
Total composite income | -152.06%-86.96M | -149.11%-42.88M | -100.70%-147.6K | 24.41%112.22M | 132.53%167.05M | 112.51%87.31M | 58.38%21.15M | 212.87%90.2M | 495.55%71.84M | 334.11%41.09M |
Total composite income of parent company owners | -150.88%-84.86M | -147.98%-41.89M | -99.21%167.29K | 23.63%112.46M | 130.62%166.79M | 111.01%87.29M | 56.82%21.18M | 216.43%90.96M | 524.79%72.32M | 344.66%41.37M |
Total composite income of minority owners | -907.62%-2.09M | -6,316.92%-992.32K | -758.36%-314.89K | 68.46%-238.75K | 153.70%259.33K | 105.63%15.96K | 76.47%-36.68K | 57.82%-756.99K | 57.51%-482.93K | 55.83%-283.33K |
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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