(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 | 95.51%725.69M | 75.12%438.18M | 40.70%174.46M | -12.81%501.95M | -12.39%371.17M | 3.24%250.22M | 9.56%124M | -6.36%575.72M | 0.04%423.66M | 10.25%242.36M |
Operating revenue | 95.51%725.69M | 75.12%438.18M | 40.70%174.46M | -12.81%501.95M | -12.39%371.17M | 3.24%250.22M | 9.56%124M | -6.36%575.72M | 0.04%423.66M | 10.25%242.36M |
Other operating revenue | ---- | -43.56%5.55M | ---- | 34.98%14.66M | ---- | 99.81%9.83M | ---- | 99.78%10.86M | ---- | 131.42%4.92M |
Total operating cost | 96.15%617.28M | 77.88%369.56M | 34.02%144.45M | -1.99%433.94M | 0.80%314.7M | 11.97%207.75M | 14.02%107.78M | -14.91%442.75M | 312.19M | -10.28%185.55M |
Operating cost | 95.38%471.01M | 74.71%287.67M | 34.69%107.74M | -10.83%328.4M | -11.50%241.08M | 5.09%164.66M | 11.50%79.99M | -14.62%368.29M | --272.41M | -4.40%156.68M |
Operating tax surcharges | 460.85%8.66M | 57.37%1.78M | 79.32%648.86K | 15.55%2.43M | -28.92%1.54M | -15.32%1.13M | -57.83%361.85K | -38.68%2.1M | --2.17M | 15.23%1.34M |
Operating expense | 204.48%27.07M | 223.51%16.29M | 226.20%7.21M | 25.11%12.27M | 29.37%8.89M | 17.08%5.04M | -11.37%2.21M | 0.70%9.8M | --6.87M | -1.85%4.3M |
Administration expense | 77.10%70.54M | 88.06%43.91M | 90.60%21.18M | 32.60%59.2M | 33.09%39.83M | 23.54%23.35M | 21.65%11.11M | 22.54%44.64M | --29.93M | 0.55%18.9M |
Financial expense | -6,226.56%-8.02M | -4,484.56%-10.16M | -154.15%-4.37M | 72.90%-3.35M | 99.43%-126.84K | 101.93%231.63K | 235.55%8.07M | -207.14%-12.37M | ---22.36M | -337.95%-12.01M |
-Interest expense (Financial expense) | -74.78%2.04M | -86.30%840.21K | -82.90%553.85K | -4.94%8.4M | 62.29%8.09M | 187.88%6.13M | 261.26%3.24M | 128.22%8.84M | --4.99M | 17.54%2.13M |
-Interest Income (Financial expense) | -158.94%-11.52M | -636.66%-9.19M | -641.90%-4.56M | -472.52%-10.67M | -317.88%-4.45M | -131.10%-1.25M | -292.07%-614.27K | -35.60%-1.86M | ---1.06M | 25.94%-539.84K |
Research and development | 104.48%48.02M | 125.21%30.05M | 99.29%12.03M | 15.57%35M | 1.37%23.49M | -18.35%13.34M | -23.57%6.04M | 8.76%30.28M | --23.17M | 20.89%16.34M |
Credit Impairment Loss | -415.38%-8.54M | -320.69%-5.4M | -159.64%-1.35M | 1,767.62%2.99M | 6.15%2.71M | -52.40%2.45M | -52.25%2.27M | 101.44%160.34K | --2.55M | 1,214.91%5.14M |
Asset Impairment Loss | -154.05%-6.26M | -229.24%-5.55M | 30.16%-535.49K | -2.42%-3.64M | 21.00%-2.46M | 41.10%-1.69M | 66.02%-766.79K | -45.04%-3.55M | ---3.12M | -49.21%-2.86M |
Other net revenue | 14.85%7.87M | 3.51%4.77M | 70.24%3.88M | 878.06%13.35M | 297.30%6.85M | 159.14%4.61M | -57.38%2.28M | -119.18%-1.72M | -3.47M | -69.18%1.78M |
Fair value change income | 121.20%697.8K | 129.49%711.3K | --106.78K | --1.2M | -82.28%-3.29M | 63.32%-2.41M | ---- | ---- | ---1.81M | -750.53%-6.58M |
Invest income | 271.27%17.05M | 575.38%11.04M | 750.48%3.5M | 379.63%10.8M | 267.41%4.59M | -67.77%1.63M | -90.69%411.23K | -145.12%-3.86M | ---2.74M | 56.33%5.07M |
-Including: Investment income associates | -101.75%-56.33K | -105.04%-82.31K | -233.90%-550.63K | -5.26%3.28M | 16.01%3.23M | -20.25%1.63M | -49.09%411.23K | -20.48%3.47M | --2.78M | -14.80%2.05M |
Asset deal income | 1,125.99%378.72K | 967.30%320.14K | ---- | -100.39%-13.84K | -1,890.22%-36.91K | -172.10%-36.91K | -309.43%-36.91K | 512.01%3.53M | --2.06K | -5.13%51.2K |
Other revenue | -15.05%4.54M | -21.57%3.66M | 435.27%2.17M | -0.48%2M | 226.06%5.34M | 389.14%4.66M | 57.39%404.49K | -62.76%2.01M | --1.64M | -68.12%952.92K |
Operating profit | 83.63%116.28M | 55.91%73.4M | 83.26%33.9M | -38.01%81.36M | -41.37%63.32M | -19.66%47.08M | -22.92%18.5M | 26.90%131.25M | 67.13%108M | 211.60%58.59M |
Add:Non operating Income | 24,242.20%62.6K | 3,489.03%5.56K | --5.63K | --4M | --257.17 | --155.03 | ---- | ---- | ---- | ---- |
Less:Non operating expense | 959.31%2.33M | 14,434.58%1.46M | 2,849.17%284.22K | 78.29%315.82K | 73,154.38%219.57K | 3,573.76%10.08K | 3,413.53%9.64K | -62.07%177.14K | --299.74 | -91.60%274.28 |
Total profit | 80.68%114.02M | 52.84%71.94M | 81.85%33.62M | -35.12%85.04M | -41.57%63.1M | -19.67%47.07M | -22.96%18.49M | 27.15%131.07M | 66.82%108M | 209.66%58.59M |
Less:Income tax cost | 74.57%12M | 25.60%7.32M | 34.48%2.94M | -32.74%9.52M | -44.49%6.87M | -4.03%5.83M | -9.65%2.18M | 25.96%14.15M | --12.38M | 717.66%6.07M |
Net profit | 81.43%102.02M | 56.69%64.62M | 88.19%30.68M | -35.41%75.53M | -41.19%56.23M | -21.48%41.24M | -24.45%16.3M | 27.30%116.92M | 64.72%95.62M | 188.91%52.52M |
Net profit from continuing operation | 81.43%102.02M | 56.69%64.62M | 88.19%30.68M | -35.41%75.53M | -41.19%56.23M | -21.48%41.24M | -24.45%16.3M | 27.30%116.92M | --95.62M | 188.91%52.52M |
Less:Minority Profit | 6,680.28%42.31M | 2,542.17%24.57M | 4,063.21%16.35M | 929.39%2.52M | -4,274.90%-643.02K | -15,356.85%-1.01M | ---412.58K | ---303.56K | ---14.7K | ---6.51K |
Net profit of parent company owners | 4.98%59.71M | -5.19%40.05M | -14.27%14.33M | -37.72%73.01M | -40.53%56.88M | -19.58%42.24M | -22.54%16.72M | 27.63%117.23M | 64.75%95.63M | 188.95%52.53M |
Earning per share | ||||||||||
Basic earning per share | 6.82%0.47 | -29.55%0.31 | -35.29%0.11 | -46.28%0.65 | -55.56%0.44 | -18.52%0.44 | -22.73%0.17 | 27.37%1.21 | --0.99 | 184.21%0.54 |
Diluted earning per share | 6.82%0.47 | -29.55%0.31 | -35.29%0.11 | -46.28%0.65 | -55.56%0.44 | -18.52%0.44 | -22.73%0.17 | 27.37%1.21 | --0.99 | 184.21%0.54 |
Other composite income | -585.73%-434.42K | -222.77%-1.07M | 133.12%432.05K | -26.07%-355.83K | 79.43%-63.35K | 221.90%871.94K | 252.62%185.34K | -140.03%-282.24K | -307.99K | -367.33%-715.29K |
Other composite income of parent company owners | -585.73%-434.42K | -222.77%-1.07M | 133.12%432.05K | -26.07%-355.83K | 79.43%-63.35K | 221.90%871.94K | 252.62%185.34K | -140.03%-282.24K | ---307.99K | -367.33%-715.29K |
Total composite income | 80.86%101.59M | 50.91%63.55M | 88.69%31.12M | -35.55%75.17M | -41.07%56.17M | -18.71%42.11M | -23.16%16.49M | 26.02%116.64M | 95.31M | 187.39%51.81M |
Total composite income of parent company owners | 4.33%59.27M | -9.59%38.98M | -12.65%14.76M | -37.87%72.65M | -40.40%56.81M | -16.78%43.12M | -21.23%16.9M | 26.35%116.94M | --95.32M | 187.43%51.81M |
Total composite income of minority owners | 6,680.28%42.31M | 2,542.17%24.57M | 4,063.21%16.35M | 929.39%2.52M | -4,274.90%-643.02K | -15,356.85%-1.01M | ---412.58K | ---303.56K | ---14.7K | ---6.51K |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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