(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 | 9.68%3.21B | 11.02%2.15B | 10.44%1.06B | 5.79%4B | 4.48%2.93B | 3.41%1.94B | 10.32%960.43M | 9.04%3.78B | 9.29%2.8B | 8.46%1.87B |
Operating revenue | 9.68%3.21B | 11.02%2.15B | 10.44%1.06B | 5.79%4B | 4.48%2.93B | 3.41%1.94B | 10.32%960.43M | 9.04%3.78B | 9.29%2.8B | 8.46%1.87B |
Other operating revenue | ---- | -12.59%36.23M | ---- | 25.61%78.89M | ---- | 54.02%41.45M | ---- | -3.47%62.81M | ---- | -15.42%26.91M |
Total operating cost | 7.19%2.61B | 8.37%1.74B | 8.14%870.67M | 9.15%3.37B | 5.77%2.43B | 3.37%1.6B | 11.04%805.17M | 8.56%3.08B | 8.26%2.3B | 6.79%1.55B |
Operating cost | 9.43%1.57B | 8.63%1.04B | 6.23%510.34M | 11.91%1.98B | 11.69%1.43B | 12.34%958.38M | 22.29%480.39M | 14.41%1.77B | 12.64%1.28B | 9.92%853.08M |
Operating tax surcharges | 13.89%34.32M | 13.44%22.62M | 4.15%10.14M | 22.83%46.75M | 3.97%30.14M | 4.31%19.94M | 5.37%9.74M | 28.52%38.06M | 18.39%28.99M | 20.91%19.11M |
Operating expense | -3.02%587.6M | -3.63%383.81M | 3.67%207.9M | -1.02%783.53M | -10.79%605.89M | -12.86%398.28M | -8.09%200.54M | 0.33%791.58M | 7.17%679.2M | 5.31%457.04M |
Administration expense | 36.73%194.48M | 47.57%127.71M | 30.53%52.08M | 9.70%213.17M | 16.91%142.24M | 9.55%86.55M | 0.37%39.9M | 6.64%194.33M | -3.12%121.66M | -1.96%79.01M |
Financial expense | -21.80%-46.57M | -12.24%-36.66M | -30.96%-8.18M | 25.57%-53.83M | 35.60%-38.24M | -12.65%-32.66M | 55.76%-6.24M | -92.44%-72.32M | -125.93%-59.38M | -119.82%-28.99M |
-Interest expense (Financial expense) | 16.35%7.26M | 35.79%6.09M | 65.88%3.74M | 21.61%7.31M | 16.89%6.24M | --4.49M | --2.25M | 20.96%6.01M | --5.34M | ---- |
-Interest Income (Financial expense) | -37.11%-57.5M | -29.84%-41.61M | 12.84%-11.74M | 8.18%-60.27M | 16.08%-41.94M | ---32.05M | ---13.47M | -36.37%-65.64M | ---49.97M | ---- |
Research and development | 3.85%269.44M | 15.14%197.02M | 21.70%98.38M | 9.23%400.93M | 5.30%259.46M | 0.57%171.12M | 2.04%80.84M | 9.68%367.06M | 8.12%246.4M | 7.94%170.16M |
Credit Impairment Loss | -3,041.97%-17.63M | -413.96%-12.62M | -124.45%-3.15M | -368.89%-5.14M | -71.55%599.4K | 44.02%-2.45M | -14.10%-1.41M | 110.92%1.91M | 115.91%2.11M | 57.75%-4.39M |
Asset Impairment Loss | -93.14%101.63K | -55.01%1.41M | -142.75%-1.93M | -1.18%-21.15M | 171.38%1.48M | 552.20%3.13M | 1,921.06%4.53M | -103.46%-20.9M | 1,662.63%545.72K | 251.48%480.22K |
Other net revenue | 65.51%71.18M | 108.54%61.88M | -38.57%12.06M | 33.50%82.26M | 25.56%43.01M | 23.93%29.67M | 101.84%19.64M | -15.61%61.62M | -30.87%34.25M | -33.44%23.95M |
Fair value change income | -33.18%894.14K | -14.83%853.42K | -70.38%176.71K | 53.52%36.77M | 35.50%1.34M | 95.72%1M | 3,496.10%596.6K | 231.16%23.95M | -76.78%987.62K | -85.04%511.96K |
Invest income | -10.30%5.97M | -102.93%-132.06K | -48.62%1.79M | -66.83%6.44M | 19,134.44%6.65M | -56.56%4.5M | -32.29%3.49M | -59.68%19.42M | -99.84%34.6K | -22.06%10.36M |
-Including: Investment income associates | ---- | ---- | ---- | -45.08%-6.04M | ---- | ---- | ---- | 2.05%-4.16M | ---- | ---- |
Asset deal income | -92.51%346.89K | -94.46%239.4K | 101.86%1.67K | 1,018.79%6.86M | 1,425.87%4.63M | 862.24%4.33M | -119.76%-90.02K | 227.37%613.14K | 143.12%303.5K | 288.62%449.49K |
Other revenue | 187.96%81.5M | 276.28%72.13M | 21.25%15.18M | 59.65%58.47M | -6.51%28.3M | 16.00%19.17M | 145.02%12.52M | -20.16%36.62M | -19.91%30.27M | -45.26%16.53M |
Operating profit | 25.46%671.82M | 30.59%476.17M | 15.53%202.05M | -5.62%714.06M | 0.29%535.49M | 4.98%364.62M | 12.71%174.9M | 8.39%756.62M | 9.72%533.94M | 11.39%347.31M |
Add:Non operating Income | 298.19%7.57M | 195.25%4.71M | -61.34%177.64K | 81.12%2.47M | 86.77%1.9M | 425.36%1.59M | 416.74%459.54K | -24.86%1.36M | -45.11%1.02M | -77.12%303.49K |
Less:Non operating expense | 125.23%2.92M | -38.35%756.4K | -76.10%114.34K | 10.76%8.49M | -40.48%1.3M | -29.96%1.23M | 198.83%478.43K | 2,203.09%7.66M | 746.30%2.18M | 949.37%1.75M |
Total profit | 26.18%676.46M | 31.55%480.12M | 15.58%202.12M | -5.63%708.04M | 0.62%536.09M | 5.53%364.99M | 12.75%174.88M | 7.26%750.32M | 9.12%532.78M | 10.52%345.86M |
Less:Income tax cost | 59.47%95.9M | 59.55%74.25M | 24.98%28.91M | 2.58%84.62M | 4.94%60.14M | 0.04%46.54M | 34.21%23.13M | 1.13%82.49M | 19.21%57.31M | 40.51%46.52M |
Net profit | 21.98%580.56M | 27.45%405.87M | 14.14%173.21M | -6.65%623.42M | 0.10%475.95M | 6.38%318.45M | 10.07%151.75M | 8.07%667.82M | 8.02%475.47M | 6.97%299.34M |
Net profit from continuing operation | 21.98%580.56M | 27.45%405.87M | 14.14%173.21M | -6.66%623.61M | 0.10%475.95M | 6.38%318.45M | 10.07%151.75M | 8.11%668.11M | 8.02%475.47M | 6.97%299.34M |
Net income from discontinuing operating | ---- | ---- | ---- | 34.38%-190.89K | ---- | ---- | ---- | -1,175.40%-290.92K | ---- | ---- |
Less:Minority Profit | 66.63%5.55M | 48.54%3.75M | 264.13%2M | -18.84%4.52M | -10.47%3.33M | 10.28%2.52M | -8.90%550.43K | 2.71%5.57M | 227.02%3.72M | 2,222.04%2.29M |
Net profit of parent company owners | 21.66%575.01M | 27.28%402.12M | 13.23%171.21M | -6.55%618.9M | 0.18%472.62M | 6.35%315.92M | 10.15%151.2M | 8.12%662.25M | 7.45%471.75M | 6.19%297.05M |
Earning per share | ||||||||||
Basic earning per share | 21.82%0.67 | 27.03%0.47 | 11.11%0.2 | -6.49%0.72 | 0.00%0.55 | 5.71%0.37 | 12.50%0.18 | 2.67%0.77 | 0.00%0.55 | 0.00%0.35 |
Diluted earning per share | 21.82%0.67 | 27.03%0.47 | 11.11%0.2 | -6.49%0.72 | 0.00%0.55 | 5.71%0.37 | 12.50%0.18 | 2.67%0.77 | 0.00%0.55 | 0.00%0.35 |
Other composite income | -69.61%206.93K | -32.94%385.58K | 87.81%284.4K | -125.77%-333.76K | 0.67%680.9K | 57.02%574.99K | -31.92%151.43K | 12,175.85%1.3M | 1,542.70%676.4K | 1,159.46%366.18K |
Other composite income of parent company owners | -69.06%206.54K | -32.46%381.59K | 101.47%274.28K | -125.72%-333.9K | 1.59%667.61K | 60.16%565.02K | -35.21%136.14K | 8,775.33%1.3M | 1,713.03%657.13K | 1,281.77%352.79K |
Other composite income of minority owners | -97.04%393.04 | -59.94%3.99K | -33.84%10.12K | 104.49%139.42 | -31.00%13.3K | -25.62%9.96K | 24.26%15.29K | -173.28%-3.11K | 290.78%19.27K | 278.04%13.39K |
Total composite income | 21.85%580.77M | 27.34%406.26M | 14.22%173.5M | -6.88%623.08M | 0.10%476.63M | 6.45%319.02M | 10.00%151.9M | 8.28%669.12M | 8.16%476.15M | 7.09%299.7M |
Total composite income of parent company owners | 21.54%575.22M | 27.18%402.5M | 13.31%171.48M | -6.78%618.56M | 0.19%473.29M | 6.42%316.49M | 10.08%151.33M | 8.33%663.55M | 7.59%472.41M | 6.30%297.4M |
Total composite income of minority owners | 65.98%5.55M | 48.11%3.75M | 256.08%2.01M | -18.79%4.52M | -10.58%3.34M | 10.07%2.53M | -8.24%565.73K | 2.57%5.57M | 227.29%3.74M | 2,154.56%2.3M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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