(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 | 16.38%1.08B | 18.00%686.45M | 21.34%331.16M | -2.69%1.3B | -5.55%929.96M | -11.88%581.75M | -15.11%272.92M | 14.75%1.34B | 19.13%984.56M | 29.71%660.2M |
Operating revenue | 16.38%1.08B | 18.00%686.45M | 21.34%331.16M | -2.69%1.3B | -5.55%929.96M | -11.88%581.75M | -15.11%272.92M | 14.75%1.34B | 19.13%984.56M | 29.71%660.2M |
Other operating revenue | ---- | -16.68%1.99M | ---- | 54.16%3.66M | ---- | 60.98%2.38M | ---- | -45.43%2.38M | ---- | -35.31%1.48M |
Total operating cost | 15.78%893.13M | 17.66%567.97M | 20.54%272.64M | -4.73%1.08B | -5.55%771.38M | -10.14%482.74M | -13.43%226.18M | 15.45%1.13B | 18.73%816.73M | 27.58%537.22M |
Operating cost | 15.26%703.18M | 15.35%445.56M | 18.54%215.92M | -4.57%846.5M | -5.35%610.06M | -8.71%386.27M | -11.81%182.15M | 16.08%887.03M | 18.65%644.51M | 27.29%423.13M |
Operating tax surcharges | 14.63%8.82M | 19.33%5.42M | 9.00%2.53M | 0.42%10.28M | -3.39%7.69M | -17.51%4.55M | -14.05%2.32M | -7.94%10.24M | -1.65%7.96M | 12.80%5.51M |
Operating expense | 17.03%63.74M | 31.47%43.01M | 40.69%19.92M | -12.58%78.31M | -6.26%54.46M | -16.53%32.71M | -18.58%14.16M | 3.38%89.58M | -9.18%58.1M | 0.06%39.19M |
Administration expense | 9.38%73.17M | 7.12%46.18M | 12.10%23.14M | -11.98%91.41M | -12.36%66.89M | -12.80%43.11M | -19.52%20.64M | 44.78%103.85M | 63.53%76.33M | 68.05%49.43M |
Financial expense | 74.06%-499.23K | 81.72%-464.01K | -75.31%-986.71K | 22.81%-1.76M | -407.02%-1.92M | -1,567.92%-2.54M | -20.12%-562.85K | -198.27%-2.28M | -114.73%-379.66K | -114.03%-152.15K |
-Interest expense (Financial expense) | -20.53%3.01M | -17.10%1.99M | -6.72%840.25K | 53.34%4.52M | -9.38%3.79M | -23.10%2.4M | 93.15%900.78K | 41.67%2.95M | 43.62%4.18M | 230.97%3.12M |
-Interest Income (Financial expense) | 65.51%-1.99M | 67.26%-1.69M | 26.34%-1.11M | -46.46%-6.32M | -63.16%-5.78M | -117.55%-5.17M | -23.17%-1.51M | -102.62%-4.32M | -218.31%-3.54M | -475.34%-2.38M |
Research and development | 30.80%44.73M | 51.72%28.27M | 62.09%12.13M | 25.02%51.07M | 13.19%34.2M | -7.36%18.63M | -21.07%7.48M | -3.10%40.85M | 29.49%30.22M | 42.36%20.11M |
Credit Impairment Loss | 0.92%-1.77M | 18.95%-969.46K | -22.49%-1.82M | 20.80%-1.17M | 23.98%-1.79M | 44.91%-1.2M | 47.10%-1.49M | 31.88%-1.48M | -108.41%-2.35M | 0.46%-2.17M |
Asset Impairment Loss | 103.71%46.64K | 119.38%117.35K | 7,187.79%406.57K | -253.81%-792.71K | -434.51%-1.26M | -72.32%-605.45K | 98.70%-5.74K | 172.38%515.38K | -744.35%-235.46K | -1,005.73%-351.35K |
Other net revenue | 36.77%17.42M | 44.88%14.3M | -15.42%6.81M | 43.35%33.38M | -6.10%12.73M | 5.55%9.87M | 1,135.44%8.06M | 162.55%23.29M | 19.30%13.56M | 146.48%9.35M |
Fair value change income | --7.63M | --5.28M | --2.16M | 10.92%1.3M | ---- | ---- | ---- | --1.17M | ---- | ---- |
Invest income | -137.78%-283.48K | -135.75%-159.92K | -110.24%-109.48K | 594.02%9.69M | 92.94%750.27K | 128.49%447.37K | 456.05%1.07M | 404.05%1.4M | -63.83%388.85K | -79.97%195.79K |
-Including: Investment income associates | ---- | ---- | ---- | 182.51%220.68K | ---- | ---- | ---- | ---267.47K | ---- | ---- |
Asset deal income | 39.74%192.04K | 39.74%192.04K | 718.25%192.04K | 2,868.68%161.14K | 2,431.84%137.43K | --137.43K | -82.52%-31.06K | 100.61%5.43K | -6.99%5.43K | ---- |
Other revenue | -22.10%11.6M | -11.23%9.84M | -29.66%5.99M | 11.62%24.2M | -5.47%14.89M | -5.06%11.08M | 204.66%8.51M | 77.65%21.68M | 37.34%15.75M | 128.25%11.68M |
Operating profit | 20.60%206.61M | 21.95%132.78M | 19.24%65.33M | 12.01%257.64M | -5.55%171.32M | -17.72%108.88M | -7.81%54.79M | 17.94%230.02M | 20.95%181.39M | 44.31%132.33M |
Add:Non operating Income | -13.00%2.21M | -74.70%471.62K | -0.23%363.36K | -25.17%1.85M | 282.55%2.54M | 192.20%1.86M | -46.68%364.21K | -60.45%2.47M | -63.57%663.71K | -11.59%637.99K |
Less:Non operating expense | 37.30%2.74M | 332.29%2.24M | 299.08%558.24K | -2.28%6.72M | -67.20%2M | -89.00%519.07K | -94.98%139.88K | 16.34%6.87M | 62.71%6.08M | 200.79%4.72M |
Total profit | 19.91%206.08M | 18.85%131.01M | 18.40%65.14M | 12.04%252.77M | -2.33%171.86M | -14.06%110.22M | -4.04%55.02M | 15.48%225.61M | 18.86%175.97M | 41.16%128.25M |
Less:Income tax cost | 14.50%22.73M | 14.33%15.62M | 1.61%7.47M | 11.39%29.54M | -14.07%19.85M | -19.30%13.67M | 5.38%7.35M | 12.55%26.52M | 8.86%23.1M | 44.96%16.93M |
Net profit | 20.62%183.34M | 19.50%115.38M | 20.98%57.67M | 12.12%223.23M | -0.56%152.01M | -13.26%96.56M | -5.35%47.67M | 15.88%199.1M | 20.53%152.86M | 40.60%111.31M |
Net profit from continuing operation | 20.62%183.34M | 19.50%115.38M | 20.98%57.67M | 12.12%223.23M | -0.56%152.01M | -13.26%96.56M | -5.35%47.67M | 15.88%199.1M | 20.53%152.86M | 40.60%111.31M |
Less:Minority Profit | 45.60%15.43M | 29.06%9.13M | 40.59%4.05M | 14.78%16.6M | 2.54%10.6M | 7.60%7.08M | -1.03%2.88M | -9.04%14.46M | -16.14%10.33M | -17.78%6.58M |
Net profit of parent company owners | 18.74%167.91M | 18.74%106.25M | 19.72%53.62M | 11.92%206.63M | -0.78%141.41M | -14.57%89.48M | -5.61%44.79M | 18.42%184.63M | 24.48%142.53M | 47.17%104.74M |
Earning per share | ||||||||||
Basic earning per share | 18.09%0.3232 | 18.07%0.2045 | 19.03%0.1032 | 11.21%0.3987 | -0.80%0.2737 | -14.55%0.1732 | -27.99%0.0867 | -10.33%0.3585 | -5.06%0.2759 | 12.24%0.2027 |
Diluted earning per share | 18.09%0.3232 | 18.07%0.2045 | 19.03%0.1032 | 11.13%0.3984 | -0.80%0.2737 | -14.55%0.1732 | -27.99%0.0867 | -9.24%0.3585 | -5.06%0.2759 | 12.24%0.2027 |
Other composite income | ||||||||||
Total composite income | 20.62%183.34M | 19.50%115.38M | 20.98%57.67M | 12.12%223.23M | -0.56%152.01M | -13.26%96.56M | -5.35%47.67M | 15.88%199.1M | 20.53%152.86M | 40.60%111.31M |
Total composite income of parent company owners | 18.74%167.91M | 18.74%106.25M | 19.72%53.62M | 11.92%206.63M | -0.78%141.41M | -14.57%89.48M | -5.61%44.79M | 18.42%184.63M | 24.48%142.53M | 47.17%104.74M |
Total composite income of minority owners | 45.60%15.43M | 29.06%9.13M | 40.59%4.05M | 14.78%16.6M | 2.54%10.6M | 7.60%7.08M | -1.03%2.88M | -9.04%14.46M | -16.14%10.33M | -17.78%6.58M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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
No Data