(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 | 10.57%4.27B | 12.54%2.82B | 14.17%1.35B | 9.00%5.28B | 7.31%3.86B | 10.49%2.51B | 17.37%1.19B | 40.59%4.84B | 42.33%3.59B | 40.27%2.27B |
Operating revenue | 10.57%4.27B | 12.54%2.82B | 14.17%1.35B | 9.00%5.28B | 7.31%3.86B | 10.49%2.51B | 17.37%1.19B | 40.59%4.84B | 42.33%3.59B | 40.27%2.27B |
Other operating revenue | ---- | 141.13%8.23M | ---- | 138.44%10.89M | ---- | 169.37%3.41M | ---- | 37,279.15%4.57M | ---- | 9.40%1.27M |
Total operating cost | 10.14%3.91B | 11.55%2.57B | 13.95%1.24B | 14.71%4.86B | 14.75%3.55B | 19.19%2.3B | 26.66%1.09B | 43.03%4.24B | 41.26%3.09B | 38.38%1.93B |
Operating cost | 7.97%3.36B | 9.61%2.22B | 10.85%1.06B | 15.44%4.23B | 16.85%3.12B | 21.40%2.02B | 30.73%960.44M | 45.56%3.67B | 43.10%2.67B | 40.70%1.67B |
Operating tax surcharges | 1.20%26.19M | 15.42%17.93M | 30.32%7.86M | 80.68%35.89M | 84.81%25.88M | 65.26%15.54M | 56.33%6.03M | 24.39%19.86M | 29.02%14M | 23.67%9.4M |
Operating expense | 19.30%122.02M | 17.69%78.98M | 21.49%37.64M | 12.08%136.68M | 14.07%102.28M | 15.67%67.11M | 0.38%30.98M | 22.85%121.95M | 16.47%89.67M | 7.83%58.02M |
Administration expense | 25.41%175.52M | 28.17%115.93M | 25.44%55.63M | 7.51%185.5M | 14.01%139.96M | 18.18%90.45M | 24.52%44.35M | 31.78%172.54M | 25.19%122.75M | 17.73%76.54M |
Financial expense | 24.44%32.95M | 140.31%16.87M | -4.29%10.58M | -22.68%38.06M | -36.53%26.48M | -76.55%7.02M | -12.54%11.06M | 4.81%49.23M | 39.69%41.72M | 41.50%29.95M |
-Interest expense (Financial expense) | 12.96%50.59M | 16.40%33.53M | 76.14%16.4M | 35.35%60.83M | 47.30%44.78M | 60.80%28.81M | 66.76%9.31M | 58.41%44.94M | 44.40%30.4M | 13.69%17.91M |
-Interest Income (Financial expense) | -138.07%-17.3M | -210.12%-12.98M | -290.37%-6.3M | -193.72%-12.28M | -201.89%-7.27M | -210.56%-4.18M | -215.50%-1.61M | -394.09%-4.18M | -317.95%-2.41M | -320.30%-1.35M |
Research and development | 35.73%187.78M | 21.93%122.51M | 83.64%61.5M | 12.05%233.44M | -12.45%138.34M | 8.71%100.47M | -16.35%33.49M | 37.70%208.35M | 43.40%158.01M | 42.78%92.42M |
Credit Impairment Loss | -237.64%-24.71M | -274.73%-18.55M | -27.90%-4.26M | -145.61%-12.72M | -99.45%-7.32M | 32.92%-4.95M | 5.59%-3.33M | 14.49%-5.18M | 34.46%-3.67M | -174.38%-7.38M |
Asset Impairment Loss | ---- | ---- | ---- | -16.70%-35.82M | ---- | ---- | ---- | -25.58%-30.69M | ---2.14M | ---1.2M |
Other net revenue | 61.48%19.28M | 322.84%14.05M | 3,158.55%14.21M | 69.19%-3.42M | 8.38%11.94M | 309.57%3.32M | 118.56%436.05K | -1,216.07%-11.09M | -28.08%11.02M | -87.40%811.43K |
Fair value change income | -101.07%-18.55K | -130.81%-377.76K | -83.08%85.69K | 57,634.69%1.34M | --1.74M | --1.23M | --506.3K | --2.32K | ---- | ---- |
Invest income | 130.67%2.97M | 4,658.15%2.91M | 1,797.80%1.16M | 9,383.77%3.56M | 3,327.85%1.29M | 62.82%61.06K | 62.82%61.06K | -19.61%37.5K | -19.61%37.5K | -19.61%37.5K |
Asset deal income | 431.92%1.17M | -25.04%-460.23K | --97.77K | 56.57%-1.33M | 75.50%-351.18K | 69.51%-368.06K | ---- | -1,602.74%-3.06M | -428.67%-1.43M | -1,048.21%-1.21M |
Other revenue | 140.45%39.88M | 315.20%30.53M | 434.84%17.13M | 49.46%41.55M | -8.97%16.59M | -30.36%7.35M | 47.62%3.2M | -6.67%27.8M | -13.82%18.22M | 14.94%10.56M |
Operating profit | 17.24%376.21M | 28.61%265.47M | 30.25%130.58M | -30.50%411.24M | -37.46%320.89M | -38.68%206.41M | -33.44%100.25M | 23.43%591.75M | 45.88%513.1M | 48.22%336.61M |
Add:Non operating Income | 115.28%526.17K | 74.35%401.53K | -34.59%54.18K | 169.16%372.56K | -15.16%244.41K | 187.11%230.3K | 15.52%82.83K | -76.67%138.41K | -48.11%288.07K | -82.06%80.21K |
Less:Non operating expense | 71.36%5.28M | 711.30%3.9M | --726.5 | -65.24%3.49M | -35.19%3.08M | -65.50%480.16K | ---- | 174.71%10.05M | 89.50%4.75M | 247.33%1.39M |
Total profit | 16.79%371.46M | 27.07%261.98M | 30.20%130.63M | -29.86%408.12M | -37.47%318.06M | -38.51%206.16M | -33.40%100.34M | 22.14%581.83M | 45.42%508.63M | 47.61%335.3M |
Less:Income tax cost | 54.48%63.14M | 67.42%45.29M | 55.94%26.36M | -9.62%50.6M | -41.38%40.88M | -55.22%27.05M | -33.52%16.91M | 11.59%55.99M | 65.70%69.73M | 63.83%60.41M |
Net profit | 11.23%308.32M | 20.98%216.69M | 24.98%104.27M | -32.01%357.51M | -36.85%277.18M | -34.84%179.11M | -33.37%83.43M | 23.38%525.84M | 42.65%438.91M | 44.47%274.89M |
Net profit from continuing operation | 11.23%308.32M | 20.98%216.69M | 24.98%104.27M | -32.01%357.51M | -36.85%277.18M | -34.84%179.11M | -33.37%83.43M | 23.38%525.84M | 42.65%438.91M | 44.47%274.89M |
Less:Minority Profit | 2.78%-5.63M | 3.05%-3.43M | -674.24%-2.87M | -4,103.93%-4.97M | -252.54%-5.79M | -773.33%-3.54M | 148.57%499.54K | -98.55%124.21K | -52.10%3.8M | -86.69%525.34K |
Net profit of parent company owners | 10.95%313.95M | 20.51%220.12M | 29.19%107.14M | -31.05%362.49M | -34.96%282.98M | -33.43%182.65M | -34.31%82.93M | 25.89%525.72M | 45.16%435.11M | 47.25%274.36M |
Earning per share | ||||||||||
Basic earning per share | 10.95%1.3673 | 20.52%0.9586 | 29.18%0.4666 | -34.13%1.5786 | -39.13%1.2324 | -39.84%0.7954 | -41.34%0.3612 | 17.65%2.3965 | 38.49%2.0248 | 45.46%1.3221 |
Diluted earning per share | 10.95%1.3673 | 20.52%0.9586 | 29.18%0.4666 | -34.13%1.5786 | -39.13%1.2324 | -39.84%0.7954 | -41.34%0.3612 | 17.65%2.3965 | 38.49%2.0248 | 45.46%1.3221 |
Other composite income | -157.08%-2.87M | -83.74%1.44M | 77.79%-676.24K | -77.20%3.74M | -70.59%5.02M | 46.52%8.86M | -162.53%-3.04M | 501.51%16.42M | 543.18%17.07M | 295.05%6.05M |
Other composite income of parent company owners | -147.14%-2.37M | -84.03%1.42M | 77.79%-676.24K | -77.20%3.74M | -70.59%5.02M | 46.52%8.86M | -162.53%-3.04M | 501.51%16.42M | 543.53%17.07M | 294.96%6.05M |
Other composite income of minority owners | ---499.01K | --25.16K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 8.24%305.45M | 16.04%218.13M | 28.87%103.59M | -33.38%361.26M | -38.11%282.2M | -33.09%187.97M | -35.20%80.39M | 28.47%542.26M | 50.08%455.98M | 50.10%280.93M |
Total composite income of parent company owners | 8.19%311.58M | 15.68%221.53M | 33.27%106.46M | -32.45%366.23M | -36.31%288M | -31.70%191.51M | -36.14%79.89M | 31.11%542.13M | 52.81%452.18M | 53.04%280.41M |
Total composite income of minority owners | -5.83%-6.13M | 3.76%-3.4M | -674.24%-2.87M | -4,103.93%-4.97M | -252.54%-5.79M | -773.33%-3.54M | 148.57%499.54K | -98.55%124.21K | -52.08%3.8M | -86.70%525.34K |
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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (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