(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 | 15.41%2.75B | 23.14%1.69B | 20.60%752.13M | 11.27%3.36B | 13.70%2.38B | 9.81%1.37B | 10.97%623.64M | 8.73%3.02B | 9.71%2.1B | -2.26%1.25B |
Operating revenue | 15.41%2.75B | 23.14%1.69B | 20.60%752.13M | 11.27%3.36B | 13.70%2.38B | 9.81%1.37B | 10.97%623.64M | 8.73%3.02B | 9.71%2.1B | -2.26%1.25B |
Other operating revenue | ---- | 48.04%13.49M | ---- | 17.06%19.94M | ---- | 15.70%9.11M | ---- | 101.41%17.03M | ---- | 537.14%7.88M |
Total operating cost | 9.89%2.44B | 15.03%1.5B | 16.48%690.69M | 5.99%3.08B | 9.87%2.22B | 8.92%1.3B | 8.76%592.95M | 5.61%2.91B | 3.43%2.02B | -5.76%1.19B |
Operating cost | 9.34%755.06M | 20.27%473.1M | 38.49%234.85M | 5.78%972.43M | 2.52%690.55M | 1.49%393.38M | -0.36%169.58M | -2.56%919.28M | -3.16%673.59M | -14.64%387.58M |
Operating tax surcharges | 11.46%36.29M | 18.71%22.28M | 21.45%9.79M | 41.10%50.54M | 39.47%32.56M | 28.51%18.77M | 10.96%8.06M | 36.29%35.82M | 52.50%23.34M | 56.53%14.61M |
Operating expense | 13.06%969.57M | 21.46%590.4M | 18.16%267.81M | 5.65%1.2B | 9.67%857.56M | 9.64%486.06M | 14.84%226.65M | 16.37%1.14B | 14.37%781.94M | 2.39%443.32M |
Administration expense | 3.68%286.75M | 6.05%188.45M | 4.34%90.73M | -2.08%320.91M | 18.66%276.58M | 18.28%177.71M | 20.00%86.96M | -6.84%327.71M | -9.92%233.08M | -10.39%150.24M |
Financial expense | -41.97%10.19M | -56.82%6.23M | -60.73%4M | -45.58%23.47M | -37.54%17.56M | -17.21%14.43M | -15.11%10.18M | 84.62%43.13M | 106.16%28.11M | 112.84%17.43M |
-Interest expense (Financial expense) | -10.06%28.88M | -21.51%18.33M | -26.03%9.26M | -16.96%42.28M | -8.59%32.11M | 13.02%23.36M | 2.81%12.52M | 87.48%50.91M | 119.20%35.13M | 140.76%20.66M |
-Interest Income (Financial expense) | -22.42%-18.36M | -38.77%-12.68M | -234.34%-4.94M | -151.40%-19.33M | -178.28%-15M | -224.54%-9.14M | -21.98%-1.48M | -37.73%-7.69M | -26.55%-5.39M | -4.41%-2.82M |
Research and development | 10.61%377.97M | 2.48%214.66M | -8.74%83.51M | 15.36%516.67M | 23.19%341.72M | 16.24%209.47M | 6.51%91.51M | 3.16%447.87M | -2.16%277.39M | -7.18%180.22M |
Credit Impairment Loss | -182.13%-2.58M | -17,971.59%-518.79K | 60.22%423.58K | -175.12%-825.02K | -762.23%-914.81K | -100.24%-2.87K | -58.67%264.37K | 445.73%1.1M | 209.17%138.14K | 48.16%1.21M |
Asset Impairment Loss | -18,574.13%-52.02M | -5,343.98%-54.01M | -192.71%-1.02M | -69.09%-10.13M | 104.63%281.57K | 114.91%1.03M | 149.57%1.1M | -73.11%-5.99M | -1,551.30%-6.09M | -1,747.56%-6.91M |
Other net revenue | 474.23%187.69M | 284.66%15.14M | 928.72%36.45M | -83.45%42.87M | 591.53%32.68M | -254.58%-8.2M | -152.22%-4.4M | -47.57%259.12M | -99.01%4.73M | -98.88%5.3M |
Fair value change income | --108.06K | --20.83K | --50.69K | --55.56K | ---- | ---- | --0 | ---- | ---- | ---- |
Invest income | 442.91%124.87M | -134.75%-42.59M | -318.60%-39.82M | -126.58%-60.53M | -160.78%-36.42M | -134.53%-18.14M | -375.03%-9.51M | -45.88%227.72M | -103.40%-13.96M | -101.88%-7.74M |
-Including: Investment income associates | -9.88%-42.55M | -122.53%-43.58M | -316.02%-39.98M | -77.00%-63.65M | -172.97%-38.72M | -146.09%-19.58M | -346.57%-9.61M | -2,068.91%-35.96M | -1,089.51%-14.19M | -797.52%-7.96M |
Asset deal income | 3,241.19%24.75M | 379,601.08%24.81M | -13.56%75.55K | -9,125.81%-284.33K | -1,782.27%-787.81K | 96.48%-6.54K | 621.61%87.4K | 97.63%-3.08K | 78.53%-41.85K | -67.72%-185.69K |
Other revenue | 31.24%92.56M | 879.26%87.43M | 1,994.82%76.74M | 215.74%114.58M | 185.75%70.52M | -52.83%8.93M | -60.75%3.66M | -52.79%36.29M | -63.43%24.68M | -69.74%18.93M |
Operating profit | 151.42%503.1M | 235.07%206.65M | 272.31%97.89M | -13.97%313.53M | 138.09%200.1M | 4.09%61.67M | 4.20%26.29M | -28.86%364.44M | -80.85%84.05M | -87.79%59.25M |
Add:Non operating Income | 22.77%1.17M | 69.24%940.62K | -11.12%375.85K | -79.69%1.49M | -77.47%954.29K | -83.67%555.81K | 72.35%422.9K | -33.24%7.34M | -11.69%4.24M | 4.67%3.4M |
Less:Non operating expense | 357.18%23.4M | 259.10%10.03M | 84.54%2.08M | 141.69%12.5M | 52.94%5.12M | 57.28%2.79M | -1.07%1.13M | -58.67%5.17M | -70.16%3.35M | -55.10%1.78M |
Total profit | 145.42%480.87M | 232.39%197.56M | 275.91%96.19M | -17.48%302.52M | 130.69%195.94M | -2.36%59.44M | 5.13%25.59M | -28.22%366.61M | -80.36%84.94M | -87.43%60.88M |
Less:Income tax cost | 649.70%28.86M | 383.05%34.55M | 294.56%5.47M | 127.73%6.96M | 70.10%-5.25M | -35.63%-12.21M | -20.58%-2.81M | -266.89%-25.1M | -79.71%-17.56M | -179.63%-9M |
Net profit | 124.67%452.01M | 127.53%163.01M | 219.46%90.72M | -24.55%295.56M | 96.29%201.19M | 2.53%71.64M | 6.48%28.4M | -24.32%391.71M | -76.82%102.5M | -85.67%69.88M |
Net profit from continuing operation | 124.67%452.01M | 127.53%163.01M | 219.46%90.72M | -24.55%295.56M | 96.29%201.19M | 2.53%71.64M | 6.48%28.4M | -24.32%391.71M | -76.82%102.5M | -85.67%69.88M |
Less:Minority Profit | 15,594.10%70.19M | 50.24%-1.71M | -251.91%-1.24M | -99.61%451.22K | 180.67%447.26K | -6,447.12%-3.43M | -175.52%-351.49K | -33.55%114.64M | -100.33%-554.43K | -99.97%54.07K |
Net profit of parent company owners | 90.20%381.82M | 119.40%164.72M | 219.86%91.96M | 6.51%295.11M | 94.80%200.74M | 7.52%75.08M | 9.72%28.75M | -19.70%277.07M | -62.54%103.05M | -78.20%69.82M |
Earning per share | ||||||||||
Basic earning per share | 88.13%0.3409 | 118.11%0.1481 | 166.67%0.08 | 3.85%0.27 | 89.14%0.1812 | 4.62%0.0679 | 50.00%0.03 | -18.75%0.26 | -62.59%0.0958 | -78.24%0.0649 |
Diluted earning per share | 88.13%0.3409 | 118.11%0.1481 | 166.67%0.08 | 3.85%0.27 | 89.14%0.1812 | 4.62%0.0679 | 50.00%0.03 | -18.75%0.26 | -62.59%0.0958 | -78.24%0.0649 |
Other composite income | 96.54%-1.81M | -69.33%7.18M | -67.22%18.28M | -49.72%48.55M | -175.73%-52.19M | -79.44%23.4M | 279.19%55.77M | 655.11%96.56M | 1,910.21%68.91M | 3,003.12%113.82M |
Other composite income of parent company owners | 96.70%-1.79M | -67.68%6.55M | -68.64%17.8M | -47.98%46.52M | -183.98%-54.11M | -81.78%20.27M | 283.91%56.76M | 620.86%89.43M | 1,568.24%64.43M | 2,745.39%111.22M |
Other composite income of minority owners | -101.01%-19.44K | -79.96%628.16K | 148.95%482.1K | -71.51%2.03M | -57.05%1.92M | 20.50%3.13M | -275.11%-984.88K | 3,275.72%7.13M | 670.36%4.48M | 816.87%2.6M |
Total composite income | 202.15%450.21M | 79.06%170.19M | 29.50%109M | -29.52%344.11M | -13.07%149M | -48.26%95.05M | 1,988.98%84.17M | -2.38%488.27M | -60.90%171.41M | -62.02%183.7M |
Total composite income of parent company owners | 159.18%380.03M | 79.63%171.27M | 28.36%109.76M | -6.79%341.63M | -12.45%146.63M | -47.34%95.34M | 1,935.41%85.51M | 11.78%366.5M | -38.13%167.49M | -42.72%181.05M |
Total composite income of minority owners | 2,859.09%70.17M | -262.76%-1.08M | 43.52%-754.83K | -97.96%2.48M | -39.59%2.37M | -111.21%-297.61K | -758.72%-1.34M | -29.33%121.77M | -97.66%3.93M | -98.42%2.65M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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