(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 | -0.24%1.64B | 14.53%1.12B | 29.71%538.14M | 16.24%2.3B | 7.39%1.64B | -5.20%976.9M | -19.54%414.87M | 2.96%1.98B | 14.77%1.53B | 21.81%1.03B |
Operating revenue | -0.24%1.64B | 14.53%1.12B | 29.71%538.14M | 16.24%2.3B | 7.39%1.64B | -5.20%976.9M | -19.54%414.87M | 2.96%1.98B | 14.77%1.53B | 21.81%1.03B |
Other operating revenue | ---- | 144.53%19.09M | ---- | 82.52%42.19M | ---- | -28.14%7.81M | ---- | 66.36%23.11M | ---- | 81.46%10.86M |
Total operating cost | -4.55%1.47B | 8.42%996.31M | 23.95%487.66M | 10.55%2.17B | 2.44%1.54B | -6.86%918.9M | -18.46%393.43M | 9.16%1.97B | 21.77%1.5B | 27.96%986.61M |
Operating cost | -5.88%1.24B | 8.26%846.28M | 27.09%422.44M | 9.38%1.85B | 2.86%1.32B | -7.64%781.74M | -19.77%332.41M | 12.26%1.69B | 24.71%1.28B | 32.81%846.4M |
Operating tax surcharges | 60.27%14.16M | 63.48%9.03M | 112.10%4.69M | 47.80%13.61M | 50.10%8.83M | 66.18%5.52M | 18.71%2.21M | 2.31%9.21M | 23.98%5.89M | 9.71%3.32M |
Operating expense | 17.09%30M | 27.84%20.58M | 13.26%7.54M | 20.51%42.18M | 9.61%25.62M | 13.91%16.1M | 7.42%6.65M | 2.30%35M | 2.81%23.37M | -7.57%14.13M |
Administration expense | 15.32%66.81M | 26.41%45.57M | 45.32%21.97M | 26.30%86.36M | -16.69%57.94M | -23.48%36.05M | -21.68%15.12M | -24.61%68.38M | 6.83%69.54M | 5.66%47.11M |
Financial expense | -7.02%11.13M | -70.25%3.16M | -92.81%455.6K | 112.94%26.64M | 88.04%11.97M | 111.73%10.61M | -22.68%6.33M | -68.31%12.51M | -76.29%6.37M | -71.40%5.01M |
-Interest expense (Financial expense) | -25.99%17.84M | -26.12%12.44M | -36.15%5.64M | 6.58%33.11M | -2.47%24.1M | -1.35%16.83M | -0.98%8.84M | -17.12%31.07M | -8.87%24.71M | -4.19%17.06M |
-Interest Income (Financial expense) | -0.27%-5.69M | 9.62%-3.91M | -11.54%-2.25M | -6.78%-6.74M | -550.06%-5.67M | -393.80%-4.32M | -139.74%-2.02M | -63.78%-6.32M | 71.17%-872.74K | 66.90%-875.68K |
Research and development | -8.97%102.27M | 4.08%71.69M | -0.46%30.56M | 3.48%157.19M | 0.60%112.35M | -2.49%68.87M | -5.83%30.7M | 23.35%151.91M | 33.77%111.68M | 32.56%70.63M |
Credit Impairment Loss | 96.27%-787.93K | 117.45%2.23M | -88.61%243.39K | -510.19%-16.4M | -837.49%-21.1M | -305.80%-12.75M | 241.32%2.14M | 57.10%-2.69M | -595.74%-2.25M | -132.80%-3.14M |
Asset Impairment Loss | 9.37%-17.66M | 43.74%-10.77M | -60.43%-3.04M | -125.41%-31.87M | -187.71%-19.48M | -139.61%-19.14M | -409.53%-1.9M | 27.66%-14.14M | -17.10%-6.77M | -107.76%-7.99M |
Other net revenue | 205.10%16.92M | 237.02%16.9M | 75.40%9.56M | 13.32%28.78M | -221.91%-16.1M | -238.83%-12.33M | -56.45%5.45M | 1,106.49%25.4M | -0.26%13.21M | 20.31%8.88M |
Fair value change income | ---- | ---- | ---- | ---- | 114.72%21.52K | 115.31%14K | 384.83%6.58K | -20,141.85%-1.55M | --10.02K | --6.5K |
Invest income | 224.00%2.84M | 331.05%2.84M | 223.09%3.62M | 448.48%41.75M | 137.99%875.91K | 214.04%657.97K | -1,792.87%-2.94M | 155.89%7.61M | -148.54%-2.31M | -111.71%-576.98K |
-Including: Investment income associates | -422.51%-6.79M | -3,747.35%-4.2M | 6.42%-2.63M | 72.69%-1.66M | 14.16%-1.3M | 111.40%115.04K | -1,562.55%-2.81M | -316.39%-6.07M | -131.97%-1.51M | -120.49%-1.01M |
Asset deal income | -115.20%-4.01K | 142.03%25.18K | --0 | -77.23%-123.32K | -56.91%26.41K | -63.60%10.41K | 42.02%23.94K | 27.45%-69.58K | 162.68%61.28K | 129.24%28.59K |
Other revenue | 38.08%32.54M | 19.63%22.58M | 7.58%8.74M | -2.23%35.43M | -3.68%23.56M | -8.18%18.87M | -34.48%8.12M | 44.77%36.24M | 75.76%24.47M | 165.33%20.55M |
Operating profit | 109.16%189.7M | 205.45%139.47M | 123.22%60.04M | 296.90%157.19M | 108.31%90.7M | -13.38%45.66M | -41.09%26.9M | -68.17%39.6M | -62.06%43.54M | -35.98%52.72M |
Add:Non operating Income | -79.32%1.51M | -92.74%486.54K | -98.51%87.58K | -40.21%6.48M | 145.56%7.3M | 30,174.12%6.7M | 56,236.28%5.86M | 92.65%10.84M | 183.70%2.97M | -66.15%22.12K |
Less:Non operating expense | 79.92%1.27M | 114.19%992.66K | 108.22%146.14K | -37.31%1.33M | -58.40%708.13K | -31.24%463.45K | -49.49%70.19K | 14.34%2.11M | 77.56%1.7M | 119.02%674.01K |
Total profit | 95.23%189.94M | 167.78%138.97M | 83.50%59.98M | 235.92%162.34M | 117.12%97.29M | -0.32%51.9M | -28.21%32.69M | -62.30%48.33M | -60.98%44.81M | -36.59%52.06M |
Less:Income tax cost | 74.56%22.44M | 167.55%14.76M | 152.22%11.36M | 423.98%26.17M | 181.84%12.86M | -22.95%5.52M | -11.87%4.51M | -2,234.76%-8.08M | 24.93%4.56M | -36.64%7.16M |
Net profit | 98.38%167.5M | 167.80%124.21M | 72.52%48.62M | 141.42%136.17M | 109.78%84.43M | 3.28%46.38M | -30.28%28.18M | -55.87%56.41M | -63.80%40.25M | -36.58%44.91M |
Net profit from continuing operation | 98.38%167.5M | 167.80%124.21M | 72.52%48.62M | 141.42%136.17M | 109.78%84.43M | 3.28%46.38M | -30.28%28.18M | -55.87%56.41M | -63.80%40.25M | -36.58%44.91M |
Less:Minority Profit | 53.78%-1.87M | 89.91%-362.89K | -7,980.62%-562.11K | -2,040.39%-8.21M | -163.43%-4.04M | -153.92%-3.6M | -100.24%-6.96K | -104.47%-383.6K | -26.17%6.37M | -5.92%6.67M |
Net profit of parent company owners | 91.44%169.36M | 149.26%124.57M | 74.47%49.18M | 154.25%144.38M | 161.11%88.47M | 30.69%49.98M | -24.89%28.19M | -52.37%56.79M | -66.97%33.88M | -39.99%38.24M |
Earning per share | ||||||||||
Basic earning per share | 88.24%0.64 | 147.37%0.47 | 72.73%0.19 | 150.00%0.55 | 161.54%0.34 | 26.67%0.19 | -21.43%0.11 | -56.86%0.22 | -70.45%0.13 | -44.44%0.15 |
Diluted earning per share | 88.24%0.64 | 147.37%0.47 | 72.73%0.19 | 150.00%0.55 | 161.54%0.34 | 26.67%0.19 | -21.43%0.11 | -56.86%0.22 | -70.45%0.13 | -44.44%0.15 |
Other composite income | 518.37%64.35M | -66.83%10.41M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 518.37%64.35M | ---- | ---- | ---- | -66.83%10.41M | ---- | ---- |
Total composite income | 98.38%167.5M | 167.80%124.21M | 72.52%48.62M | 200.14%200.53M | 109.78%84.43M | 3.28%46.38M | -30.28%28.18M | -58.03%66.81M | -63.80%40.25M | -36.58%44.91M |
Total composite income of parent company owners | 91.44%169.36M | 149.26%124.57M | 74.47%49.18M | 210.64%208.74M | 161.11%88.47M | 30.69%49.98M | -24.89%28.19M | -55.38%67.2M | -66.97%33.88M | -39.99%38.24M |
Total composite income of minority owners | 53.78%-1.87M | 89.91%-362.89K | -7,980.62%-562.11K | -2,040.39%-8.21M | -163.43%-4.04M | -153.92%-3.6M | -100.24%-6.96K | -104.47%-383.6K | -26.17%6.37M | -5.92%6.67M |
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.
No Data