(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 | 51.17%1.54B | 105.97%786.98M | 125.27%170.69M | 145.39%1.68B | 165.30%1.02B | 145.53%382.08M | -42.65%75.77M | 59.96%684.51M | 66.80%385.05M | -9.30%155.61M |
Operating revenue | 51.17%1.54B | 105.97%786.98M | 125.27%170.69M | 145.39%1.68B | 165.30%1.02B | 145.53%382.08M | -42.65%75.77M | 59.96%684.51M | 66.80%385.05M | -9.30%155.61M |
Total operating cost | 60.13%1.39B | 119.42%760.75M | 113.73%213.53M | 118.17%1.38B | 117.94%866.29M | 68.35%346.71M | -27.76%99.9M | 61.00%632.72M | 86.72%397.49M | 205.95M |
Operating cost | 57.89%952.14M | 117.00%484.77M | 143.66%97.46M | 139.73%946.69M | 149.02%603.04M | 118.41%223.4M | -56.00%40M | 70.16%394.9M | 127.48%242.16M | 17.69%102.29M |
Operating tax surcharges | 5.23%7.31M | 21.72%4.74M | 72.97%2.2M | 104.18%9.65M | 296.38%6.95M | 230.88%3.89M | 685.97%1.27M | 103.03%4.72M | 1.42%1.75M | --1.18M |
Operating expense | 27.48%56.17M | 61.83%38.01M | 62.70%17.6M | 84.58%83.73M | 54.21%44.06M | 6.93%23.49M | 11.22%10.82M | 35.07%45.36M | 23.93%28.57M | 50.86%21.97M |
Administration expense | 45.36%147.49M | 183.46%105.64M | 135.68%43.85M | 225.43%162.5M | 247.31%101.46M | 117.76%37.27M | 170.80%18.61M | 93.70%49.93M | 78.28%29.21M | 65.01%17.11M |
Financial expense | 886.44%19.19M | 229.89%6.81M | -19.18%-1.56M | 213.44%685.02K | -208.82%-2.44M | -434.86%-5.24M | -735.34%-1.31M | -127.54%-603.87K | 27.90%2.24M | --1.57M |
-Interest expense (Financial expense) | 139.91%28.66M | 119.29%16.34M | 97.88%6.96M | 209.78%16.57M | 233.15%11.95M | 234.62%7.45M | 229.51%3.52M | 53.71%5.35M | 42.46%3.59M | --2.23M |
-Interest Income (Financial expense) | 16.46%-11.75M | -2.35%-10.08M | -24.93%-7.1M | -257.18%-17.58M | -534.18%-14.07M | -603.33%-9.85M | -934.82%-5.68M | -151.82%-4.92M | -68.12%-2.22M | ---1.4M |
Research and development | 80.96%204.9M | 88.99%120.77M | 76.86%53.97M | 28.01%177.15M | 21.04%113.23M | 3.34%63.9M | 0.32%30.52M | 42.62%138.4M | 47.32%93.55M | 46.35%61.84M |
Credit Impairment Loss | -78.38%-72.68M | -1,351.88%-34.14M | 1,583.42%7.87M | -222.93%-63.29M | -160.68%-40.75M | 143.09%2.73M | 18.13%-530.32K | -46.73%-19.6M | -31.35%-15.63M | ---6.33M |
Asset Impairment Loss | -10.41%-13.32M | -1,019.77%-15.17M | -103.46%-821.16K | -149.75%-79.95M | -4.58%-12.06M | 88.76%-1.36M | 79.90%-403.6K | -147.25%-32.01M | -144.86%-11.53M | ---12.05M |
Other net revenue | ||||||||||
Fair value change income | 657.65%1.75M | 363.65%710.99K | 45.41%110.88K | -11.99%309.24K | -42.25%231.29K | -39.21%153.35K | -66.69%76.25K | -37.95%351.38K | 98.92%400.53K | --252.25K |
Invest income | 61.02%16.89M | 220.17%14.31M | 938.49%7.92M | 98.92%27.78M | -5.14%10.49M | -37.86%4.47M | -80.34%762.79K | 29.96%13.96M | 53.73%11.06M | --7.19M |
Asset deal income | 529.39%185.82K | ---- | ---- | -111.79%-43.28K | ---43.28K | ---- | ---- | --367.02K | ---- | ---- |
Other revenue | -2.84%56.69M | 41.87%39.89M | 34.84%24.44M | 266.61%105.18M | 658.49%58.35M | 750.40%28.12M | 6,889.83%18.13M | 39.56%28.69M | -25.88%7.69M | --3.31M |
Operating profit | -14.52%146.59M | -54.19%31.83M | 45.69%-3.31M | 564.13%289.31M | 938.37%171.49M | 219.85%69.48M | -37.05%-6.1M | 7.59%43.56M | -206.94%-20.45M | -57.97M |
Add:Non operating Income | 97.87%2.69M | 43.08%1.41M | 528.93%472.82K | -7.04%2.63M | -48.81%1.36M | -60.95%986.66K | -96.96%75.18K | 967.35%2.83M | 1,162.70%2.65M | --2.53M |
Less:Non operating expense | 4,813.50%1.72M | 5,872.50%1.42M | 695.74%35.46K | 60.16%221.38K | -95.07%35.02K | -76.65%23.82K | --4.46K | -17.10%138.22K | 326.22%710.61K | --102K |
Total profit | -14.61%147.56M | -54.83%31.81M | 52.31%-2.87M | 530.69%291.71M | 1,033.55%172.81M | 226.82%70.44M | -205.12%-6.03M | 13.96%46.25M | -196.56%-18.51M | -55.54M |
Less:Income tax cost | -118.01%-3.19M | -689.50%-11.03M | -30.60%-6.45M | 370.00%21.32M | 216.29%17.74M | 111.49%1.87M | -7.72%-4.94M | -42.87%-7.9M | -1,002.40%-15.26M | ---16.29M |
Net profit | -2.78%150.75M | -37.51%42.85M | 428.12%3.57M | 399.33%270.39M | 4,864.47%155.07M | 274.69%68.57M | -141.75%-1.09M | 17.43%54.15M | -115.83%-3.25M | -39.25M |
Net profit from continuing operation | -2.78%150.75M | -37.51%42.85M | 428.12%3.57M | 399.33%270.39M | 4,864.47%155.07M | 274.69%68.57M | -141.75%-1.09M | 17.43%54.15M | -115.83%-3.25M | ---39.25M |
Net profit of parent company owners | -2.78%150.75M | -37.51%42.85M | 428.12%3.57M | 399.33%270.39M | 4,864.47%155.07M | 274.69%68.57M | -141.75%-1.09M | 17.43%54.15M | -115.83%-3.25M | -271.39%-39.25M |
Earning per share | ||||||||||
Basic earning per share | -2.94%0.33 | -40.00%0.09 | 429.17%0.0079 | 361.54%0.6 | 4,350.00%0.34 | 250.00%0.15 | -137.50%-0.0024 | 18.18%0.13 | ---0.008 | ---0.1 |
Diluted earning per share | -5.88%0.32 | -40.00%0.09 | 420.83%0.0077 | 346.15%0.58 | 4,350.00%0.34 | 250.00%0.15 | -137.50%-0.0024 | 18.18%0.13 | ---0.008 | ---0.1 |
Other composite income | ||||||||||
Total composite income | -2.78%150.75M | -37.51%42.85M | 428.12%3.57M | 399.33%270.39M | 4,864.47%155.07M | 274.69%68.57M | -141.75%-1.09M | 17.43%54.15M | -115.83%-3.25M | -39.25M |
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 | -- | -- | -- | -- | -- | -- |
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