(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 | 28.49%3.86B | 29.84%2.46B | 37.00%1.22B | 42.22%4.12B | 52.54%3B | 56.54%1.89B | 55.37%892.88M | 26.83%2.89B | 21.01%1.97B | 13.73%1.21B |
Operating revenue | 28.49%3.86B | 29.84%2.46B | 37.00%1.22B | 42.22%4.12B | 52.54%3B | 56.54%1.89B | 55.37%892.88M | 26.83%2.89B | 21.01%1.97B | 13.73%1.21B |
Other operating revenue | ---- | 15.16%16.4M | ---- | 26.42%29.43M | ---- | 13.20%14.24M | ---- | 96.11%23.28M | ---- | 224.02%12.58M |
Total operating cost | 31.61%3.38B | 34.10%2.16B | 37.24%1.07B | 37.64%3.56B | 45.56%2.57B | 47.06%1.61B | 49.33%779.68M | 18.31%2.59B | 10.40%1.76B | 5.72%1.1B |
Operating cost | 33.63%2.63B | 35.49%1.66B | 42.18%830.57M | 44.79%2.73B | 57.08%1.97B | 61.94%1.22B | 65.53%584.19M | 28.78%1.89B | 27.94%1.25B | 19.48%756.16M |
Operating tax surcharges | 23.97%29.99M | 26.05%19.21M | 51.80%9.25M | 16.91%32.6M | 19.44%24.19M | 27.48%15.24M | 3.44%6.1M | 37.45%27.88M | 40.00%20.25M | 34.86%11.95M |
Operating expense | 34.34%496.27M | 37.15%326.25M | 29.35%159M | 12.77%515.71M | 8.84%369.42M | 4.42%237.88M | 6.63%122.93M | -9.51%457.33M | -25.59%339.41M | -23.10%227.82M |
Administration expense | 19.07%154.54M | 38.03%110.94M | 32.39%51.72M | 39.63%182.72M | 36.62%129.79M | 26.25%80.38M | 19.08%39.07M | 9.99%130.86M | 5.55%95M | 12.84%63.67M |
Financial expense | -20.03%9.13M | -11.98%6.79M | 19.52%3.66M | 85.61%16.37M | 59.17%11.41M | 20.04%7.71M | 14.34%3.06M | -57.91%8.82M | -51.51%7.17M | -36.56%6.43M |
-Interest expense (Financial expense) | -28.20%10.28M | -23.77%7.61M | -7.59%3.92M | 49.87%19.56M | 48.72%14.32M | 24.73%9.98M | 29.05%4.24M | -46.46%13.05M | -44.76%9.63M | -32.99%8M |
-Interest Income (Financial expense) | 19.98%-1.98M | 10.45%-1.46M | 23.78%-669.45K | -30.65%-3.04M | -109.33%-2.47M | -120.66%-1.63M | -217.27%-878.29K | -57.98%-2.33M | 8.85%-1.18M | 21.78%-739.45K |
Research and development | -8.94%57.54M | -15.54%38.32M | -34.89%15.85M | 7.37%79.75M | 31.07%63.19M | 53.70%45.37M | 94.35%24.34M | 34.59%74.28M | 13.93%48.21M | -6.85%29.52M |
Credit Impairment Loss | 89.89%-1.26M | 107.49%816.33K | 217.04%668.2K | -1,833.60%-14.77M | -1,461.07%-12.5M | -502.32%-10.9M | 33.33%-570.93K | 143.65%852.06K | 152.06%918.21K | 232.88%2.71M |
Asset Impairment Loss | ---- | ---- | ---- | -15,705.69%-740.84K | ---- | ---- | ---- | 100.70%4.75K | 101.66%39.96K | 103.19%39.96K |
Other net revenue | 439.06%89M | 700.97%64.15M | 135.06%34.34M | -14.29%30.53M | -47.56%16.51M | -61.45%8.01M | 6.74%14.61M | -53.07%35.62M | -51.37%31.48M | -45.69%20.78M |
Invest income | 51.14%1.61M | 113.55%1.43M | 240.63%752.1K | 70.82%1.79M | 28.10%1.06M | 45.18%671.88K | 53.45%220.8K | 9.06%1.05M | 22.13%830.5K | 23.76%462.79K |
Asset deal income | 31.93%-6.8M | 56.60%-1.96M | -1,107.43%-868.56K | -74.89%-15.76M | -6.38%-9.99M | -138.95%-4.52M | 104.48%86.22K | -3,064.87%-9.01M | -1,344.78%-9.39M | -634.08%-1.89M |
Other revenue | 151.66%95.46M | 180.62%63.86M | 127.18%33.79M | 40.46%60.01M | -2.94%37.93M | 16.98%22.76M | -8.67%14.87M | -45.12%42.73M | -43.26%39.08M | -53.05%19.45M |
Operating profit | 25.76%570.62M | 24.67%362.57M | 46.73%187.54M | 71.10%583.56M | 91.05%453.72M | 115.18%290.82M | 92.84%127.81M | 100.87%341.05M | 150.13%237.48M | 105.27%135.15M |
Add:Non operating Income | 236.59%3.37M | 572.03%2.39M | 84.63%114.79K | 128.91%1.31M | 186.25%999.89K | 8.66%356.2K | -61.62%62.17K | 36.43%573.62K | 0.93%349.31K | 28.82%327.81K |
Less:Non operating expense | -2.15%8.15M | 102.77%6.43M | 962.88%5.75M | 24.08%10.89M | 295.20%8.33M | 136.86%3.17M | -35.14%541.19K | 186.77%8.78M | -5.95%2.11M | 34.28%1.34M |
Total profit | 26.76%565.84M | 24.49%358.53M | 42.85%181.9M | 72.44%573.98M | 89.37%446.4M | 114.71%288.01M | 94.09%127.33M | 99.14%332.85M | 153.34%235.73M | 106.06%134.14M |
Less:Income tax cost | 64.01%70.36M | 9.18%38.14M | 45.21%22.1M | 95.80%60.69M | 147.74%42.9M | 544.03%34.93M | 256.49%15.22M | 142.51%31M | 43.36%17.32M | -57.48%5.42M |
Net profit | 22.80%495.48M | 26.60%320.39M | 42.53%159.8M | 70.04%513.28M | 84.74%403.49M | 96.62%253.07M | 82.79%112.12M | 95.55%301.85M | 169.75%218.41M | 145.92%128.72M |
Net profit from continuing operation | 22.80%495.48M | 26.60%320.39M | 42.53%159.8M | 70.04%513.28M | 84.74%403.49M | 96.62%253.07M | 82.79%112.12M | 95.55%301.85M | 169.75%218.41M | 145.92%128.72M |
Less:Minority Profit | -67.97%2.44M | -86.53%996.14K | -68.83%177.7K | 1,923.69%7.51M | 3,746.42%7.63M | 6,338.24%7.4M | 1,020.51%570.07K | -89.76%371.14K | -105.69%-209.17K | -103.19%-118.55K |
Net profit of parent company owners | 24.55%493.03M | 30.00%319.39M | 43.10%159.62M | 67.76%505.77M | 81.08%395.87M | 90.69%245.68M | 81.67%111.55M | 100.00%301.48M | 182.85%218.62M | 164.97%128.83M |
Earning per share | ||||||||||
Basic earning per share | 23.13%1.81 | 29.67%1.18 | 42.37%0.84 | 66.04%2.64 | 26.72%1.47 | 33.82%0.91 | 20.41%0.59 | 31.40%1.59 | 87.10%1.16 | 74.36%0.68 |
Diluted earning per share | 26.03%1.84 | 32.22%1.19 | 43.10%0.83 | 64.15%2.61 | 26.96%1.46 | 32.35%0.9 | 20.83%0.58 | 33.61%1.59 | 88.52%1.15 | 78.95%0.68 |
Other composite income | ||||||||||
Total composite income | 22.80%495.48M | 26.60%320.39M | 42.53%159.8M | 70.04%513.28M | 84.74%403.49M | 96.62%253.07M | 82.79%112.12M | 95.55%301.85M | 169.75%218.41M | 145.92%128.72M |
Total composite income of parent company owners | 24.55%493.03M | 30.00%319.39M | 43.10%159.62M | 67.76%505.77M | 81.08%395.87M | 90.69%245.68M | 81.67%111.55M | 100.00%301.48M | 182.85%218.62M | 164.97%128.83M |
Total composite income of minority owners | -67.97%2.44M | -86.53%996.14K | -68.83%177.7K | 1,923.69%7.51M | 3,746.42%7.63M | 6,338.24%7.4M | 1,020.51%570.07K | -89.76%371.14K | -105.69%-209.17K | -103.19%-118.55K |
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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