(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 | -4.94%3.29B | -8.62%2.13B | -11.42%951.07M | 42.86%4.67B | 74.58%3.46B | 124.38%2.33B | 131.05%1.07B | 98.17%3.27B | 68.82%1.98B | 39.43%1.04B |
Operating revenue | -4.94%3.29B | -8.62%2.13B | -11.42%951.07M | 42.86%4.67B | 74.58%3.46B | 124.38%2.33B | 131.05%1.07B | 98.17%3.27B | 68.82%1.98B | 39.43%1.04B |
Other operating revenue | ---- | -56.21%14.26M | ---- | -47.89%51.59M | ---- | -33.16%32.57M | ---- | 11.83%99M | ---- | 76.97%48.73M |
Total operating cost | -5.36%3.13B | -9.94%2.02B | -13.26%902.21M | 47.43%4.42B | 82.23%3.3B | 134.55%2.24B | 136.67%1.04B | 91.47%3B | 63.45%1.81B | 34.99%956.07M |
Operating cost | -6.26%2.84B | -10.49%1.84B | -13.34%815.32M | 48.77%4.05B | 83.94%3.03B | 138.20%2.05B | 140.49%940.85M | 103.75%2.72B | 72.29%1.65B | 41.84%862.1M |
Operating tax surcharges | -8.28%13.14M | -14.78%8.23M | -13.05%4.16M | 30.13%23.05M | 74.67%14.33M | 153.81%9.66M | 211.35%4.79M | 100.59%17.71M | 45.67%8.2M | -5.59%3.81M |
Operating expense | -1.91%40.11M | -8.52%26.11M | -14.10%12.57M | 16.25%65.64M | 15.75%40.89M | 44.37%28.54M | 96.26%14.64M | 39.45%56.47M | 38.47%35.33M | 16.33%19.77M |
Administration expense | 19.67%128.22M | 15.70%87.03M | 21.66%42.58M | 32.49%147.24M | 49.19%107.14M | 78.69%75.22M | 76.37%35M | 5.27%111.13M | -3.34%71.82M | -14.10%42.1M |
Financial expense | -78.67%1.04M | -195.55%-3.4M | -111.19%-988.12K | 185.25%8.23M | 125.39%4.87M | 143.46%3.56M | 425.28%8.83M | -352.00%-9.66M | -5,768.68%-19.17M | -665.21%-8.19M |
-Interest expense (Financial expense) | -39.55%6.96M | -27.47%5.3M | -8.68%3.05M | 57.05%14.53M | 120.42%11.51M | 322.24%7.31M | 443.65%3.34M | 874.40%9.25M | 1,630.75%5.22M | 980.08%1.73M |
-Interest Income (Financial expense) | 21.13%-2.66M | 17.92%-1.8M | 10.58%-990.51K | -156.34%-4.56M | -158.24%-3.37M | -154.93%-2.19M | -92.80%-1.11M | 69.90%-1.78M | 71.28%-1.3M | 70.59%-858.22K |
Research and development | -2.52%100.16M | -11.75%63.49M | -20.71%28.57M | 24.98%121.83M | 52.43%102.75M | 97.17%71.94M | 103.02%36.03M | 40.01%97.48M | 44.29%67.41M | 25.94%36.49M |
Credit Impairment Loss | 97.29%5.76M | 215.95%8.66M | 75.05%7.86M | 90.62%-3.1M | 136.14%2.92M | 23.76%-7.47M | 428.28%4.49M | -253.56%-33.03M | -27.12%-8.07M | -74.51%-9.8M |
Asset Impairment Loss | 242.53%63.19K | 136.40%104.47K | -11.97%51.06K | -75.50%-44.62M | --18.45K | ---287K | --58K | -219.61%-25.42M | ---- | ---- |
Other net revenue | -58.06%12.6M | 380.50%12.78M | 34.60%11.14M | 32.13%-81.79M | 142.25%30.04M | 141.04%2.66M | 388.92%8.28M | -69.97%-120.5M | -1,036.59%-71.11M | -233.93%-6.48M |
Fair value change income | 125.85%1.02M | 132.81%1.07M | 19.77%452.91K | -6,452.61%-67.68M | -856.41%-3.94M | -602.06%-3.25M | -48.42%378.13K | 101.73%1.07M | 100.85%521.36K | 102.04%647.66K |
Invest income | -63.61%3.04M | -87.11%798.26K | 23.50%407.79K | 114.10%9.8M | 112.05%8.37M | 267.93%6.19M | 112.00%330.19K | -4,380.08%-69.53M | -217.14%-69.42M | -95.82%1.68M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 67.47%2.31M | 2,446.74%2.31M | 1,229.83%738.92K |
Asset deal income | -590.52%-1.12M | -3,325.09%-1.13M | -87.65%-321.31K | 27.10%-500.9K | 72.85%-162.71K | 92.25%-33.04K | 41.17%-171.23K | -2,209.99%-687.08K | -1,450.73%-599.24K | -1,189.96%-426.53K |
Other revenue | -83.19%3.84M | -56.24%3.28M | -15.67%2.69M | 242.11%24.31M | 253.85%22.85M | 432.35%7.51M | 293.86%3.19M | 10.85%7.1M | 219.97%6.46M | -17.18%1.41M |
Operating profit | -6.08%172.97M | 35.97%122.16M | 43.41%60M | 12.04%169.34M | 90.57%184.17M | 18.72%89.85M | 87.11%41.84M | 1,037.58%151.14M | 67.11%96.64M | 83.58%75.68M |
Add:Non operating Income | -22.39%126.61K | -17.08%122.35K | 22.08%108.23K | -67.46%181.94K | -66.00%163.15K | 100.76%147.56K | 615.46%88.65K | 209.21%559.07K | -86.46%479.82K | -96.29%73.5K |
Less:Non operating expense | -87.94%11.71K | -93.82%5.76K | 202.47%5.57K | 2,060.32%520.89K | 591.04%97.11K | 1,240.73%93.1K | --1.84K | 122.26%24.11K | 45.30%14.05K | 16.96%6.94K |
Total profit | -6.05%173.08M | 36.01%122.28M | 43.36%60.11M | 11.43%169M | 89.73%184.24M | 18.68%89.9M | 87.39%41.93M | 1,027.19%151.67M | 58.24%97.11M | 75.35%75.75M |
Less:Income tax cost | -45.66%18.02M | 25.57%17.68M | 31.15%7.95M | 17.03%38.58M | 54.71%33.15M | 0.39%14.08M | 233.84%6.06M | 357.25%32.96M | 402.93%21.43M | 14,492.18%14.03M |
Net profit | 2.64%155.07M | 37.95%104.6M | 45.42%52.15M | 9.87%130.43M | 99.64%151.08M | 22.84%75.82M | 74.46%35.86M | 351.90%118.71M | 10.57%75.68M | 42.56%61.72M |
Net profit from continuing operation | 2.64%155.07M | 37.95%104.6M | 45.42%52.15M | 9.87%130.43M | 99.64%151.08M | 22.84%75.82M | 74.46%35.86M | 351.90%118.71M | 10.57%75.68M | 42.56%61.72M |
Less:Minority Profit | -81.64%2.74M | -86.01%1.43M | -93.83%385.73K | 122.73%16.49M | 515.93%14.9M | --10.21M | --6.25M | --7.4M | --2.42M | ---- |
Net profit of parent company owners | 11.86%152.33M | 57.25%103.17M | 74.81%51.77M | 2.36%113.94M | 85.90%136.18M | 6.29%65.61M | 44.06%29.61M | 323.72%111.31M | 7.04%73.26M | 42.56%61.72M |
Earning per share | ||||||||||
Basic earning per share | 11.37%0.3114 | 56.05%0.2102 | 72.27%0.1056 | -0.68%0.2339 | 80.74%0.2796 | 3.38%0.1347 | 40.60%0.0613 | 332.11%0.2355 | 7.80%0.1547 | 43.50%0.1303 |
Diluted earning per share | 11.60%0.3116 | 56.35%0.2106 | 72.83%0.1056 | -0.64%0.2337 | 80.60%0.2792 | 3.30%0.1347 | 40.46%0.0611 | 320.75%0.2352 | 8.04%0.1546 | 43.93%0.1304 |
Other composite income | -559.07%-2.15M | -198.93%-3.59M | -233.91%-1.73M | -133.41%-1.11M | -108.19%-326.52K | 108.32%3.63M | 62.08%-518.44K | 451.81%3.31M | 11,241.36%3.99M | 322.56%1.74M |
Other composite income of parent company owners | -559.07%-2.15M | -198.93%-3.59M | -233.91%-1.73M | -133.41%-1.11M | -108.19%-326.52K | 108.32%3.63M | 62.08%-518.44K | 451.81%3.31M | 11,241.36%3.99M | 322.56%1.74M |
Total composite income | 1.43%152.92M | 27.13%101.01M | 42.66%50.42M | 5.98%129.32M | 89.24%150.76M | 25.19%79.45M | 84.19%35.35M | 381.76%122.02M | 16.46%79.66M | 49.28%63.46M |
Total composite income of parent company owners | 10.54%150.18M | 43.82%99.58M | 71.97%50.04M | -1.56%112.83M | 75.88%135.86M | 9.10%69.24M | 51.62%29.1M | 352.53%114.62M | 12.92%77.24M | 49.28%63.46M |
Total composite income of minority owners | -81.64%2.74M | -86.01%1.43M | -93.83%385.73K | 122.73%16.49M | 515.93%14.9M | --10.21M | --6.25M | --7.4M | --2.42M | ---- |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.
No Data