(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 | 31.24%9.61B | 33.07%6.16B | 40.24%3.05B | 52.19%10.57B | 55.02%7.32B | 64.66%4.63B | 45.81%2.17B | 50.60%6.95B | 44.65%4.72B | 24.38%2.81B |
Operating revenue | 31.24%9.61B | 33.07%6.16B | 40.24%3.05B | 52.19%10.57B | 55.02%7.32B | 64.66%4.63B | 45.81%2.17B | 50.60%6.95B | 44.65%4.72B | 24.38%2.81B |
Other operating revenue | ---- | 17.93%637.23M | ---- | 54.12%1.07B | ---- | 116.20%540.36M | ---- | 22.66%691.22M | ---- | -1.62%249.94M |
Total operating cost | 32.72%8.82B | 36.19%5.69B | 41.54%2.83B | 50.75%9.58B | 52.94%6.64B | 59.54%4.18B | 43.70%2B | 47.05%6.36B | 42.59%4.34B | 25.79%2.62B |
Operating cost | 30.02%7.64B | 32.88%4.93B | 39.69%2.43B | 51.58%8.45B | 54.23%5.88B | 63.35%3.71B | 45.22%1.74B | 49.37%5.58B | 44.66%3.81B | 26.42%2.27B |
Operating tax surcharges | 24.41%45.33M | 25.80%29.6M | 34.65%14.38M | 65.16%51.38M | 85.14%36.43M | 97.69%23.53M | 65.76%10.68M | 19.83%31.11M | -2.38%19.68M | -16.20%11.9M |
Operating expense | 20.75%169.98M | 15.28%102.98M | 25.15%52.19M | 33.55%177.25M | 70.31%140.77M | 59.80%89.33M | 43.75%41.71M | 36.15%132.72M | 24.68%82.66M | 19.64%55.9M |
Administration expense | 41.69%442.5M | 43.16%303.18M | 60.73%166.77M | 44.94%452.33M | 38.89%312.31M | 55.45%211.78M | 41.59%103.75M | 45.58%312.09M | 46.62%224.86M | 33.05%136.23M |
Financial expense | 493.51%117.66M | 212.97%68.75M | 330.80%17.95M | -19,607.27%-5.89M | -171.08%-29.9M | -6,178.03%-60.85M | -212.57%-7.78M | -100.11%-29.89K | -143.93%-11.03M | -94.90%1M |
-Interest expense (Financial expense) | 126.26%70.75M | 131.91%46.05M | 173.51%22.41M | 27.40%55.61M | 6.86%31.27M | -0.55%19.86M | -12.35%8.19M | 5.22%43.65M | -12.92%29.26M | -12.07%19.97M |
-Interest Income (Financial expense) | -26.47%-9.61M | -31.78%-6.63M | -34.63%-3.69M | 24.03%-11.86M | 13.69%-7.6M | 25.58%-5.03M | 23.43%-2.74M | -0.27%-15.61M | 27.03%-8.81M | -10.65%-6.76M |
Research and development | 30.38%404.08M | 25.32%257.22M | 32.98%141.02M | 49.31%457.15M | 41.53%309.93M | 43.35%205.25M | 43.21%106.05M | 36.24%306.18M | 47.42%218.98M | 39.20%143.19M |
Credit Impairment Loss | 13.15%-23.24M | 106.19%1.12M | 3,852.31%8.62M | 7.70%-61.75M | 12.66%-26.76M | -37.30%-18.1M | 97.97%-229.78K | -221.83%-66.9M | -346.25%-30.64M | 17.91%-13.18M |
Asset Impairment Loss | 23.43%-2.96M | 46.51%-1.93M | 52.25%-1.03M | -39.98%-4.17M | -551.46%-3.86M | -923.44%-3.6M | -990.14%-2.16M | 11.59%-2.98M | 81.24%-592.64K | 126.92%437.11K |
Other net revenue | 135.14%8.86M | 134.26%5.8M | 6,547.81%11.3M | -15.75%-59.51M | -34.31%-25.21M | -217.26%-16.92M | 102.84%169.99K | -330.69%-51.41M | -158.29%-18.77M | -155.09%-5.33M |
Fair value change income | 84.66%-169.47K | 86.06%-151.09K | 84.11%-63.35K | -124.72%-973.59K | -294.38%-1.1M | 70.62%-1.08M | 61.04%-398.71K | 88.02%3.94M | 151.30%568.19K | -167.65%-3.69M |
Invest income | -267.77%-1.18M | -303.34%-838K | ---240.01K | 137.85%1.35M | 529.25%700.79K | -86.28%412.12K | ---- | -89.20%568.33K | --111.37K | --3M |
-Including: Investment income associates | ---- | ---- | ---- | ---748.24K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 120.78%531.63K | 2.80%131.37K | 282.41%131.37K | -1,367.41%-9.14M | -483.22%-2.56M | -37.11%127.8K | 224.94%34.35K | -97.32%720.93K | -97.36%667.74K | -99.19%203.22K |
Other revenue | 328.13%35.87M | 40.17%7.46M | 32.82%3.88M | 14.57%15.17M | -24.65%8.38M | -32.61%5.32M | -40.51%2.92M | 8.94%13.24M | -38.45%11.12M | 111.05%7.9M |
Operating profit | 22.58%795.37M | 9.55%475.52M | 31.69%231.49M | 72.71%927.9M | 81.39%648.85M | 132.02%434.05M | 86.36%175.78M | 72.54%537.26M | 43.59%357.7M | -0.47%187.08M |
Add:Non operating Income | 313.81%406.61K | 184.23%272.56K | 860.63%64.71K | 379.57%815.38K | -7.28%98.26K | -1.24%95.89K | -90.52%6.74K | -59.51%170.02K | -54.36%105.98K | -10.17%97.1K |
Less:Non operating expense | 29.43%7.36M | 28.58%6.44M | 9,274.41%1.47M | 14.12%14.94M | 13.41%5.69M | 180.72%5.01M | -97.12%15.65K | 34.81%13.09M | 137.62%5.02M | 18.55%1.78M |
Total profit | 22.57%788.41M | 9.37%469.35M | 30.90%230.09M | 74.27%913.77M | 82.33%643.26M | 131.48%429.14M | 87.29%175.77M | 73.57%524.34M | 42.70%352.79M | -0.62%185.39M |
Less:Income tax cost | 28.85%105.34M | 14.13%61.02M | 23.07%27.01M | 111.38%108.72M | 140.16%81.75M | 225.97%53.47M | 117.52%21.95M | 220.34%51.43M | 62.52%34.04M | 7.34%16.4M |
Net profit | 21.65%683.07M | 8.69%408.33M | 32.02%203.08M | 70.24%805.05M | 76.16%561.5M | 122.31%375.67M | 83.65%153.82M | 65.33%472.9M | 40.86%318.75M | -1.34%168.99M |
Net profit from continuing operation | 21.65%683.07M | 8.69%408.33M | 32.02%203.08M | 70.24%805.05M | 76.16%561.5M | 122.31%375.67M | 83.65%153.82M | --472.9M | 40.86%318.75M | -1.34%168.99M |
Less:Minority Profit | -549.58%-2.51M | -554.58%-2.33M | -147.88%-1.1M | -120.16%-477.37K | -87.43%558.14K | -68.49%512.92K | 593.94%2.29M | 17.22%2.37M | -24.14%4.44M | -75.49%1.63M |
Net profit of parent company owners | 22.22%685.58M | 9.46%410.66M | 34.74%204.18M | 71.19%805.53M | 78.47%560.94M | 124.16%375.16M | 81.63%151.53M | 65.67%470.54M | 42.59%314.31M | 1.66%167.36M |
Earning per share | ||||||||||
Basic earning per share | 22.61%1.41 | 9.09%0.84 | 35.48%0.42 | 70.10%1.65 | 121.15%1.15 | 126.47%0.77 | 82.35%0.31 | 67.24%0.97 | -13.33%0.52 | -24.44%0.34 |
Diluted earning per share | 22.61%1.41 | 9.09%0.84 | 35.48%0.42 | 70.10%1.65 | 121.15%1.15 | 126.47%0.77 | 82.35%0.31 | 67.24%0.97 | -13.33%0.52 | -24.44%0.34 |
Other composite income | -3,309.41%-110.92M | -351.08%-70.59M | 366.63%14.71M | 70.72%29.56M | -71.68%3.46M | 754.90%28.11M | 161.60%3.15M | 275.88%17.32M | 300.49%12.2M | 187.99%3.29M |
Other composite income of parent company owners | -2,450.36%-115.68M | -349.60%-69.58M | 292.20%16.04M | 84.77%30.57M | -61.41%4.92M | 566.79%27.88M | 65.58%4.09M | 341.89%16.54M | 445.80%12.76M | 374.31%4.18M |
Other composite income of minority owners | 424.89%4.76M | -524.24%-1.01M | -41.92%-1.33M | -229.95%-1M | -164.69%-1.47M | 126.65%237.7K | 25.89%-937.53K | 125.71%773.09K | 76.90%-553.78K | 59.69%-892.12K |
Total composite income | 1.27%572.15M | -16.36%337.74M | 38.74%217.79M | 70.25%834.62M | 70.71%564.96M | 134.38%403.79M | 84.75%156.98M | 77.49%490.22M | 50.29%330.96M | 2.83%172.28M |
Total composite income of parent company owners | 0.71%569.9M | -15.37%341.08M | 41.51%220.22M | 71.66%836.1M | 73.01%565.87M | 134.95%403.04M | 81.17%155.62M | 75.73%487.08M | 50.90%327.07M | 5.17%171.54M |
Total composite income of minority owners | 348.21%2.25M | -544.98%-3.34M | -279.42%-2.43M | -147.17%-1.48M | -123.36%-907.67K | 2.01%750.63K | 244.69%1.35M | 418.59%3.14M | 12.48%3.88M | -83.38%735.81K |
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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