(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 | -6.03%1.29B | 0.03%862.49M | 10.06%381.44M | 6.17%2B | 7.60%1.37B | 5.08%862.26M | -7.85%346.59M | -8.64%1.88B | -10.00%1.27B | -9.31%820.55M |
Operating revenue | -6.03%1.29B | 0.03%862.49M | 10.06%381.44M | 6.17%2B | 7.60%1.37B | 5.08%862.26M | -7.85%346.59M | -8.64%1.88B | -10.00%1.27B | -9.31%820.55M |
Other operating revenue | ---- | -31.24%23.38M | ---- | -35.78%50.2M | ---- | 58.81%34M | ---- | 81.07%78.17M | ---- | 4.03%21.41M |
Total operating cost | -3.06%1.09B | 4.61%740.88M | 11.82%328.46M | 5.68%1.64B | 2.73%1.13B | -1.40%708.22M | -13.63%293.75M | -14.87%1.55B | -12.04%1.1B | -9.97%718.25M |
Operating cost | -4.56%705.61M | 1.02%465.7M | 7.88%200.55M | 0.20%1.05B | -0.59%739.31M | -5.13%461.01M | -17.26%185.9M | -13.89%1.05B | -7.40%743.67M | -7.16%485.94M |
Operating tax surcharges | -4.69%14.19M | -10.61%8.9M | 67.84%5.14M | 12.24%20.55M | 14.98%14.89M | 29.99%9.96M | 7.13%3.06M | 16.45%18.31M | 26.37%12.95M | 21.01%7.66M |
Operating expense | -0.92%236.41M | 13.62%171.67M | 15.74%76.69M | 15.27%356.68M | 10.03%238.61M | 8.95%151.09M | -2.91%66.26M | -20.63%309.44M | -27.96%216.86M | -24.57%138.67M |
Administration expense | 1.89%87.08M | 8.30%59.92M | 26.84%30.02M | 29.00%145.48M | 5.20%85.47M | -4.55%55.33M | -31.65%23.67M | -14.76%112.78M | -2.01%81.24M | 5.36%57.96M |
Financial expense | 5.64%-20.43M | 2.24%-14.82M | -11.26%-7.74M | -19.06%-28.76M | -23.78%-21.65M | -28.82%-15.16M | -11.56%-6.95M | 12.05%-24.16M | 17.77%-17.49M | 20.03%-11.77M |
-Interest expense (Financial expense) | ---- | ---- | ---- | -51.91%916.03K | ---- | ---- | ---- | 12.05%1.9M | ---- | ---- |
-Interest Income (Financial expense) | 0.98%-22M | 2.32%-15.6M | -9.09%-7.98M | -14.10%-30.22M | -16.36%-22.22M | -24.77%-15.97M | -6.00%-7.32M | 12.19%-26.49M | 14.89%-19.1M | 17.94%-12.8M |
Research and development | -1.15%72.1M | 7.64%49.5M | 9.10%23.8M | 9.36%100.71M | 16.96%72.94M | 15.61%45.99M | 37.09%21.81M | -8.63%92.09M | -15.85%62.37M | -9.42%39.78M |
Credit Impairment Loss | 46.48%-5.26M | 42.58%-4.53M | -146.15%-611.68K | 90.96%-4.76M | 2.62%-9.83M | -0.70%-7.9M | 80.24%-248.5K | 69.58%-52.64M | -337.91%-10.1M | 5.49%-7.84M |
Asset Impairment Loss | 97.66%-210.97K | 99.09%-52.6K | ---- | -36.07%-28M | -1,801.81%-9.01M | -2,039.79%-5.75M | ---- | -13.46%-20.58M | 87.38%-473.94K | 73.11%-268.82K |
Other net revenue | 391.25%25.48M | 295.80%18.46M | 1,631.00%10.11M | 103.60%1.77M | -154.44%-8.75M | -177.17%-9.43M | 214.29%584.35K | 73.11%-49.22M | 1,472.33%16.07M | 336.74%12.22M |
Invest income | 134.47%4.49M | 56.19%2.99M | --1.01M | -96.57%471.43K | -88.09%1.92M | -87.15%1.92M | ---- | 598.14%13.75M | 717.24%16.09M | 657.24%14.91M |
-Including: Investment income associates | ---- | ---- | ---- | 30.28%-1.06M | ---- | ---- | ---- | ---1.52M | ---- | ---- |
Asset deal income | ---- | ---- | ---- | -772.93%-603.52K | ---- | ---- | ---- | 120.93%89.68K | ---- | ---- |
Other revenue | 223.51%26.46M | 769.41%20.05M | 1,066.38%9.71M | 241.09%34.67M | -22.47%8.18M | -57.43%2.31M | -17.96%832.85K | 54.22%10.16M | 261.05%10.55M | 149.82%5.42M |
Operating profit | -5.92%219.02M | -3.15%140.07M | 18.11%63.09M | 28.50%354.94M | 22.03%232.8M | 26.29%144.62M | 50.43%53.42M | 466.71%276.22M | 15.91%190.78M | 12.44%114.51M |
Add:Non operating Income | -21.75%2.28M | -21.21%1.77M | -36.83%673.35K | 58.71%2.3M | -16.41%2.92M | -0.32%2.24M | 19.19%1.07M | -58.82%1.45M | -7.76%3.49M | -8.07%2.25M |
Less:Non operating expense | 85.96%1.13M | -28.36%368.35K | 21.17%172.72K | 690.77%1.41M | -10.69%607.03K | 17.38%514.15K | -26.96%142.54K | -93.30%178.92K | -63.41%679.7K | -45.06%438.04K |
Total profit | -6.35%220.17M | -3.34%141.47M | 17.02%63.6M | 28.23%355.82M | 21.45%235.11M | 25.81%146.35M | 50.08%54.35M | 459.63%277.48M | 16.26%193.59M | 12.40%116.32M |
Less:Income tax cost | 5.58%30.9M | -8.32%15.97M | 20.43%8.67M | 32.20%43.46M | 12.27%29.26M | 34.48%17.42M | 49.36%7.2M | 162.27%32.88M | 21.32%26.06M | 1.36%12.95M |
Net profit | -8.05%189.28M | -2.66%125.5M | 16.50%54.93M | 27.70%312.36M | 22.88%205.85M | 24.72%128.93M | 50.19%47.15M | 560.25%244.61M | 15.51%167.52M | 13.95%103.37M |
Net profit from continuing operation | -8.05%189.28M | -2.66%125.5M | 16.50%54.93M | 27.70%312.36M | 22.88%205.85M | 24.72%128.93M | 50.19%47.15M | 560.25%244.61M | 15.51%167.52M | 13.95%103.37M |
Less:Minority Profit | 78.33%2.82M | 9,075.59%2.26M | 1,311.00%2.89M | -32.26%3.04M | -64.49%1.58M | -100.85%-25.19K | -106.76%-238.54K | -25.22%4.48M | -2.65%4.45M | -28.30%2.96M |
Net profit of parent company owners | -8.72%186.46M | -4.43%123.24M | 9.82%52.04M | 28.82%309.32M | 25.26%204.27M | 28.43%128.95M | 70.06%47.39M | 673.30%240.12M | 16.10%163.07M | 15.97%100.41M |
Earning per share | ||||||||||
Basic earning per share | -7.55%0.49 | -3.03%0.32 | 8.33%0.13 | 31.15%0.8 | 29.27%0.53 | 32.00%0.33 | 71.43%0.12 | 771.43%0.61 | 17.14%0.41 | 19.05%0.25 |
Diluted earning per share | -7.55%0.49 | -3.03%0.32 | 8.33%0.13 | 31.15%0.8 | 29.27%0.53 | 32.00%0.33 | 71.43%0.12 | 771.43%0.61 | 17.14%0.41 | 19.05%0.25 |
Other composite income | 135.75%31.86M | 223.46%30.62M | 31.69%12.56M | 148.42%31.6M | 273.90%13.52M | 86.08%9.47M | 238.38%9.54M | 7,500.00%12.72M | 197.30%3.61M | 174.88%5.09M |
Other composite income of parent company owners | 135.75%31.86M | 223.46%30.62M | 31.69%12.56M | 148.42%31.6M | 273.90%13.52M | 86.08%9.47M | 238.38%9.54M | 7,500.00%12.72M | 197.30%3.61M | 174.88%5.09M |
Total composite income | 0.81%221.14M | 12.81%156.12M | 19.06%67.49M | 33.66%343.95M | 28.18%219.36M | 27.60%138.39M | 131.41%56.69M | 591.46%257.33M | 21.11%171.14M | 29.24%108.46M |
Total composite income of parent company owners | 0.25%218.32M | 11.15%153.86M | 13.48%64.6M | 34.83%340.92M | 30.66%217.78M | 31.21%138.42M | 171.48%56.93M | 709.90%252.84M | 21.90%166.68M | 32.22%105.5M |
Total composite income of minority owners | 78.33%2.82M | 9,075.59%2.26M | 1,311.00%2.89M | -32.26%3.04M | -64.49%1.58M | -100.85%-25.19K | -106.76%-238.54K | -25.22%4.48M | -2.65%4.45M | -28.30%2.96M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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