(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 | -5.97%4.16B | 2.71%3.02B | 3.62%1.56B | -2.77%6.26B | -5.77%4.42B | -10.82%2.94B | 0.46%1.5B | 34.74%6.44B | 53.44%4.69B | 67.69%3.29B |
Operating revenue | -5.97%4.16B | 2.71%3.02B | 3.62%1.56B | -2.77%6.26B | -5.77%4.42B | -10.82%2.94B | 0.46%1.5B | 34.74%6.44B | 53.44%4.69B | 67.69%3.29B |
Other operating revenue | ---- | 67.73%30.63M | ---- | 120.27%75.36M | ---- | -8.09%18.26M | ---- | -28.84%34.21M | ---- | -9.31%19.87M |
Total operating cost | 0.68%3.87B | 6.61%2.73B | 9.81%1.4B | 0.60%5.46B | -1.07%3.84B | -4.40%2.56B | -1.50%1.27B | 24.76%5.43B | 37.56%3.88B | 47.01%2.68B |
Operating cost | -1.66%3.03B | 4.68%2.17B | 10.05%1.15B | 1.69%4.31B | 1.99%3.08B | -1.58%2.08B | 0.39%1.04B | 26.47%4.24B | 36.41%3.02B | 47.80%2.11B |
Operating tax surcharges | 20.71%102.66M | 32.52%75.22M | 21.50%35.6M | -9.24%121M | -11.49%85.04M | -12.39%56.76M | -5.34%29.3M | 29.21%133.32M | 41.54%96.08M | 52.00%64.79M |
Operating expense | 0.54%266.26M | 3.47%182.76M | 4.30%88.45M | 1.26%412.19M | 4.45%264.84M | 2.48%176.63M | 5.63%84.8M | 18.93%407.05M | 22.04%253.56M | 30.57%172.35M |
Administration expense | 17.40%297.85M | 36.15%206.25M | 14.71%95.96M | 2.54%398.08M | -24.57%253.7M | -32.54%151.49M | -20.22%83.65M | 16.12%388.22M | 68.12%336.35M | 60.94%224.56M |
Financial expense | 8,631.87%1.22M | 29.08%-2.51M | 80.81%-591.09K | -169.21%-12.92M | -99.87%13.92K | -131.44%-3.54M | -148.84%-3.08M | -37.46%18.66M | -36.49%10.79M | 4.16%11.26M |
-Interest expense (Financial expense) | 104.45%15.3M | 608.46%10.73M | 1,472.73%5.18M | -44.00%16.37M | -60.03%7.48M | -91.04%1.51M | -104.19%-377.56K | -19.14%29.23M | -1.76%18.73M | 33.00%16.9M |
-Interest Income (Financial expense) | -60.19%-17.88M | -65.47%-13.59M | -77.04%-6.95M | -140.03%-30.98M | -29.19%-11.16M | -32.36%-8.21M | -2.13%-3.93M | -59.74%-12.91M | -74.06%-8.64M | -67.64%-6.2M |
Research and development | 8.04%172.75M | -7.92%95.35M | -12.51%32M | -4.17%229.93M | -4.97%159.9M | 7.38%103.55M | 13.41%36.58M | 27.71%239.94M | 43.02%168.25M | 37.56%96.43M |
Credit Impairment Loss | 122.76%580.73K | 154.50%1.22M | -88.60%-3.4M | -180.13%-1.23M | -283.36%-2.55M | -248.44%-2.24M | -63.49%-1.8M | -79.44%1.53M | -82.24%1.39M | -75.74%1.51M |
Asset Impairment Loss | ---- | ---- | ---- | -82.28%-14.85M | ---- | ---- | ---- | -193.28%-8.15M | -313,921.91%-2.11M | -874.76%-1.95M |
Other net revenue | 227.49%89.81M | 211.59%82.46M | 118.89%54.62M | 1,641.97%66.46M | 719.77%27.42M | 640.08%26.46M | 716.50%24.95M | -94.80%3.81M | -95.71%3.35M | -94.97%3.58M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -114.26%-2.58M | -710.12%-2.58M | -1,735.38%-2.58M |
Invest income | ---- | ---1.71M | ---- | 166.47%690.61K | ---- | ---- | ---- | -177.69%-1.04M | -89.91%1.19M | -75.34%2.09M |
-Including: Investment income associates | ---- | ---- | ---- | 777.10%4.3M | ---- | ---- | ---- | ---634.34K | ---162.36K | ---- |
Asset deal income | -11,957.15%-2.56M | -244.19%-18.69K | -176.72%-122.36K | 875.82%17.28M | -94.88%21.55K | -101.34%-5.43K | -113.28%-44.22K | 116.71%1.77M | 121.24%420.69K | 291.13%406.52K |
Other revenue | 206.41%91.78M | 188.93%82.96M | 116.95%58.14M | 425.60%64.56M | 494.76%29.95M | 600.97%28.71M | 1,409.33%26.8M | -79.45%12.28M | -91.28%5.04M | -92.72%4.1M |
Operating profit | -37.43%380.96M | -8.34%370.99M | -16.25%210.97M | -14.63%867.66M | -25.20%608.9M | -34.78%404.73M | 23.62%251.9M | 102.17%1.02B | 159.07%813.99M | 189.62%620.54M |
Add:Non operating Income | 7.07%13.36M | 713.47%5.21M | 252.44%667.37K | 475.55%38.33M | 562.04%12.48M | -58.40%640.45K | -50.81%189.36K | -37.23%6.66M | -31.52%1.88M | 36.53%1.54M |
Less:Non operating expense | -19.69%9.13M | 23.25%4.59M | 71.20%2.27M | -39.96%32.97M | -66.05%11.37M | -87.62%3.72M | -94.96%1.33M | 28.52%54.91M | 215.68%33.48M | 795.46%30.07M |
Total profit | -36.85%385.19M | -7.48%371.61M | -16.51%209.37M | -9.82%873.03M | -22.03%610M | -32.15%401.65M | 41.04%250.77M | 105.71%968.06M | 155.40%782.39M | 179.21%592.01M |
Less:Income tax cost | -49.40%49.98M | -21.37%46.63M | -47.90%19.61M | 10.35%143.51M | -9.39%98.77M | -32.70%59.31M | 75.42%37.64M | 340.02%130.06M | 238.49%109.01M | 168.34%88.13M |
Net profit | -34.43%335.22M | -5.07%324.98M | -10.97%189.76M | -12.95%729.51M | -24.08%511.23M | -32.06%342.34M | 36.32%213.13M | 90.01%838M | 145.64%673.38M | 181.20%503.87M |
Net profit from continuing operation | -34.43%335.22M | -5.07%324.98M | -10.97%189.76M | -12.95%729.51M | -24.08%511.23M | -32.06%342.34M | 36.32%213.13M | 90.01%838M | 145.64%673.38M | 181.20%503.87M |
Less:Minority Profit | -134.39%-3.52M | -138.61%-3.63M | -53.10%3.21M | -69.82%20.76M | -81.83%10.24M | -77.99%9.4M | -52.10%6.85M | 74.98%68.8M | 111.99%56.33M | 185.95%42.72M |
Net profit of parent company owners | -32.39%338.74M | -1.30%328.6M | -9.57%186.55M | -7.86%708.75M | -18.81%501M | -27.80%332.94M | 45.21%206.28M | 91.48%769.2M | 149.25%617.05M | 180.77%461.15M |
Earning per share | ||||||||||
Basic earning per share | -38.31%0.2042 | -12.27%0.1981 | -19.66%0.1124 | -16.91%0.4531 | -25.48%0.331 | -33.90%0.2258 | 32.98%0.1399 | 82.25%0.5453 | 140.24%0.4442 | 177.50%0.3416 |
Diluted earning per share | -38.31%0.2042 | -12.27%0.1981 | -19.66%0.1124 | -16.91%0.4531 | -25.48%0.331 | -34.57%0.2258 | 39.90%0.1399 | 92.07%0.5453 | 153.54%0.4442 | 195.97%0.3451 |
Other composite income | 852.61%3.32M | -239.56%-441K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 852.61%3.32M | ---- | ---- | ---- | -239.56%-441K | ---- | ---- |
Total composite income | -34.43%335.22M | -5.07%324.98M | -10.97%189.76M | -12.50%732.83M | -24.08%511.23M | -32.06%342.34M | 36.32%213.13M | 89.77%837.56M | 147.15%673.38M | 182.09%503.87M |
Total composite income of parent company owners | -32.39%338.74M | -1.30%328.6M | -9.57%186.55M | -7.37%712.07M | -18.81%501M | -27.80%332.94M | 45.21%206.28M | 91.22%768.76M | 150.96%617.05M | 181.73%461.15M |
Total composite income of minority owners | -134.39%-3.52M | -138.61%-3.63M | -53.10%3.21M | -69.82%20.76M | -81.83%10.24M | -77.99%9.4M | -52.10%6.85M | 74.98%68.8M | 111.99%56.33M | 185.95%42.72M |
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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