(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 | 9.03%826.45M | 4.23%550.14M | -0.56%258.68M | 0.82%1.02B | 6.17%758.02M | 9.93%527.81M | 12.19%260.14M | 18.18%1.01B | 14.92%714M | 11.93%480.14M |
Operating revenue | 9.03%826.45M | 4.23%550.14M | -0.56%258.68M | 0.82%1.02B | 6.17%758.02M | 9.93%527.81M | 12.19%260.14M | 18.18%1.01B | 14.92%714M | 11.93%480.14M |
Other operating revenue | ---- | -35.96%6.62M | ---- | 23.04%15.12M | ---- | 191.07%10.33M | ---- | 145.99%12.29M | ---- | 37.17%3.55M |
Total operating cost | 10.46%741.45M | 4.67%485.87M | 2.23%230.23M | 3.16%919.66M | 8.04%671.26M | 11.15%464.18M | 11.84%225.21M | 18.50%891.51M | 15.22%621.29M | 13.69%417.63M |
Operating cost | 8.38%581.05M | 2.47%384.58M | -1.46%183.95M | -3.82%712.66M | 2.48%536.13M | 7.96%375.31M | 9.79%186.68M | 21.50%740.93M | 17.95%523.16M | 14.87%347.65M |
Operating tax surcharges | 37.40%7.47M | 29.69%4.92M | 43.93%2.41M | 23.65%10.48M | 4.68%5.43M | 0.56%3.8M | 1.11%1.67M | 53.70%8.48M | 29.70%5.19M | 44.95%3.78M |
Operating expense | 1.24%37.3M | -4.81%24.49M | -14.93%10.45M | 20.00%54.73M | 7.13%36.84M | 2.21%25.73M | 9.21%12.28M | 7.16%45.61M | 31.57%34.39M | 36.65%25.17M |
Administration expense | 18.92%56.53M | 21.73%36.91M | 30.97%17.27M | 18.63%71.59M | 21.53%47.54M | 22.09%30.32M | 4.52%13.18M | 1.75%60.34M | -6.95%39.12M | -5.49%24.84M |
Financial expense | 90.85%21.27M | 157.42%12.89M | 166.33%7.84M | 337.82%19.85M | 197.33%11.14M | 170.66%5.01M | 254.49%2.94M | -466.96%-8.35M | -519.26%-11.45M | -449.34%-7.09M |
-Interest expense (Financial expense) | -15.84%8.01M | -9.00%5.57M | -14.11%2.67M | 115.66%11.48M | 198.92%9.51M | 259.77%6.13M | 251.37%3.11M | -42.23%5.32M | -46.67%3.18M | -58.36%1.7M |
-Interest Income (Financial expense) | -33.90%-12.08M | -62.47%-6.89M | -58.06%-2.04M | -63.32%-12.03M | -55.55%-9.02M | -14.18%-4.24M | 44.13%-1.29M | -195.03%-7.37M | -2,433.71%-5.8M | -2,446.78%-3.71M |
Research and development | 10.71%37.83M | -8.08%22.08M | -1.52%8.33M | 13.17%50.35M | 10.63%34.17M | 3.13%24.02M | 9.34%8.46M | 35.32%44.49M | 48.46%30.89M | 51.63%23.29M |
Credit Impairment Loss | -832.61%-2.47M | -1,731.98%-3.29M | -312.93%-1.16M | 83.93%-703.42K | 118.26%337.48K | 92.80%-179.76K | 128.62%544.09K | -516.86%-4.38M | -146.58%-1.85M | -207.98%-2.5M |
Asset Impairment Loss | 29.43%-1.17M | 128.63%664.45K | 555.56%352.1K | -240.51%-12.55M | -512.80%-1.66M | -604.78%-2.32M | -246.92%-77.29K | -45.08%-3.69M | 66.86%401.41K | 2,151.94%459.84K |
Other net revenue | 47.82%17.01M | 283.62%9.76M | 565.88%2.79M | 400.07%7.94M | 107.90%11.5M | -241.90%-5.31M | -158.65%-599.56K | -88.04%1.59M | -44.78%5.53M | -52.78%3.74M |
Invest income | 18.06%7.46M | 162.73%4.74M | 111.81%463.78K | 11,889.93%7.73M | 1,130.58%6.31M | -609.65%-7.56M | -2,849.54%-3.93M | -99.48%64.5K | -107.73%-612.75K | -79.78%1.48M |
-Including: Investment income associates | 10.99%7.14M | 158.56%4.33M | 103.42%127.25K | 602.66%7.18M | 892.52%6.44M | -636.72%-7.4M | -1,042.11%-3.72M | -110.91%-1.43M | -108.64%-812.09K | -81.96%1.38M |
Asset deal income | -101.66%-843.02 | 91.09%17.93K | -208.52%-16.06K | 176.09%180.11K | 138.09%50.75K | 106.63%9.38K | --14.8K | -50.69%-236.71K | -2,358.74%-133.24K | -241,232.44%-141.59K |
Other revenue | 104.29%13.19M | 61.11%7.63M | 10.79%3.15M | 35.16%13.28M | -16.41%6.46M | 6.63%4.73M | -7.61%2.84M | 132.49%9.82M | 197.24%7.73M | 210.58%4.44M |
Operating profit | 3.80%102M | 26.92%74.02M | -9.00%31.24M | -11.03%109.15M | 0.03%98.26M | -11.97%58.32M | 8.90%34.33M | 4.16%122.68M | 6.67%98.24M | -4.76%66.25M |
Add:Non operating Income | 212.26%356.68K | 81.90%133.06K | -3.15%70.81K | -74.13%426.15K | -44.67%114.23K | -53.05%73.15K | -29.22%73.12K | 49.24%1.65M | 44.90%206.43K | 22.30%155.81K |
Less:Non operating expense | -19.80%300.98K | -40.35%86.17K | --61.93K | -57.07%603.96K | 60.40%375.3K | 235.78%144.47K | ---- | -3.31%1.41M | -55.66%233.98K | -82.37%43.03K |
Total profit | 4.14%102.06M | 27.16%74.07M | -9.17%31.25M | -11.35%108.97M | -0.21%98M | -12.22%58.25M | 8.88%34.4M | 4.67%122.92M | 7.08%98.21M | -4.44%66.36M |
Less:Income tax cost | 14.30%17.04M | 30.11%12.4M | 41.22%6.21M | 12.02%14.64M | 49.68%14.91M | 23.81%9.53M | -3.30%4.4M | 55.53%13.07M | -1.53%9.96M | -14.72%7.7M |
Net profit | 2.32%85.02M | 26.58%61.67M | -16.55%25.04M | -14.13%94.33M | -5.84%83.09M | -16.95%48.72M | 10.92%30.01M | 0.75%109.85M | 8.15%88.25M | -2.90%58.66M |
Net profit from continuing operation | 2.32%85.02M | 26.58%61.67M | -16.55%25.04M | -14.13%94.33M | -5.84%83.09M | -16.95%48.72M | 10.92%30.01M | 0.75%109.85M | 8.15%88.25M | -2.90%58.66M |
Less:Minority Profit | -27.15%5.29M | -34.30%3.81M | -39.16%2.02M | 20.25%8.89M | 46.12%7.27M | 59.27%5.8M | 111.84%3.32M | 68.60%7.39M | 90.19%4.97M | 102.60%3.64M |
Net profit of parent company owners | 5.14%79.72M | 34.81%57.86M | -13.74%23.02M | -16.61%85.44M | -8.95%75.83M | -22.00%42.92M | 4.72%26.69M | -2.09%102.46M | 5.43%83.28M | -6.14%55.02M |
Earning per share | ||||||||||
Basic earning per share | 7.69%0.42 | 36.36%0.3 | -14.29%0.12 | -16.98%0.44 | -9.30%0.39 | -21.43%0.22 | 7.69%0.14 | -17.19%0.53 | -15.69%0.43 | -24.32%0.28 |
Diluted earning per share | 7.69%0.42 | 36.36%0.3 | -14.29%0.12 | -16.98%0.44 | -9.30%0.39 | -21.43%0.22 | 7.69%0.14 | -17.19%0.53 | -15.69%0.43 | -24.32%0.28 |
Other composite income | 349.05%95.31K | 80.51%-38.27K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 349.05%95.31K | ---- | ---- | ---- | 80.51%-38.27K | ---- | ---- |
Total composite income | 2.32%85.02M | 26.58%61.67M | -16.55%25.04M | -14.01%94.42M | -5.84%83.09M | -16.95%48.72M | 10.92%30.01M | 0.90%109.81M | 8.15%88.25M | -2.90%58.66M |
Total composite income of parent company owners | 5.14%79.72M | 34.81%57.86M | -13.74%23.02M | -16.49%85.54M | -8.95%75.83M | -22.00%42.92M | 4.72%26.69M | -1.94%102.42M | 5.43%83.28M | -6.14%55.02M |
Total composite income of minority owners | -27.15%5.29M | -34.30%3.81M | -39.16%2.02M | 20.25%8.89M | 46.12%7.27M | 59.27%5.8M | 111.84%3.32M | 68.60%7.39M | 90.19%4.97M | 102.60%3.64M |
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.
No Data