(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 | 14.08%2.89B | 15.12%1.93B | 17.79%817.34M | 11.20%3.36B | 12.12%2.53B | 12.86%1.68B | 14.45%693.87M | 10.67%3.02B | 20.47%2.26B | 21.80%1.48B |
Operating revenue | 14.08%2.89B | 15.12%1.93B | 17.79%817.34M | 11.20%3.36B | 12.12%2.53B | 12.86%1.68B | 14.45%693.87M | 10.67%3.02B | 20.47%2.26B | 21.80%1.48B |
Other operating revenue | ---- | -29.61%132.42M | ---- | 6.68%376.96M | ---- | 23.12%188.12M | ---- | 58.28%353.34M | ---- | 61.45%152.8M |
Total operating cost | 12.72%2.86B | 12.95%1.9B | 13.14%808.77M | 4.70%3.38B | 10.44%2.53B | 11.25%1.68B | 14.78%714.87M | 13.18%3.23B | 17.85%2.29B | 22.65%1.51B |
Operating cost | 14.44%2.65B | 14.15%1.76B | 15.30%733.09M | 8.67%3.03B | 13.55%2.31B | 14.94%1.54B | 16.47%635.78M | 14.58%2.79B | 22.54%2.04B | 26.97%1.34B |
Operating tax surcharges | 93.14%12.24M | 115.16%9.7M | 302.98%8.62M | -7.06%10.94M | -13.31%6.34M | -17.36%4.51M | 67.86%2.14M | 45.57%11.78M | 68.63%7.31M | 81.99%5.46M |
Operating expense | 1.01%30.67M | -14.86%18.69M | -14.08%7.53M | -25.24%56.87M | -43.22%30.36M | -38.84%21.95M | -44.35%8.77M | -13.05%76.06M | -10.55%53.48M | -8.91%35.89M |
Administration expense | -15.49%93.28M | -6.56%68.14M | -6.15%36.5M | -24.43%153.84M | -5.35%110.38M | -0.18%72.93M | 32.03%38.89M | 17.76%203.58M | -0.17%116.61M | 4.76%73.06M |
Financial expense | -22.04%31.02M | -7.01%20.77M | -42.31%11.34M | -28.70%59.05M | -19.10%39.79M | -41.10%22.33M | -14.37%19.66M | -10.78%82.82M | -28.77%49.18M | -18.03%37.91M |
-Interest expense (Financial expense) | -27.21%35.07M | -27.79%24.67M | -32.28%12.3M | -28.41%62.07M | -24.73%48.18M | -19.96%34.16M | -24.02%18.17M | 1.24%86.7M | -4.58%64M | -3.58%42.69M |
-Interest Income (Financial expense) | 6.99%-4.79M | 49.74%-1.72M | 65.07%-270.99K | -45.62%-5.76M | -98.43%-5.14M | -98.36%-3.42M | 30.18%-775.7K | -69.13%-3.96M | -57.52%-2.59M | -57.45%-1.72M |
Research and development | 23.79%40.18M | 21.31%22.78M | 21.39%11.69M | 4.81%64.56M | 10.73%32.46M | 0.45%18.78M | 27.85%9.63M | 11.89%61.59M | -15.23%29.31M | -3.21%18.7M |
Credit Impairment Loss | 22.17%1.94M | -1,027.74%-3.49M | -125.85%-630.82K | 114.83%47.71M | 286.52%1.58M | -49.90%376.61K | 162.00%2.44M | -2,180.89%-321.6M | -284.88%-849.43K | -87.07%751.71K |
Asset Impairment Loss | 103.81%271.45K | 108.43%545.45K | -81.96%636.76K | 72.87%-14.76M | -331.61%-7.12M | -1.60%-6.47M | 204.21%3.53M | -243.90%-54.39M | 59.03%-1.65M | -66.74%-6.37M |
Other net revenue | 562.12%5.75M | 68.16%-1.58M | -67.90%1.53M | -91.78%50.41M | -100.10%-1.24M | -100.42%-4.97M | -93.01%4.77M | 204.55%613.36M | 415.73%1.2B | 954.27%1.19B |
Fair value change income | 25,302.36%781.86K | 19,054.91%812.06K | -700.00%-5.91K | 99.35%-1.13M | 86.18%-3.1K | 54.69%-4.28K | 97.19%-738.65 | -119,901.28%-173.52M | -174.88%-22.45K | -1,380.00%-9.45K |
Invest income | -17.52%-3.78M | -78.02%-4.38M | 29.05%-2.27M | -100.26%-3.06M | -100.27%-3.22M | -100.21%-2.46M | -104.76%-3.19M | 449.09%1.17B | 437.02%1.19B | 1,071.69%1.19B |
-Including: Investment income associates | 2.39%4.5M | -7.45%2.84M | 2.66%1.44M | 142.91%5.56M | 132.09%4.4M | 120.67%3.07M | 111.27%1.41M | 82.31%-12.95M | 82.94%-13.71M | 58.94%-14.85M |
Asset deal income | -78.50%938.97K | -52.29%594.19K | 4,043.51%692.25K | 133.08%14.3M | 885.82%4.37M | 311.46%1.25M | -104.89%-17.55K | -8,259.81%-43.24M | -263.88%-555.79K | -640.28%-588.94K |
Other revenue | 78.01%5.6M | 85.60%4.34M | 54.58%3.1M | -77.27%7.34M | -75.82%3.15M | -76.78%2.34M | -39.26%2.01M | 88.22%32.3M | -8.59%13.01M | 5.43%10.07M |
Operating profit | 886.31%36.31M | 282.24%25.01M | 162.20%10.1M | -92.74%29.48M | -100.40%-4.62M | -101.18%-13.72M | -131.42%-16.23M | 415.92%405.89M | 630.27%1.16B | 1,092.10%1.16B |
Add:Non operating Income | -11.46%579.08K | -74.88%104.25K | -65.76%103.02K | 2.51%1.97M | -86.90%654.01K | -34.10%415.04K | 37.98%300.88K | -38.97%1.92M | 4.66%4.99M | -86.76%629.84K |
Less:Non operating expense | -38.32%416.86K | 124.14%434.3K | 74.85%55.11K | -97.96%710.71K | -57.55%675.79K | -87.06%193.77K | -88.39%31.52K | 1,426.96%34.86M | 64.56%1.59M | 184.70%1.5M |
Total profit | 886.12%36.47M | 282.78%24.68M | 163.55%10.14M | -91.76%30.74M | -100.40%-4.64M | -101.16%-13.5M | -130.93%-15.96M | 368.93%372.94M | 615.26%1.16B | 1,041.67%1.16B |
Less:Income tax cost | 248.26%3.58M | 265.48%3.5M | 889.35%394.86K | -100.42%-1.1M | -100.94%-2.41M | -100.80%-2.12M | -99.63%39.91K | 2,126.99%262.7M | 598.66%257.83M | 766.27%263.55M |
Net profit | 1,578.47%32.89M | 286.00%21.18M | 160.92%9.75M | -71.12%31.84M | -100.25%-2.22M | -101.27%-11.39M | -139.28%-16M | 62.76%110.24M | 620.14%904M | 1,159.14%898.12M |
Net profit from continuing operation | 1,578.47%32.89M | 286.00%21.18M | 160.92%9.75M | -23.81%31.84M | -100.25%-2.22M | -101.27%-11.39M | -139.28%-16M | -32.43%41.79M | 620.14%904M | 1,159.14%898.12M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,063.06%68.45M | ---- | ---- |
Less:Minority Profit | 369.37%522.13K | 305.81%352.04K | 6.46%-159.34K | 61.34%-210.21K | 34.71%-193.83K | 59.31%-171.05K | 29.80%-170.34K | -397.63%-543.72K | -238.43%-296.89K | -393.41%-420.39K |
Net profit of parent company owners | 1,693.86%32.37M | 285.70%20.83M | 162.58%9.91M | -71.07%32.05M | -100.22%-2.03M | -101.25%-11.21M | -138.63%-15.83M | 64.00%110.79M | 621.61%904.3M | 1,162.26%898.54M |
Earning per share | ||||||||||
Basic earning per share | --0.03 | 300.00%0.02 | 150.00%0.01 | -72.73%0.03 | --0 | -101.11%-0.01 | -150.00%-0.02 | 22.22%0.11 | 592.31%0.9 | 1,185.71%0.9 |
Diluted earning per share | --0.03 | 300.00%0.02 | 150.00%0.01 | -72.73%0.03 | --0 | -101.11%-0.01 | -150.00%-0.02 | 22.22%0.11 | 592.31%0.9 | 1,185.71%0.9 |
Other composite income | -202.21%-5.89M | -2,105.74%-8.77M | -59.88%1.98M | -44.69%10.03M | 605.35%5.77M | -83.43%437.07K | -55.14%4.94M | 212.68%18.13M | 53.03%-1.14M | 170.49%2.64M |
Other composite income of parent company owners | -202.21%-5.89M | -2,105.74%-8.77M | -59.88%1.98M | -44.69%10.03M | 605.35%5.77M | -83.43%437.07K | -55.14%4.94M | 212.68%18.13M | 53.03%-1.14M | 170.49%2.64M |
Total composite income | 662.62%27M | 213.36%12.41M | 206.02%11.73M | -67.39%41.87M | -99.61%3.54M | -101.22%-10.95M | -121.38%-11.06M | 148.57%128.37M | 633.43%902.86M | 1,232.76%900.76M |
Total composite income of parent company owners | 609.05%26.48M | 211.89%12.06M | 209.14%11.89M | -67.36%42.08M | -99.59%3.73M | -101.20%-10.78M | -120.95%-10.89M | 150.51%128.92M | 634.95%903.16M | 1,236.21%901.18M |
Total composite income of minority owners | 369.37%522.13K | 305.81%352.04K | 6.46%-159.34K | 61.34%-210.21K | 34.71%-193.83K | 59.31%-171.05K | 29.80%-170.34K | -397.63%-543.72K | -238.43%-296.89K | -393.41%-420.39K |
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.
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