(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 | 20.14%4.92B | 12.54%3.26B | 0.87%1.35B | -9.75%5.1B | -8.52%4.1B | 12.15%2.9B | 43.46%1.33B | 31.07%5.65B | 30.00%4.48B | 21.20%2.58B |
Operating revenue | 20.14%4.92B | 12.54%3.26B | 0.87%1.35B | -9.75%5.1B | -8.52%4.1B | 12.15%2.9B | 43.46%1.33B | 31.07%5.65B | 30.00%4.48B | 21.20%2.58B |
Other operating revenue | ---- | -14.36%32.18M | ---- | 2.43%73.12M | ---- | 140.98%37.57M | ---- | 33.01%71.38M | ---- | -24.61%15.59M |
Total operating cost | 18.84%4.41B | 12.34%2.89B | -2.64%1.22B | -8.93%4.63B | -6.02%3.71B | 11.14%2.58B | 39.96%1.25B | 26.84%5.09B | 25.12%3.95B | 17.96%2.32B |
Operating cost | 19.85%3.59B | 10.11%2.35B | -0.59%990.58M | -10.20%3.7B | -7.49%3B | 14.33%2.13B | 44.13%996.41M | 29.33%4.11B | 27.92%3.24B | 20.43%1.86B |
Operating tax surcharges | 26.21%306.41M | 29.52%220.21M | 7.69%85.61M | -17.36%305.43M | -23.46%242.77M | -3.61%170.03M | 31.92%79.5M | 59.92%369.59M | 67.35%317.18M | 50.19%176.39M |
Operating expense | 7.77%171.97M | 13.27%115.26M | -6.97%42.11M | 9.27%218.01M | 16.08%159.57M | 18.19%101.76M | 24.22%45.27M | 26.60%199.52M | 9.50%137.46M | -4.78%86.1M |
Administration expense | -12.68%192.46M | -11.18%122.34M | -13.11%58.04M | 0.56%277.54M | 13.12%220.4M | 16.19%137.74M | 31.46%66.79M | 29.43%276M | 19.53%194.85M | 17.47%118.55M |
Financial expense | 26.55%-107.72M | 36.66%-83.53M | -241.54%-29.47M | 0.66%-186.19M | 3.13%-146.66M | -106.05%-131.87M | -271.56%-8.63M | -1,597.25%-187.43M | -3,710.41%-151.4M | -632.58%-64M |
-Interest expense (Financial expense) | 5.84%13.93M | 1,222.89%9.24M | 7,603.55%8.67M | 840.49%15.15M | 958.43%13.16M | -39.00%698.53K | -82.45%112.54K | -49.41%1.61M | -42.08%1.24M | -51.98%1.15M |
-Interest Income (Financial expense) | -25.07%-147.27M | -20.45%-90.88M | -83.93%-42.82M | -100.91%-163.18M | -238.30%-117.76M | -420.67%-75.45M | -456.83%-23.28M | -141.59%-81.22M | -127.31%-34.81M | -25.22%-14.49M |
Research and development | 7.27%257.15M | 3.51%173.03M | -0.74%70.02M | 2.57%324.22M | 12.60%239.72M | 22.33%167.17M | 43.54%70.54M | 46.41%316.11M | 49.12%212.89M | 41.98%136.65M |
Credit Impairment Loss | -1,321.30%-12.31M | -18.60%-11.53M | -33,977.91%-7.55M | 84.24%-1.27M | 91.35%-866.08K | -192.78%-9.72M | 101.40%22.27K | 94.05%-8.04M | 93.41%-10.01M | 97.54%-3.32M |
Asset Impairment Loss | -97.92%-49.3M | -115.20%-39.23M | -200.96%-18.09M | 46.53%-46.92M | 65.37%-24.91M | 53.86%-18.23M | -563.29%-6.01M | -100.24%-87.75M | 59.72%-71.92M | 77.71%-39.51M |
Other net revenue | -132.72%-19.42M | -30.02%-11.78M | 286.07%16.08M | 133.13%31.77M | 164.95%59.35M | 75.72%-9.06M | -183.41%-8.64M | -68.73%-95.9M | -35.78%-91.37M | 29.90%-37.3M |
Fair value change income | -443.01%-7.3M | -15.22%-2.12M | 0.99%-1.16M | -53.25%-8.34M | -89.46%-1.34M | 40.76%-1.84M | -192.44%-1.17M | 81.74%-5.44M | 97.65%-709.83K | 86.71%-3.11M |
Invest income | -130.83%-15.49M | -43.86%-21.82M | -5.53%-8.22M | 345.42%34.69M | 316.73%50.25M | -743.27%-15.16M | -63.29%-7.79M | -114.43%-14.13M | -109.31%-23.19M | -100.74%-1.8M |
-Including: Investment income associates | -42.07%-19.26M | -234.03%-22.3M | -1,018.31%-8.71M | -62.99%-30.23M | 7.02%-13.55M | -243.61%-6.68M | 48.55%-778.7K | -135.25%-18.55M | -214.68%-14.58M | -70.08%4.65M |
Asset deal income | -97.01%33.46K | ---- | ---- | 161.59%6.73M | -22.12%1.12M | -11.64%978.76K | 68.62%610.76K | -93.23%2.57M | -96.20%1.44M | -97.02%1.11M |
Other revenue | 85.06%64.95M | 80.18%62.92M | 797.55%51.1M | 177.46%46.87M | 169.65%35.1M | 274.42%34.92M | 178.26%5.69M | 6.46%16.89M | 106.63%13.02M | 169.01%9.33M |
Operating profit | 10.60%492.09M | 13.73%353.84M | 92.30%144.29M | 6.76%495.24M | 1.56%444.94M | 36.82%311.13M | 123.80%75.04M | 92.76%463.87M | 97.93%438.1M | 102.01%227.4M |
Add:Non operating Income | -22.47%6.74M | -33.54%3.23M | -46.01%1.5M | -8.41%15.12M | -34.74%8.7M | -35.85%4.85M | -37.10%2.78M | 14.40%16.51M | 67.72%13.33M | 43.88%7.57M |
Less:Non operating expense | -30.36%1.67M | -59.11%469.16K | 13.38%270.34K | -40.29%2.81M | -5.98%2.4M | -13.62%1.15M | -59.50%238.44K | -4.44%4.71M | -30.61%2.55M | -47.35%1.33M |
Total profit | 10.18%497.17M | 13.26%356.59M | 87.59%145.52M | 6.70%507.55M | 0.53%451.24M | 34.75%314.84M | 107.67%77.57M | 90.15%475.67M | 98.95%448.88M | 102.63%233.64M |
Less:Income tax cost | -32.32%33.22M | -86.30%5.63M | 8.10%5.51M | -35.46%52.01M | -18.17%49.08M | -5.74%41.06M | -8.42%5.09M | 336.28%80.59M | 235.21%59.99M | 303.43%43.56M |
Net profit | 15.36%463.94M | 28.19%350.97M | 93.18%140.02M | 15.30%455.54M | 3.41%402.16M | 44.03%273.78M | 127.98%72.48M | 70.53%395.09M | 87.22%388.9M | 81.88%190.08M |
Net profit from continuing operation | 15.36%463.94M | 28.19%350.97M | 93.18%140.02M | 15.30%455.54M | 3.41%402.16M | 44.03%273.78M | 127.98%72.48M | 70.53%395.09M | 87.22%388.9M | 81.88%190.08M |
Less:Minority Profit | 63.99%-2.88M | 125.88%1.77M | 118.38%262.77K | 58.52%-8.48M | 62.36%-8M | 31.66%-6.83M | 53.15%-1.43M | -245.20%-20.46M | 68.43%-21.24M | 84.99%-9.99M |
Net profit of parent company owners | 13.82%466.82M | 24.44%349.2M | 89.09%139.75M | 11.67%464.02M | 0.00%410.15M | 40.25%280.61M | 112.12%73.91M | 74.89%415.54M | 49.13%410.14M | 16.95%200.07M |
Earning per share | ||||||||||
Basic earning per share | 10.93%0.8993 | 21.19%0.6776 | 80.56%0.2712 | -3.89%0.8806 | -10.35%0.8107 | 26.75%0.5591 | 95.57%0.1502 | 74.88%0.9162 | 49.13%0.9043 | 16.94%0.4411 |
Diluted earning per share | 11.42%0.8989 | 22.03%0.6725 | 83.24%0.2712 | -3.36%0.8806 | -10.48%0.8068 | 24.94%0.5511 | 92.71%0.148 | 73.93%0.9112 | 48.63%0.9013 | 16.94%0.4411 |
Other composite income | -62.42%226.55K | -99.86%791.83 | 51.78%143.67K | 19.04%406.54K | 157.02%602.81K | 167.79%582.88K | 117.56%94.66K | 114.26%341.53K | 40.20%-1.06M | 5.02%-859.85K |
Other composite income of parent company owners | -61.53%162.33K | -110.50%-42.82K | 41.32%93.64K | 24.06%296.59K | 157.02%421.97K | 167.79%408.01K | 117.56%66.26K | 114.26%239.07K | 40.20%-739.98K | 5.02%-601.9K |
Other composite income of minority owners | -64.49%64.21K | -75.06%43.61K | 76.17%50.03K | 7.31%109.95K | 157.02%180.84K | 167.79%174.86K | 117.56%28.4K | 114.26%102.46K | 40.20%-317.13K | 5.02%-257.96K |
Total composite income | 15.25%464.17M | 27.92%350.97M | 93.12%140.16M | 15.30%455.94M | 3.85%402.76M | 45.00%274.36M | 132.21%72.58M | 72.46%395.43M | 88.31%387.84M | 82.64%189.22M |
Total composite income of parent company owners | 13.74%466.99M | 24.25%349.16M | 89.04%139.85M | 11.67%464.32M | 0.29%410.58M | 40.88%281.02M | 114.63%73.98M | 76.23%415.78M | 49.54%409.4M | 17.03%199.47M |
Total composite income of minority owners | 63.98%-2.81M | 127.22%1.81M | 122.32%312.8K | 58.85%-8.37M | 63.75%-7.81M | 35.09%-6.65M | 56.40%-1.4M | -206.32%-20.35M | 68.21%-21.56M | 84.66%-10.25M |
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 | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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