(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 | 24.22%2.27B | 22.86%1.48B | 20.53%616.91M | 19.77%2.68B | 25.94%1.83B | 30.09%1.21B | 21.19%511.85M | 17.50%2.24B | 14.20%1.45B | 8.72%928.56M |
Operating revenue | 24.22%2.27B | 22.86%1.48B | 20.53%616.91M | 19.77%2.68B | 25.94%1.83B | 30.09%1.21B | 21.19%511.85M | 17.50%2.24B | 14.20%1.45B | 8.72%928.56M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 20.16%1.93B | 19.62%1.26B | 15.71%529.97M | 16.30%2.33B | 22.19%1.61B | 24.26%1.06B | 17.96%458.03M | 14.28%2.01B | 11.46%1.31B | 6.60%851.02M |
Operating cost | 21.81%925.59M | 22.27%616.83M | 21.61%254.15M | 16.66%1.13B | 29.24%759.84M | 32.17%504.46M | 24.88%208.98M | 12.31%969.56M | 5.47%587.95M | 2.95%381.68M |
Operating tax surcharges | 20.12%11.32M | 14.58%7.36M | 33.24%2.73M | -12.37%14.97M | -2.28%9.42M | 29.13%6.42M | -20.22%2.05M | 33.19%17.08M | 18.31%9.64M | -3.20%4.97M |
Operating expense | 15.50%431.72M | 8.41%290.07M | 3.98%114M | 18.43%528.83M | 8.99%373.78M | 16.41%267.56M | 4.44%109.63M | 6.15%446.54M | 19.92%342.95M | 13.52%229.84M |
Administration expense | 14.29%170.93M | 9.43%110.65M | 11.62%48.47M | 6.91%197.17M | 16.85%149.56M | 17.89%101.11M | 8.44%43.43M | 59.06%184.42M | 41.88%128M | 42.64%85.77M |
Financial expense | 29.48%7.66M | 65.72%-2.3M | -34.45%3.14M | 92.24%-1.13M | 126.83%5.92M | 41.15%-6.72M | 554.59%4.8M | -246.19%-14.58M | -810.58%-22.05M | -320.19%-11.41M |
-Interest expense (Financial expense) | -25.00%5.08M | -33.25%3.13M | -27.13%1.46M | 45.37%8.81M | 92.58%6.78M | 116.42%4.69M | 46.93%2M | 45.48%6.06M | 121.07%3.52M | 59.74%2.17M |
-Interest Income (Financial expense) | -67.23%-9.96M | -51.51%-6.66M | -20.14%-2.93M | -8.58%-9.51M | -29.63%-5.95M | -30.61%-4.39M | -27.72%-2.44M | -56.03%-8.76M | -52.03%-4.59M | -281.44%-3.36M |
Research and development | 24.40%382.37M | 31.28%242.33M | 20.56%107.48M | 14.66%462.11M | 14.78%307.36M | 15.25%184.59M | 19.79%89.15M | 21.11%403.05M | 14.36%267.78M | 3.57%160.17M |
Credit Impairment Loss | -59.55%-35.36M | -87.68%-35.9M | -282.10%-9.19M | -8.37%-30.37M | 5.65%-22.17M | 4.77%-19.13M | -2.97%-2.4M | -991.35%-28.03M | -9.96%-23.49M | -65.80%-20.09M |
Asset Impairment Loss | 101.64%23.12K | 101.58%22.42K | 104.90%250 | -196.53%-13.98M | -1,172.45%-1.41M | -515.74%-1.42M | -101.56%-5.1K | 44.01%-4.71M | 120.96%131.5K | 153.75%340.66K |
Other net revenue | 22.46%68.39M | 62.80%42.23M | -36.22%16.29M | -7.05%110.63M | -31.78%55.85M | -50.58%25.94M | -18.56%25.55M | -19.64%119.02M | -11.38%81.86M | -9.42%52.49M |
Fair value change income | -273.16%-2.46M | -319.80%-4.62M | -3,465.55%-7.12M | 232.68%9.46M | 73.36%-658.28K | 162.83%2.1M | 194.83%211.63K | -170.32%-7.13M | -154.53%-2.47M | -397.16%-3.35M |
Invest income | 274.16%38.11M | 851.44%34.99M | 109.33%3.6M | -26.31%17.36M | -43.23%10.19M | -72.04%3.68M | -76.39%1.72M | 42.25%23.56M | 21.35%17.94M | 26.95%13.15M |
-Including: Investment income associates | -30.53%2.92M | 1.59%1.63M | 317.45%1.32M | 0.91%7.04M | -17.68%4.2M | -63.92%1.6M | -116.34%-606.95K | -37.47%6.98M | -60.41%5.11M | -50.48%4.43M |
Asset deal income | 100.71%96.28K | -351.19%-119.09K | -3,916.70%-170.27K | -97.75%94.14K | -98.94%47.97K | -98.95%47.41K | 554.03%4.46K | 602.25%4.18M | 110,974.49%4.54M | 11,814.83%4.52M |
Other revenue | -2.67%67.99M | 17.72%47.86M | 12.12%29.18M | -2.36%128.06M | -18.03%69.85M | -29.79%40.66M | -1.14%26.02M | 4.01%131.15M | -10.36%85.21M | -2.26%57.91M |
Operating profit | 47.59%406.33M | 48.11%261.38M | 30.07%103.24M | 30.56%455.91M | 26.91%275.32M | 35.73%176.48M | 21.30%79.37M | 18.03%349.2M | 18.96%216.94M | 14.35%130.02M |
Add:Non operating Income | 152.17%6.39M | 355.37%5.6M | 121.98%2.6M | -30.06%5.23M | -27.98%2.53M | -27.72%1.23M | 72.27%1.17M | 245.96%7.47M | 853.60%3.52M | 907.80%1.7M |
Less:Non operating expense | 187.86%1.95M | 560.87%1.81M | -0.28%730.55K | 18.70%4.06M | -53.17%678.35K | 73.61%274.12K | 79.23%732.62K | -46.37%3.42M | 48.42%1.45M | -82.74%157.89K |
Total profit | 48.20%410.77M | 49.44%265.17M | 31.70%105.11M | 29.39%457.08M | 26.55%277.17M | 34.87%177.43M | 21.47%79.81M | 21.13%353.25M | 20.49%219.02M | 16.47%131.56M |
Less:Income tax cost | 2,732.53%26.28M | 251.40%20.33M | 294.39%4.6M | 282.53%13.38M | -28.08%927.95K | 1,427.00%5.79M | 25.75%1.17M | -475.89%-7.33M | -83.22%1.29M | -92.13%378.91K |
Net profit | 39.18%384.48M | 42.64%244.83M | 27.81%100.51M | 23.05%443.7M | 26.88%276.25M | 30.84%171.65M | 21.41%78.64M | 24.47%360.58M | 25.07%217.73M | 21.30%131.19M |
Net profit from continuing operation | 39.18%384.48M | 42.64%244.83M | 27.81%100.51M | 23.05%443.7M | 26.88%276.25M | 30.84%171.65M | 21.41%78.64M | 24.47%360.58M | 25.07%217.73M | 21.30%131.19M |
Less:Minority Profit | 19.45%-5.21M | -56.68%-6.41M | -501.49%-2.55M | -661.94%-5.44M | -119.00%-6.47M | -11.93%-4.09M | 78.23%-424.44K | 84.65%-714.23K | 8.46%-2.95M | -170.68%-3.65M |
Net profit of parent company owners | 37.84%389.69M | 42.96%251.24M | 30.35%103.06M | 24.32%449.14M | 28.11%282.71M | 30.33%175.74M | 18.49%79.07M | 22.75%361.29M | 24.46%220.68M | 23.15%134.84M |
Earning per share | ||||||||||
Basic earning per share | 35.64%0.7159 | 40.45%0.4625 | 28.05%0.1899 | 22.61%0.835 | 26.88%0.5278 | 29.19%0.3293 | 17.14%0.1483 | 16.21%0.681 | 15.62%0.416 | 10.92%0.2549 |
Diluted earning per share | 36.50%0.7143 | 41.46%0.4616 | 29.07%0.1896 | 23.41%0.833 | 26.68%0.5233 | 29.13%0.3263 | 17.61%0.1469 | 16.58%0.675 | 15.01%0.4131 | 10.54%0.2527 |
Other composite income | 56.12%-2.34M | 307.21%2.49M | -0.48%-1.85M | -210.16%-3.73M | -143.47%-5.33M | -110.47%-1.2M | 17.09%-1.85M | 548.19%3.39M | 15,885.22%12.27M | 2,524.86%11.47M |
Other composite income of parent company owners | 48.92%-2.14M | 479.53%2.11M | -9.97%-1.65M | -194.35%-2.84M | -142.11%-4.2M | -106.02%-555.46K | 19.43%-1.5M | 553.35%3.01M | 12,890.32%9.97M | 2,012.87%9.23M |
Other composite income of minority owners | 82.76%-195.68K | 158.84%379.59K | 41.39%-199.82K | -334.69%-895.72K | -149.38%-1.14M | -128.85%-645.11K | 4.87%-340.94K | 511.32%381.65K | --2.3M | --2.24M |
Total composite income | 41.06%382.14M | 45.10%247.32M | 28.46%98.66M | 20.88%439.97M | 17.79%270.91M | 19.49%170.45M | 22.78%76.8M | 25.97%363.96M | 32.07%230M | 31.38%142.65M |
Total composite income of parent company owners | 39.15%387.55M | 44.62%253.35M | 30.75%101.41M | 22.51%446.3M | 20.75%278.52M | 21.60%175.18M | 19.59%77.56M | 24.05%364.3M | 30.03%230.65M | 31.05%144.07M |
Total composite income of minority owners | 28.90%-5.41M | -27.31%-6.03M | -259.66%-2.75M | -1,805.63%-6.34M | -1,060.94%-7.6M | -234.23%-4.73M | 66.84%-765.38K | 92.99%-332.58K | 79.70%-655.01K | -4.95%-1.42M |
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.
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