(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 | -9.47%110.22M | -21.67%56.55M | -26.45%29.54M | 22.21%191.83M | 38.72%121.75M | 77.30%72.19M | 29.75%40.16M | -44.68%156.97M | -46.65%87.77M | -64.02%40.72M |
Operating revenue | -9.47%110.22M | -21.67%56.55M | -26.45%29.54M | 22.21%191.83M | 38.72%121.75M | 77.30%72.19M | 29.75%40.16M | -44.68%156.97M | -46.65%87.77M | -64.02%40.72M |
Total operating cost | -5.85%152.64M | -15.81%85.37M | -17.46%41.71M | 24.38%247.82M | 26.53%162.13M | 35.83%101.41M | 27.75%50.53M | -17.98%199.24M | -16.16%128.13M | -25.10%74.66M |
Operating cost | -1.21%66.04M | -27.59%28.44M | -30.13%16.3M | 45.77%109.72M | 53.84%66.85M | 110.96%39.27M | 46.81%23.33M | -40.14%75.27M | -40.71%43.45M | -63.03%18.62M |
Operating tax surcharges | -10.85%929.58K | -13.40%719.26K | -77.53%18.97K | -11.53%2.06M | -10.96%1.04M | -10.57%830.52K | -35.99%84.43K | 8.88%2.33M | -5.09%1.17M | 30.62%928.71K |
Operating expense | -7.05%39.92M | -10.14%25.33M | -1.21%11.83M | 8.41%63.23M | 10.02%42.95M | 9.37%28.18M | 22.24%11.98M | 1.83%58.33M | -2.37%39.04M | 7.60%25.77M |
Administration expense | -15.95%11.75M | -5.64%7.83M | 1.43%3.72M | 15.60%19.66M | 19.35%13.98M | 9.97%8.3M | 0.29%3.67M | 1.12%17.01M | -3.34%11.71M | -4.31%7.55M |
Financial expense | 80.37%-325.99K | 70.30%-348.54K | 82.68%-144.02K | 3.18%-1.86M | 8.70%-1.66M | 25.26%-1.17M | 3.04%-831.31K | 72.14%-1.92M | 69.96%-1.82M | 64.02%-1.57M |
-Interest expense (Financial expense) | -24.29%155.37K | 23.75%87.97K | 51.97%45.15K | 49.48%223.24K | 94.34%205.22K | -12.32%71.09K | -36.64%29.71K | -24.39%149.35K | --105.6K | --81.09K |
-Interest Income (Financial expense) | 71.56%-548.07K | 64.51%-455.29K | 77.16%-202.23K | -1.96%-2.18M | 1.97%-1.93M | 23.39%-1.28M | 3.63%-885.32K | 70.23%-2.14M | 67.88%-1.97M | 62.07%-1.67M |
Research and development | -11.91%34.33M | -9.96%23.4M | -18.89%9.98M | 14.07%55.01M | 12.71%38.97M | 11.23%25.99M | 12.54%12.31M | 0.80%48.23M | 7.19%34.57M | 10.51%23.37M |
Credit Impairment Loss | -50.82%526.97K | 63.42%2.96M | -47.73%2.62M | 37.95%-3.5M | 1.12%1.07M | 464.73%1.81M | 1,594.20%5.01M | -192.52%-5.64M | 155.04%1.06M | 111.05%320.48K |
Asset Impairment Loss | 1,924.50%129.46K | -579.11%-149.4K | -728.03%-88.54K | -265.17%-2.45M | -103.33%-7.1K | -147.38%-22K | 226.87%14.1K | 26.37%-670.42K | 151.23%212.83K | 117.22%46.43K |
Other net revenue | ||||||||||
Fair value change income | 494.74%1.42M | 66.16%505.8K | 104.43%19.85K | -179.08%-209.2K | -249.71%-359.71K | 107.98%304.41K | -23,267.63%-448.15K | 86.04%264.53K | --240.27K | --146.36K |
Invest income | -1.14%3.85M | 26.13%2.53M | -0.95%1.36M | 46.03%5.22M | 94.97%3.89M | 48.09%2.01M | 69.20%1.37M | 89.11%3.57M | 21.35%2M | 15.12%1.36M |
-Including: Investment income associates | -221.26%-448.04K | -188.29%-583.42K | -38.51%-310.89K | -75.72%50.24K | -46.71%-139.46K | -142.78%-202.37K | -672.58%-224.46K | 1.53%206.94K | -178.98%-95.06K | -1,150.89%-83.36K |
Asset deal income | ---- | ---- | ---- | --121.95K | --169.18K | ---21.88K | ---- | ---- | ---- | ---- |
Other revenue | -28.79%2.61M | -50.07%1.52M | -48.73%1.35M | 0.52%6.68M | -4.35%3.67M | 2.27%3.04M | 25.62%2.63M | -34.54%6.65M | -33.86%3.84M | -26.50%2.97M |
Operating profit | -6.07%-33.88M | 2.88%-21.46M | -286.21%-6.91M | -31.57%-50.13M | 3.25%-31.95M | 24.06%-22.1M | 70.39%-1.79M | -176.00%-38.1M | -297.08%-33.02M | -287.64%-29.1M |
Add:Non operating Income | 2,431,100.00%729.36 | 1,450.00%0.31 | ---- | -99.99%113.83 | -100.00%0.03 | -100.00%0.02 | ---- | -35.10%2.02M | 14,423.39%2.03M | 15,303.54%2.03M |
Less:Non operating expense | -6.49%516.47K | 191.42%137.37K | 93.69%78.61K | 750.03%1.28M | 316.56%552.33K | -63.36%47.14K | -45.94%40.59K | 221.28%151.03K | 562.97%132.59K | 543.33%128.67K |
Total profit | -5.85%-34.4M | 2.47%-21.6M | -281.94%-6.99M | -41.90%-51.41M | -4.43%-32.5M | 18.57%-22.15M | 69.92%-1.83M | -168.11%-36.23M | -285.80%-31.12M | -275.44%-27.2M |
Less:Income tax cost | 133.74%451.79K | 158.92%662.53K | -33.94%489.72K | -61.33%-8.24M | 18.13%193.28K | 487.81%255.88K | 2,256.05%741.28K | -215.01%-5.11M | -29.10%163.62K | -52.68%43.53K |
Net profit | -6.61%-34.85M | 0.62%-22.26M | -190.85%-7.48M | -38.71%-43.17M | -4.50%-32.69M | 17.76%-22.4M | 57.50%-2.57M | -163.84%-31.12M | -289.38%-31.28M | -276.77%-27.24M |
Net profit from continuing operation | -6.61%-34.85M | 0.62%-22.26M | -190.85%-7.48M | -38.71%-43.17M | -4.50%-32.69M | 17.76%-22.4M | 57.50%-2.57M | -163.84%-31.12M | -289.38%-31.28M | -276.77%-27.24M |
Net profit of parent company owners | -6.61%-34.85M | 0.62%-22.26M | -190.85%-7.48M | -38.71%-43.17M | -4.50%-32.69M | 17.76%-22.4M | 57.50%-2.57M | -163.84%-31.12M | -289.38%-31.28M | -276.77%-27.24M |
Earning per share | ||||||||||
Basic earning per share | -7.32%-0.44 | 0.00%-0.28 | -160.00%-0.13 | -38.18%-0.76 | 25.45%-0.41 | 41.67%-0.28 | 54.55%-0.05 | -163.95%-0.55 | -289.66%-0.55 | -277.78%-0.48 |
Diluted earning per share | -7.32%-0.44 | 0.00%-0.28 | -160.00%-0.13 | -38.18%-0.76 | 25.45%-0.41 | 41.67%-0.28 | 54.55%-0.05 | -163.95%-0.55 | -289.66%-0.55 | -277.78%-0.48 |
Other composite income | -612.00%-302.6K | -110.00%-42.5K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -612.00%-302.6K | ---- | ---- | ---- | -110.00%-42.5K | ---- | ---- |
Total composite income | -6.61%-34.85M | 0.62%-22.26M | -190.85%-7.48M | -39.49%-43.47M | -4.50%-32.69M | 17.76%-22.4M | 57.50%-2.57M | -163.37%-31.16M | -289.38%-31.28M | -276.77%-27.24M |
Total composite income of parent company owners | -6.61%-34.85M | 0.62%-22.26M | -190.85%-7.48M | -39.49%-43.47M | -4.50%-32.69M | 17.76%-22.4M | 57.50%-2.57M | -163.37%-31.16M | -289.38%-31.28M | -276.77%-27.24M |
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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