(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 | 29.54%2.43B | 31.01%1.52B | 29.50%707.99M | -2.00%2.67B | -4.24%1.87B | -11.67%1.16B | -4.04%546.7M | 15.52%2.72B | 18.42%1.96B | 19.72%1.31B |
Operating revenue | 29.54%2.43B | 31.01%1.52B | 29.50%707.99M | -2.00%2.67B | -4.24%1.87B | -11.67%1.16B | -4.04%546.7M | 15.52%2.72B | 18.42%1.96B | 19.72%1.31B |
Other operating revenue | ---- | -8.44%17.35M | ---- | -57.53%24.31M | ---- | -4.95%18.95M | ---- | 59.02%57.24M | ---- | 37.02%19.94M |
Total operating cost | 13.86%1.96B | 15.29%1.25B | 14.53%599.01M | 5.99%2.4B | 6.29%1.72B | -0.95%1.08B | 5.93%523M | 6.45%2.27B | 9.28%1.62B | 10.58%1.09B |
Operating cost | 8.01%1.3B | 8.53%832.53M | 10.45%394.65M | -0.18%1.68B | -0.36%1.2B | -5.93%767.11M | 2.81%357.3M | 7.45%1.68B | 11.24%1.21B | 11.28%815.48M |
Operating tax surcharges | 43.70%17.97M | 48.69%10.53M | 122.81%6.88M | 16.54%19.69M | 15.23%12.51M | -3.51%7.08M | 17.54%3.09M | 52.26%16.9M | 46.83%10.85M | 48.66%7.34M |
Operating expense | 7.31%97.84M | 10.72%64.55M | 6.51%30.72M | 1.40%116.58M | -5.55%91.18M | -16.39%58.3M | -21.21%28.84M | 4.81%114.97M | -1.01%96.53M | 12.58%69.72M |
Administration expense | 33.27%190.07M | 23.35%116.16M | 39.11%55.52M | 12.80%204.35M | 4.99%142.62M | 8.99%94.17M | -4.56%39.91M | 2.09%181.17M | 11.90%135.85M | 15.11%86.41M |
Financial expense | 397.01%17.73M | 137.66%6.14M | -4.74%6.62M | 101.53%713.5K | 87.97%-5.97M | 34.84%-16.29M | 253.58%6.95M | -653.24%-46.72M | -4,671.88%-49.62M | -4,134.97%-25M |
-Interest expense (Financial expense) | 53.17%21.78M | 99.14%13.09M | 184.67%7.15M | 297.66%22.94M | 241.36%14.22M | 147.52%6.57M | 98.31%2.51M | 28.97%5.77M | 56.28%4.16M | 99.43%2.65M |
-Interest Income (Financial expense) | 35.42%-6.3M | 28.25%-5.39M | -75.69%-2.96M | 37.90%-9.28M | 2.04%-9.75M | -7.02%-7.51M | 48.46%-1.68M | 18.28%-14.94M | 26.60%-9.96M | 23.79%-7.02M |
Research and development | 21.21%335.93M | 26.67%219.05M | 20.38%104.63M | 20.20%380.24M | 27.28%277.15M | 23.70%172.93M | 37.59%86.92M | 23.92%316.34M | 27.65%217.74M | 22.99%139.8M |
Credit Impairment Loss | -43.87%-3.61M | 28.36%-2.03M | -68.88%-1.45M | 33.12%-16.12M | -48.76%-2.51M | 18.84%-2.83M | -497.06%-860.3K | -350.45%-24.11M | -68.17%-1.69M | -311.48%-3.49M |
Asset Impairment Loss | 6.83%-1.07M | 53.54%-567.26K | 14.97%-666.1K | 29.73%-32.2M | 68.78%-1.15M | 37.59%-1.22M | -116.11%-783.4K | -328.92%-45.83M | -236.85%-3.68M | -187.28%-1.96M |
Other net revenue | -21.92%63.82M | -13.80%44.74M | -33.68%15.95M | 59.87%55.2M | 54.75%81.74M | 34.67%51.9M | 37.93%24.06M | -45.68%34.53M | 3.34%52.82M | -7.27%38.54M |
Fair value change income | -21.49%1.96M | -71.25%891.42K | ---- | -29.96%12.15M | 1,431.06%2.5M | 1,799.40%3.1M | 210.57%506.96K | 170.96%17.35M | -95.56%163.23K | -94.50%163.23K |
Invest income | -18.80%7.61M | -13.88%5.2M | 365.98%1.43M | -92.14%2.33M | -10.58%9.37M | -10.62%6.04M | -140.09%-538.65K | 2.76%29.68M | -43.56%10.48M | -60.56%6.76M |
-Including: Investment income associates | -18.87%5.36M | 8.50%3.71M | 153.83%840.39K | -91.01%2.32M | -31.61%6.61M | -42.45%3.42M | -309.97%-1.56M | 3.62%25.79M | -33.86%9.67M | -58.63%5.95M |
Asset deal income | 4,470.59%12.91M | 1,956.37%9.18M | 138.09%101.96K | 93.57%-77.08K | 84.24%-295.44K | -1,337.55%-494.78K | -236.06%-267.67K | -340.04%-1.2M | -1,485.95%-1.87M | -70.00%39.98K |
Other revenue | -37.66%46.02M | -32.24%32.06M | -36.39%16.54M | 51.99%89.11M | 49.39%73.82M | 27.77%47.31M | 137.79%26M | 31.50%58.63M | 82.69%49.41M | 85.77%37.03M |
Operating profit | 126.79%531.06M | 145.87%314.6M | 161.61%124.94M | -34.70%319.02M | -39.94%234.17M | -50.27%127.96M | -48.88%47.76M | 68.78%488.57M | 76.03%389.9M | 72.88%257.29M |
Add:Non operating Income | 88.94%793.32K | 3.01%199.79K | 3,157.23%9.91M | 0.40%3.02M | -44.63%419.88K | 0.17%193.95K | 108.71%304.24K | -49.82%3.01M | 270.67%758.36K | 71.17%193.62K |
Less:Non operating expense | -34.06%987.66K | -94.18%77.65K | -98.65%6.73K | -64.12%3.53M | 225.15%1.5M | 256.44%1.34M | 295.09%499.5K | 375.25%9.83M | -45.08%460.64K | -28.04%374.55K |
Total profit | 127.75%530.87M | 148.18%314.73M | 183.51%134.84M | -33.88%318.52M | -40.26%233.09M | -50.68%126.82M | -49.10%47.56M | 64.20%481.75M | 76.67%390.2M | 73.23%257.11M |
Less:Income tax cost | 321.57%58.74M | 192.45%28.46M | 139.96%20.65M | 11.56%30.77M | -69.71%13.93M | -67.05%9.73M | -35.87%8.6M | -43.09%27.58M | -1.99%46.01M | -26.00%29.53M |
Net profit | 115.43%472.12M | 144.50%286.27M | 193.12%114.19M | -36.64%287.75M | -36.33%219.15M | -48.55%117.09M | -51.31%38.96M | 85.42%454.18M | 97.91%344.19M | 109.71%227.58M |
Net profit from continuing operation | 115.43%472.12M | 144.50%286.27M | 193.12%114.19M | -36.26%287.43M | -36.33%219.15M | -48.55%117.09M | -51.31%38.96M | 84.11%450.95M | 97.91%344.19M | 109.71%227.58M |
Net income from discontinuing operating | ---- | ---- | ---- | -90.11%318.94K | ---- | ---- | ---- | --3.22M | ---- | ---- |
Less:Minority Profit | 123.33%95.8M | 222.57%68.43M | 672.13%32.62M | 2.55%65.74M | -13.19%42.9M | -35.95%21.21M | -51.15%4.22M | 104.03%64.11M | 111.94%49.42M | 93.57%33.12M |
Net profit of parent company owners | 113.51%376.32M | 127.22%217.84M | 134.86%81.58M | -43.08%222.01M | -40.21%176.26M | -50.70%95.87M | -51.33%34.73M | 82.68%390.07M | 95.74%294.77M | 112.74%194.46M |
Earning per share | ||||||||||
Basic earning per share | 110.53%0.4 | 130.00%0.23 | 135.79%0.0863 | -42.86%0.24 | -38.71%0.19 | -52.38%0.1 | -51.78%0.0366 | 82.61%0.42 | 93.75%0.31 | 110.00%0.21 |
Diluted earning per share | 110.53%0.4 | 130.00%0.23 | 135.79%0.0863 | -41.46%0.24 | -38.71%0.19 | -52.38%0.1 | -51.78%0.0366 | 78.26%0.41 | 93.75%0.31 | 110.00%0.21 |
Other composite income | 226.70%428.61K | 205.49%241.91K | -65.68%335.51K | 33.72%-3.82M | 91.83%-338.3K | 90.03%-229.33K | 200.64%977.6K | -639.20%-5.77M | -226.01%-4.14M | -158.43%-2.3M |
Other composite income of parent company owners | 226.70%428.61K | 205.49%241.91K | -65.68%335.51K | 27.68%-3.85M | 91.83%-338.3K | 90.03%-229.33K | 200.64%977.6K | -582.14%-5.32M | -226.01%-4.14M | -158.43%-2.3M |
Other composite income of minority owners | ---- | ---- | ---- | 105.97%26.57K | ---- | ---- | ---- | ---445.16K | ---- | ---- |
Total composite income | 115.96%472.55M | 145.18%286.51M | 186.79%114.53M | -36.68%283.93M | -35.65%218.82M | -48.13%116.86M | -49.48%39.94M | 83.65%448.41M | 96.97%340.05M | 109.31%225.28M |
Total composite income of parent company owners | 114.16%376.75M | 128.02%218.08M | 129.37%81.91M | -43.30%218.16M | -39.47%175.92M | -50.23%95.64M | -49.27%35.71M | 80.85%384.74M | 94.63%290.63M | 112.29%192.16M |
Total composite income of minority owners | 123.33%95.8M | 222.57%68.43M | 672.13%32.62M | 3.31%65.77M | -13.19%42.9M | -35.95%21.21M | -51.15%4.22M | 102.62%63.66M | 111.94%49.42M | 93.57%33.12M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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