(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 | 1.19%2.43B | 3.25%1.59B | -9.08%786.4M | -5.14%3.18B | 3.08%2.4B | 5.12%1.54B | 31.06%864.97M | 11.65%3.35B | -5.32%2.33B | 31.52%1.46B |
Operating revenue | 1.19%2.43B | 3.25%1.59B | -9.08%786.4M | -5.14%3.18B | 3.08%2.4B | 5.12%1.54B | 31.06%864.97M | 11.65%3.35B | -5.32%2.33B | 31.52%1.46B |
Other operating revenue | ---- | -37.74%17.67M | ---- | -52.92%26.99M | ---- | -10.58%28.39M | ---- | -5.86%57.33M | ---- | 47.93%31.75M |
Total operating cost | 0.92%1.95B | 0.91%1.23B | -13.47%618.87M | -4.73%2.6B | 5.36%1.93B | 5.87%1.22B | 46.16%715.19M | 13.71%2.73B | -8.66%1.83B | 45.16%1.15B |
Operating cost | 0.25%1.48B | 0.74%929.22M | -17.19%468.74M | -6.58%1.99B | 7.24%1.48B | 7.94%922.39M | 62.74%566.06M | 13.18%2.13B | -16.06%1.38B | 51.63%854.52M |
Operating tax surcharges | 35.72%42.65M | 42.87%28.8M | 33.65%13.98M | -10.10%49.01M | -22.69%31.43M | -21.12%20.16M | -12.58%10.46M | 27.36%54.52M | 36.81%40.65M | 45.84%25.56M |
Operating expense | 18.50%3.28M | 213.69%1.24M | 8.97%1.59M | 515.31%4.29M | 323.30%2.76M | 78.95%394.8K | --1.46M | --697.79K | --653.19K | --220.62K |
Administration expense | 2.46%160.72M | 4.62%106.51M | 2.31%51.88M | 12.75%194.54M | 4.32%156.86M | 1.98%101.8M | 13.17%50.71M | 7.04%172.54M | 25.37%150.37M | 31.39%99.83M |
Financial expense | -8.05%174.99M | -15.83%109.85M | -13.95%56.55M | -6.49%255.69M | -5.31%190.32M | -3.24%130.51M | -7.18%65.72M | 7.64%273.45M | 9.05%200.99M | 16.00%134.87M |
-Interest expense (Financial expense) | -9.12%176.32M | -16.72%111.02M | -14.55%57.5M | -6.12%259.99M | -5.10%194.02M | -1.91%133.31M | 33.11%67.29M | 7.26%276.95M | 5.40%204.44M | 10.53%135.91M |
-Interest Income (Financial expense) | 53.30%-1.93M | 52.67%-1.44M | 38.78%-1.09M | -3.70%-5.02M | -7.23%-4.13M | -125.94%-3.03M | -97.39%-1.78M | -4.66%-4.84M | 61.41%-3.85M | 80.51%-1.34M |
Research and development | 18.75%87.32M | 23.70%55.98M | 25.68%26.13M | 9.59%102.71M | 15.25%73.53M | 19.68%45.25M | 49.28%20.79M | 66.13%93.72M | 94.44%63.8M | 81.27%37.81M |
Credit Impairment Loss | 10.63%-10.18M | -171.06%-21.27M | -24.13%-6.38M | -867.24%-38.31M | 19.86%-11.39M | 42.50%-7.85M | 39.19%-5.14M | 85.66%-3.96M | 5.55%-14.21M | 2.57%-13.65M |
Asset Impairment Loss | -379.18%-2M | -554.03%-7.88M | --7.48M | -191.81%-92.6M | 86.20%-417.91K | 185.03%1.74M | ---- | -559.29%-31.73M | ---3.03M | -2,274.79%-2.04M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | -200.00%-0.01 | ---- | ---- | ---- | --0.01 |
Other net revenue | -0.55%115.58M | -24.74%60.41M | 27.57%38.09M | -61.42%50.03M | 6.39%116.21M | 29.64%80.27M | 95.71%29.86M | 20.85%129.69M | 39.85%109.24M | 59.34%61.92M |
Invest income | 153.89%10.76M | 180.96%8.63M | 306.68%2.08M | 132.08%2.52M | 635.77%4.24M | 296.08%3.07M | --510.48K | -72.18%1.09M | 136.77%575.84K | -1,296.95%-1.57M |
-Including: Investment income associates | ---- | ---- | ---- | 2,315.61%2.91M | ---- | 82.95%-267.2K | ---- | ---131.41K | ---- | -1,296.95%-1.57M |
Asset deal income | ---10.57M | ---5.85M | ---- | -111.52%-1.65M | ---- | ---- | ---- | --14.32M | --15.24M | 3,506.36%15.24M |
Other revenue | 3.06%127.57M | 4.17%86.79M | 1.23%34.92M | 20.07%180.08M | 11.86%123.79M | 30.30%83.31M | 45.38%34.49M | 20.83%149.98M | 16.83%110.66M | 20.02%63.94M |
Operating profit | 1.72%594.23M | 4.79%418.83M | 14.47%205.63M | -16.33%630.3M | -3.23%584.2M | 6.86%399.68M | -3.36%179.64M | 6.08%753.32M | 14.02%603.71M | 4.34%374.02M |
Add:Non operating Income | -37.69%2.54M | -75.37%424.41K | 218.95%955.52K | -91.87%2.81M | -66.62%4.07M | 254.64%1.72M | -89.72%299.58K | 3,026.00%34.53M | 1,243.53%12.21M | -41.15%485.87K |
Less:Non operating expense | 342.39%11.26M | 64.45%1.35M | -31.47%249.88K | -25.92%3.4M | -75.89%2.55M | -15.45%820.11K | -41.21%364.65K | 38.40%4.58M | 294.77%10.55M | 55.77%969.99K |
Total profit | -0.04%585.51M | 4.32%417.9M | 14.90%206.34M | -19.60%629.72M | -3.24%585.73M | 7.24%400.59M | -4.58%179.57M | 10.64%783.26M | 14.71%605.36M | 4.14%373.53M |
Less:Income tax cost | 13.75%87.2M | 21.47%62.63M | 68.27%33.2M | 37.74%68.8M | 40.63%76.66M | 56.32%51.56M | 17.14%19.73M | 27.17%49.95M | 17.52%54.51M | 17.31%32.98M |
Net profit | -2.11%498.31M | 1.79%355.28M | 8.32%173.14M | -23.51%560.91M | -7.59%509.06M | 2.49%349.03M | -6.71%159.85M | 9.67%733.31M | 14.44%550.84M | 3.02%340.55M |
Net profit from continuing operation | -2.11%498.31M | 1.79%355.28M | 8.32%173.14M | -23.51%560.91M | -7.59%509.06M | 2.49%349.03M | -6.71%159.85M | 9.67%733.31M | 14.44%550.84M | 3.02%340.55M |
Less:Minority Profit | -109.54%-13.98M | -263.99%-7.38M | -105.35%-8.24M | -861.61%-42.21M | -161.70%-6.67M | -133.41%-2.03M | -266.13%-4.01M | 681.68%5.54M | 567.53%10.81M | 571.45%6.07M |
Net profit of parent company owners | -0.67%512.29M | 3.30%362.65M | 10.69%181.38M | -17.13%603.13M | -4.50%515.73M | 4.95%351.05M | -3.00%163.86M | 8.69%727.77M | 11.66%540.03M | 0.79%334.48M |
Earning per share | ||||||||||
Basic earning per share | -0.83%1.19 | 2.44%0.84 | 10.53%0.42 | -17.65%1.4 | -4.76%1.2 | 5.13%0.82 | -2.56%0.38 | 7.59%1.7 | 11.50%1.26 | -1.27%0.78 |
Diluted earning per share | -0.92%1.08 | 1.59%0.64 | 8.57%0.38 | -16.23%1.29 | -3.54%1.09 | 6.78%0.63 | -2.78%0.35 | 10.79%1.54 | 18.95%1.13 | -9.23%0.59 |
Other composite income | 68,706.10%339.26K | 195.88%2.59K | 141,094.00%2.65M | -494.5 | -2.7K | -1.88K | ||||
Other composite income of parent company owners | 68,706.10%339.26K | ---- | 195.88%2.59K | 141,094.00%2.65M | ---494.5 | ---- | ---2.7K | ---1.88K | ---- | ---- |
Total composite income | -2.05%498.65M | 1.79%355.28M | 8.32%173.14M | -23.15%563.57M | -7.59%509.06M | 2.49%349.03M | -6.71%159.84M | 9.67%733.31M | 14.44%550.84M | 3.02%340.55M |
Total composite income of parent company owners | -0.60%512.63M | 3.30%362.65M | 10.70%181.39M | -16.76%605.78M | -4.50%515.73M | 4.95%351.05M | -3.00%163.86M | 8.68%727.77M | 11.66%540.03M | 0.79%334.48M |
Total composite income of minority owners | -109.54%-13.98M | -263.99%-7.38M | -105.35%-8.24M | -861.61%-42.21M | -161.70%-6.67M | -133.41%-2.03M | -266.13%-4.01M | 681.68%5.54M | 567.53%10.81M | 571.45%6.07M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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
No Data