(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 | 7.90%1.18B | 16.44%816.41M | 19.05%493.84M | 23.40%1.73B | 11.89%1.09B | 13.79%701.11M | 11.38%414.8M | 9.32%1.4B | 28.03%975.3M | 22.87%616.16M |
Operating revenue | 7.90%1.18B | 16.44%816.41M | 19.05%493.84M | 23.40%1.73B | 11.89%1.09B | 13.79%701.11M | 11.38%414.8M | 9.32%1.4B | 28.03%975.3M | 22.87%616.16M |
Other operating revenue | ---- | 8.12%31.67M | ---- | -9.01%54.86M | ---- | 60.37%29.29M | ---- | 29.93%60.29M | ---- | -36.50%18.26M |
Total operating cost | 8.58%1.26B | 15.88%871.93M | 18.05%493.5M | 17.35%1.79B | 10.22%1.16B | 14.43%752.44M | 12.29%418.04M | 16.49%1.53B | 31.49%1.05B | 27.57%657.57M |
Operating cost | 10.24%891.84M | 15.14%614.42M | 14.70%348.7M | 18.70%1.28B | 9.88%808.97M | 14.64%533.63M | 15.17%304.01M | 14.17%1.08B | 34.15%736.21M | 31.07%465.47M |
Operating tax surcharges | 2.42%13.12M | 9.91%8.97M | 13.13%5.01M | 12.46%17.13M | 12.49%12.81M | 8.03%8.16M | 4.01%4.42M | 2.40%15.24M | 8.16%11.39M | 6.00%7.55M |
Operating expense | 4.97%266.72M | 19.90%185.63M | 31.55%107.9M | 15.40%364.16M | 17.93%254.1M | 19.79%154.81M | 5.79%82.02M | 30.29%315.56M | 31.65%215.47M | 17.90%129.24M |
Administration expense | 3.17%89.07M | 12.70%63.97M | 15.70%32.01M | 11.74%131.28M | -0.14%86.33M | -1.35%56.76M | -4.05%27.67M | -8.13%117.48M | -7.53%86.46M | -0.80%57.54M |
Financial expense | 30.51%-16.15M | 25.21%-11.46M | 26.56%-5.39M | 22.47%-30.52M | 16.49%-23.24M | 27.73%-15.32M | 34.98%-7.33M | 26.83%-39.37M | 33.75%-27.83M | 30.70%-21.2M |
-Interest expense (Financial expense) | 59.89%20.08M | 62.07%13.81M | 68.21%7.08M | 36.16%18.5M | -1.44%12.56M | 2.02%8.52M | -1.19%4.21M | -14.16%13.58M | 20.44%12.74M | 35.69%8.35M |
-Interest Income (Financial expense) | -0.98%-36.8M | -5.75%-25.65M | -7.72%-12.69M | 7.11%-49.81M | 11.43%-36.44M | 18.79%-24.26M | 25.16%-11.78M | 23.58%-53.62M | 22.06%-41.14M | 20.24%-29.87M |
Research and development | -29.60%14.66M | -27.71%10.42M | -27.33%5.27M | -26.08%28.57M | -31.79%20.83M | -24.08%14.41M | -19.28%7.25M | 13.05%38.65M | 18.38%30.54M | 17.26%18.98M |
Credit Impairment Loss | -74.37%-2.47M | 13.92%-1.59M | -54.14%803.65K | 86.97%-4.14M | 38.03%-1.42M | -115.87%-1.84M | 695.82%1.75M | -1,995.64%-31.76M | -150.71%-2.28M | -115.05%-853.81K |
Asset Impairment Loss | -410.56%-6.89M | 50.48%-2.95M | 100.37%23.24K | 96.34%-3.58M | 6,757.96%2.22M | -7,567.88%-5.95M | ---6.2M | -568.78%-97.73M | 101.00%32.33K | 97.61%-77.66K |
Other net revenue | -16.42%22.11M | -43.79%20.07M | -49.25%11.98M | 115.72%16.11M | 134.88%26.45M | -17.19%35.71M | 829.18%23.61M | -194.31%-102.45M | -82.80%11.26M | -41.59%43.13M |
Fair value change income | -151.28%-7.47M | -137.54%-8.74M | -141.91%-8.34M | 5,314.50%38.81M | 5,478.32%14.58M | -15.47%23.27M | 317.61%19.9M | -100.93%-744.21K | -101.04%-271K | -13.66%27.53M |
Invest income | 625.57%28.57M | 155.86%24.86M | 277.61%14.46M | -2,492.61%-40.27M | 27.68%-5.44M | 1,349.01%9.72M | -17.18%3.83M | -68.22%1.68M | -190.98%-7.52M | -97.41%670.66K |
-Including: Investment income associates | 69,653.98%14.39M | 8,438.69%15.65M | 2,926.69%9.77M | -92.35%223.66K | -100.65%-20.68K | -90.77%183.27K | --322.64K | 168.04%2.92M | 205.42%3.17M | 213.04%1.99M |
Asset deal income | -1,537.77%-3.79M | -1,912.44%-1.47M | 185.53%60.76K | -5,567.32%-328.22K | -283.28%-231.68K | -125.85%-73.09K | -134.21%-71.04K | -99.54%6K | -35.51%126.41K | 75.89%282.75K |
Other revenue | -15.41%14.16M | -6.07%9.95M | 13.24%4.97M | -1.82%25.62M | -20.93%16.74M | -31.99%10.59M | -38.59%4.39M | -32.33%26.09M | -28.88%21.17M | 16.05%15.57M |
Operating profit | -41.69%-59.66M | -127.02%-35.45M | -39.52%12.32M | 78.45%-49.73M | 35.88%-42.11M | -1,009.86%-15.62M | 662.20%20.37M | -398.29%-230.78M | -342.94%-65.67M | -97.13%1.72M |
Add:Non operating Income | 50.17%886.31K | -24.71%373.52K | 1,550.13%1.74M | -17.28%1.73M | -64.28%590.2K | -65.61%496.1K | -91.92%105.57K | 12.80%2.09M | 22.66%1.65M | 22.99%1.44M |
Less:Non operating expense | 34.38%3.22M | 29.86%2.95M | 6,291.27%2.52M | -49.29%2.78M | -31.96%2.4M | 33.88%2.27M | -76.89%39.41K | -56.32%5.48M | -77.48%3.52M | 168.35%1.7M |
Total profit | -41.17%-62M | -118.66%-38.03M | -43.52%11.54M | 78.32%-50.78M | 34.98%-43.92M | -1,288.44%-17.39M | 436.49%20.43M | -451.19%-234.17M | -630.54%-67.54M | -97.58%1.46M |
Less:Income tax cost | -40.47%-346.95K | -131.37%-890.77K | -106.25%-567.58K | 118.38%5.76M | 97.67%-247K | 133.99%2.84M | 315.38%9.08M | -366.55%-31.32M | -1,212.35%-10.62M | -86.00%1.21M |
Net profit | FPtoL-61.65M | FPtoL-37.14M | 6.62%12.11M | FPtoL-56.54M | FPtoL-43.67M | SL-20.23M | 41.57%11.36M | SL-202.85M | SL-56.92M | -99.52%249.93K |
Net profit from continuing operation | -41.18%-61.65M | -83.57%-37.14M | ---- | 72.13%-56.54M | 23.28%-43.67M | -8,194.29%-20.23M | ---- | -469.29%-202.85M | -520.42%-56.92M | -99.52%249.93K |
Less:Minority Profit | 66.78%-940.72K | 54.88%-901.03K | 46.88%-485.15K | 65.43%-4.64M | 18.66%-2.83M | 4.33%-2M | -67.55%-913.35K | -100.39%-13.43M | 28.51%-3.48M | 39.86%-2.09M |
Net profit of parent company owners | -48.66%-60.71M | -98.73%-36.23M | 2.63%12.59M | 72.60%-51.89M | 23.59%-40.84M | -880.11%-18.23M | 43.22%12.27M | -407.32%-189.42M | -390.30%-53.44M | -95.77%2.34M |
Earning per share | ||||||||||
Basic earning per share | -57.63%-0.1488 | -127.74%-0.0936 | 0.00%0.03 | 72.09%-0.12 | 21.72%-0.0944 | -875.47%-0.0411 | 50.00%0.03 | -430.77%-0.43 | -410.03%-0.1206 | -95.32%0.0053 |
Diluted earning per share | -49.23%-0.1358 | -96.11%-0.0806 | 0.00%0.03 | 72.09%-0.12 | 24.54%-0.091 | -875.47%-0.0411 | 50.00%0.03 | -430.77%-0.43 | -410.03%-0.1206 | -95.32%0.0053 |
Other composite income | ||||||||||
Total composite income | -41.18%-61.65M | -83.57%-37.14M | 6.62%12.11M | 72.13%-56.54M | 23.28%-43.67M | -8,194.29%-20.23M | 41.57%11.36M | -469.29%-202.85M | -520.42%-56.92M | -99.52%249.93K |
Total composite income of parent company owners | -48.66%-60.71M | -98.73%-36.23M | 2.63%12.59M | 72.60%-51.89M | 23.59%-40.84M | -880.11%-18.23M | 43.22%12.27M | -407.32%-189.42M | -390.30%-53.44M | -95.77%2.34M |
Total composite income of minority owners | 66.78%-940.72K | 54.88%-901.03K | 46.88%-485.15K | 65.43%-4.64M | 18.66%-2.83M | 4.33%-2M | -67.55%-913.35K | -100.39%-13.43M | 28.51%-3.48M | 39.86%-2.09M |
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 with explanatory notes | -- | -- |
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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