(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 | 10.03%6.89B | 10.52%4.3B | 10.50%1.83B | 11.39%10.54B | 12.56%6.26B | 14.98%3.89B | 29.57%1.66B | 8.37%9.47B | 4.57%5.56B | 5.36%3.38B |
Operating revenue | 10.03%6.89B | 10.52%4.3B | 10.50%1.83B | 11.39%10.54B | 12.56%6.26B | 14.98%3.89B | 29.57%1.66B | 8.37%9.47B | 4.57%5.56B | 5.36%3.38B |
Other operating revenue | ---- | -67.01%873.55K | ---- | -74.66%3.52M | ---- | -68.64%2.65M | ---- | -38.84%13.88M | ---- | -18.33%8.44M |
Total operating cost | 9.62%6.64B | 9.29%4.13B | 12.35%1.85B | 7.59%10.31B | 13.45%6.05B | 16.77%3.78B | 26.30%1.64B | 10.01%9.58B | 0.44%5.34B | 1.56%3.24B |
Operating cost | 11.15%4.95B | 9.31%2.99B | 9.96%1.28B | 6.58%7.99B | 15.19%4.45B | 19.50%2.74B | 40.18%1.16B | 16.27%7.5B | 3.98%3.87B | 5.26%2.29B |
Operating tax surcharges | 12.08%58.26M | 15.03%40.69M | 5.78%15.02M | -11.93%77.72M | -9.29%51.98M | -14.92%35.38M | -23.22%14.2M | 20.45%88.25M | 29.96%57.3M | 35.14%41.58M |
Operating expense | 0.04%365.17M | -6.63%226.71M | 5.78%109.41M | 9.21%528.25M | 1.36%365.04M | 1.05%242.82M | -16.01%103.43M | -20.73%483.71M | -15.69%360.14M | -9.92%240.29M |
Administration expense | 20.42%547.53M | 25.74%366.21M | 31.68%184.42M | 9.74%655.02M | 4.89%454.67M | 8.49%291.23M | 19.85%140.05M | -6.29%596.9M | -5.75%433.46M | -11.24%268.45M |
Financial expense | -49.87%22.49M | 189.30%58.29M | 500.06%39.33M | 328.94%20.31M | 735.50%44.86M | 98.75%20.15M | -73.67%6.56M | -113.63%-8.87M | -115.83%-7.06M | -69.87%10.14M |
-Interest expense (Financial expense) | -3.08%21.17M | 3.58%14.21M | 20.74%7.89M | -19.84%27.87M | -15.76%21.84M | -20.65%13.72M | -25.63%6.53M | -34.03%34.76M | -31.48%25.93M | -21.26%17.29M |
-Interest Income (Financial expense) | -32.97%-13M | -50.67%-8.75M | -4.32%-2.77M | 26.58%-13.76M | 29.18%-9.77M | 46.07%-5.81M | -49.75%-2.66M | 20.26%-18.74M | 12.71%-13.8M | -14.31%-10.77M |
Research and development | 1.29%691.61M | -1.35%444.37M | 1.39%218.19M | 12.16%1.03B | 9.19%682.81M | 17.37%450.44M | 14.89%215.2M | 5.49%920.54M | 1.14%625.37M | 2.19%383.79M |
Credit Impairment Loss | 27.44%-20.18M | -105.79%-19.43M | 75.00%-2.88M | 39.80%-43.26M | 7.66%-27.81M | 58.10%-9.44M | -891.09%-11.52M | -48.18%-71.86M | -181.90%-30.12M | -1,088.76%-22.54M |
Asset Impairment Loss | -30.96%-57.21M | -26.28%-54.13M | -115.33%-4.19M | -39.81%-155.15M | -32.63%-43.68M | -62.64%-42.87M | 13.30%-1.95M | -4.72%-110.98M | -18.87%-32.94M | -55.86%-26.36M |
Other net revenue | -42.92%-69.34M | -1,091.97%-49.99M | 2,244.40%29.21M | 30.83%-146.41M | -0.64%-48.52M | 118.29%5.04M | -78.12%1.25M | -118.72%-211.67M | -218.65%-48.21M | -180.58%-27.56M |
Fair value change income | 116.42%2.36M | 95.41%-476.99K | 233.17%3.92M | -213.58%-16.08M | -110.46%-14.35M | -53.41%-10.4M | 57.00%-2.94M | -2,273.96%-5.13M | -4.28%-6.82M | -18.41%-6.78M |
Invest income | -3.71%-116.97M | -33.37%-72.52M | 38.17%-33.42M | 25.49%-205.13M | 26.46%-112.78M | 35.20%-54.37M | -13.05%-54.05M | -127.25%-275.32M | -73.09%-153.36M | -26.87%-83.9M |
-Including: Investment income associates | -2.17%-123.5M | -40.30%-82.73M | 32.88%-38.65M | 26.84%-215.29M | 28.46%-120.88M | 38.39%-58.97M | -3.74%-57.59M | -881.10%-294.27M | -86.66%-168.96M | -41.54%-95.72M |
Asset deal income | -132.60%-146.49K | -21.61%-52.98K | 117.88%2.97K | 74.49%-127.19K | 78.13%-62.98K | 84.44%-43.56K | 89.21%-16.59K | -235.55%-498.55K | 63.39%-288K | 60.61%-279.9K |
Other revenue | -18.22%122.8M | -20.91%96.62M | -8.28%65.78M | 8.42%273.34M | -14.34%150.17M | 8.79%122.16M | 12.22%71.71M | -8.05%252.12M | 0.21%175.31M | -10.57%112.3M |
Operating profit | 15.51%185.09M | 2.57%119.38M | -5.81%14.31M | 128.12%91.42M | -10.72%160.23M | -2.59%116.39M | 193.29%15.19M | -128.08%-325.08M | 271.60%179.47M | 103.41%119.48M |
Add:Non operating Income | -46.86%1.07M | -55.18%801.54K | -31.02%442.33K | -27.52%2.24M | -19.55%2.01M | 143.05%1.79M | 160.82%641.23K | -9.35%3.08M | -46.40%2.5M | -79.42%735.8K |
Less:Non operating expense | 458.88%4.02M | -2.92%519.3K | 65.14%426.33K | -88.31%1.14M | -23.81%719.44K | -28.99%534.9K | -27.16%258.16K | 75.48%9.73M | -66.38%944.31K | -27.31%753.31K |
Total profit | 12.76%182.14M | 1.72%119.67M | -8.02%14.33M | 127.89%92.52M | -10.78%161.52M | -1.53%117.64M | 195.01%15.58M | -128.70%-331.72M | 260.96%181.03M | 94.96%119.46M |
Less:Income tax cost | 24.27%40.01M | 0.38%26.13M | -15.44%12.42M | 44.90%22.02M | -41.58%32.2M | -33.26%26.03M | -7.23%14.69M | -87.72%15.2M | 14.88%55.12M | 11.54%39M |
Net profit | 9.90%142.12M | 2.10%93.53M | 114.73%1.91M | 120.32%70.5M | 2.71%129.32M | 13.86%91.61M | 102.76%887.99K | -133.62%-346.92M | 5,704.10%125.91M | 205.84%80.46M |
Net profit from continuing operation | 9.90%142.12M | 2.10%93.53M | 114.73%1.91M | 120.32%70.5M | 2.71%129.32M | 13.86%91.61M | 102.76%887.99K | -133.62%-346.92M | 5,704.10%125.91M | 205.84%80.46M |
Less:Minority Profit | -88.26%-10.24M | -37.42%-4.75M | 19.78%-3.35M | 15.36%-3.41M | -94.92%-5.44M | -34.52%-3.46M | -98.21%-4.17M | 97.15%-4.03M | 96.91%-2.79M | 94.48%-2.57M |
Net profit of parent company owners | 13.06%152.36M | 3.39%98.28M | 3.83%5.25M | 121.56%73.91M | 4.71%134.76M | 14.50%95.06M | 116.79%5.06M | -129.23%-342.88M | 39.38%128.7M | 13.93%83.03M |
Earning per share | ||||||||||
Basic earning per share | 18.18%0.13 | 0.00%0.08 | 0.00%0.004 | 120.69%0.06 | 0.00%0.11 | 14.29%0.08 | 113.33%0.004 | -129.59%-0.29 | 37.50%0.11 | 16.67%0.07 |
Diluted earning per share | 18.18%0.13 | 0.00%0.08 | 0.00%0.004 | 120.69%0.06 | 0.00%0.11 | 14.29%0.08 | 113.33%0.004 | -129.90%-0.29 | 37.50%0.11 | 16.67%0.07 |
Other composite income | -36.61%-13.06M | -336.71%-28.28M | -63.82%-22.33M | -135.41%-12.2M | -160.34%-9.56M | 206.32%11.95M | 43.49%-13.63M | 196.14%34.44M | 547.43%15.84M | 50.50%-11.24M |
Other composite income of parent company owners | -36.61%-13.06M | -336.71%-28.28M | -63.82%-22.33M | -135.41%-12.2M | -160.34%-9.56M | 206.32%11.95M | 43.49%-13.63M | 205.53%34.44M | 547.43%15.84M | 50.50%-11.24M |
Other composite income of minority owners | -135.78%-73 | -95.38%8 | 246.03%92 | -70.48%67 | -7.27%204 | 80.21%173 | -293.75%-63 | 100.01%227 | 1,792.31%220 | 972.73%96 |
Total composite income | 7.77%129.07M | -36.99%65.26M | -60.27%-20.42M | 118.66%58.31M | -15.51%119.76M | 49.60%103.56M | 77.38%-12.74M | -131.37%-312.48M | 10,441.88%141.75M | 1,818.86%69.22M |
Total composite income of parent company owners | 11.26%139.31M | -34.58%70M | -99.22%-17.08M | 120.01%61.72M | -13.38%125.2M | 49.06%107.01M | 84.20%-8.57M | -127.04%-308.44M | 62.78%144.54M | 43.08%71.79M |
Total composite income of minority owners | -88.27%-10.24M | -37.43%-4.75M | 19.79%-3.35M | 15.36%-3.41M | -94.93%-5.44M | -34.52%-3.45M | -98.21%-4.17M | 97.21%-4.03M | 96.91%-2.79M | 94.48%-2.57M |
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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