(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 | 4.88%3.38B | 5.74%2.29B | 1.02%1.06B | 6.54%4.3B | 10.50%3.23B | 13.42%2.16B | 16.79%1.05B | 10.14%4.04B | 6.22%2.92B | -0.72%1.91B |
Operating revenue | 4.88%3.38B | 5.74%2.29B | 1.02%1.06B | 6.54%4.3B | 10.50%3.23B | 13.42%2.16B | 16.79%1.05B | 10.14%4.04B | 6.22%2.92B | -0.72%1.91B |
Other operating revenue | ---- | -0.26%12.41M | ---- | -23.65%26.22M | ---- | -29.05%12.44M | ---- | 10.69%34.35M | ---- | 49.46%17.53M |
Total operating cost | 3.74%3.35B | 4.28%2.26B | -3.46%1.05B | 2.11%4.31B | 8.34%3.22B | 12.08%2.17B | 20.20%1.09B | 15.81%4.22B | 9.23%2.98B | 3.06%1.94B |
Operating cost | 3.38%2.69B | 1.37%1.76B | -3.82%820.77M | 2.04%3.44B | 8.61%2.6B | 11.93%1.74B | 20.00%853.37M | 17.27%3.38B | 13.40%2.39B | 6.89%1.55B |
Operating tax surcharges | 34.62%15.37M | 80.55%11.62M | 35.39%5.2M | -17.21%13.26M | 0.22%11.42M | 3.23%6.43M | 16.59%3.84M | 2.64%16.02M | 1.18%11.39M | -16.83%6.23M |
Operating expense | -6.79%48.21M | 1.11%42.42M | 1.96%21.2M | 6.97%91.03M | -10.24%51.72M | 15.23%41.95M | -12.91%20.79M | 6.30%85.1M | -21.89%57.62M | -29.19%36.4M |
Administration expense | 15.55%414.76M | 30.98%323.08M | 7.37%134.73M | 6.95%492.26M | 9.54%358.95M | 12.81%246.67M | 27.95%125.48M | 8.92%460.29M | 0.95%327.71M | -4.99%218.66M |
Financial expense | -28.18%45.41M | -18.46%33.46M | -41.18%20.53M | 10.81%79.39M | 49.18%63.23M | 33.77%41.03M | 89.74%34.9M | 13.14%71.65M | -20.84%42.38M | -20.90%30.67M |
-Interest expense (Financial expense) | -12.46%52.49M | -4.03%38.69M | -1.00%20.88M | 9.94%80.42M | 17.39%59.96M | 15.38%40.32M | 42.89%21.09M | -3.94%73.15M | -17.07%51.08M | -17.66%34.94M |
-Interest Income (Financial expense) | 25.47%-4.7M | -39.41%-4.1M | -136.19%-2.55M | -103.38%-6.39M | -247.36%-6.31M | -307.87%-2.94M | -114.57%-1.08M | -14.74%-3.14M | 22.92%-1.82M | 55.86%-721.53K |
Research and development | -4.05%132.91M | -5.89%88.56M | -3.39%45.85M | -10.93%184.97M | -3.04%138.52M | 4.90%94.09M | -2.39%47.45M | 14.88%207.67M | -4.89%142.86M | -7.12%89.7M |
Credit Impairment Loss | -406.86%-3.35M | -178.51%-760.51K | -452.13%-1.8M | -94.61%127.16K | -4.43%-661.76K | 132.74%968.69K | -89.10%512.42K | 191.99%2.36M | -452.67%-633.69K | -27.34%-2.96M |
Asset Impairment Loss | -65.04%-10.93M | -5.07%-5.23M | -1,112.19%-1.98M | 99.63%-2.78M | -416.54%-6.62M | -305.49%-4.98M | 147.15%195.85K | -10,546.04%-757.65M | -2,084.13%-1.28M | -436.80%-1.23M |
Other net revenue | -170.78%-2.19M | -12.31%2.99M | -113.72%-523.13K | 102.36%17.28M | -83.49%3.1M | -28.15%3.41M | -48.95%3.81M | -15,693.52%-731.63M | -5.19%18.77M | -39.55%4.74M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --42.47K |
Invest income | -72.75%-1.27M | -139.99%-943.16K | -18.85%-369.3K | 34.59%-1.29M | 60.09%-734.84K | 70.89%-393.01K | 55.89%-310.72K | 76.84%-1.97M | -10.11%-1.84M | -23.46%-1.35M |
Asset deal income | -2,771.66%-2.38M | -44,577.56%-544.51K | -856.85%-743.7K | -98.98%88.86K | -100.86%-82.98K | 101.90%1.22K | -2,591.70%-77.72K | 543.25%8.75M | 5,360.89%9.61M | 77.57%-64.28K |
Other revenue | 40.56%15.74M | 34.05%10.47M | 25.29%4.38M | 25.18%21.13M | -13.29%11.2M | -24.19%7.81M | -11.45%3.49M | -32.07%16.88M | -40.00%12.92M | -12.53%10.3M |
Operating profit | 842.96%35.23M | 812.90%27.06M | 131.79%10.59M | 101.28%11.64M | 109.60%3.74M | 84.52%-3.8M | -1,734.08%-33.32M | -3,347.01%-912.2M | -191.23%-38.93M | -149.27%-24.53M |
Add:Non operating Income | 88.41%147.67K | 109.24%193.04K | 79.49%81.81K | 344.78%194.86K | -77.66%78.38K | -47.54%92.26K | 9.95%45.58K | -96.29%43.81K | -77.15%350.85K | -86.97%175.85K |
Less:Non operating expense | 194.95%1.13M | 43.64%364.65K | -94.13%12.23K | -5.23%1.06M | -53.95%384.29K | -15.03%253.86K | -56.29%208.31K | -71.72%1.11M | -85.58%834.47K | -4.80%298.76K |
Total profit | 898.31%34.24M | 779.46%26.89M | 131.84%10.66M | 101.18%10.77M | 108.70%3.43M | 83.95%-3.96M | -2,187.58%-33.48M | -3,705.27%-913.27M | -202.58%-39.41M | -148.50%-24.65M |
Less:Income tax cost | 389.23%13.51M | 224.17%10.74M | 169.54%6.27M | -84.17%1.67M | -221.57%-4.67M | -245.06%-8.65M | -457.90%-9.01M | 741.58%10.53M | -44.19%3.84M | -29.18%5.96M |
Net profit | 155.85%20.73M | 244.40%16.15M | 117.95%4.39M | 100.99%9.11M | 118.73%8.1M | 115.32%4.69M | -860.02%-24.47M | -3,936.27%-923.8M | -237.17%-43.26M | -172.19%-30.62M |
Net profit from continuing operation | 155.85%20.73M | 244.40%16.15M | 117.95%4.39M | 100.99%9.11M | 118.73%8.1M | 115.32%4.69M | -860.02%-24.47M | -3,936.27%-923.8M | -237.17%-43.26M | -172.19%-30.62M |
Less:Minority Profit | -19.84%-3.42M | -76.01%-2.14M | -700.78%-1.65M | 49.64%-3.77M | -54.54%-2.85M | 48.30%-1.22M | 18.38%-206.6K | -1,543.65%-7.5M | -254.30%-1.84M | -202.94%-2.35M |
Net profit of parent company owners | 120.45%24.15M | 209.75%18.29M | 124.93%6.05M | 101.41%12.88M | 126.45%10.95M | 120.89%5.91M | -798.67%-24.26M | -3,988.99%-916.3M | -236.49%-41.41M | -170.44%-28.26M |
Earning per share | ||||||||||
Basic earning per share | 120.33%0.1604 | 209.41%0.1216 | 124.92%0.0402 | 101.38%0.09 | 124.02%0.0728 | 118.76%0.0393 | -727.63%-0.1613 | -3,733.33%-6.54 | -225.46%-0.3031 | -163.12%-0.2095 |
Diluted earning per share | 120.33%0.1604 | 209.41%0.1216 | 124.92%0.0402 | 101.38%0.09 | 124.02%0.0728 | 118.76%0.0393 | -727.63%-0.1613 | -3,733.33%-6.54 | -225.46%-0.3031 | -163.12%-0.2095 |
Other composite income | -190.57%-41.93M | -141.49%-28.82M | -113.16%-3.38M | 53.72%71.92M | 320.92%46.29M | 890.58%69.47M | 330.88%25.7M | 132.22%46.79M | 112.67%11M | 84.29%-8.79M |
Other composite income of parent company owners | -190.57%-41.93M | -141.49%-28.82M | -113.17%-3.38M | 53.69%71.92M | 320.93%46.29M | 890.56%69.47M | 330.85%25.7M | 132.23%46.79M | 112.67%11M | 84.29%-8.79M |
Other composite income of minority owners | ---- | ---- | -104.59%-120.43 | 94.01%-405.3 | -208.21%-340.72 | -173.65%-199.4 | 1,525.38%2.63K | ---6.77K | 101.83%314.88 | 102.52%270.75 |
Total composite income | -138.97%-21.2M | -117.08%-12.67M | -17.96%1.01M | 109.24%81.02M | 268.62%54.39M | 288.22%74.16M | 115.56%1.23M | -624.05%-877.01M | 41.65%-32.26M | -191.22%-39.4M |
Total composite income of parent company owners | -131.06%-17.78M | -113.97%-10.53M | 85.69%2.66M | 109.75%84.8M | 288.22%57.25M | 303.44%75.38M | 118.74%1.43M | -614.80%-869.51M | 46.13%-30.41M | -134.46%-37.05M |
Total composite income of minority owners | -19.82%-3.42M | -75.98%-2.14M | -711.15%-1.65M | 49.68%-3.77M | -54.59%-2.85M | 48.28%-1.22M | 19.36%-203.97K | -1,544.96%-7.5M | -256.52%-1.84M | -203.41%-2.35M |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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