(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 | 0.08%978.16M | 9.64%675.65M | -5.94%323.29M | 30.56%1.24B | 38.21%977.39M | 48.50%616.22M | 101.14%343.69M | -16.84%952.53M | -22.10%707.2M | -33.58%414.97M |
Operating revenue | 0.08%978.16M | 9.64%675.65M | -5.94%323.29M | 30.56%1.24B | 38.21%977.39M | 48.50%616.22M | 101.14%343.69M | -16.84%952.53M | -22.10%707.2M | -33.58%414.97M |
Other operating revenue | ---- | 10.16%16.16M | ---- | 157.88%43.54M | ---- | --14.67M | ---- | -2.94%16.89M | ---- | ---- |
Total operating cost | -2.87%884.37M | 3.16%606.83M | -12.29%296.12M | 25.47%1.18B | 32.32%910.46M | 39.92%588.27M | 80.46%337.62M | -12.87%944.26M | -18.70%688.06M | -27.77%420.42M |
Operating cost | -5.16%633.26M | 1.69%440.44M | -20.93%209.14M | 29.23%861.8M | 38.61%667.72M | 50.71%433.12M | 119.73%264.52M | -18.99%666.86M | -27.20%481.73M | -37.96%287.38M |
Operating tax surcharges | 42.90%7.75M | 47.55%5.12M | 4.40%1.46M | 51.81%9.06M | 25.65%5.42M | 51.72%3.47M | 14.84%1.4M | 37.68%5.97M | 41.09%4.31M | 26.33%2.29M |
Operating expense | -6.94%140.68M | -3.23%92.57M | 11.58%49.49M | 21.39%189.34M | 26.89%151.18M | 25.10%95.66M | 12.17%44.36M | -6.34%155.98M | 1.20%119.14M | 3.13%76.47M |
Administration expense | 18.05%49.38M | 19.16%32.45M | 23.58%16.62M | 19.86%58.46M | 13.14%41.83M | 7.03%27.23M | 6.20%13.45M | 26.97%48.77M | 36.71%36.97M | 41.65%25.44M |
Financial expense | 79.11%-605.94K | 37.32%-1.22M | 22.36%-865.01K | -326.54%-3.48M | -332.29%-2.9M | -387.58%-1.94M | -464.75%-1.11M | 145.56%1.54M | 153.12%1.25M | 231.67%676.09K |
-Interest expense (Financial expense) | -3.34%3.83M | 1.48%2.55M | 12.34%1.26M | -11.43%5.62M | -13.53%3.96M | -16.28%2.51M | -20.02%1.13M | 246.88%6.34M | 249.55%4.58M | 412.51%3M |
-Interest Income (Financial expense) | 36.48%-4.56M | 21.19%-3.7M | 11.59%-2.08M | -103.96%-9.53M | -120.88%-7.18M | -115.27%-4.69M | -101.70%-2.35M | 16.77%-4.67M | 14.32%-3.25M | -130.49%-2.18M |
Research and development | 14.18%53.9M | 21.93%37.48M | 34.94%20.27M | 6.83%69.59M | 5.75%47.21M | 9.11%30.74M | 15.70%15.02M | 19.23%65.14M | 14.28%44.64M | 10.62%28.17M |
Credit Impairment Loss | -174.67%-22.42M | -268.22%-18.76M | -112.98%-7.06M | -5,164.11%-10.45M | -83.76%-8.16M | -271.17%-5.09M | -2,177.43%-3.32M | 101.14%206.34K | 75.74%-4.44M | 85.62%-1.37M |
Asset Impairment Loss | -2,034.08%-29.2M | -1,675.85%-29.49M | --261.21K | -467.57%-27.34M | -539.18%-1.37M | -107.39%-1.66M | ---- | 26.65%-4.82M | ---214.03K | ---800.62K |
Other net revenue | -113.71%-2.06M | -202.48%-10.79M | 17.07%5.74M | -108.46%-5.52M | -70.97%15.02M | -75.18%10.53M | -84.29%4.91M | 470.18%65.23M | 517.69%51.72M | 382.79%42.42M |
Fair value change income | --2.27M | --2.27M | ---- | --2.61M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 856.24%11.09M | 290.60%6.96M | 127.73%2.89M | -113.64%-5.01M | -104.54%-1.47M | -94.06%1.78M | -95.41%1.27M | 244.95%36.7M | 315.78%32.26M | 384.09%29.97M |
-Including: Investment income associates | 531.75%9.49M | 266.44%6.53M | 127.73%2.89M | -168.81%-6.43M | -144.07%-2.2M | -31.86%1.78M | 104.83%1.27M | -12.71%9.34M | -33.91%4.98M | -56.25%2.61M |
Asset deal income | -61.27%60.63K | -73.22%39.48K | ---- | 2,701.60%170.7K | 2,485.80%156.54K | --147.44K | ---- | -32.40%-6.56K | -32.40%-6.56K | ---- |
Other revenue | 39.79%36.14M | 83.59%28.19M | 38.85%9.65M | 4.06%34.5M | 7.19%25.85M | 4.98%15.35M | 86.92%6.95M | 30.42%33.15M | 27.47%24.12M | 20.51%14.63M |
Operating profit | 11.94%91.73M | 50.77%58.02M | 199.81%32.91M | -27.38%53.38M | 15.65%81.95M | 4.09%38.48M | -26.87%10.98M | 0.42%73.5M | 1.39%70.86M | -28.11%36.97M |
Add:Non operating Income | 321.76%50.7K | 584.25%47.7K | -68.15%2K | -51.32%15.02K | 20.95%12.02K | -26.91%6.97K | --6.28K | -54.84%30.86K | 33.95%9.94K | --9.54K |
Less:Non operating expense | 776.73%857.67K | 625.06%349.57K | 136.89%84.06K | 19.81%312.43K | -82.69%97.83K | -90.33%48.21K | 198.30%35.48K | 73.61%260.77K | 50.24%565.15K | 712.76%498.37K |
Total profit | 11.07%90.92M | 50.15%57.72M | 199.86%32.83M | -27.56%53.08M | 16.44%81.86M | 5.37%38.44M | -27.01%10.95M | 0.22%73.27M | 1.13%70.3M | -28.97%36.48M |
Less:Income tax cost | 10.65%15.59M | 538.01%14.4M | 189.45%4.53M | 21.59%9.22M | 29.04%14.09M | -63.38%2.26M | -55.58%1.57M | -35.11%7.58M | 15.92%10.92M | -30.65%6.16M |
Net profit | 11.16%75.33M | 19.72%43.32M | 201.59%28.3M | -33.23%43.86M | 14.12%67.77M | 19.34%36.19M | -18.22%9.38M | 6.94%65.69M | -1.19%59.39M | -28.62%30.32M |
Net profit from continuing operation | 11.16%75.33M | 19.72%43.32M | 201.59%28.3M | -33.23%43.86M | 14.12%67.77M | 19.34%36.19M | -18.22%9.38M | 6.94%65.69M | -1.19%59.39M | -28.62%30.32M |
Less:Minority Profit | 95.86%9.09M | 111.17%4.06M | 31.71%1.27M | 58.29%9.9M | 86.82%4.64M | 25.33%1.92M | 60.95%963.5K | -33.84%6.26M | -65.09%2.48M | -72.09%1.53M |
Net profit of parent company owners | 4.93%66.24M | 14.59%39.26M | 221.03%27.03M | -42.86%33.96M | 10.95%63.13M | 19.03%34.26M | -22.58%8.42M | 14.36%59.44M | 7.39%56.9M | -22.17%28.79M |
Earning per share | ||||||||||
Basic earning per share | 3.52%0.3002 | 11.25%0.178 | 200.00%0.12 | -50.00%0.15 | -32.54%0.29 | -26.44%0.16 | -51.34%0.04 | -23.08%0.3 | 7.48%0.4299 | -22.32%0.2175 |
Diluted earning per share | 3.52%0.3002 | 11.25%0.178 | 200.00%0.12 | -50.00%0.15 | -32.54%0.29 | -26.44%0.16 | -51.34%0.04 | -23.08%0.3 | 10.23%0.4299 | -22.32%0.2175 |
Other composite income | ||||||||||
Total composite income | 11.16%75.33M | 19.72%43.32M | 201.59%28.3M | -33.23%43.86M | 14.12%67.77M | 19.34%36.19M | -18.22%9.38M | 6.94%65.69M | -1.19%59.39M | -28.62%30.32M |
Total composite income of parent company owners | 4.93%66.24M | 14.59%39.26M | 221.03%27.03M | -42.86%33.96M | 10.95%63.13M | 19.03%34.26M | -22.58%8.42M | 14.36%59.44M | 7.39%56.9M | -22.17%28.79M |
Total composite income of minority owners | 95.86%9.09M | 111.17%4.06M | 31.71%1.27M | 58.29%9.9M | 86.82%4.64M | 25.33%1.92M | 60.95%963.5K | -33.84%6.26M | -65.09%2.48M | -72.09%1.53M |
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.
No Data