(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 | 29.59%2.92B | 34.25%1.89B | 10.59%831.49M | -4.80%3.07B | -4.73%2.25B | -9.74%1.41B | -4.04%751.84M | 65.03%3.22B | 84.14%2.36B | 131.35%1.56B |
Operating revenue | 29.59%2.92B | 34.25%1.89B | 10.59%831.49M | -4.80%3.07B | -4.73%2.25B | -9.74%1.41B | -4.04%751.84M | 65.03%3.22B | 84.14%2.36B | 131.35%1.56B |
Other operating revenue | ---- | 138.78%30.44M | ---- | -11.30%48.74M | ---- | -63.00%12.75M | ---- | -8.14%54.95M | ---- | -25.89%34.45M |
Total operating cost | 31.45%2.84B | 36.16%1.83B | 10.60%807.16M | -5.48%2.95B | -5.82%2.16B | -11.35%1.35B | -4.84%729.79M | 66.63%3.12B | 84.71%2.3B | 130.42%1.52B |
Operating cost | 27.46%2.41B | 25.67%1.56B | -1.08%674.65M | -14.23%2.51B | -13.41%1.89B | -14.11%1.24B | -7.56%681.99M | 69.39%2.93B | 86.08%2.18B | 136.56%1.45B |
Operating tax surcharges | 124.59%278.85M | 1,830.43%174.69M | 1,739.24%85.09M | 1,200.75%211.49M | 955.60%124.16M | 23.29%9.05M | 27.11%4.63M | 98.13%16.26M | 179.74%11.76M | 179.97%7.34M |
Operating expense | 2.37%27.29M | -5.15%17.34M | 25.63%8.73M | 25.69%34.71M | 25.89%26.66M | 33.92%18.28M | 3.04%6.95M | 17.19%27.62M | 129.14%21.18M | 139.12%13.65M |
Administration expense | -0.10%84.28M | 0.92%53.33M | 5.50%27.16M | 19.11%126.38M | 25.24%84.37M | 26.64%52.84M | 54.89%25.74M | 7.94%106.11M | 20.39%67.37M | 9.09%41.73M |
Financial expense | -85.86%426.02K | -44.39%599.18K | -84.22%87.1K | 162.23%3M | 194.37%3.01M | 153.01%1.08M | 170.78%552.04K | -69.15%-4.82M | -19.54%-3.19M | -14.69%-2.03M |
-Interest expense (Financial expense) | -23.79%3.2M | 32.09%2.65M | 8.44%892.6K | 582.36%4.67M | 791.34%4.21M | 480.33%2M | 578.59%823.12K | -14.05%684.8K | -25.94%471.81K | -16.55%345.18K |
-Interest Income (Financial expense) | -66.94%-2.95M | -50.06%-2.02M | -30.75%-843.7K | 44.26%-2.37M | 36.60%-1.77M | 27.65%-1.34M | 18.97%-645.29K | 2.47%-4.25M | 22.83%-2.79M | 22.90%-1.86M |
Research and development | 24.79%45.08M | 13.82%24.8M | 15.18%11.44M | 41.30%54.82M | 96.20%36.13M | 108.61%21.79M | 236.08%9.93M | 226.96%38.8M | 306.83%18.41M | 343.18%10.45M |
Credit Impairment Loss | 364.07%1.29M | 54.34%1.11M | 828.18%928.63K | 80.86%-664.52K | 150.28%278.46K | 223.71%721.29K | 80.02%-127.53K | -2,460.31%-3.47M | -75.64%-553.8K | -64.19%-583.06K |
Asset Impairment Loss | 87.42%-242.93K | 108.90%170.68K | 94.83%-79.38K | -82.34%-2.44M | -914.30%-1.93M | -738.72%-1.92M | -611.86%-1.54M | -45.37%-1.34M | 95.10%237.18K | 146.85%300.09K |
Other net revenue | 364.98%13.29M | 214.70%6.58M | 570.76%6.42M | 133.71%846.72K | 284.16%2.86M | 168.87%2.09M | -295.58%-1.36M | -138.34%-2.51M | -84.85%744.19K | -65.47%777.84K |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -203.19%-2.39M | -200.46%-2.39M | -239.88%-2.39M |
Invest income | -62.50%459.43K | ---462.01K | ---183.35K | -90.63%403.81K | -60.29%1.23M | ---- | ---- | 17.76%4.31M | 8.38%3.08M | 225.69%3.08M |
-Including: Investment income associates | ---765.57K | ---462.01K | ---183.35K | ---232.35K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 10,434.94%5.86M | ---- | ---- | 305.72%55.65K | 1,566.01%55.65K | 1,566.01%55.65K | ---- | 108.52%13.72K | 101.65%3.34K | 101.65%3.34K |
Other revenue | 83.27%5.92M | 78.25%5.76M | 1,817.25%5.75M | 853.38%3.49M | 783.80%3.23M | 783.80%3.23M | -17.93%300.06K | -79.54%365.77K | 357.24%365.6K | 1,086.81%365.6K |
Operating profit | -3.77%88.63M | 0.67%65.89M | 48.70%30.75M | 19.02%123.08M | 35.02%92.1M | 48.80%65.45M | 19.75%20.68M | 16.31%103.4M | 50.14%68.22M | 140.64%43.99M |
Add:Non operating Income | -12.59%475.39K | -57.15%208.11K | -75.46%34.5K | 6.36%1.36M | -0.51%543.89K | -1.85%485.69K | 57.76%140.6K | -28.34%1.28M | -62.56%546.65K | -52.09%494.85K |
Less:Non operating expense | 222.85%1.83M | 230.89%247.08K | 62.17%118.55K | -18.06%1.42M | 302.65%567.82K | 83.30%74.67K | 584.37%73.1K | -27.56%1.73M | -72.63%141.02K | -92.09%40.74K |
Total profit | -5.22%87.27M | -0.02%65.85M | 47.81%30.66M | 19.49%123.02M | 34.19%92.08M | 48.21%65.87M | 19.60%20.75M | 16.60%102.95M | 47.95%68.62M | 136.43%44.44M |
Less:Income tax cost | -4.24%22.75M | 4.49%16.9M | 217.42%13.54M | 177.95%32.49M | 198.27%23.75M | 141.60%16.17M | 49.12%4.27M | -25.46%11.69M | -19.85%7.96M | 31.68%6.69M |
Net profit | -5.56%64.53M | -1.48%48.96M | 3.89%17.12M | -0.81%90.52M | 12.65%68.33M | 31.65%49.69M | 13.77%16.48M | 25.68%91.26M | 66.44%60.66M | 175.25%37.75M |
Net profit from continuing operation | -5.56%64.53M | -1.48%48.96M | 3.89%17.12M | -0.81%90.52M | 12.65%68.33M | 31.65%49.69M | 13.77%16.48M | 25.68%91.26M | 66.44%60.66M | 175.25%37.75M |
Less:Minority Profit | -50.92%-7.94M | -143.55%-4.09M | -34,714.87%-4.48M | -193.57%-10.55M | -150.53%-5.26M | -122.80%-1.68M | -100.48%-12.87K | 27.84%11.28M | 82.78%10.42M | 332.22%7.37M |
Net profit of parent company owners | -1.52%72.47M | 3.26%53.05M | 30.97%21.6M | 26.37%101.08M | 46.48%73.59M | 69.11%51.37M | 39.80%16.49M | 25.38%79.98M | 63.41%50.24M | 152.97%30.38M |
Earning per share | ||||||||||
Basic earning per share | -18.29%0.201 | -14.53%0.147 | 30.91%0.072 | 26.59%0.338 | 46.43%0.246 | 68.63%0.172 | 41.03%0.055 | 25.35%0.267 | 63.11%0.168 | 155.00%0.102 |
Diluted earning per share | -18.44%0.199 | -14.12%0.146 | 29.09%0.071 | 25.47%0.335 | 45.24%0.244 | 66.67%0.17 | 41.03%0.055 | 25.35%0.267 | 63.11%0.168 | 155.00%0.102 |
Other composite income | -34.11%2.03M | -34.76%1.75M | 26.27%1.35M | 95.54%3.93M | 43.34%3.07M | 61.70%2.68M | 1.07M | -14.18%2.01M | 48.06%2.14M | 13.46%1.66M |
Other composite income of parent company owners | -34.11%2.03M | -34.76%1.75M | 26.27%1.35M | 95.54%3.93M | 43.34%3.07M | 61.70%2.68M | --1.07M | -14.18%2.01M | 48.06%2.14M | 13.46%1.66M |
Total composite income | -6.79%66.55M | -3.19%50.7M | 5.25%18.47M | 1.27%94.46M | 13.69%71.4M | 32.91%52.37M | 21.13%17.55M | 24.43%93.27M | 65.74%62.8M | 159.68%39.4M |
Total composite income of parent company owners | -2.83%74.5M | 1.37%54.8M | 30.68%22.95M | 28.07%105.01M | 46.35%76.67M | 68.73%54.05M | 48.83%17.56M | 23.98%82M | 62.72%52.38M | 137.84%32.03M |
Total composite income of minority owners | -50.92%-7.94M | -143.55%-4.09M | -34,714.87%-4.48M | -193.57%-10.55M | -150.53%-5.26M | -122.80%-1.68M | -100.48%-12.87K | 27.84%11.28M | 82.78%10.42M | 332.22%7.37M |
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 | -- | -- | -- | China Audit China Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | China Audit China Certified Public Accountants 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