(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 | 0.87%197.54M | 20.64%154M | -0.51%58.21M | 9.58%546.26M | 3.83%195.83M | 22.57%127.65M | 13.00%58.51M | 5.84%498.51M | 3.28%188.61M | 1.97%104.14M |
Operating revenue | 0.87%197.54M | 20.64%154M | -0.51%58.21M | 9.58%546.26M | 3.83%195.83M | 22.57%127.65M | 13.00%58.51M | 5.84%498.51M | 3.28%188.61M | 1.97%104.14M |
Total operating cost | -1.62%258.11M | 12.11%190.68M | 12.29%88.84M | 17.42%520.23M | 17.48%262.35M | 25.81%170.09M | 10.06%79.11M | 11.11%443.05M | 5.87%223.32M | 8.96%135.19M |
Operating cost | -1.95%123.74M | 16.72%96.74M | 19.00%36.1M | 15.06%336.19M | 11.79%126.2M | 32.52%82.88M | -6.81%30.34M | 16.06%292.19M | 6.76%112.89M | 17.24%62.54M |
Operating tax surcharges | -48.19%651.79K | -48.78%431.51K | -40.04%175.47K | 43.52%2.02M | 52.74%1.26M | 55.81%842.53K | -6.55%292.65K | -44.38%1.41M | -28.82%823.58K | -21.58%540.74K |
Operating expense | 8.58%33.25M | 16.93%21.21M | 32.39%11.2M | 41.69%45.15M | 43.25%30.63M | 38.65%18.14M | 29.81%8.46M | 11.05%31.87M | 26.08%21.38M | 25.84%13.08M |
Administration expense | -12.08%53.92M | -5.11%38.05M | -2.96%25.35M | 13.32%82.82M | 10.14%61.32M | 3.95%40.1M | 11.20%26.13M | 18.81%73.09M | 15.19%55.68M | 9.55%38.58M |
Financial expense | 85.14%-1.05M | 79.14%-957.6K | 61.25%-915.33K | 4.69%-8.4M | 7.63%-7.05M | 16.53%-4.59M | 24.32%-2.36M | -202.80%-8.82M | -217.26%-7.64M | -224.90%-5.5M |
-Interest expense (Financial expense) | 67.86%3.54M | 14.61%1.79M | -24.07%617.15K | -51.05%2.83M | -53.24%2.11M | -56.20%1.56M | -59.07%812.83K | -40.42%5.79M | -38.53%4.51M | -27.30%3.57M |
-Interest Income (Financial expense) | 51.12%-4.51M | 53.91%-2.86M | 50.27%-1.59M | 23.31%-11.32M | 24.92%-9.23M | 32.84%-6.21M | 37.88%-3.2M | -1,004.81%-14.77M | -1,164.72%-12.3M | -1,353.38%-9.25M |
Research and development | -4.81%47.6M | 7.63%35.21M | 4.06%16.92M | 17.14%62.45M | 24.43%50M | 26.07%32.71M | 34.16%16.26M | 16.75%53.32M | 24.69%40.18M | 29.58%25.95M |
Credit Impairment Loss | -87.82%-13.88M | -231.88%-5.17M | 77.93%-599.85K | -69.87%-47.8M | -2,329.49%-7.39M | -1,516.90%-1.56M | -336.98%-2.72M | -47.84%-28.14M | 155.13%331.58K | 117.44%110.02K |
Asset Impairment Loss | 154.29%264.77K | 245.32%494.93K | -20.79%-181.5K | -373.72%-17.86M | 84.00%-487.7K | 82.24%-340.58K | 91.24%-150.27K | 54.37%-3.77M | 37.16%-3.05M | 17.48%-1.92M |
Adjustment items of total operating cost | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | 94.58%-70.82K | 79.83%-252.16K | 74.07%-317.2K | -179.26%-1.22M | -303.78%-1.31M | -329.09%-1.25M | ---1.22M | --1.54M | --641.75K | --545.77K |
Invest income | -36.77%2.93M | -53.64%1.43M | -58.41%914.99K | -16.72%5.26M | 11.62%4.63M | 340.62%3.09M | --2.2M | 87,700.77%6.32M | --4.15M | --701.73K |
Asset deal income | 2,058.05%665.87K | 672.44%250.36K | 1,500.50%167.87K | 88.40%107.39K | -212.85%-34.01K | -404.73%-43.74K | 462.66%10.49K | -72.58%57K | -69.92%30.14K | -84.57%14.35K |
Other revenue | -28.53%6.83M | -25.67%4.91M | -27.30%3.32M | 12.96%16.8M | -18.36%9.56M | -30.13%6.61M | -40.19%4.57M | 21.07%14.87M | 30.85%11.71M | 28.22%9.46M |
Adjusted Items effecting operating profit | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -3.71%-63.83M | 2.54%-35.02M | -52.51%-27.32M | -140.32%-18.68M | -194.72%-61.55M | -62.30%-35.93M | -21.07%-17.91M | -19.35%46.34M | 15.46%-20.88M | -27.04%-22.14M |
Add:Non operating Income | 135.20%516.32K | 201.54%469.15K | 230.26%464.3K | 97.84%20.77K | 2,095.26%219.53K | 1,455.86%155.59K | --140.59K | -56.46%10.5K | -0.20%10K | -0.17%10K |
Less:Non operating expense | 118.62%222.29K | 283.01%157.28K | 16,770.89%136.28K | 213.59%219.09K | 45.53%101.68K | -32.65%41.06K | --807.76 | -70.78%69.87K | -42.48%69.87K | -29.12%60.97K |
Total profit | -3.43%-63.53M | 3.10%-34.71M | -51.86%-26.99M | -140.80%-18.88M | -193.32%-61.43M | -61.41%-35.82M | -20.13%-17.77M | -19.15%46.28M | 15.60%-20.94M | -26.78%-22.19M |
Less:Income tax cost | -2.18%-8.3M | 14.81%-4.3M | -889.94%-2.58M | -100.46%-7.38M | -93.60%-8.12M | -120.85%-5.05M | 312.89%326.75K | -194.42%-3.68M | 18.85%-4.19M | 19.57%-2.29M |
Net profit | -3.62%-55.24M | 1.18%-30.4M | -34.86%-24.41M | -123.01%-11.5M | -218.29%-53.31M | -54.58%-30.77M | -23.62%-18.1M | -6.34%49.96M | 14.74%-16.75M | -35.77%-19.9M |
Net profit from continuing operation | -3.62%-55.24M | 1.18%-30.4M | -34.86%-24.41M | -123.01%-11.5M | -218.29%-53.31M | -54.58%-30.77M | -23.62%-18.1M | -6.34%49.96M | 14.74%-16.75M | -35.77%-19.9M |
Less:Minority Profit | 5.83%-8.57M | -18.37%-5.35M | -90.73%-3.92M | -128.65%-817.19K | -539.25%-9.1M | -125.31%-4.52M | -144.79%-2.05M | 225.07%2.85M | 51.36%-1.42M | 16.99%-2M |
Net profit of parent company owners | -5.56%-46.67M | 4.54%-25.06M | -27.71%-20.49M | -122.67%-10.68M | -188.46%-44.21M | -46.66%-26.25M | -16.25%-16.04M | -15.31%47.11M | 8.33%-15.33M | -46.18%-17.9M |
Earning per share | ||||||||||
Basic earning per share | -7.69%-0.42 | 4.35%-0.22 | -28.57%-0.18 | -121.43%-0.09 | -178.57%-0.39 | -43.75%-0.23 | -7.69%-0.14 | -36.36%0.42 | 30.00%-0.14 | -14.29%-0.16 |
Diluted earning per share | -7.69%-0.42 | 4.35%-0.22 | -28.57%-0.18 | -121.43%-0.09 | -178.57%-0.39 | -43.75%-0.23 | -7.69%-0.14 | -36.36%0.42 | 30.00%-0.14 | -14.29%-0.16 |
Other composite income | 883.25K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | --883.25K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -3.62%-55.24M | 1.18%-30.4M | -34.86%-24.41M | -121.25%-10.61M | -218.29%-53.31M | -54.58%-30.77M | -23.62%-18.1M | -6.34%49.96M | 14.74%-16.75M | -35.77%-19.9M |
Total composite income of parent company owners | -5.56%-46.67M | 4.54%-25.06M | -27.71%-20.49M | -120.80%-9.8M | -188.46%-44.21M | -46.66%-26.25M | -16.25%-16.04M | -15.31%47.11M | 8.33%-15.33M | -46.18%-17.9M |
Total composite income of minority owners | 5.83%-8.57M | -18.37%-5.35M | -90.73%-3.92M | -128.65%-817.19K | -539.25%-9.1M | -125.31%-4.52M | -144.79%-2.05M | 225.07%2.85M | 51.36%-1.42M | 16.99%-2M |
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