(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 | 17.56%3.19B | 14.08%1.96B | 24.42%878.04M | 15.37%3.75B | 11.06%2.71B | 7.89%1.71B | -11.00%705.7M | 12.72%3.25B | 21.38%2.44B | 26.42%1.59B |
Operating revenue | 17.56%3.19B | 14.08%1.96B | 24.42%878.04M | 15.37%3.75B | 11.06%2.71B | 7.89%1.71B | -11.00%705.7M | 12.72%3.25B | 21.38%2.44B | 26.42%1.59B |
Other operating revenue | ---- | 22.82%76.51M | ---- | 27.37%133.6M | ---- | -4.25%62.29M | ---- | 9.81%104.9M | ---- | 46.69%65.06M |
Total operating cost | 17.37%2.85B | 13.16%1.75B | 19.24%793.5M | 9.30%3.38B | 7.02%2.43B | 4.02%1.55B | -11.11%665.48M | 13.59%3.1B | 21.23%2.27B | 27.78%1.49B |
Operating cost | 14.86%2.31B | 9.57%1.41B | 18.67%633.53M | 6.04%2.76B | 2.15%2.01B | -0.08%1.29B | -17.43%533.85M | 13.08%2.61B | 23.10%1.97B | 30.34%1.29B |
Operating tax surcharges | -4.30%10.36M | 1.36%6.78M | 16.70%3.5M | 9.73%13.53M | 11.26%10.83M | -1.00%6.69M | 23.28%3M | 56.69%12.33M | 53.85%9.73M | 41.01%6.76M |
Operating expense | 32.42%333.18M | 40.80%218.83M | 33.55%91.13M | 27.71%386.94M | 29.67%251.61M | 23.34%155.42M | 24.97%68.24M | 24.53%302.97M | 24.99%194.04M | 29.73%126M |
Administration expense | 26.57%132.88M | 16.06%80.98M | 23.79%44.79M | 23.19%143.65M | 29.07%104.99M | 29.77%69.78M | 33.85%36.18M | 11.47%116.6M | 14.67%81.35M | 14.38%53.77M |
Financial expense | -0.01%17.03M | -6.46%6.54M | -50.26%5.76M | 92.60%28.76M | 213.19%17.03M | 188.49%6.99M | 84.54%11.58M | -38.15%14.93M | -217.90%-15.05M | -206.09%-7.9M |
-Interest expense (Financial expense) | 15.13%29.01M | 29.49%20.05M | 34.46%9.81M | 56.83%37.19M | 93.53%25.2M | 72.89%15.48M | 28.35%7.29M | 44.07%23.71M | 61.13%13.02M | 122.36%8.96M |
-Interest Income (Financial expense) | -101.96%-6.83M | -125.82%-4.72M | -51.33%-1.99M | -96.40%-5.77M | -123.07%-3.38M | -257.45%-2.09M | -297.38%-1.31M | -57.58%-2.94M | -52.05%-1.52M | 25.07%-584.63K |
Research and development | 40.29%50.96M | 27.94%30.11M | 17.03%14.79M | 10.48%47.91M | 8.11%36.32M | 3.01%23.53M | 7.38%12.64M | 5.02%43.36M | 12.35%33.6M | 8.50%22.85M |
Credit Impairment Loss | -114.28%-14.15M | -17.95%-7.58M | 49.04%-866.19K | -148.93%-4.1M | -6.91%-6.6M | -99.76%-6.42M | 53.11%-1.7M | 60.97%-1.65M | 37.57%-6.18M | 50.94%-3.22M |
Asset Impairment Loss | -89.56%-9.52M | -83.70%-14.74M | -18.02%-9.65M | 35.96%-15.09M | 54.22%-5.02M | 19.96%-8.03M | 14.55%-8.17M | -107.20%-23.56M | 18.73%-10.97M | 31.33%-10.03M |
Other net revenue | 441.20%44.19M | -200.97%-5.13M | 54.56%-2.76M | 283.18%8.3M | 279.14%8.17M | 51.04%-1.7M | 7.35%-6.06M | -51.76%2.17M | 52.40%-4.56M | 36.05%-3.48M |
Fair value change income | -62.30%517.03K | -99.27%5.77K | -96.95%203.37K | 128.41%2.08M | 120.12%1.37M | 133.96%787.84K | 1,182.11%6.67M | -681.17%-7.31M | -8,327.85%-6.82M | -4,174.51%-2.32M |
Invest income | 273.82%57.14M | 25.69%12.33M | 246.32%6.08M | -16.11%21.31M | 33.75%15.29M | 12.60%9.81M | -177.17%-4.15M | 130.08%25.4M | 72.53%11.43M | -4.75%8.71M |
-Including: Investment income associates | 370.38%55.93M | 46.32%11.16M | 514.11%5.07M | 60.18%16.13M | 10.46%11.89M | -6.63%7.63M | -83.37%826.27K | -36.97%10.07M | 154.12%10.77M | 14.11%8.17M |
Asset deal income | -99.87%780.72 | -99.85%780.72 | ---- | -90.16%365.94K | -83.06%608.54K | --509.28K | --302.12K | 11,367.54%3.72M | --3.59M | ---- |
Other revenue | 303.91%10.2M | 196.13%4.85M | 49.87%1.48M | -32.83%3.74M | -42.43%2.53M | -51.36%1.64M | 32.63%986.48K | -28.77%5.57M | -38.29%4.39M | -48.23%3.37M |
Operating profit | 31.17%378.35M | 20.71%198.87M | 139.40%81.78M | 140.54%372.16M | 74.71%288.45M | 69.08%164.75M | -9.41%34.16M | -3.93%154.72M | 29.04%165.1M | 12.00%97.44M |
Add:Non operating Income | -65.74%959.53K | -71.13%646.09K | -70.97%244.83K | -16.81%1.04M | 297.16%2.8M | 403.30%2.24M | 377.53%843.34K | -28.48%1.25M | -7.28%705.17K | -10.00%444.62K |
Less:Non operating expense | -64.83%952.45K | -78.43%546.42K | -94.99%45.77K | 537.92%2.9M | 943.32%2.71M | 4,827.76%2.53M | 1,856.20%913.18K | -86.46%454.38K | -84.48%259.58K | -95.11%51.4K |
Total profit | 31.13%378.36M | 20.99%198.97M | 140.48%81.98M | 138.11%370.3M | 74.30%288.54M | 68.09%164.45M | -9.90%34.09M | -2.46%155.51M | 30.32%165.54M | 13.18%97.83M |
Less:Income tax cost | 19.98%76.19M | 14.38%44.27M | 139.19%16.92M | 126.16%78.31M | 63.18%63.5M | 60.36%38.7M | -32.18%7.08M | 5.09%34.62M | 83.72%38.92M | 49.20%24.14M |
Net profit | 34.27%302.16M | 23.02%154.7M | 140.81%65.05M | 141.54%291.99M | 77.72%225.04M | 70.63%125.75M | -1.42%27.01M | -4.42%120.89M | 19.63%126.63M | 4.88%73.7M |
Net profit from continuing operation | 34.27%302.16M | 23.02%154.7M | 140.81%65.05M | 141.54%291.99M | 77.72%225.04M | 70.63%125.75M | -1.42%27.01M | -4.42%120.89M | 19.63%126.63M | 4.88%73.7M |
Less:Minority Profit | -58.17%20.2M | -58.53%12.27M | -22.22%8.83M | 293.18%58.83M | 302.54%48.3M | 452.66%29.58M | 183.37%11.35M | 37.64%14.96M | -15.13%12M | -44.12%5.35M |
Net profit of parent company owners | 59.54%281.96M | 48.11%142.44M | 259.00%56.22M | 120.12%233.16M | 54.18%176.74M | 40.71%96.17M | -33.06%15.66M | -8.38%105.93M | 24.99%114.63M | 12.62%68.35M |
Earning per share | ||||||||||
Basic earning per share | 59.26%0.9618 | 48.50%0.4856 | 259.77%0.1914 | 121.49%0.7978 | 54.97%0.6039 | 40.71%0.327 | -33.17%0.0532 | -8.37%0.3602 | 24.98%0.3897 | 12.65%0.2324 |
Diluted earning per share | 54.71%0.9343 | 46.85%0.4802 | 259.77%0.1914 | 121.49%0.7978 | 54.97%0.6039 | 40.71%0.327 | -33.17%0.0532 | -8.37%0.3602 | 24.98%0.3897 | 12.65%0.2324 |
Other composite income | -175.53%-8.06M | -154.10%-14.17M | -141.25%-31.08M | -60.24%21.53M | 4,620.76%10.67M | 457.95%26.18M | -660.37%-12.88M | 452.03%54.15M | 104.66%226K | 241.60%4.69M |
Other composite income of parent company owners | -194.42%-5.9M | -170.57%-14.41M | -183.42%-30.04M | -60.67%18.35M | 146.76%6.25M | 3,318.44%20.41M | -481.28%-10.6M | 459.76%46.65M | -205.17%-13.37M | 74.00%-634.29K |
Other composite income of minority owners | -148.78%-2.15M | -95.84%239.84K | 54.49%-1.04M | -57.53%3.19M | -67.53%4.42M | 8.32%5.77M | -374.69%-2.28M | 410.54%7.5M | 2,987.55%13.6M | 709.31%5.33M |
Total composite income | 24.78%294.1M | -7.50%140.54M | 140.41%33.97M | 79.11%313.53M | 85.81%235.71M | 93.82%151.93M | -52.42%14.13M | 57.55%175.04M | 25.60%126.85M | 17.08%78.39M |
Total composite income of parent company owners | 50.86%276.06M | 9.82%128.03M | 417.28%26.18M | 64.84%251.51M | 80.72%182.99M | 72.18%116.58M | -80.66%5.06M | 48.64%152.58M | 15.95%101.25M | 16.25%67.71M |
Total composite income of minority owners | -65.76%18.05M | -64.62%12.51M | -14.10%7.79M | 176.06%62.02M | 105.94%52.72M | 231.02%35.35M | 157.27%9.07M | 165.71%22.46M | 87.30%25.6M | 22.69%10.68M |
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 | -- | -- | -- | Hexin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hexin 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