(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 | 33.04%1.18B | 58.04%927.25M | 131.73%602.85M | 4.95%1.23B | 7.41%890.17M | 0.84%586.71M | -3.69%260.15M | -26.86%1.18B | -28.18%828.74M | -14.62%581.85M |
Operating revenue | 33.04%1.18B | 58.04%927.25M | 131.73%602.85M | 4.95%1.23B | 7.41%890.17M | 0.84%586.71M | -3.69%260.15M | -26.86%1.18B | -28.18%828.74M | -14.62%581.85M |
Other operating revenue | ---- | 32.73%11.97M | ---- | -29.29%22.5M | ---- | -31.06%9.02M | ---- | -34.55%31.82M | ---- | -47.72%13.09M |
Total operating cost | 27.39%1.14B | 48.07%877.3M | 127.78%613.41M | 6.63%1.26B | 8.86%897.96M | 1.49%592.48M | -1.71%269.31M | -26.04%1.18B | -25.88%824.86M | -10.41%583.79M |
Operating cost | 29.04%1.07B | 50.93%826.13M | 136.29%587.21M | 5.11%1.15B | 8.90%826.06M | 1.25%547.37M | -1.04%248.51M | -25.08%1.09B | -26.55%758.59M | -9.37%540.58M |
Operating tax surcharges | 47.45%9.4M | 75.52%7.32M | 85.93%3.58M | 20.88%9.19M | 25.81%6.38M | 25.77%4.17M | 21.78%1.93M | -32.60%7.6M | -31.71%5.07M | -35.22%3.32M |
Operating expense | -2.14%12.51M | 11.39%8.75M | 9.45%3.93M | 24.07%18.24M | 17.44%12.78M | 12.62%7.86M | 2.71%3.59M | -71.11%14.71M | -44.30%10.89M | -49.64%6.98M |
Administration expense | 3.01%55.02M | 1.07%35.13M | 14.39%19.14M | 6.09%83.27M | -0.43%53.41M | 0.55%34.76M | -4.51%16.74M | 8.88%78.49M | 9.63%53.64M | 3.54%34.57M |
Financial expense | 65.03%-1.36M | 50.62%-1.59M | 57.67%-916.16K | 76.38%-4.6M | 48.95%-3.89M | 34.35%-3.21M | -125.08%-2.16M | -1,049.86%-19.48M | -2,881.56%-7.61M | -2,258.33%-4.9M |
-Interest expense (Financial expense) | 29.90%1.48M | -24.61%609.89K | 251.87%38.48K | 86.12%1.48M | 123.16%1.14M | 82.40%809.01K | -69.78%10.94K | 217.37%794.78K | 18.92%511.45K | 13.58%443.53K |
-Interest Income (Financial expense) | 46.88%-2.89M | 49.00%-2.23M | 45.34%-1.29M | 67.89%-6.6M | 34.09%-5.44M | 18.18%-4.38M | -119.80%-2.36M | -56.95%-20.55M | 30.86%-8.25M | 50.37%-5.35M |
Research and development | -25.95%2.38M | 0.51%1.55M | -34.19%466.13K | -34.25%4.42M | -24.99%3.22M | -52.31%1.54M | -41.15%708.33K | 28.53%6.73M | -3.17%4.29M | 8.45%3.23M |
Credit Impairment Loss | -103.73%-7.17M | -263.14%-3.78M | -150.76%-765.99K | 23.76%-8.39M | -177.35%-3.52M | -195.86%-1.04M | -366.45%-305.47K | 95.17%-11.01M | 76.88%-1.27M | 88.88%-351.83K |
Asset Impairment Loss | -1,126.26%-1.34M | -997.47%-1.2M | ---163.18K | -75.86%-44.38M | 76.07%-108.91K | 71.73%-108.91K | ---- | 95.25%-25.24M | -205.37%-455.05K | -833.79%-385.31K |
Other net revenue | -33.95%20.78M | -34.46%12.87M | 88.90%9.15M | 256.72%20.8M | 174.93%31.45M | 472.97%19.64M | 53.99%4.84M | 98.05%-13.27M | -29.83%11.44M | -64.30%3.43M |
Fair value change income | -23.71%420.42K | 4.67%854.11K | 245.43%472.11K | 7,318.22%30.94M | 52.47%551.07K | 206.29%815.99K | -33.42%136.67K | -16.72%417.12K | 32.49%361.43K | 144.31%266.41K |
Invest income | 1.06%7.2M | -8.46%3.48M | 8.77%1.7M | -11.18%10.47M | -21.95%7.13M | -33.08%3.8M | -27.25%1.56M | 69.33%11.79M | 110.87%9.13M | 206.43%5.67M |
-Including: Investment income associates | 327.38%691.25K | 74.75%-145K | -14.49%-155.71K | -622.69%-1.52M | -123.77%-304.01K | -200.49%-574.32K | -527,458.63%-136.01K | -56.07%290.56K | 10.20%1.28M | 104.91%571.49K |
Asset deal income | -99.87%2.31K | -99.87%2.31K | -97.19%2.31K | 63.16%-2.72M | 141.16%1.83M | 147.46%1.83M | --82.1K | -115.00%-7.39M | -304.05%-4.45M | ---3.86M |
Other revenue | -15.31%21.66M | -5.78%13.52M | 134.71%7.9M | 92.15%34.89M | 214.92%25.57M | 588.69%14.34M | 350.39%3.37M | -18.27%18.16M | -46.43%8.12M | -80.79%2.08M |
Operating profit | 158.54%61.17M | 353.01%62.82M | 67.29%-1.41M | 65.79%-7.17M | 54.36%23.66M | 828.13%13.87M | -503.90%-4.31M | 96.88%-20.95M | -73.26%15.33M | -96.21%1.49M |
Add:Non operating Income | -75.17%872.52K | 60.47%660.3K | -89.65%21.44K | 55.93%5.44M | 121.61%3.51M | -73.90%411.49K | -10.57%207.13K | -53.41%3.49M | -75.23%1.59M | -73.83%1.58M |
Less:Non operating expense | 282.62%7.58M | 359.61%7.45M | 213.49%267.55K | -22.69%135.44M | 208.38%1.98M | 229.34%1.62M | -41.46%85.34K | 65.78%175.18M | -94.01%642.76K | -41.78%492.16K |
Total profit | 116.18%54.46M | 342.65%56.04M | 60.46%-1.66M | 28.80%-137.17M | 54.83%25.19M | 390.90%12.66M | -567.04%-4.19M | 75.00%-192.65M | -69.29%16.27M | -94.22%2.58M |
Less:Income tax cost | 162.66%12M | 393.23%11.69M | 389.78%1.58M | 83.13%2.98M | -17.70%4.57M | -20.94%2.37M | -53.59%321.94K | -85.87%1.63M | -25.90%5.55M | -51.49%3M |
Net profit | 105.88%42.46M | 331.00%44.34M | 28.33%-3.23M | 27.86%-140.15M | 92.38%20.62M | 2,555.51%10.29M | -241.31%-4.51M | 75.16%-194.28M | -76.44%10.72M | -101.09%-419.01K |
Net profit from continuing operation | 105.88%42.46M | 331.00%44.34M | 28.33%-3.23M | 27.86%-140.15M | 92.38%20.62M | 2,555.51%10.29M | -241.31%-4.51M | 75.16%-194.28M | -76.44%10.72M | -101.09%-419.01K |
Less:Minority Profit | 5,103.64%19.89M | 13,017.65%22.56M | -68.91%-2.43M | 375.65%167.69M | 195.72%382.3K | 88.31%-174.63K | -967.03%-1.44M | 108.93%35.26M | 95.45%-399.4K | 68.60%-1.49M |
Net profit of parent company owners | 11.49%22.57M | 108.22%21.79M | 73.88%-802.35K | -34.12%-307.84M | 82.03%20.24M | 873.23%10.46M | -106.49%-3.07M | 40.73%-229.53M | -79.51%11.12M | -97.51%1.08M |
Earning per share | ||||||||||
Basic earning per share | 11.43%0.0117 | 109.26%0.0113 | 75.00%-0.0004 | -34.18%-0.1594 | 81.03%0.0105 | 800.00%0.0054 | -100.00%-0.0016 | 40.75%-0.1188 | -79.36%0.0058 | -97.32%0.0006 |
Diluted earning per share | 11.43%0.0117 | 109.26%0.0113 | 75.00%-0.0004 | -34.18%-0.1594 | 81.03%0.0105 | 800.00%0.0054 | -100.00%-0.0016 | 40.75%-0.1188 | -79.36%0.0058 | -97.32%0.0006 |
Other composite income | ||||||||||
Total composite income | 105.88%42.46M | 331.00%44.34M | 28.33%-3.23M | 27.86%-140.15M | 92.38%20.62M | 2,555.51%10.29M | -241.31%-4.51M | 75.16%-194.28M | -76.44%10.72M | -101.09%-419.01K |
Total composite income of parent company owners | 11.49%22.57M | 108.22%21.79M | 73.88%-802.35K | -34.12%-307.84M | 82.03%20.24M | 873.23%10.46M | -106.49%-3.07M | 40.73%-229.53M | -79.51%11.12M | -97.51%1.08M |
Total composite income of minority owners | 5,103.64%19.89M | 13,017.65%22.56M | -68.91%-2.43M | 375.65%167.69M | 195.72%382.3K | 88.31%-174.63K | -967.03%-1.44M | 108.93%35.26M | 95.45%-399.4K | 68.60%-1.49M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton Certified Public Accountants (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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