(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 | -13.20%1.38B | -14.77%855.82M | -22.51%359.7M | 3.01%2.16B | 18.69%1.59B | 9.57%1B | 6.16%464.22M | 12.22%2.1B | 6.33%1.34B | 3.47%916.44M |
Operating revenue | -13.20%1.38B | -14.77%855.82M | -22.51%359.7M | 3.01%2.16B | 18.69%1.59B | 9.57%1B | 6.16%464.22M | 12.22%2.1B | 6.33%1.34B | 3.47%916.44M |
Other operating revenue | ---- | -78.88%3.03M | ---- | -79.56%35.15M | ---- | -83.93%14.34M | ---- | -62.71%171.99M | ---- | -43.90%89.24M |
Total operating cost | -20.82%1.15B | -25.12%713.81M | -29.63%317.76M | 5.70%1.94B | 31.23%1.45B | 39.65%953.26M | 32.11%451.52M | 6.35%1.84B | -6.27%1.1B | -19.18%682.62M |
Operating cost | -23.81%953.52M | -28.30%589.55M | -33.00%254.27M | 9.91%1.7B | 35.08%1.25B | 46.78%822.28M | 35.11%379.52M | 2.73%1.54B | -5.82%926.46M | -21.81%560.2M |
Operating tax surcharges | 41.87%17.06M | 34.59%10.91M | -30.70%3.29M | 16.81%18.08M | 25.99%12.03M | 15.96%8.1M | 108.90%4.74M | -11.72%15.48M | -16.51%9.55M | -10.36%6.99M |
Operating expense | -8.66%9.58M | -7.18%6.29M | -3.06%2.98M | 6.06%13.61M | 20.52%10.49M | 20.45%6.78M | -47.48%3.07M | 16.25%12.84M | -77.48%8.7M | -76.82%5.63M |
Administration expense | 0.59%95.45M | -10.38%59.32M | -20.99%31.38M | -34.87%102.03M | 16.24%94.89M | 21.48%66.19M | 67.56%39.71M | 72.92%156.65M | 7.09%81.64M | 5.35%54.49M |
Financial expense | -26.49%24.03M | -34.53%15.68M | -37.44%9.14M | -3.41%46.69M | -7.00%32.68M | -9.35%23.94M | -22.97%14.62M | -32.80%48.33M | -30.20%35.14M | -20.28%26.41M |
-Interest expense (Financial expense) | -23.80%27.82M | -32.52%18.61M | -20.63%10.43M | -18.14%49.61M | -22.24%36.51M | -10.88%27.58M | -21.53%13.14M | -6.64%60.6M | -3.22%46.95M | -1.67%30.94M |
-Interest Income (Financial expense) | -228.63%-3.82M | -88.85%-1.37M | -135.74%-891.86K | -25.97%-1.9M | 1.39%-1.16M | -26.35%-723.9K | -2.06%-378.32K | -46.27%-1.51M | -22.72%-1.18M | 6.03%-572.92K |
Research and development | 1.17%46.73M | 23.52%32.06M | 69.40%16.7M | 7.61%63.18M | 10.62%46.19M | -10.20%25.96M | -2.42%9.86M | 81.25%58.71M | 148.73%41.76M | 157.50%28.91M |
Credit Impairment Loss | 2,228.27%5.69M | 518.87%9.5M | -58.31%556.67K | 145.38%35.84M | 98.58%-267.48K | 106.55%1.54M | 110.73%1.34M | -157.31%-78.98M | -261.61%-18.78M | -652.95%-23.46M |
Asset Impairment Loss | 57.05%-5.75M | -393.20%-4.75M | ---- | 42.83%-7.63M | -1,377.40%-13.4M | -6.17%-962.7K | --348.41K | -611.97%-13.35M | ---906.78K | ---906.78K |
Other net revenue | -61.63%39.67M | -64.95%34.59M | -60.40%14.63M | -4.27%162.65M | -36.63%103.39M | -17.62%98.69M | -43.56%36.94M | -35.38%169.9M | 442.54%163.16M | 660.43%119.79M |
Invest income | -68.94%30.81M | -70.27%24.47M | -54.02%10.09M | -58.84%103.6M | -43.33%99.18M | -40.31%82.31M | -70.62%21.95M | 141.53%251.71M | 445.29%175.02M | 735.62%137.88M |
-Including: Investment income associates | -69.56%31.15M | -70.25%24.71M | -54.77%10.07M | -58.84%104.78M | -41.70%102.32M | -39.92%83.06M | -70.34%22.27M | 166.37%254.58M | 430.85%175.51M | 710.49%138.26M |
Asset deal income | ---- | ---- | ---- | 157,460.08%19.41M | 118,379.16%12.22M | --12.22M | --12.22M | -100.01%-12.33K | -23.33%-10.33K | ---- |
Other revenue | 57.82%8.92M | 49.28%5.36M | 267.08%3.98M | 8.64%11.44M | -27.80%5.65M | -42.84%3.59M | -65.65%1.08M | 153.04%10.53M | 146.47%7.83M | 165.20%6.28M |
Operating profit | 10.94%276.73M | 18.05%176.6M | 13.98%56.58M | -11.22%385.41M | -38.06%249.43M | -57.69%149.6M | -69.16%49.64M | 6.42%434.14M | 247.73%402.7M | 522.02%353.61M |
Add:Non operating Income | -23.31%1.95M | -62.18%782.37K | -90.69%160.86K | 1,006.95%2.69M | 1,168.03%2.55M | 1,122.76%2.07M | 1,599.94%1.73M | -94.88%243.21K | -8.67%200.77K | 1.31%169.16K |
Less:Non operating expense | 326.68%2.22M | 343.75%1.4M | 181.14%557.5K | -69.50%2.07M | -77.14%521.14K | -83.72%316.4K | -63.89%198.3K | -94.45%6.77M | 587.02%2.28M | 593.79%1.94M |
Total profit | 9.94%276.45M | 16.27%175.98M | 9.80%56.18M | -9.72%386.04M | -37.23%251.46M | -56.98%151.35M | -68.12%51.17M | 47.12%427.61M | 246.27%400.62M | 520.13%351.83M |
Less:Income tax cost | 51.30%34.79M | 145.45%23.2M | -26.71%8.21M | 89.99%45.79M | -37.09%23M | -74.31%9.45M | -10.89%11.21M | -33.27%24.1M | 242.15%36.56M | 416.27%36.8M |
Net profit | 5.78%241.66M | 7.66%152.77M | 20.04%47.97M | -15.68%340.25M | -37.25%228.46M | -54.96%141.9M | -72.99%39.96M | 58.53%403.51M | 246.69%364.06M | 535.06%315.03M |
Net profit from continuing operation | 5.78%241.66M | 7.66%152.77M | 20.04%47.97M | -15.68%340.25M | -37.25%228.46M | -54.96%141.9M | -72.99%39.96M | 58.53%403.51M | 246.69%364.06M | 535.06%315.03M |
Less:Minority Profit | 75.33%-2.51M | 80.61%-1.14M | -22.52%-595.63K | -230.04%-12.08M | -190.76%-10.18M | -159.70%-5.86M | -106.81%-486.14K | -44.63%9.29M | 1,670.44%11.22M | 1,744.30%9.81M |
Net profit of parent company owners | 2.32%244.17M | 4.16%153.91M | 20.07%48.56M | -10.63%352.33M | -32.37%238.64M | -51.59%147.76M | -71.27%40.44M | 65.81%394.22M | 233.74%352.84M | 507.97%305.22M |
Earning per share | ||||||||||
Basic earning per share | 2.63%0.39 | 4.35%0.24 | 33.33%0.08 | -11.11%0.56 | -32.14%0.38 | -52.08%0.23 | -72.73%0.06 | 65.79%0.63 | 229.41%0.56 | 500.00%0.48 |
Diluted earning per share | 2.63%0.39 | 4.35%0.24 | 33.33%0.08 | -11.11%0.56 | -32.14%0.38 | -52.08%0.23 | -72.73%0.06 | 65.79%0.63 | 229.41%0.56 | 500.00%0.48 |
Other composite income | 377.54K | 2.72M | 288.97K | 8.68K | ||||||
Other composite income of parent company owners | --377.54K | --2.72M | --288.97K | --8.68K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 5.94%242.04M | 9.58%155.49M | 20.76%48.26M | -15.67%340.26M | -37.25%228.46M | -54.96%141.9M | -72.99%39.96M | 58.53%403.51M | 246.69%364.06M | 535.06%315.03M |
Total composite income of parent company owners | 2.48%244.55M | 6.00%156.63M | 20.79%48.85M | -10.62%352.34M | -32.37%238.64M | -51.59%147.76M | -71.27%40.44M | 65.81%394.22M | 233.74%352.84M | 507.97%305.22M |
Total composite income of minority owners | 75.33%-2.51M | 80.61%-1.14M | -22.52%-595.63K | -230.04%-12.08M | -190.76%-10.18M | -159.70%-5.86M | -106.81%-486.14K | -44.63%9.29M | 1,670.44%11.22M | 1,744.30%9.81M |
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