(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 | -1.25%1.15B | 7.84%740.06M | 2.82%335.13M | 16.68%1.71B | 22.51%1.17B | 9.88%686.27M | 4.09%325.94M | 5.83%1.46B | -9.74%954.08M | -8.87%624.57M |
Operating revenue | -1.25%1.15B | 7.84%740.06M | 2.82%335.13M | 16.68%1.71B | 22.51%1.17B | 9.88%686.27M | 4.09%325.94M | 5.83%1.46B | -9.74%954.08M | -8.87%624.57M |
Other operating revenue | ---- | -23.96%18.89M | ---- | 0.60%50.43M | ---- | 12.03%24.84M | ---- | 7.55%50.13M | ---- | -1.75%22.17M |
Total operating cost | -3.01%1B | 4.14%639.97M | 1.04%300.42M | 16.04%1.56B | 20.72%1.03B | 9.84%614.52M | 0.79%297.34M | 6.43%1.34B | -9.37%856.06M | -9.64%559.46M |
Operating cost | -3.27%715.25M | 7.34%460.8M | 3.64%214.58M | 16.45%1.09B | 22.78%739.46M | 8.86%429.31M | 1.59%207.04M | 6.62%939.37M | -7.62%602.28M | -7.30%394.36M |
Operating tax surcharges | -8.24%13.2M | -8.14%8.25M | 8.37%4.66M | 26.97%19.59M | 40.94%14.38M | 25.30%8.98M | 85.13%4.3M | -16.15%15.43M | -22.07%10.2M | -17.83%7.16M |
Operating expense | 6.94%121.37M | 9.25%76.27M | 14.99%35.23M | 22.29%171.27M | 20.71%113.49M | 10.99%69.81M | -13.94%30.64M | 2.39%140.05M | -19.39%94.02M | -18.42%62.9M |
Administration expense | -8.97%91M | -18.02%52.47M | -21.02%26.5M | 5.13%156.43M | 16.38%99.96M | 18.63%64M | 20.33%33.56M | 21.21%148.79M | -8.77%85.89M | -15.76%53.95M |
Financial expense | -874.17%-9.51M | -15,545.36%-7.15M | -246.33%-3.18M | -263.19%-6.37M | -123.36%-976.22K | -102.47%-45.68K | -53.70%2.17M | -74.26%3.9M | -54.32%4.18M | -73.27%1.85M |
-Interest expense (Financial expense) | -95.00%294.79K | -95.05%294.79K | ---- | -69.95%5.95M | -62.33%5.9M | -46.88%5.95M | -30.32%3.89M | -18.19%19.81M | -13.91%15.66M | -7.84%11.21M |
-Interest Income (Financial expense) | -21.03%-6.5M | -6.29%-4.95M | 17.09%-2.28M | -28.19%-12.31M | -4.50%-5.37M | -27.08%-4.66M | -83.64%-2.76M | 16.40%-9.6M | 16.44%-5.14M | 43.32%-3.66M |
Research and development | 5.86%71.09M | 16.17%49.33M | 15.26%22.62M | 29.86%121.31M | 12.89%67.16M | 8.22%42.46M | -5.14%19.63M | 8.89%93.41M | -0.28%59.49M | 6.28%39.24M |
Credit Impairment Loss | -42.69%-1.4M | -40.88%-876.74K | 74.02%-382.24K | 43.04%-1.12M | 54.78%-978.32K | 80.32%-622.35K | -128.27%-1.47M | 3.64%-1.96M | 38.19%-2.16M | 7.64%-3.16M |
Asset Impairment Loss | 95.20%-96.28K | -98.49%1.31K | -96.79%2.79K | -2,305.70%-2.09M | -2,653.09%-2.01M | 197.75%87K | 344.89%87K | -114.43%-86.81K | -93.96%78.56K | -106.84%-89.01K |
Other net revenue | 50.13%17.76M | 47.33%6M | 191.85%1.39M | -12.54%27.06M | -31.64%11.83M | 89.36%4.07M | -86.39%477.01K | 2.55%30.94M | -27.14%17.31M | -81.88%2.15M |
Invest income | -17.76%7.43M | 11.81%470.49K | 81.22%36.98K | 2.26%10.16M | -0.38%9.04M | 168.87%420.79K | 109.52%20.41K | -23.58%9.93M | -29.42%9.07M | -121.98%-610.98K |
-Including: Investment income associates | -22.21%996.71K | 11.81%470.49K | 81.22%36.98K | 89.58%2.4M | 215.69%1.28M | 168.87%420.79K | 109.52%20.41K | -58.15%1.27M | -89.30%405.84K | -122.06%-610.98K |
Asset deal income | 64.62%-236.66K | ---54.82K | ---54.82K | -915.02%-1.52M | -345.43%-668.91K | ---- | ---- | 61.21%-150.17K | 61.16%-150.17K | 120.15%98.44K |
Other revenue | 87.10%12.06M | 54.28%6.46M | -2.78%1.79M | -6.78%21.63M | -38.44%6.44M | -29.21%4.19M | -57.21%1.84M | 22.19%23.2M | -22.37%10.47M | -49.44%5.92M |
Operating profit | 15.23%169.59M | 39.93%106.09M | 24.16%36.1M | 16.40%176.13M | 27.61%147.17M | 12.73%75.82M | 34.29%29.08M | 0.19%151.32M | -15.30%115.33M | -13.86%67.26M |
Add:Non operating Income | 492.96%1.03M | 454.51%280.25K | 1,708.74%217.05K | -85.78%199.94K | -87.29%173.64K | -96.15%50.54K | 106.87%12K | -47.42%1.41M | -49.36%1.37M | -40.63%1.31M |
Less:Non operating expense | -44.50%211.58K | 219.73%210K | ---- | 167.07%973.46K | 150.82%381.25K | 198.55%65.68K | --52K | -58.14%364.5K | -44.75%152K | -86.69%22K |
Total profit | 15.95%170.41M | 40.05%106.16M | 25.08%36.32M | 15.09%175.36M | 26.11%146.96M | 10.59%75.8M | 34.07%29.04M | -0.31%152.36M | -15.91%116.54M | -14.45%68.55M |
Less:Income tax cost | 892.58%15.05M | 485.16%5.85M | 285.89%654.04K | 87.11%-353.07K | -54.92%1.52M | -52.26%999.6K | -57.26%169.49K | -115.81%-2.74M | -86.22%3.36M | -86.10%2.09M |
Net profit | 6.81%155.35M | 34.10%100.31M | 23.55%35.66M | 13.29%175.71M | 28.51%145.45M | 12.57%74.81M | 35.77%28.87M | 14.46%155.1M | -0.87%113.18M | 2.13%66.45M |
Net profit from continuing operation | 6.81%155.35M | 34.10%100.31M | 23.55%35.66M | 13.29%175.71M | 28.51%145.45M | 12.57%74.81M | 35.77%28.87M | 14.46%155.1M | -0.87%113.18M | 2.13%66.45M |
Less:Minority Profit | -44.59%4.17M | -5.96%2.96M | 327.11%1.57M | 8.29%10.97M | 18.96%7.53M | -2.89%3.15M | -60.08%366.47K | -28.29%10.13M | -43.42%6.33M | -41.42%3.25M |
Net profit of parent company owners | 9.62%151.18M | 35.86%97.35M | 19.65%34.1M | 13.64%164.74M | 29.08%137.92M | 13.36%71.65M | 40.10%28.5M | 19.44%144.97M | 3.75%106.85M | 6.18%63.21M |
Earning per share | ||||||||||
Basic earning per share | 9.59%0.32 | 35.53%0.206 | 19.57%0.0721 | 2.94%0.35 | 15.42%0.292 | 1.33%0.152 | 25.10%0.0603 | 17.24%0.34 | 3.69%0.253 | 6.38%0.15 |
Diluted earning per share | 9.59%0.32 | 35.53%0.206 | 19.57%0.0721 | 2.94%0.35 | 15.42%0.292 | 1.33%0.152 | 25.10%0.0603 | 17.24%0.34 | 3.69%0.253 | 6.38%0.15 |
Other composite income | 63.58%-29.13M | 85.54%-4.2M | 111.32%4.86M | -242.96%-76.09M | -12,585.69%-79.97M | -8,028.26%-29.03M | -497.60%-42.9M | 10.84%-22.19M | 102.39%640.53K | -108.76%-357.18K |
Other composite income of parent company owners | 63.58%-29.13M | 85.54%-4.2M | 111.32%4.86M | -242.96%-76.09M | -12,585.69%-79.97M | -8,028.26%-29.03M | -497.60%-42.9M | 10.83%-22.19M | 102.39%640.53K | -108.79%-357.18K |
Total composite income | 92.79%126.23M | 109.99%96.12M | 388.79%40.52M | -25.05%99.62M | -42.48%65.47M | -30.75%45.77M | -199.63%-14.03M | 20.15%132.92M | 30.26%113.82M | -4.41%66.1M |
Total composite income of parent company owners | 110.64%122.06M | 118.56%93.15M | 370.57%38.95M | -27.80%88.66M | -46.09%57.94M | -32.19%42.62M | -209.37%-14.4M | 27.24%122.79M | 41.10%107.49M | -1.17%62.85M |
Total composite income of minority owners | -44.59%4.17M | -5.96%2.96M | 327.11%1.57M | 8.29%10.97M | 18.96%7.53M | -2.89%3.15M | -60.08%366.47K | -28.28%10.13M | -43.49%6.33M | -41.56%3.25M |
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.
No Data