(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 | 31.11%858.01M | 38.61%581.41M | 38.77%288.78M | -13.30%936.43M | -17.90%654.43M | -26.57%419.46M | -21.60%208.1M | 15.75%1.08B | 23.38%797.1M | 40.47%571.22M |
Operating revenue | 31.11%858.01M | 38.61%581.41M | 38.77%288.78M | -13.30%936.43M | -17.90%654.43M | -26.57%419.46M | -21.60%208.1M | 15.75%1.08B | 23.38%797.1M | 40.47%571.22M |
Other operating revenue | ---- | -6.15%1.83M | ---- | -96.02%2.74M | ---- | -91.39%1.95M | ---- | 928.54%68.75M | ---- | 1,284.48%22.65M |
Total operating cost | 34.83%912.3M | 48.08%610.26M | 56.70%309.85M | 10.49%974.33M | 7.66%676.63M | -2.36%412.12M | 1.83%197.73M | 31.16%881.81M | 37.93%628.5M | 41.21%422.08M |
Operating cost | 37.20%802.97M | 52.41%542.91M | 61.05%276.21M | 8.08%847.87M | 7.28%585.27M | -3.33%356.22M | 1.36%171.51M | 43.39%784.51M | 43.37%545.57M | 46.70%368.5M |
Operating tax surcharges | 5.56%5.01M | 10.34%3.27M | 4.62%1.57M | -15.89%6.28M | -15.93%4.75M | -33.33%2.97M | -42.15%1.5M | -24.35%7.46M | -14.83%5.65M | 11.68%4.45M |
Operating expense | 27.58%3.81M | 18.10%2.34M | 1.17%1.06M | 0.40%4.17M | 4.87%2.99M | 10.54%1.98M | 17.01%1.05M | 12.81%4.15M | 25.07%2.85M | 11.22%1.79M |
Administration expense | 24.34%58.31M | 29.22%35.72M | 25.89%17.47M | 52.96%68.9M | 4.43%46.89M | -1.75%27.65M | 12.69%13.88M | -39.71%45.04M | 10.22%44.9M | 4.20%28.14M |
Financial expense | 130.04%9.64M | 239.09%5.78M | 1,887.46%2.98M | 710.98%7M | 1,065.07%4.19M | 1,651.17%1.7M | 177.52%149.92K | 329.10%862.77K | -42.28%359.61K | -195.99%-109.9K |
-Interest expense (Financial expense) | 77.37%10.98M | 125.32%7.13M | 329.58%3.46M | 312.36%9.52M | 290.21%6.19M | 360.47%3.17M | 116.25%805.1K | 25.77%2.31M | 4.22%1.59M | -24.01%687.67K |
-Interest Income (Financial expense) | -2,435.35%-1.7M | -11.35%-1.1M | -1.42%-570.82K | -29.14%-2.13M | 94.14%-66.99K | -11.87%-988.39K | -2.63%-562.81K | 27.24%-1.65M | -20.88%-1.14M | -6.43%-883.54K |
Research and development | 0.02%32.55M | -6.35%20.23M | 9.33%10.55M | 0.85%40.12M | 11.59%32.54M | 11.80%21.6M | 3.24%9.65M | 6.58%39.78M | 17.37%29.16M | 28.88%19.32M |
Credit Impairment Loss | -133.26%-324.19K | -152.10%-593.99K | -1,369.97%-734.47K | 105.40%92.28K | 161.99%974.83K | 160.10%1.14M | 106.59%57.83K | -520.11%-1.71M | -208.75%-1.57M | -253.56%-1.9M |
Asset Impairment Loss | -45.15%-19.42M | 29.43%-8.3M | 77.07%-1.15M | -625.95%-38.23M | -264.08%-13.38M | -11,314.26%-11.76M | -4,867.47%-5.02M | -7.05%-5.27M | 9.80%-3.68M | 97.27%-103.02K |
Other net revenue | -163.20%-3.23M | 175.10%2.48M | 72.31%4.48M | -162.57%-15.65M | -70.12%5.12M | -93.02%899.8K | -64.33%2.6M | 296.83%25.02M | 271.34%17.13M | 706.69%12.89M |
Fair value change income | 92.61%-9.77K | 185.87%115.7K | 20.11%-85.94K | 97.14%-55.64K | 60.95%-132.21K | 88.56%-134.73K | -370.97%-107.58K | -195.51%-1.94M | -140.69%-338.53K | -511.94%-1.18M |
Invest income | -10.30%13.85M | -10.02%9.43M | 0.33%5.14M | -26.77%20.25M | -24.11%15.43M | -27.92%10.48M | -23.05%5.13M | 606.10%27.65M | 620.36%20.34M | 930.00%14.54M |
Asset deal income | 38.61%-1.81M | 73.04%-742.18K | 86.15%-48.91K | -231.53%-5.73M | -57.80%-2.95M | -73.66%-2.75M | -340.89%-353.04K | 26.03%-1.73M | -232.29%-1.87M | -189.40%-1.59M |
Other revenue | -13.25%4.49M | -34.67%2.57M | -53.25%1.35M | 0.15%8.02M | 21.86%5.18M | 26.01%3.93M | 76.38%2.89M | 1.59%8.01M | -30.42%4.25M | -34.53%3.12M |
Operating profit | -236.68%-57.53M | -420.29%-26.37M | -228.05%-16.6M | -123.99%-53.56M | -109.20%-17.09M | -94.92%8.23M | -83.50%12.96M | -16.41%223.24M | -4.77%185.73M | 48.15%162.03M |
Add:Non operating Income | 190.79%3.38M | 188.16%3.15M | 0.08%1.03M | 48.53%2.24M | -21.55%1.16M | -23.31%1.09M | -22.18%1.03M | -63.86%1.51M | 1,735.42%1.48M | 2,847.43%1.43M |
Less:Non operating expense | 37.78%217.19K | 55.89%167.06K | 79,329.93%158.86K | -57.96%201.11K | 174.78%157.63K | 268.86%107.17K | --200 | 837.14%478.37K | 112.11%57.37K | 16.00%29.05K |
Total profit | -238.04%-54.37M | -353.67%-23.39M | -212.36%-15.72M | -122.97%-51.52M | -108.59%-16.08M | -94.36%9.22M | -82.48%13.99M | -17.30%224.27M | -4.06%187.15M | 49.40%163.42M |
Less:Income tax cost | 99.96%-589.62 | 162.08%894.88K | 114.93%61.08K | -137.60%-8.45M | -106.37%-1.47M | -106.72%-1.44M | -104.24%-409.04K | -30.50%22.48M | -7.10%23.11M | 23.70%21.44M |
Net profit | -272.07%-54.37M | -327.77%-24.28M | -209.59%-15.78M | -121.34%-43.07M | -108.91%-14.61M | -92.49%10.66M | -79.49%14.4M | -15.52%201.79M | -3.62%164.04M | 54.23%141.98M |
Net profit from continuing operation | -272.07%-54.37M | -327.77%-24.28M | -209.59%-15.78M | -121.34%-43.07M | -108.91%-14.61M | -92.49%10.66M | -79.49%14.4M | -15.52%201.79M | -3.62%164.04M | 54.23%141.98M |
Less:Minority Profit | 28.40%-619.43K | -59.38%-914.3K | -367.86%-865.34K | -2,000.95%-5.51M | -646.77%-865.12K | -503.52%-573.67K | -410.58%-184.96K | 110.54%290.11K | 108.22%158.22K | 112.12%142.17K |
Net profit of parent company owners | -290.98%-53.75M | -308.00%-23.37M | -202.27%-14.92M | -118.64%-37.55M | -108.39%-13.75M | -92.08%11.24M | -79.21%14.59M | -16.60%201.5M | -4.79%163.88M | 52.14%141.84M |
Earning per share | ||||||||||
Basic earning per share | -290.92%-0.5039 | -308.07%-0.2191 | -202.27%-0.1398 | -118.63%-0.352 | -108.39%-0.1289 | -92.08%0.1053 | -79.22%0.1367 | -35.72%1.889 | -28.59%1.5364 | 14.10%1.3297 |
Diluted earning per share | -284.41%-0.4955 | -304.65%-0.2155 | -202.27%-0.1398 | -118.63%-0.352 | -108.39%-0.1289 | -92.08%0.1053 | -79.22%0.1367 | -35.72%1.889 | -28.59%1.5364 | 14.10%1.3297 |
Other composite income | ||||||||||
Total composite income | -272.07%-54.37M | -327.77%-24.28M | -209.59%-15.78M | -121.34%-43.07M | -108.91%-14.61M | -92.49%10.66M | -79.49%14.4M | -15.52%201.79M | -3.62%164.04M | 54.23%141.98M |
Total composite income of parent company owners | -290.98%-53.75M | -308.00%-23.37M | -202.27%-14.92M | -118.64%-37.55M | -108.39%-13.75M | -92.08%11.24M | -79.21%14.59M | -16.60%201.5M | -4.79%163.88M | 52.14%141.84M |
Total composite income of minority owners | 28.40%-619.43K | -59.38%-914.3K | -367.86%-865.34K | -2,000.95%-5.51M | -646.77%-865.12K | -503.52%-573.67K | -410.58%-184.96K | 110.54%290.11K | 108.22%158.22K | 112.12%142.17K |
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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