(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 | 2.31%320.8M | -4.34%223.37M | -6.46%110M | -9.70%419.48M | -2.45%313.55M | 4.82%233.51M | -0.43%117.6M | -7.98%464.57M | 321.41M | 222.77M |
Operating revenue | 2.31%320.8M | -4.34%223.37M | -6.46%110M | -9.70%419.48M | -2.45%313.55M | 4.82%233.51M | -0.43%117.6M | -7.98%464.57M | --321.41M | --222.77M |
Other operating revenue | ---- | -43.02%926.38K | ---- | -28.98%3M | ---- | -47.31%1.63M | ---- | 0.33%4.22M | ---- | --3.09M |
Total operating cost | 5.49%266.89M | -1.18%182.72M | -2.89%88.43M | -5.79%345.75M | -0.46%253M | 5.60%184.9M | -0.14%91.06M | -6.36%367.01M | 254.18M | 175.09M |
Operating cost | 6.79%204.18M | 0.59%142.71M | 0.53%72.51M | -9.11%261.18M | -4.09%191.2M | 5.32%141.87M | 1.40%72.13M | -4.45%287.34M | --199.36M | --134.7M |
Operating tax surcharges | -1.92%3.76M | -2.97%2.58M | -10.78%1.21M | 13.92%5.15M | 22.24%3.83M | 25.79%2.66M | 12.86%1.36M | -7.36%4.52M | --3.13M | --2.11M |
Operating expense | 24.50%17.53M | 22.90%11.66M | -6.86%4.07M | 0.67%19.23M | 6.60%14.08M | -5.63%9.49M | -12.76%4.37M | -13.89%19.1M | --13.21M | --10.06M |
Administration expense | 15.68%36.73M | 15.76%23.65M | 19.97%10.68M | 28.81%46.86M | 19.43%31.75M | 15.33%20.43M | 0.99%8.9M | -13.85%36.37M | --26.58M | --17.71M |
Financial expense | -545.62%-8.26M | -746.27%-6.2M | -961.72%-3.54M | -586.25%-4.67M | -308.58%-1.28M | 6.13%958.87K | -24.76%410.52K | -35.95%959.49K | --613.36K | --903.47K |
-Interest expense (Financial expense) | ---- | ---- | ---- | -41.19%655.89K | ---- | -54.92%338.02K | ---- | -37.18%1.12M | --0 | --749.85K |
-Interest Income (Financial expense) | ---- | ---- | ---- | -874.27%-6.2M | ---- | 56.68%-59.98K | ---- | 28.03%-636.03K | --0 | ---138.46K |
Research and development | -3.43%12.96M | -12.43%8.32M | -10.21%3.5M | -3.80%18M | 19.01%13.42M | -1.05%9.5M | -13.11%3.9M | -8.37%18.71M | --11.28M | --9.61M |
Credit Impairment Loss | -176.56%-1.57M | -238.46%-1.46M | -263.60%-292.78K | 526.97%923.96K | 56.02%2.05M | 28.46%1.05M | -2.84%178.96K | -92.42%147.37K | --1.31M | --820.11K |
Asset Impairment Loss | -283.57%-2.4M | -131.52%-1.85M | -4,714.50%-959.43K | 19.00%-2.11M | 43.45%-626.45K | 37.18%-800.23K | 29.46%-19.93K | -44.84%-2.61M | ---1.11M | ---1.27M |
Other net revenue | 48.92%6.03M | 387.98%5.55M | -80.63%121.04K | -94.23%4.96M | -54.66%4.05M | -75.33%1.14M | -58.47%624.86K | 957.33%86.02M | 8.93M | 4.61M |
Invest income | -194.14%-124.28K | -194.14%-124.28K | --0 | -95.14%57.86K | -88.19%132.01K | -86.45%132.01K | -79.61%131.88K | 329.54%1.19M | --1.12M | --974.16K |
-Including: Investment income associates | ---- | ---- | ---- | ---74.15K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 206.38%3.33K | ---- | --0 | -100.00%-231.77 | -100.66%-3.13K | ---- | -100.80%-2.2K | --79.54M | --475.07K | --473.11K |
Other revenue | 305.51%10.12M | 1,095.18%8.98M | 308.54%1.37M | -21.38%6.09M | -64.99%2.5M | -79.20%751.64K | -21.05%336.14K | 0.44%7.75M | --7.13M | --3.61M |
Operating profit | -7.21%59.93M | -7.12%46.2M | -20.14%21.69M | -57.13%78.69M | -15.19%64.59M | -4.88%49.74M | -4.44%27.16M | 51.61%183.58M | 76.16M | 52.29M |
Add:Non operating Income | -99.56%56.69K | 200.93%44.13K | 761.94%30.88K | 206.92%13.21M | 14,368.69%13.01M | -83.06%14.67K | -72.64%3.58K | 6,026.92%4.3M | --89.94K | --86.55K |
Less:Non operating expense | -77.71%27.4K | -97.89%560.27 | --481.77 | -55.10%132.47K | -28.68%122.95K | -81.35%26.52K | ---- | -73.81%295K | --172.4K | --142.17K |
Total profit | -22.61%59.96M | -7.01%46.24M | -20.04%21.72M | -51.08%91.77M | 1.84%77.48M | -4.80%49.73M | -4.42%27.17M | 56.29%187.58M | 76.08M | 52.23M |
Less:Income tax cost | -35.07%6.47M | -21.69%4.82M | -34.61%2.29M | -58.99%11.03M | 5.46%9.97M | 0.12%6.16M | 5.12%3.5M | 63.10%26.89M | --9.45M | --6.15M |
Net profit | -20.77%53.49M | -4.94%41.42M | -17.89%19.43M | -49.75%80.74M | 1.33%67.51M | -5.46%43.57M | -5.68%23.67M | 55.20%160.69M | 66.63M | 46.09M |
Net profit from continuing operation | ---- | -4.94%41.42M | -17.89%19.43M | -49.75%80.74M | ---- | --43.57M | -5.68%23.67M | 55.20%160.69M | ---- | ---- |
Less:Minority Profit | -15.52%2.1M | 6.77%2.17M | -15.88%1.19M | -49.53%2.68M | 28.58%2.48M | 47.43%2.03M | 38.43%1.42M | 121.27%5.31M | --1.93M | --1.38M |
Net profit of parent company owners | -20.97%51.39M | -5.51%39.25M | -18.01%18.24M | -49.76%78.06M | 0.51%65.03M | -7.08%41.54M | -7.56%22.25M | 53.63%155.38M | --64.7M | --44.71M |
Earning per share | ||||||||||
Basic earning per share | -43.56%0.57 | -31.88%0.47 | -38.38%0.228 | -55.98%1.14 | -6.48%1.01 | -8.00%0.69 | -7.50%0.37 | 53.25%2.59 | --1.08 | --0.75 |
Diluted earning per share | -43.56%0.57 | -31.88%0.47 | -38.38%0.228 | -55.98%1.14 | -6.48%1.01 | -8.00%0.69 | -7.50%0.37 | 53.25%2.59 | --1.08 | --0.75 |
Other composite income | ||||||||||
Total composite income | -20.77%53.49M | -4.94%41.42M | -17.89%19.43M | -49.75%80.74M | 1.33%67.51M | -5.46%43.57M | -5.68%23.67M | 55.20%160.69M | 66.63M | 46.09M |
Total composite income of parent company owners | -20.97%51.39M | -5.51%39.25M | -18.01%18.24M | -49.76%78.06M | 0.51%65.03M | -7.08%41.54M | -7.56%22.25M | 53.63%155.38M | --64.7M | --44.71M |
Total composite income of minority owners | -15.52%2.1M | 6.77%2.17M | -15.88%1.19M | -49.53%2.68M | 28.58%2.48M | 47.43%2.03M | 38.43%1.42M | 121.27%5.31M | --1.93M | --1.38M |
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.
No Data