(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 | 24.27%385.87M | 10.09%212.09M | 36.57%134.39M | -34.60%387.34M | -26.60%310.5M | -36.08%192.65M | -33.17%98.41M | -9.87%592.28M | -12.13%423M | 14.71%301.39M |
Operating revenue | 24.27%385.87M | 10.09%212.09M | 36.57%134.39M | -34.60%387.34M | -26.60%310.5M | -36.08%192.65M | -33.17%98.41M | -9.87%592.28M | -12.13%423M | 14.71%301.39M |
Other operating revenue | ---- | -10.20%882.85K | ---- | 8.23%2.17M | ---- | -19.53%983.08K | ---- | -98.42%2.01M | ---- | -97.74%1.22M |
Total operating cost | 17.21%367.97M | 4.33%207.71M | 24.16%127.21M | -26.75%405.85M | -19.93%313.94M | -29.80%199.09M | -25.40%102.45M | -12.83%554.08M | -16.15%392.09M | 11.53%283.61M |
Operating cost | 23.38%317.77M | 7.47%173.41M | 32.60%109.11M | -30.35%322.27M | -23.35%257.55M | -33.36%161.36M | -27.93%82.28M | -16.94%462.68M | -19.95%336.02M | 5.79%242.13M |
Operating tax surcharges | -41.62%2.2M | -28.74%1.44M | 5.86%969.93K | -14.48%4.42M | -6.40%3.77M | -17.70%2.02M | -18.34%916.21K | 20.78%5.17M | 41.43%4.02M | 69.71%2.46M |
Operating expense | -17.00%10.83M | -6.02%8.24M | -1.99%3.87M | -10.12%21.89M | 17.01%13.05M | 32.36%8.77M | 16.69%3.95M | 82.25%24.36M | 14.96%11.15M | 14.40%6.62M |
Administration expense | -19.08%26.25M | -20.20%17.73M | -13.49%9.41M | -2.50%46.37M | 7.46%32.44M | 5.26%22.22M | 8.12%10.87M | 23.52%47.56M | 38.73%30.19M | 130.27%21.11M |
Financial expense | 57.10%-2.7M | 58.78%-1.95M | -55.09%-641K | 36.61%-7.08M | 38.14%-6.29M | -0.77%-4.72M | 42.42%-413.31K | -177,387.74%-11.18M | -1,309.95%-10.17M | -648.20%-4.68M |
-Interest expense (Financial expense) | 32.47%601.24K | 58.72%426.45K | 113.35%241.6K | 32.06%637.07K | 25.98%453.89K | 16.25%268.69K | 15.27%113.24K | -89.84%482.43K | -92.35%360.28K | -93.37%231.14K |
-Interest Income (Financial expense) | 31.80%-3.26M | 30.07%-1.99M | 44.82%-757K | 9.38%-6.05M | -12.87%-4.78M | -26.84%-2.85M | -32.73%-1.37M | -23.97%-6.68M | -16.66%-4.24M | 10.68%-2.25M |
Research and development | 1.42%13.62M | -6.43%8.84M | -7.19%4.5M | -29.44%17.98M | -35.69%13.42M | -40.89%9.44M | -48.03%4.85M | 13.79%25.49M | 64.49%20.87M | 96.13%15.98M |
Credit Impairment Loss | -94.68%261.72K | -83.11%623.24K | -75.41%186.74K | 298.94%4.16M | 1,061.84%4.92M | 911.17%3.69M | 562.51%759.48K | -83.80%-2.09M | -186.71%-511.73K | -155.12%-454.97K |
Asset Impairment Loss | 193.83%92.38K | 244.80%145.45K | 332.28%187.97K | 6.70%-205.16K | -2,175.80%-98.45K | -286.61%-100.45K | -322.19%-80.92K | 81.91%-219.9K | 99.57%-4.33K | 105.63%53.83K |
Other net revenue | -27.49%3.32M | -8.58%3.18M | -24.42%496.84K | 492.19%29.3M | 208.65%4.57M | 2,270.59%3.48M | 210.09%657.38K | -121.53%-7.47M | -16.22%1.48M | 138.36%146.96K |
Invest income | 325.69%1.88M | 398.07%1.88M | 1.91%-253.6K | 83.46%-1.33M | -4.96%-832.73K | 3.47%-630.51K | 84.79%-258.54K | -254.27%-8.02M | -152.98%-793.41K | -341.51%-653.16K |
-Including: Investment income associates | 64.44%-296.11K | 53.04%-296.11K | 1.91%-253.6K | 85.28%-1.33M | -191.90%-832.73K | -334.76%-630.51K | -288.93%-258.54K | -102.70%-9.01M | -28.16%-285.28K | 1.97%-145.03K |
Asset deal income | 1,041.31%99.19K | 982.41%94.07K | ---- | 2,167.05%25.22M | -99.22%8.69K | -66.12%8.69K | --19.34K | 907.53%1.11M | 1,677.40%1.11M | 6,370.01%25.65K |
Other revenue | 71.65%982.7K | -14.13%442.71K | 72.34%375.74K | -16.69%1.45M | -65.89%572.5K | -56.15%515.53K | -62.56%218.03K | 2.10%1.75M | 9.76%1.68M | 30.65%1.18M |
Operating profit | 1,762.09%21.22M | 356.33%7.57M | 326.68%7.68M | -64.90%10.79M | -96.48%1.14M | -116.47%-2.95M | -136.38%-3.39M | 69.05%30.73M | 108.45%32.39M | 122.47%17.92M |
Add:Non operating Income | 17,926.57%4.12M | 44.10%9.16K | ---- | -95.80%22.85K | -98.88%22.85K | -98.83%6.35K | -98.83%6.35K | 10,789.26%544.46K | 40,789.28%2.04M | 13,461.58%542.46K |
Less:Non operating expense | 79.42%91.08K | 203.18%84.9K | -20.11%22.37K | -13.52%172.14K | -57.07%50.77K | -58.97%28K | --28K | -58.66%199.05K | 23.88%118.25K | 279.15%68.25K |
Total profit | 2,171.26%25.25M | 351.92%7.49M | 324.58%7.66M | -65.77%10.64M | -96.76%1.11M | -116.16%-2.97M | -134.60%-3.41M | 75.56%31.08M | 122.13%34.32M | 128.76%18.4M |
Less:Income tax cost | 39.61%1.88M | -41.53%577.74K | 119.25%1.13M | 293.77%5.4M | -52.85%1.35M | -71.11%988.15K | 2,315.48%515.17K | 654.92%1.37M | 1,512.90%2.86M | 1,911.17%3.42M |
Net profit | 10,035.25%23.37M | 274.50%6.91M | 266.31%6.53M | -82.38%5.23M | -100.75%-235.2K | -126.45%-3.96M | -139.74%-3.92M | 65.49%29.7M | 101.01%31.46M | 81.95%14.98M |
Net profit from continuing operation | 10,035.25%23.37M | 274.50%6.91M | 266.31%6.53M | -82.38%5.23M | -100.75%-235.2K | -126.45%-3.96M | -139.74%-3.92M | 304.26%29.7M | 522.92%31.46M | 81.95%14.98M |
Net profit of parent company owners | 10,035.25%23.37M | 274.50%6.91M | 266.31%6.53M | -82.38%5.23M | -100.75%-235.2K | -126.45%-3.96M | -139.74%-3.92M | 65.49%29.7M | 101.01%31.46M | 81.95%14.98M |
Earning per share | ||||||||||
Basic earning per share | 9,650.00%0.0382 | 273.85%0.0113 | 267.19%0.0107 | -82.27%0.0086 | -100.78%-0.0004 | -126.53%-0.0065 | -139.75%-0.0064 | 65.53%0.0485 | 100.78%0.0514 | 82.84%0.0245 |
Diluted earning per share | 9,650.00%0.0382 | 273.85%0.0113 | 267.19%0.0107 | -82.27%0.0086 | -100.78%-0.0004 | -126.53%-0.0065 | -139.75%-0.0064 | 65.53%0.0485 | 100.78%0.0514 | 82.84%0.0245 |
Other composite income | ||||||||||
Total composite income | 10,035.25%23.37M | 274.50%6.91M | 266.31%6.53M | -82.38%5.23M | -100.75%-235.2K | -126.45%-3.96M | -139.74%-3.92M | 65.49%29.7M | 101.01%31.46M | 81.95%14.98M |
Total composite income of parent company owners | 10,035.25%23.37M | 274.50%6.91M | 266.31%6.53M | -82.38%5.23M | -100.75%-235.2K | -126.45%-3.96M | -139.74%-3.92M | 65.49%29.7M | 101.01%31.46M | 81.95%14.98M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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.
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