(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 | 4.12%3.82B | 6.75%2.59B | 2.50%1.27B | 18.98%4.98B | 22.92%3.67B | 22.56%2.42B | 18.66%1.24B | 8.05%4.19B | 6.53%2.99B | 9.07%1.98B |
Operating revenue | 4.12%3.82B | 6.75%2.59B | 2.50%1.27B | 18.98%4.98B | 22.92%3.67B | 22.56%2.42B | 18.66%1.24B | 8.05%4.19B | 6.53%2.99B | 9.07%1.98B |
Other operating revenue | ---- | 5.14%25.27M | ---- | -19.61%45.68M | ---- | -18.62%24.03M | ---- | 2.33%56.82M | ---- | -14.13%29.53M |
Total operating cost | 0.59%2.97B | 1.63%2B | -4.16%1B | 18.03%4.07B | 22.15%2.95B | 24.27%1.97B | 24.19%1.05B | 9.14%3.45B | 7.07%2.41B | 8.92%1.58B |
Operating cost | -1.53%2.6B | -1.18%1.75B | -6.82%879.8M | 17.05%3.59B | 23.36%2.64B | 26.70%1.77B | 27.99%944.17M | 12.31%3.06B | 8.38%2.14B | 10.77%1.4B |
Operating tax surcharges | 20.78%40.71M | 24.43%28.67M | 0.84%11.55M | 32.95%46.9M | 33.35%33.7M | 28.03%23.04M | 13.32%11.45M | 8.24%35.28M | 4.41%25.27M | 11.46%17.99M |
Operating expense | -5.97%92.25M | 2.56%61.96M | 17.43%28.85M | 33.20%147.5M | 28.10%98.1M | 26.22%60.41M | 1.40%24.57M | 20.66%110.74M | 32.44%76.58M | 33.70%47.86M |
Administration expense | 26.67%146.59M | 40.22%105.79M | 46.97%55.38M | 30.44%187.99M | -0.81%115.72M | -0.94%75.45M | -2.74%37.68M | -16.88%144.11M | 12.17%116.66M | 4.43%76.16M |
Financial expense | 12.87%-25.02M | 1.80%-23.8M | -1,093.39%-11.18M | 18.89%-35.67M | 37.56%-28.72M | 5.72%-24.24M | -44.89%-936.61K | -3,254.43%-43.97M | -748.23%-46M | -1,580.84%-25.71M |
-Interest expense (Financial expense) | -89.33%19.91K | -91.34%15.31K | --7.73K | -13.15%226.81K | --186.62K | --176.82K | ---- | -6.46%261.15K | ---- | ---- |
-Interest Income (Financial expense) | -3.03%-18.64M | -4.09%-13.2M | -4.86%-5.81M | -86.87%-22.72M | -121.88%-18.09M | -125.34%-12.68M | -112.94%-5.54M | -11.79%-12.16M | 19.92%-8.15M | 21.72%-5.63M |
Research and development | 23.50%115.32M | 24.09%77.65M | 29.00%39.92M | -0.71%137.95M | -10.49%93.38M | -10.30%62.57M | -7.89%30.95M | 2.44%138.94M | 2.24%104.32M | 1.27%69.76M |
Credit Impairment Loss | 63.08%-4.13M | 63.53%-3.47M | -13.98%-5.54M | -14.84%-11.39M | -191.12%-11.17M | -48.70%-9.52M | 62.86%-4.86M | 5.35%-9.92M | 57.55%-3.84M | -25.65%-6.4M |
Asset Impairment Loss | -165.95%-30.16M | -233.36%-30.16M | ---- | -5.24%-42.31M | -30.23%-11.34M | -3.90%-9.05M | ---- | -5.43%-40.2M | 15.52%-8.71M | 15.52%-8.71M |
Other net revenue | -13.98%15.21M | -128.21%-3.02M | 13.69%11.04M | 115.57%4.34M | 50,550.76%17.68M | 269.16%10.71M | 188.13%9.71M | -60.09%-27.85M | -101.89%-35.04K | -199.38%-6.33M |
Fair value change income | 17.19%19.84M | 39.90%14.22M | 54.93%7.63M | 511.80%22.83M | 637.13%16.93M | 379.46%10.16M | 186.60%4.93M | -59.71%3.73M | -68.78%2.3M | -63.76%2.12M |
Invest income | -39.98%9.22M | -60.23%5.28M | -70.03%1.95M | 970.05%18.4M | 799.76%15.36M | 885.48%13.28M | 1,130.98%6.52M | -51.58%1.72M | -46.01%1.71M | -36.96%1.35M |
Asset deal income | 236.16%329.08K | -5.64%254.78K | 2,293.40%231.94K | -226.34%-5.73M | -181.83%-241.69K | 45.53%270.01K | -92.25%9.69K | 662.86%4.53M | 286.20%295.34K | 208.21%185.54K |
Other revenue | 146.92%20.1M | 95.35%10.86M | 116.91%6.76M | 83.43%22.53M | -0.86%8.14M | 8.45%5.56M | 14.93%3.12M | -31.01%12.28M | -22.54%8.21M | -2.18%5.13M |
Operating profit | 17.71%873.2M | 25.28%583.29M | 38.18%274.18M | 28.87%916.37M | 29.28%741.82M | 20.32%465.59M | 5.89%198.43M | 1.83%711.07M | 3.94%573.8M | 8.57%386.95M |
Add:Non operating Income | 20.62%2.66M | 63.11%2.17M | -21.44%780.94K | -73.66%2.49M | -81.44%2.2M | -82.40%1.33M | -7.53%994.01K | -46.02%9.45M | 49.37%11.86M | 24.03%7.56M |
Less:Non operating expense | -72.05%3.65M | -48.86%3.34M | 81.09%669.24K | -35.58%8.03M | 46.85%13.07M | -25.57%6.53M | -92.17%369.57K | -53.95%12.47M | 7.51%8.9M | 115.55%8.77M |
Total profit | 19.32%872.2M | 26.44%582.12M | 37.80%274.29M | 28.64%910.82M | 26.73%730.95M | 19.35%460.4M | 8.33%199.05M | 2.81%708.05M | 4.54%576.77M | 7.62%385.75M |
Less:Income tax cost | 30.03%151.77M | 42.81%106.96M | 64.45%53.5M | 50.42%135.02M | 42.39%116.71M | 17.27%74.89M | 6.49%32.53M | -8.06%89.76M | -0.10%81.96M | 11.16%63.87M |
Net profit | 17.29%720.43M | 23.26%475.17M | 32.59%220.79M | 25.48%775.8M | 24.14%614.23M | 19.77%385.5M | 8.69%166.52M | 4.60%618.29M | 5.35%494.8M | 6.94%321.88M |
Net profit from continuing operation | 17.29%720.43M | 23.26%475.17M | 32.59%220.79M | 25.48%775.8M | 24.14%614.23M | 19.77%385.5M | 8.69%166.52M | 4.60%618.29M | 5.35%494.8M | 6.94%321.88M |
Net profit of parent company owners | 17.29%720.43M | 23.26%475.17M | 32.59%220.79M | 25.48%775.8M | 24.14%614.23M | 19.77%385.5M | 8.69%166.52M | 4.60%618.29M | 5.35%494.8M | 6.94%321.88M |
Earning per share | ||||||||||
Basic earning per share | 17.29%1.0856 | 23.26%0.716 | 32.00%0.33 | 13.59%1.17 | 11.30%0.9256 | 7.38%0.5809 | -3.85%0.25 | 4.04%1.03 | 5.35%0.8316 | 6.94%0.541 |
Diluted earning per share | 17.29%1.0856 | 23.26%0.716 | 32.00%0.33 | 13.59%1.17 | 11.30%0.9256 | 7.38%0.5809 | -3.85%0.25 | 4.04%1.03 | 5.35%0.8316 | 6.94%0.541 |
Other composite income | ||||||||||
Total composite income | 17.29%720.43M | 23.26%475.17M | 32.59%220.79M | 25.48%775.8M | 24.14%614.23M | 19.77%385.5M | 8.69%166.52M | 4.60%618.29M | 5.35%494.8M | 6.94%321.88M |
Total composite income of parent company owners | 17.29%720.43M | 23.26%475.17M | 32.59%220.79M | 25.48%775.8M | 24.14%614.23M | 19.77%385.5M | 8.69%166.52M | 4.60%618.29M | 5.35%494.8M | 6.94%321.88M |
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 | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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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