(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 | 41.15%5B | 40.21%3.26B | 51.09%1.62B | 11.24%4.74B | 11.84%3.54B | 12.82%2.32B | 10.98%1.07B | 12.61%4.26B | 17.63%3.17B | 14.16%2.06B |
Operating revenue | 41.15%5B | 40.21%3.26B | 51.09%1.62B | 11.24%4.74B | 11.84%3.54B | 12.82%2.32B | 10.98%1.07B | 12.61%4.26B | 17.63%3.17B | 14.16%2.06B |
Other operating revenue | ---- | 77.90%75.14M | ---- | 28.19%73.33M | ---- | --42.24M | ---- | 7.51%57.2M | ---- | ---- |
Total operating cost | 39.70%4.05B | 36.64%2.56B | 49.56%1.31B | 12.97%4B | 13.12%2.9B | 10.22%1.88B | 10.68%877.39M | 5.74%3.54B | 12.09%2.56B | 10.66%1.7B |
Operating cost | 39.04%3.36B | 36.72%2.14B | 55.51%1.12B | 11.05%3.25B | 11.29%2.41B | 8.48%1.57B | 9.97%723.23M | 4.34%2.93B | 12.17%2.17B | 11.48%1.45B |
Operating tax surcharges | 19.21%13.54M | 13.98%8.97M | -2.48%4.22M | -16.71%18M | -3.05%11.35M | 31.20%7.87M | 107.83%4.32M | 58.60%21.61M | 43.85%11.71M | 6.89%6M |
Operating expense | 64.02%212.16M | 65.18%137.04M | 40.31%50.37M | 26.80%153.79M | 60.25%129.35M | 60.59%82.97M | 62.27%35.9M | 58.78%121.28M | 26.92%80.71M | 42.16%51.66M |
Administration expense | 11.64%303.15M | 4.33%190.06M | 1.91%93.31M | 6.58%409.37M | -1.94%271.54M | 10.46%182.18M | 8.04%91.55M | 6.70%384.09M | 29.52%276.93M | 6.66%164.93M |
Financial expense | 127.80%11.71M | 48.51%-19.3M | -88.32%-14.81M | 46.02%-22.54M | 36.52%-42.1M | -53.15%-37.49M | -3,919.61%-7.86M | -1,226.60%-41.76M | -887.73%-66.33M | -5,370.81%-24.48M |
-Interest expense (Financial expense) | 134.43%57.28M | 64.61%36.92M | 5.17%11.14M | 60.16%51.05M | 12.74%24.44M | 108.10%22.43M | 167.63%10.59M | 203.02%31.88M | 172.97%21.67M | 166.63%10.78M |
-Interest Income (Financial expense) | -117.51%-31.64M | -22.98%-21.1M | -196.62%-9.82M | -320.29%-35.66M | -86.74%-14.55M | -448.89%-17.16M | -246.43%-3.31M | -148.51%-8.49M | -314.38%-7.79M | -126.74%-3.13M |
Research and development | 33.26%156.83M | 41.78%103.64M | 80.03%54.46M | 48.78%190.25M | 26.39%117.69M | 23.82%73.1M | 14.98%30.25M | 33.26%127.87M | 22.69%93.11M | 28.74%59.04M |
Credit Impairment Loss | -124.18%-18.5M | -1,008.90%-13.34M | -855.42%-6.87M | -412.99%-12.96M | -269.45%-8.25M | 17.70%-1.2M | 1,286.17%908.91K | 40.93%-2.53M | 38.28%-2.23M | 58.73%-1.46M |
Asset Impairment Loss | 96.45%-213.85K | 96.76%-213.85K | 95.10%-213.85K | 66.78%-9.6M | 61.39%-6.02M | -8,725.41%-6.61M | ---4.37M | -788.15%-28.89M | -704.15%-15.59M | -103.34%-74.87K |
Other net revenue | -127.48%-23.56M | -118.98%-20.29M | -83.29%3.29M | 137.12%23M | 20.93%-10.36M | -207.60%-9.26M | 48.90%19.69M | -367.57%-61.97M | -118.81%-13.1M | -80.48%8.61M |
Fair value change income | 47.41%-16.24M | 52.35%-13.16M | 1,138.35%6.79M | 31.31%-44.28M | -488.24%-30.88M | -426.24%-27.63M | ---654.34K | 27.58%-64.46M | -76.12%-5.25M | -76.12%-5.25M |
Invest income | -99.78%60.53K | -99.99%2.47K | ---- | 72.77%39.48M | 1,337.56%28.03M | 8,147.20%20.78M | --20.78M | -71.27%22.85M | -97.44%1.95M | -99.35%251.99K |
Asset deal income | 132.86%678.5K | 96.00%-36.81K | 15.68%34.59K | 105.88%5.76M | -177.96%-2.07M | -134.09%-920.62K | -99.02%29.9K | 134.35%2.8M | 123.67%2.65M | 382.66%2.7M |
Other revenue | 20.68%10.65M | 2.41%6.46M | 18.41%3.54M | 440.06%44.59M | 64.30%8.83M | -49.28%6.31M | -70.42%2.99M | -30.64%8.26M | -59.20%5.37M | 19.78%12.44M |
Operating profit | 46.40%922.89M | 53.93%671.74M | 44.96%309.25M | 15.89%758.28M | 6.98%630.37M | 19.78%436.4M | 14.95%213.33M | 56.39%654.3M | 24.30%589.26M | 18.06%364.33M |
Add:Non operating Income | 85.08%3.78M | 215.02%3.57M | 61.01%706.17K | -28.71%1.35M | 17.75%2.04M | 32.92%1.13M | 458.25%438.6K | 241.72%1.9M | -5.13%1.73M | -63.07%852.34K |
Less:Non operating expense | 143.73%9.59M | 129.99%5.36M | 305.29%3.78M | 705.48%20.22M | 127.48%3.93M | 45.08%2.33M | 8.86%932.97K | -78.76%2.51M | 43.50%1.73M | 132.20%1.61M |
Total profit | 45.92%917.08M | 53.94%669.95M | 43.86%306.18M | 13.12%739.42M | 6.65%628.48M | 19.70%435.2M | 15.29%212.84M | 60.56%653.68M | 24.14%589.27M | 17.20%363.58M |
Less:Income tax cost | 29.54%163.57M | 58.25%139.63M | 43.77%55.81M | 29.17%139.3M | 18.77%126.27M | 28.25%88.24M | 29.59%38.82M | 63.25%107.84M | 35.27%106.31M | 6.47%68.8M |
Net profit | 50.04%753.51M | 52.84%530.32M | 43.88%250.37M | 9.94%600.12M | 3.99%502.21M | 17.70%346.97M | 12.52%174.02M | 60.04%545.85M | 21.93%482.95M | 20.02%294.78M |
Net profit from continuing operation | 50.04%753.51M | 52.84%530.32M | 43.88%250.37M | 10.59%600.5M | 4.68%502.21M | 20.09%346.97M | 16.96%174.02M | 62.09%542.97M | 21.02%479.74M | 17.51%288.92M |
Net income from discontinuing operating | ---- | ---- | ---- | -113.14%-377.83K | ---- | ---- | ---- | -52.69%2.88M | 1,076.64%3.21M | 2,258.56%5.86M |
Less:Minority Profit | -78.04%4.75M | 92.46%10.78M | 302.71%4.47M | -2.16%20.64M | 10.07%21.6M | -58.05%5.6M | -81.80%1.11M | 233.99%21.09M | 209.13%19.63M | 280.23%13.36M |
Net profit of parent company owners | 55.80%748.77M | 52.19%519.54M | 42.21%245.9M | 10.43%579.48M | 3.73%480.6M | 21.30%341.37M | 16.39%172.91M | 56.76%524.75M | 18.88%463.32M | 16.25%281.42M |
Earning per share | ||||||||||
Basic earning per share | 55.80%1.5733 | 49.53%1.0916 | 41.33%0.5167 | 10.53%1.2176 | 4.52%1.0098 | 23.46%0.73 | 17.14%0.3656 | 53.75%1.1016 | 17.98%0.9661 | 13.06%0.5913 |
Diluted earning per share | 55.80%1.5733 | 49.53%1.0916 | 41.33%0.5167 | 10.53%1.2176 | 4.52%1.0098 | 23.46%0.73 | 17.14%0.3656 | 53.75%1.1016 | 17.98%0.9661 | 13.06%0.5913 |
Other composite income | -69.29%-81.56M | -675.16%-162.12M | -290.59%-100.4M | -118.46%-13.76M | 58.18%-48.18M | 61.94%-20.91M | -116.90%-25.71M | 169.48%74.56M | -7.92%-115.19M | -0.76%-54.96M |
Other composite income of parent company owners | -71.22%-81.56M | -692.45%-162.12M | -290.59%-100.4M | -118.54%-13.75M | 58.18%-47.63M | 62.49%-20.46M | -70.11%-25.71M | 169.96%74.14M | -8.51%-113.89M | -1.93%-54.54M |
Other composite income of minority owners | ---- | ---- | ---- | -103.69%-15.48K | 58.27%-541.53K | -10.36%-456.21K | ---- | 131.15%419.97K | 26.85%-1.3M | 59.89%-413.37K |
Total composite income | 48.00%671.95M | 12.93%368.2M | 1.12%149.96M | -5.49%586.36M | 23.46%454.03M | 35.96%326.05M | 3.86%148.31M | 165.41%620.4M | 27.10%367.77M | 25.52%239.82M |
Total composite income of parent company owners | 54.10%667.21M | 11.38%357.41M | -1.50%145.49M | -5.54%565.73M | 23.90%432.97M | 41.44%320.91M | 10.70%147.72M | 161.77%598.89M | 22.71%349.43M | 20.31%226.88M |
Total composite income of minority owners | -77.47%4.75M | 109.53%10.78M | 652.72%4.47M | -4.14%20.62M | 14.91%21.06M | -60.24%5.15M | -93.66%593.78K | 333.11%21.51M | 300.61%18.33M | 421.48%12.94M |
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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (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