(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 | 10.27%3.88B | 1.32%2.26B | 2.38%1.07B | -6.64%4.91B | -5.95%3.52B | 9.92%2.23B | 21.33%1.04B | 139.61%5.26B | 169.81%3.74B | 147.07%2.03B |
Operating revenue | 10.27%3.88B | 1.32%2.26B | 2.38%1.07B | -6.64%4.91B | -5.95%3.52B | 9.92%2.23B | 21.33%1.04B | 139.61%5.26B | 169.81%3.74B | 147.07%2.03B |
Other operating revenue | ---- | 112.15%83.31M | ---- | -21.01%105.57M | ---- | -22.36%39.27M | ---- | 212.58%133.65M | ---- | 205.38%50.57M |
Total operating cost | 0.75%3.59B | -8.38%2.13B | -9.41%1.02B | 0.31%4.82B | 7.54%3.56B | 31.69%2.32B | 55.70%1.12B | 162.31%4.8B | 191.87%3.31B | 167.60%1.76B |
Operating cost | 1.96%3.13B | -7.81%1.84B | -8.23%880.31M | -1.95%4.15B | 3.92%3.07B | 28.28%2B | 53.52%959.3M | 170.17%4.23B | 214.29%2.95B | 189.89%1.56B |
Operating tax surcharges | 9.16%27.39M | -3.65%16.4M | 11.84%7.99M | 44.31%33.9M | 51.45%25.1M | 72.62%17.02M | 47.62%7.14M | 71.23%23.49M | 75.87%16.57M | 69.64%9.86M |
Operating expense | 33.02%64.71M | 36.82%40.64M | 35.31%18.57M | 35.38%76.68M | 34.59%48.65M | 35.16%29.7M | 59.45%13.72M | 30.97%56.64M | -34.91%36.14M | -37.21%21.98M |
Administration expense | 10.95%117.96M | 7.45%73.17M | 13.72%37.56M | 27.47%164.07M | 37.69%106.32M | 47.71%68.09M | 89.02%33.03M | 81.19%128.71M | 66.73%77.22M | 51.65%46.1M |
Financial expense | -7.44%102.92M | -7.34%69.56M | -4.64%36.27M | -4.99%141.64M | 4.17%111.2M | 5.67%75.08M | 0.99%38.04M | 281.36%149.07M | 377.02%106.75M | 679.84%71.05M |
-Interest expense (Financial expense) | -14.67%109.59M | -16.53%74.13M | -11.99%38.51M | -2.66%161.26M | 5.35%128.44M | 14.35%88.82M | 16.95%43.75M | 336.49%165.68M | 438.07%121.91M | 785.83%77.67M |
-Interest Income (Financial expense) | 45.96%-6.79M | 59.56%-3.86M | 59.81%-1.69M | -15.98%-14.88M | -48.43%-12.56M | -166.06%-9.54M | -391.47%-4.21M | -894.85%-12.83M | -1,812.76%-8.46M | -773.63%-3.58M |
Research and development | -27.79%143.08M | -35.51%88M | -49.02%36.6M | 18.22%253.43M | 66.53%198.13M | 133.27%136.46M | 158.03%71.8M | 118.74%214.37M | 96.95%118.98M | 39.39%58.5M |
Credit Impairment Loss | 75.41%-2.41M | 82.63%-924.09K | 51.94%3.73M | -10.01%-19.5M | 21.42%-9.8M | 22.85%-5.32M | 380.45%2.46M | -71.66%-17.73M | -58.78%-12.47M | 26.79%-6.9M |
Asset Impairment Loss | 37.02%-52.4M | 81.29%-16.17M | 83.54%-15.83M | -53.58%-151.6M | ---83.2M | ---86.42M | ---96.16M | -4,870.07%-98.71M | ---- | --0 |
Other net revenue | 115.84%9.65M | 131.70%19M | 101.27%875.67K | -17.37%-106.86M | -224.82%-60.93M | -294.66%-59.96M | -712.33%-68.84M | -288.45%-91.05M | 62.44%48.81M | 84.26%30.8M |
Fair value change income | -337.28%-15.89M | -2,194.01%-12.97M | -394.96%-13.38M | 85.55%-9.56M | -37.90%-3.63M | -45.41%-565.56K | 1,149.57%4.54M | -100,020.85%-66.17M | -216.16%-2.64M | -115.13%-388.94K |
Invest income | -37.83%4.15M | -73.24%2.09M | 17.85%6.02M | -82.20%11.27M | -84.44%6.67M | -65.07%7.82M | 64.47%5.11M | 205.60%63.32M | 244.66%42.84M | 171.51%22.39M |
-Including: Investment income associates | 1.43%8.55M | -32.00%5.58M | -15.05%5.1M | -78.66%15.82M | -83.69%8.43M | -70.97%8.21M | -23.76%6.01M | 212.50%74.13M | 346.91%51.71M | 276.67%28.29M |
Asset deal income | 104.30%54.38K | -81.35%69.43K | -24.13%51.73K | -294.16%-1.48M | -235.43%-1.26M | 191.87%372.26K | 116.83%68.18K | 59.16%-375.53K | 21.89%-377.04K | -32.65%-405.21K |
Other revenue | 151.31%76.16M | 94.21%46.91M | 33.77%20.27M | 123.65%64.01M | 41.27%30.3M | 50.03%24.16M | 53.88%15.16M | -29.78%28.62M | -9.91%21.45M | 3.06%16.1M |
Operating profit | 414.46%307.55M | 202.82%153.62M | 132.71%49.35M | -104.97%-17.98M | -120.19%-97.8M | -149.97%-149.4M | -201.97%-150.85M | -11.92%361.81M | 70.42%484.29M | 66.06%298.97M |
Add:Non operating Income | 122.36%1.2M | -63.74%203.3K | -35.00%129.94K | 6.23%1.93M | -54.06%538.7K | 16.70%560.66K | -4.59%199.9K | 32.67%1.81M | 156.09%1.17M | 751.29%480.42K |
Less:Non operating expense | 199.76%7.24M | 39.54%3.79M | -70.95%253.49K | 176.29%9.76M | 11.13%2.42M | 235.90%2.71M | 2,570.93%872.58K | 6.59%3.53M | 25.02%2.17M | 14.28%807.64K |
Total profit | 402.47%301.51M | 199.00%150.04M | 132.49%49.22M | -107.17%-25.82M | -120.63%-99.68M | -150.75%-151.56M | -202.30%-151.52M | -11.92%360.09M | 70.84%483.29M | 66.48%298.64M |
Less:Income tax cost | 676.74%41.27M | 1,216.89%27.1M | 204.32%8.32M | -1,886.42%-36.25M | -111.73%-7.16M | -106.42%-2.43M | -141.48%-7.98M | -95.34%2.03M | 89.44%61.02M | 89.44%37.76M |
Net profit | FLtoP260.24M | FLtoP122.94M | FLtoP40.9M | -97.09%10.43M | SL-92.53M | SL-149.13M | SL-143.54M | -1.99%358.06M | 68.45%422.28M | 63.61%260.88M |
Net profit from continuing operation | 381.26%260.24M | 182.44%122.94M | 128.49%40.9M | -97.09%10.43M | -121.91%-92.53M | -157.16%-149.13M | -211.37%-143.54M | -1.99%358.06M | 68.45%422.28M | 63.61%260.88M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Less:Minority Profit | 311.44%76.67M | 321.74%53.68M | 308.00%17.13M | -418.17%-31.27M | -842.80%-36.26M | -1,070.53%-24.21M | -41,361.77%-8.24M | -4,284.28%-6.04M | -37,414.48%-3.85M | -32,877.56%-2.07M |
Net profit of parent company owners | 426.25%183.57M | 155.44%69.26M | 117.57%23.77M | -88.55%41.71M | -113.20%-56.27M | -147.51%-124.92M | -204.96%-135.31M | -0.37%364.1M | 69.99%426.12M | 64.91%262.95M |
Earning per share | ||||||||||
Basic earning per share | 441.26%0.2655 | 156.11%0.0969 | 117.90%0.0335 | -88.90%0.0577 | -112.66%-0.0778 | -144.57%-0.1727 | -192.35%-0.1871 | -10.41%0.5196 | 55.69%0.6145 | 54.20%0.3875 |
Diluted earning per share | 441.26%0.2655 | 156.11%0.0969 | 117.90%0.0335 | -88.90%0.0577 | -112.66%-0.0778 | -144.59%-0.1727 | -184.85%-0.1871 | -8.84%0.5196 | 56.60%0.6145 | 54.73%0.3873 |
Other composite income | 0 | |||||||||
Total composite income | 381.26%260.24M | 182.44%122.94M | 128.49%40.9M | -97.09%10.43M | -121.91%-92.53M | -157.16%-149.13M | -211.37%-143.54M | -1.99%358.06M | 68.45%422.28M | 63.61%260.88M |
Total composite income of parent company owners | 426.25%183.57M | 155.44%69.26M | 117.57%23.77M | -88.55%41.71M | -113.20%-56.27M | -147.51%-124.92M | -204.96%-135.31M | -0.37%364.1M | 69.99%426.12M | 64.91%262.95M |
Total composite income of minority owners | 311.44%76.67M | 321.74%53.68M | 308.00%17.13M | -418.17%-31.27M | -842.80%-36.26M | -1,070.53%-24.21M | -41,361.77%-8.24M | -4,284.28%-6.04M | -37,414.48%-3.85M | -32,877.56%-2.07M |
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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