(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 | 25.07%2.58B | 12.29%1.56B | 25.55%820.54M | -4.61%2.7B | -13.86%2.06B | -10.41%1.39B | -5.47%653.57M | 2.50%2.83B | 4.10%2.39B | 22.82%1.55B |
Operating revenue | 25.57%2.57B | 12.67%1.56B | 25.71%819.08M | -4.80%2.69B | -14.23%2.05B | -10.78%1.38B | -5.66%651.57M | 2.54%2.83B | 4.14%2.39B | 22.94%1.55B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Interest income | -68.65%3.38M | -63.98%2.52M | -26.85%1.47M | 160.42%8.42M | 335.80%10.77M | 401.80%6.98M | 181.17%2M | -22.29%3.23M | -24.23%2.47M | -43.05%1.39M |
Adjustment items of total operating revenue | ---- | ---- | ---- | ---- | ---- | -82.21%441.45 | --441.49 | ---- | ---- | --2.48K |
Total operating cost | 29.96%2.4B | 17.54%1.45B | 26.64%771.67M | -5.29%2.48B | -16.45%1.85B | -12.66%1.23B | -4.60%609.35M | 4.75%2.62B | 5.26%2.21B | 24.66%1.41B |
Operating cost | 27.74%2.25B | 13.47%1.37B | 29.39%735.51M | -4.79%2.35B | -16.10%1.76B | -11.96%1.2B | -2.39%568.44M | 4.13%2.47B | 5.56%2.1B | 27.96%1.37B |
Operating tax surcharges | 16.44%3.01M | 29.39%2.13M | 11.52%849K | -60.96%5.68M | -56.08%2.58M | 7.01%1.64M | 35.33%761.28K | 869.53%14.55M | 561.82%5.88M | 143.73%1.54M |
Operating expense | 26.84%46.71M | 41.58%30.25M | 75.53%19.3M | -18.32%29.44M | -17.87%36.83M | -22.98%21.37M | -38.66%11M | 17.10%36.04M | 9.63%44.84M | 13.43%27.74M |
Administration expense | 13.21%88.22M | 19.17%60.86M | -3.47%21.56M | -11.24%105.09M | -9.85%77.93M | -9.62%51.07M | -15.33%22.34M | 8.73%118.4M | 3.32%86.45M | 6.15%56.5M |
Financial expense | 120.46%7.8M | 70.64%-14.86M | -287.87%-7.66M | 39.99%-16.82M | -19.68%-38.12M | -7.89%-50.63M | -54.41%4.08M | -45.39%-28.03M | -55.81%-31.85M | -135.67%-46.92M |
-Interest expense (Financial expense) | ---- | -15.83%9.46M | ---- | 47.12%59.05M | ---- | -50.25%11.24M | ---- | -18.79%40.14M | ---- | 40.90%22.6M |
-Interest Income (Financial expense) | ---- | 24.88%-22.25M | ---- | -98.26%-50.93M | ---- | -118.60%-29.62M | ---- | 49.57%-25.69M | ---- | 51.26%-13.55M |
Research and development | -14.45%6.99M | -15.34%4.59M | -23.44%2.1M | -25.18%8.36M | 1.13%8.17M | 5.57%5.42M | 7.49%2.75M | 20.20%11.17M | -3.05%8.07M | -1.30%5.14M |
Credit Impairment Loss | -15.02%-10.43M | -3.11%-1.22M | 102.52%59.85K | 36.00%-13.09M | -255.31%-9.07M | 25.12%-1.19M | -977.04%-2.37M | -885.53%-20.45M | 48.19%-2.55M | -2.85%-1.59M |
Asset Impairment Loss | 369.90%635.29K | 232.75%348.37K | --560.65K | ---779.14K | -82.72%-235.38K | 17.58%104.69K | ---- | ---- | -340.79%-128.82K | 404.69%89.04K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Other net revenue | 3,449.41%53.31M | 254.68%48.33M | -54.16%12M | 37.41%-5.83M | -105.22%-1.59M | 334.89%13.63M | 146.22%26.18M | -122.02%-9.31M | 2.87%30.52M | -145.33%-5.8M |
Fair value change income | 316.40%22.17M | 642.34%14.06M | -72.01%6.86M | 39.90%-20.17M | 29.46%-10.25M | 105.54%1.89M | 341.42%24.53M | -1,686.53%-33.56M | -64,970.41%-14.53M | -7,304.54%-34.18M |
Invest income | 191.30%17.28M | 454.86%15.39M | 189.01%3.64M | -72.12%8.65M | -83.52%5.93M | -86.38%2.77M | -50.99%1.26M | 82.08%31.01M | 119.30%36M | 72.78%20.38M |
-Including: Investment income associates | ---- | ---- | ---- | -61.99%2.86M | ---- | ---- | ---- | 87.17%7.54M | ---- | ---- |
Asset deal income | --245.38K | --140.6K | ---- | 438.70%699.51K | ---- | --0 | ---- | -300.21%-206.53K | -244.46%-1.52K | ---- |
Other revenue | 94.63%23.41M | 95.32%19.61M | -68.28%876.75K | 35.79%18.86M | 2.57%12.03M | 5.65%10.04M | 1.15%2.76M | -44.74%13.89M | -35.51%11.73M | 212.83%9.5M |
Operating profit | 8.36%226.95M | -6.27%160.46M | -13.52%60.88M | 5.82%213.43M | 0.17%209.44M | 27.17%171.2M | 11.22%70.4M | -33.45%201.68M | -6.91%209.09M | -6.62%134.62M |
Add:Non operating Income | 504.53%970.97K | 3,911.53%941.86K | 16,346.36%207.41K | -58.31%536.13K | -87.43%160.62K | -97.47%23.48K | --1.26K | 1,286,118,840.00%1.29M | --1.28M | --929.63K |
Less:Non operating expense | -92.36%57.54K | -77.58%94.26K | ---- | -54.50%1.2M | 598.58%753.11K | 413.50%420.49K | 4,437.10%405.06K | 744.29%2.64M | -50.40%107.81K | -62.08%81.89K |
Total profit | 9.11%227.86M | -5.56%161.31M | -12.73%61.08M | 6.21%212.76M | -0.67%208.84M | 26.08%170.81M | 10.60%69.99M | -33.83%200.32M | -6.29%210.26M | -5.89%135.47M |
Less:Income tax cost | 7.42%41.02M | -18.50%25.34M | 4.69%8.88M | 13.36%36.84M | 0.11%38.19M | 44.65%31.09M | -19.77%8.48M | -34.41%32.5M | 7.83%38.15M | 3.64%21.49M |
Net profit | 9.49%186.84M | -2.68%135.97M | -15.13%52.2M | 4.82%175.92M | -0.85%170.65M | 22.58%139.71M | 16.70%61.51M | -33.72%167.82M | -8.94%172.11M | -7.49%113.98M |
Net profit from continuing operation | 9.49%186.84M | -2.68%135.97M | ---- | 4.82%175.92M | --170.65M | 22.58%139.71M | ---- | -33.72%167.82M | ---- | -7.49%113.98M |
Less:Minority Profit | -56.10%7.35M | -47.64%6.57M | -11.65%1.46M | 29.05%16.99M | -15.06%16.73M | 5.89%12.54M | -54.37%1.65M | -20.84%13.17M | 40.15%19.7M | 7.41%11.84M |
Net profit of parent company owners | 16.61%179.49M | 1.75%129.4M | -15.23%50.74M | 2.76%158.93M | 0.99%153.92M | 24.52%127.17M | 21.93%59.86M | -34.63%154.66M | -12.88%152.41M | -8.96%102.13M |
Earning per share | ||||||||||
Basic earning per share | 16.61%0.6677 | 1.75%0.4814 | -16.13%0.26 | 2.47%0.83 | -27.82%0.5726 | -11.00%0.4731 | -13.89%0.31 | -52.63%0.81 | -37.54%0.7933 | -34.37%0.5316 |
Diluted earning per share | 16.61%0.6677 | 1.75%0.4814 | -16.13%0.26 | 2.47%0.83 | -27.82%0.5726 | -11.00%0.4731 | -13.89%0.31 | -52.63%0.81 | -37.54%0.7933 | -34.37%0.5316 |
Other composite income | -20.12%127.97K | -4.57%127.97K | -20.37%127.97K | 1,007.38%22.64K | 2,131.74%160.2K | 273.28%134.09K | 319.90%160.7K | 93.10%-2.5K | 83.63%-7.89K | -140.63%-77.38K |
Other composite income of parent company owners | -20.12%127.97K | -4.57%127.97K | -20.37%127.97K | 1,007.38%22.64K | 2,131.74%160.2K | 273.28%134.09K | 319.90%160.7K | 93.10%-2.5K | 83.63%-7.89K | -140.63%-77.38K |
Total composite income | 9.46%186.97M | -2.68%136.1M | -15.15%52.33M | 4.84%175.94M | -0.75%170.81M | 22.78%139.85M | 17.16%61.67M | -33.71%167.82M | -8.92%172.1M | -7.53%113.9M |
Total composite income of parent company owners | 16.58%179.62M | 1.75%129.53M | -15.24%50.87M | 2.78%158.95M | 1.10%154.08M | 24.74%127.31M | 22.44%60.02M | -34.62%154.66M | -12.86%152.4M | -9.00%102.06M |
Total composite income of minority owners | -56.10%7.35M | -47.64%6.57M | -11.65%1.46M | 29.05%16.99M | -15.06%16.73M | 5.89%12.54M | -54.37%1.65M | -20.84%13.17M | 40.15%19.7M | 7.41%11.84M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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