(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 | -4.55%791.01M | -7.87%502M | -2.48%235.37M | -2.52%1.13B | 4.47%828.69M | 7.88%544.88M | 26.29%241.36M | 11.18%1.16B | 793.24M | 20.81%505.08M |
Operating revenue | -4.55%791.01M | -7.87%502M | -2.48%235.37M | -2.52%1.13B | 4.47%828.69M | 7.88%544.88M | 26.29%241.36M | 11.18%1.16B | --793.24M | 20.81%505.08M |
Other operating revenue | ---- | 41.82%3.58M | ---- | 21.11%7.91M | ---- | 20.08%2.52M | ---- | -63.07%6.53M | ---- | --2.1M |
Total operating cost | -3.05%679.26M | -7.97%428.09M | -7.38%207.23M | -3.90%949.33M | 2.15%700.63M | 4.04%465.14M | 23.74%223.73M | 11.84%987.9M | 685.89M | 21.35%447.07M |
Operating cost | -2.76%522.8M | -8.63%325.44M | -8.77%155.87M | -7.09%732.18M | -0.23%537.64M | 1.76%356.16M | 27.95%170.85M | 14.62%788.1M | --538.85M | 28.15%350M |
Operating tax surcharges | -13.74%6.42M | -11.69%4.32M | -21.08%2.05M | -4.13%9.91M | 0.79%7.44M | 0.44%4.9M | -3.47%2.59M | 9.71%10.33M | --7.38M | -0.51%4.88M |
Operating expense | -0.05%28.25M | 1.24%18.5M | 4.25%9.14M | 14.92%37.53M | 18.89%28.27M | 16.33%18.27M | 25.05%8.76M | 18.08%32.66M | --23.78M | 26.66%15.71M |
Administration expense | 2.16%92.64M | 0.19%60.56M | 5.54%29.39M | 22.75%124.27M | 20.39%90.69M | 26.08%60.45M | 23.18%27.85M | 0.81%101.24M | --75.33M | -1.93%47.94M |
Financial expense | -22.09%27.57M | -26.03%18.27M | -23.05%10.28M | -19.51%43.67M | -12.76%35.39M | -13.52%24.69M | -10.83%13.35M | -6.74%54.26M | --40.56M | -1.94%28.55M |
-Interest expense (Financial expense) | -11.54%31.42M | -14.99%20.91M | -14.57%11.02M | -11.80%47.25M | -9.11%35.52M | -10.71%24.6M | -7.37%12.89M | -6.85%53.57M | --39.08M | -3.44%27.55M |
-Interest Income (Financial expense) | -402.01%-4.46M | -207.80%-3.14M | -53.58%-827.43K | -221.16%-5.62M | -29.90%-889.04K | -102.73%-1.02M | -90.98%-538.77K | -33.96%-1.75M | ---684.4K | 24.28%-503.4K |
Research and development | 29.20%1.57M | 48.83%1M | 58.76%505.5K | 34.38%1.76M | --1.21M | --674.66K | --318.41K | --1.31M | ---- | ---- |
Credit Impairment Loss | 27.16%-3.41M | 9.20%-3.58M | -542.77%-2.02M | 35.00%-8.07M | 29.93%-4.68M | -23.89%-3.95M | 189.66%456.25K | -34.42%-12.42M | ---6.67M | 27.57%-3.18M |
Asset Impairment Loss | -160.00%-658.93K | 61.37%-504.53K | -194.58%-949.73K | -558.87%-3.55M | 66.77%-253.44K | -105.64%-1.31M | -424.27%-322.41K | 28.04%-539.17K | ---762.71K | -376.02%-635.13K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Other net revenue | 460.36%67.8M | 562.69%39.96M | 239.23%18.67M | 233.61%35.97M | 56.15%12.1M | -23.93%6.03M | 59.84%5.5M | -58.29%10.78M | 7.75M | -42.03%7.93M |
Invest income | -40.34%-1.46M | 86.46%-209.3K | 416.70%323.3K | -176.02%-214.97K | -600.91%-1.04M | -1,352.66%-1.55M | -11.68%62.57K | 9.95%282.77K | --207.6K | -0.10%123.38K |
-Including: Investment income associates | ---2.31M | ---886.51K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -113.30%-59.24K | -77.04%65.98K | -87.83%13.94K | -5.22%398.22K | 509.82%445.56K | 270.47%287.31K | 63.72%114.58K | 1,175.24%420.16K | --73.06K | 1,023.95%77.55K |
Other revenue | 316.41%73.39M | 252.39%44.19M | 310.24%21.3M | 105.77%47.41M | 18.24%17.62M | 8.61%12.54M | 70.50%5.19M | -35.18%23.04M | --14.9M | -34.81%11.55M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Operating profit | 28.11%179.56M | 32.77%113.87M | 102.42%46.81M | 19.23%214.44M | 21.78%140.16M | 30.07%85.77M | 68.16%23.13M | -1.83%179.86M | 115.09M | 4.10%65.94M |
Add:Non operating Income | -87.62%895.46K | -88.92%655.88K | -93.22%353.12K | 283.46%6.95M | 433.94%7.23M | 855.14%5.92M | 663.46%5.21M | -73.25%1.81M | --1.35M | 74.32%619.89K |
Less:Non operating expense | 23.02%2.32M | -61.44%655.02K | -80.30%547.47K | 19.46%3.47M | 0.54%1.88M | 1,005.55%1.7M | 2,173.10%2.78M | 28.96%2.9M | --1.87M | -89.11%153.65K |
Total profit | 22.42%178.14M | 26.54%113.87M | 82.41%46.62M | 21.90%217.92M | 27.00%145.51M | 35.52%89.99M | 78.56%25.56M | -4.77%178.76M | 114.58M | 6.62%66.4M |
Less:Income tax cost | 22.83%44.76M | 22.63%28.28M | 42.22%12.13M | 10.98%53.46M | 18.77%36.44M | 34.11%23.06M | 99.71%8.53M | 4.58%48.18M | --30.68M | -1.12%17.19M |
Add:Adjusted items effecting net profit | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | 22.29%133.38M | 27.88%85.59M | 102.53%34.49M | 25.93%164.46M | 30.01%109.07M | 36.01%66.93M | 69.56%17.03M | -7.82%130.59M | 83.9M | 9.62%49.21M |
Net profit from continuing operation | -14.85%94.63M | -11.25%61.57M | 28.87%22.78M | 8.62%146.52M | 27.21%111.13M | 33.04%69.37M | 47.30%17.68M | -1.63%134.89M | --87.36M | 16.19%52.14M |
Net income from discontinuing operating | 1,987.94%38.76M | 1,084.89%24.03M | 1,908.66%11.71M | 517.28%17.94M | 40.62%-2.05M | 16.83%-2.44M | 66.92%-647.43K | -194.62%-4.3M | ---3.46M | -20,471.17%-2.93M |
Less:Minority Profit | 102.88%3.56M | 250.78%2.53M | 1,664.04%852.56K | 502.28%5.14M | 248.78%1.76M | 1,061.96%722.55K | -166.52%-54.51K | -19.38%853.74K | --503.32K | -81.84%62.18K |
Net profit of parent company owners | 20.97%129.82M | 25.45%83.06M | 96.90%33.64M | 22.80%159.31M | 28.69%107.32M | 34.71%66.21M | 71.50%17.08M | -7.73%129.73M | --83.4M | 10.32%49.15M |
Earning per share | ||||||||||
Basic earning per share | 16.97%0.3068 | 19.19%0.1963 | 77.46%0.0795 | 13.36%0.3861 | 19.83%0.2623 | 26.69%0.1647 | 49.33%0.0448 | -7.95%0.3406 | --0.2189 | 8.33%0.13 |
Diluted earning per share | 16.97%0.3068 | 19.19%0.1963 | 77.46%0.0795 | 13.36%0.3861 | 19.83%0.2623 | 26.69%0.1647 | 49.33%0.0448 | -7.95%0.3406 | --0.2189 | 8.33%0.13 |
Other composite income | -503.33%-6.16M | -287.05%-3.36M | 126.53%574.01K | 74.29%-1.12M | 61.94%-1.02M | 48.45%-867.73K | -302.55%-2.16M | -1,066.31%-4.35M | -2.68M | -340.76%-1.68M |
Other composite income of parent company owners | -488.84%-3.06M | -273.32%-1.65M | 126.53%292.75K | 74.29%-570.66K | 61.94%-520.45K | 48.45%-442.54K | -302.55%-1.1M | -1,066.31%-2.22M | ---1.37M | -340.69%-858.46K |
Other composite income of minority owners | -518.42%-3.09M | -301.33%-1.71M | 126.53%281.27K | 74.29%-548.28K | 61.94%-500.04K | 48.45%-425.19K | -302.55%-1.06M | -1,066.31%-2.13M | ---1.31M | -340.83%-824.79K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
Total composite income | 17.74%127.23M | 24.48%82.23M | 135.88%35.06M | 29.39%163.34M | 33.04%108.05M | 39.00%66.06M | 33.78%14.86M | -10.65%126.24M | 81.22M | 6.77%47.53M |
Total composite income of parent company owners | 18.69%126.76M | 23.78%81.41M | 112.33%33.93M | 24.49%158.74M | 30.20%106.8M | 36.19%65.76M | 52.10%15.98M | -9.18%127.51M | --82.03M | 8.87%48.29M |
Total composite income of minority owners | -62.62%469.28K | 178.49%828.12K | 201.71%1.13M | 459.15%4.59M | 254.88%1.26M | 138.99%297.36K | -284.14%-1.11M | -245.99%-1.28M | ---810.59K | -590.74%-762.61K |
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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