(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 | 30.20%1.68B | 31.84%954.96M | 52.21%414.06M | 55.98%1.76B | 61.43%1.29B | 47.00%724.35M | 20.37%272.04M | -20.20%1.13B | 798.03M | -24.96%492.76M |
Operating revenue | 30.20%1.68B | 31.84%954.96M | 52.21%414.06M | 55.98%1.76B | 61.43%1.29B | 47.00%724.35M | 20.37%272.04M | -20.20%1.13B | --798.03M | -24.96%492.76M |
Other operating revenue | ---- | 28.31%3.14M | ---- | 89.74%9.29M | ---- | 6.65%2.45M | ---- | -8.09%4.9M | ---- | -6.71%2.3M |
Total operating cost | 32.43%1.52B | 32.20%865.86M | 54.83%392.51M | 52.40%1.59B | 56.15%1.15B | 41.97%654.95M | 16.28%253.51M | -19.38%1.04B | 734.98M | -23.20%461.34M |
Operating cost | 32.93%1.36B | 33.87%781.9M | 58.71%348.27M | 53.08%1.4B | 58.27%1.03B | 44.00%584.08M | 17.47%219.44M | -20.99%914.15M | --648.72M | -25.76%405.62M |
Operating tax surcharges | 24.63%7.66M | 32.75%4.47M | 61.81%2.28M | 90.00%8.84M | 79.31%6.15M | 30.23%3.37M | -25.08%1.41M | -28.72%4.65M | --3.43M | -13.81%2.59M |
Operating expense | 47.12%12.29M | 46.28%7.6M | 25.60%3.05M | 18.03%13.01M | -5.08%8.35M | -9.59%5.19M | -4.87%2.43M | -1.40%11.02M | --8.8M | 3.27%5.74M |
Administration expense | 42.88%70.57M | 53.17%44.78M | 68.48%20.87M | 44.30%73.16M | 25.23%49.39M | 17.79%29.24M | 12.44%12.39M | -9.22%50.7M | --39.44M | 2.07%24.82M |
Financial expense | 25.25%-14.7M | -59.28%-21.7M | -268.79%-7.1M | 22.06%-18M | 30.17%-19.67M | -7.05%-13.62M | 164.01%4.21M | -260.79%-23.09M | ---28.17M | -277.76%-12.73M |
-Interest expense (Financial expense) | ---- | ---- | -95.98%18.56K | -50.94%783.78K | 63.43%1.6M | 118.67%1.37M | 26.36%462.18K | -44.57%1.6M | --976.74K | -62.87%625K |
-Interest Income (Financial expense) | -72.35%-8.18M | -495.87%-6.61M | -837.37%-829.14K | -1,598.26%-6.7M | -1,784.57%-4.74M | -452.36%-1.11M | 10.98%-88.45K | 31.81%-394.4K | ---251.76K | 29.47%-200.86K |
Research and development | 3.19%79.21M | 4.53%48.81M | 84.33%25.14M | 32.34%113.75M | 22.30%76.77M | 32.31%46.69M | -3.72%13.64M | 74.70%85.95M | --62.77M | 147.57%35.29M |
Credit Impairment Loss | 48.50%-7.35M | 86.13%-1.26M | 218.52%5.45M | -375.20%-11.71M | -409.11%-14.28M | -674.69%-9.07M | 631.15%1.71M | -132.85%-2.46M | ---2.8M | -79.82%1.58M |
Asset Impairment Loss | 46.04%-6.59M | -3.01%-6.76M | 93.93%-239.9K | -180.94%-28.96M | -20.24%-12.22M | 4.42%-6.57M | -15.75%-3.95M | 28.64%-10.31M | ---10.16M | -53.20%-6.87M |
Other net revenue | 360.50%33.94M | 381.11%20.05M | 963.35%25.81M | -80.34%-20.69M | 63.51%-13.03M | -36.08%-7.13M | -1.86%2.43M | -128.71%-11.47M | -35.7M | -123.94%-5.24M |
Fair value change income | ---- | ---- | ---- | 161.00%7.94M | 125.27%8.54M | 138.51%7.8M | 280.47%7.7M | -339.28%-13.01M | ---33.8M | -700.93%-20.25M |
Invest income | 215.56%7.19M | 166.04%4.06M | 130.69%1.86M | 83.34%-4.1M | 8.05%-6.23M | -249.53%-6.15M | -197.25%-6.07M | -908.53%-24.6M | ---6.77M | 625.55%4.11M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 101.26%42.61K | --42.61K | 102.14%42.61K |
Asset deal income | 81.98%-47.62K | -47.09%-31.2K | 30.19%8.34K | -99.83%524.62 | -501.43%-264.35K | -139.61%-21.21K | -97.64%6.4K | 1,699.99%309.17K | --65.85K | 121.76%53.56K |
Other revenue | 256.92%40.74M | 250.06%24.05M | 517.76%18.73M | -58.20%16.14M | -35.77%11.42M | -57.42%6.87M | -10.98%3.03M | 0.53%38.61M | --17.77M | 1.10%16.13M |
Operating profit | 50.04%191.36M | 75.31%109.15M | 126.11%47.37M | 104.82%145.11M | 366.48%127.54M | 137.84%62.26M | 100.13%20.95M | -54.70%70.85M | 27.34M | -66.40%26.18M |
Add:Non operating Income | 30.52%1.79M | 55.06%1.43M | -11.48%384.79K | 15.47%3.23M | -44.10%1.37M | -54.54%919.3K | -36.68%434.69K | 41.84%2.8M | --2.45M | 90.71%2.02M |
Less:Non operating expense | -69.70%1.71M | -77.89%952.89K | -25.18%300.71K | 187.42%6.29M | 125.40%5.64M | 122.89%4.31M | 112.43%401.91K | -6.83%2.19M | --2.5M | 27.16%1.93M |
Total profit | 55.30%191.44M | 86.20%109.63M | 126.16%47.45M | 98.78%142.06M | 351.69%123.27M | 124.13%58.87M | 91.35%20.98M | -54.20%71.46M | 27.29M | -66.09%26.27M |
Less:Income tax cost | 73.93%22.7M | 210.02%13.88M | 303.33%6.55M | 48.46%5.37M | 8,647.53%13.05M | 480.32%4.48M | 164.94%1.62M | -84.59%3.62M | --149.18K | -108.81%-1.18M |
Net profit | 53.10%168.75M | 76.01%95.75M | 111.29%40.9M | 101.47%136.68M | 306.09%110.22M | 98.21%54.4M | 43.74%19.36M | -48.82%67.84M | 27.14M | -57.17%27.44M |
Net profit from continuing operation | 53.10%168.75M | 76.01%95.75M | 111.29%40.9M | 101.47%136.68M | 306.09%110.22M | 98.21%54.4M | 43.74%19.36M | -48.82%67.84M | --27.14M | -57.17%27.44M |
Less:Minority Profit | 91.54%995.81K | 42.40%741.85K | 114.58%552.34K | -40.88%586K | -20.72%519.9K | 33.61%520.97K | 61.87%257.41K | 21.17%991.12K | --655.76K | -19.55%389.92K |
Net profit of parent company owners | 52.92%167.75M | 76.34%95.01M | 111.24%40.35M | 103.58%136.1M | 314.19%109.7M | 99.14%53.88M | 43.52%19.1M | -49.25%66.85M | --26.49M | -57.46%27.05M |
Earning per share | ||||||||||
Basic earning per share | -8.85%1.03 | 31.82%0.58 | 59.09%0.35 | 74.03%1.34 | 276.67%1.13 | 41.94%0.44 | 46.67%0.22 | -49.01%0.77 | --0.3 | -57.53%0.31 |
Diluted earning per share | -8.85%1.03 | 31.82%0.58 | 59.09%0.35 | 74.03%1.34 | 276.67%1.13 | 41.94%0.44 | 46.67%0.22 | -49.01%0.77 | --0.3 | -57.53%0.31 |
Other composite income | 1,891.01%4.78M | -138.37%-260.57K | -188.34%-556.12K | -50.83%327.25K | 163.30%240.02K | 2,955.98%679.17K | 11.42%-192.87K | 217.75%665.56K | -379.2K | 90.50%-23.78K |
Other composite income of parent company owners | 1,780.00%4.28M | -126.01%-156.49K | -204.92%-445.74K | -50.57%272.35K | 157.73%227.91K | 2,696.46%601.76K | 23.68%-146.18K | 223.78%550.99K | ---394.75K | 86.63%-23.18K |
Other composite income of minority owners | 3,979.47%494.2K | -234.45%-104.08K | -136.43%-110.38K | -52.08%54.9K | -22.13%12.11K | 12,902.76%77.41K | -78.28%-46.69K | 195.39%114.58K | --15.56K | 99.22%-604.67 |
Total composite income | 57.09%173.52M | 73.37%95.49M | 110.51%40.34M | 99.99%137.01M | 312.75%110.46M | 100.86%55.08M | 44.64%19.16M | -48.09%68.51M | 26.76M | -57.04%27.42M |
Total composite income of parent company owners | 56.50%172.03M | 74.10%94.85M | 110.52%39.9M | 102.32%136.37M | 321.33%109.93M | 101.54%54.48M | 44.50%18.95M | -48.66%67.4M | --26.09M | -57.38%27.03M |
Total composite income of minority owners | 180.07%1.49M | 6.58%637.77K | 109.73%441.96K | -42.04%640.9K | -20.75%532.01K | 53.70%598.39K | 58.63%210.72K | 58.44%1.11M | --671.32K | -4.47%389.32K |
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 | -- | -- | -- | Dahua Certified Public Accountants (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
No Data