(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 | 38.21%812.43M | 26.91%463.82M | 45.60%235.53M | 74.95%890.9M | 127.99%587.82M | 202.25%365.48M | 254.81%161.76M | 41.24%509.24M | 67.84%257.82M | 113.64%120.92M |
Operating revenue | 38.21%812.43M | 26.91%463.82M | 45.60%235.53M | 74.95%890.9M | 127.99%587.82M | 202.25%365.48M | 254.81%161.76M | 41.24%509.24M | 67.84%257.82M | 113.64%120.92M |
Total operating cost | 67.83%934.36M | 56.79%557.16M | 37.67%219.74M | 43.77%835.84M | 66.76%556.73M | 88.11%355.36M | 103.90%159.61M | 67.26%581.37M | 333.85M | 114.77%188.9M |
Operating cost | 33.09%424.95M | 28.21%249.39M | 48.61%107.55M | 61.49%422.11M | 156.60%319.29M | 222.83%194.53M | 185.22%72.37M | 42.03%261.38M | --124.43M | 100.87%60.26M |
Operating tax surcharges | -42.25%1.82M | -60.31%1.09M | -61.96%410.84K | 319.25%3.66M | 539.51%3.14M | 529.69%2.75M | 623.14%1.08M | 29.98%873.59K | --491.62K | 123.93%436.57K |
Operating expense | 93.09%67.16M | 79.44%40.88M | 13.36%17.3M | 88.57%101.41M | -3.98%34.78M | 5.15%22.78M | 58.15%15.26M | 69.94%53.78M | --36.22M | 82.66%21.67M |
Administration expense | 64.91%103.84M | 51.43%63.56M | 50.61%24.03M | 47.40%88.51M | 54.48%62.97M | 66.63%41.97M | 43.26%15.95M | 51.16%60.05M | --40.76M | 74.91%25.19M |
Financial expense | 118.35%1.47M | -45.75%-4.91M | -380.04%-2.93M | -1,654.92%-8.11M | -73.97%-8.02M | 44.26%-3.37M | 137.62%1.05M | 86.86%-462.03K | ---4.61M | -176.02%-6.04M |
-Interest expense (Financial expense) | -7.18%4.18M | -21.05%2.66M | -33.97%1.21M | -31.50%5.4M | -22.55%4.5M | -11.52%3.37M | 46.32%1.83M | 213.96%7.89M | --5.81M | 425.98%3.81M |
-Interest Income (Financial expense) | 22.65%-6.53M | -28.52%-4.98M | -788.47%-3.21M | -267.69%-11.02M | -234.59%-8.44M | -118.74%-3.87M | 48.28%-361.68K | -57.26%-3M | ---2.52M | -120.74%-1.77M |
Research and development | 131.82%335.12M | 114.22%207.14M | 36.16%73.39M | 10.93%228.25M | 5.86%144.56M | 10.64%96.7M | 55.08%53.9M | 116.49%205.75M | --136.55M | 159.40%87.4M |
Credit Impairment Loss | -6,626.46%-5.27M | -500.86%-3.53M | 115.33%99.35K | -71.53%-3.02M | 92.29%-78.37K | -209.07%-588.3K | -153.35%-647.97K | -2,233.95%-1.76M | ---1.02M | -30.67%539.4K |
Asset Impairment Loss | -124.98%-27.68M | -181.05%-20.42M | -243.61%-8.11M | -44.69%-19.82M | 4.21%-12.3M | -8.32%-7.27M | -288.13%-2.36M | -45.68%-13.7M | ---12.84M | -201.91%-6.71M |
Other net revenue | ||||||||||
Fair value change income | -90.09%249.98K | ---2.82M | ---2.11M | 3,996.09%3.45M | 2,945.41%2.52M | ---- | ---- | -200.00%-88.61K | ---88.61K | 133.57%36.52K |
Invest income | 637.75%15.57M | 15,705.16%13.73M | 21,378.33%7.47M | 1,222.64%7.45M | 274.60%2.11M | -79.17%86.84K | -90.06%34.76K | -66.33%563.37K | --563.37K | -64.38%416.82K |
Asset deal income | -103.32%-9.79K | -110.22%-9.79K | -110.22%-9.79K | 9.78%294.58K | -37.24%294.58K | -47.17%95.7K | 169.69%95.7K | --268.33K | --469.4K | --181.16K |
Other revenue | 54.93%86.51M | -12.00%38.17M | -33.82%21.19M | -9.37%90.49M | -17.18%55.83M | 5.02%43.37M | 161.71%32.02M | 106.83%99.85M | --67.42M | 100.78%41.3M |
Operating profit | -166.14%-52.56M | -248.87%-68.22M | 9.66%34.32M | 930.91%133.9M | 469.21%79.47M | 242.23%45.82M | 258.69%31.3M | -75.73%12.99M | -21.52M | -191.66%-32.22M |
Add:Non operating Income | 169.39%240.7K | -10.71%44.57K | -84.53%4.49K | 2,694.64%7.6M | -65.14%89.35K | 34.00%49.92K | 1,017.65%29.06K | 1,107.70%272K | --256.3K | 312.37%37.25K |
Less:Non operating expense | -71.03%137.21K | 206.43%65.09K | 201.99%57.83K | -49.89%685.46K | -60.86%473.63K | 8.69%21.24K | 12.65%19.15K | 1,106.57%1.37M | --1.21M | -29.41%19.55K |
Total profit | -166.33%-52.45M | -248.83%-68.24M | 9.45%34.27M | 1,084.05%140.82M | 451.84%79.08M | 242.40%45.85M | 258.62%31.31M | -77.74%11.89M | -258.05%-22.48M | -191.01%-32.2M |
Less:Income tax cost | -1,321.02%-568.86K | -159.06%-225.39K | 141.66%25.53K | 707.57%473.46K | 70.83%-40.03K | -83.85%-87K | ---61.3K | ---77.93K | ---137.22K | -60,871.38%-47.32K |
Net profit | -165.58%-51.89M | -248.05%-68.01M | 9.16%34.24M | 1,072.38%140.34M | 454.18%79.12M | 242.88%45.94M | 258.93%31.37M | -77.59%11.97M | -257.09%-22.34M | -190.58%-32.15M |
Net profit from continuing operation | -165.58%-51.89M | -248.05%-68.01M | 9.16%34.24M | 1,072.38%140.34M | 454.18%79.12M | 242.88%45.94M | 258.93%31.37M | -77.59%11.97M | ---22.34M | -190.58%-32.15M |
Net profit of parent company owners | -165.58%-51.89M | -248.05%-68.01M | 9.16%34.24M | 1,072.38%140.34M | 454.18%79.12M | 242.88%45.94M | 258.93%31.37M | -77.59%11.97M | -257.09%-22.34M | -190.58%-32.15M |
Earning per share | ||||||||||
Basic earning per share | -155.17%-0.16 | -216.67%-0.21 | -15.38%0.11 | 880.00%0.49 | 422.22%0.29 | 238.46%0.18 | 262.50%0.13 | -77.27%0.05 | ---0.09 | -160.00%-0.13 |
Diluted earning per share | -155.17%-0.16 | -216.67%-0.21 | -15.38%0.11 | 880.00%0.49 | 422.22%0.29 | 238.46%0.18 | 262.50%0.13 | -77.27%0.05 | ---0.09 | -160.00%-0.13 |
Other composite income | -559.79%-324.2K | -89.81%-149.61K | -181.38%-106.27K | 115.65%38.12K | 128.35%70.51K | 53.76%-78.82K | 647.33%130.59K | -276.70%-243.61K | -248.68K | -412.78%-170.46K |
Other composite income of parent company owners | -559.79%-324.2K | -89.81%-149.61K | -181.38%-106.27K | 115.65%38.12K | 128.35%70.51K | 53.76%-78.82K | 647.33%130.59K | -276.70%-243.61K | ---248.68K | -412.78%-170.46K |
Total composite income | -165.93%-52.21M | -248.63%-68.16M | 8.37%34.13M | 1,097.06%140.38M | 450.59%79.19M | 241.88%45.86M | 259.74%31.5M | -78.11%11.73M | -22.59M | -193.57%-32.32M |
Total composite income of parent company owners | -165.93%-52.21M | -248.63%-68.16M | 8.37%34.13M | 1,097.06%140.38M | 450.59%79.19M | 241.88%45.86M | 259.74%31.5M | -78.11%11.73M | ---22.59M | -193.57%-32.32M |
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) | -- | -- |
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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