(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 | 19.67%2.45B | 6.39%1.4B | 5.42%643.59M | 5.06%3.2B | -14.41%2.05B | -3.96%1.32B | -7.96%610.5M | 0.52%3.04B | 14.64%2.39B | 14.65%1.37B |
Operating revenue | 19.67%2.45B | 6.39%1.4B | 5.42%643.59M | 5.06%3.2B | -14.41%2.05B | -3.96%1.32B | -7.96%610.5M | 0.52%3.04B | 14.64%2.39B | 14.65%1.37B |
Other operating revenue | ---- | -11.71%55.18M | ---- | 25.42%138.09M | ---- | 35.89%62.5M | ---- | -9.92%110.1M | ---- | -22.45%45.99M |
Total operating cost | 21.56%2.11B | 6.82%1.2B | 5.26%558.01M | 2.79%2.66B | -14.78%1.73B | -3.43%1.12B | -6.90%530.11M | -2.72%2.58B | 13.83%2.03B | 14.30%1.16B |
Operating cost | 40.02%1.22B | 18.39%664.5M | 14.87%301.09M | -3.01%1.46B | -32.42%871.78M | -21.07%561.28M | -23.44%262.12M | -7.83%1.51B | 16.67%1.29B | 20.84%711.1M |
Operating tax surcharges | -10.87%18.35M | -26.62%9.97M | -19.68%5.29M | 6.27%31.31M | 12.90%20.59M | 23.45%13.58M | 11.79%6.58M | 33.50%29.46M | 23.83%18.23M | 17.57%11M |
Operating expense | -0.39%608.19M | -8.96%361.26M | -3.99%181.72M | 1.95%858.93M | 2.98%610.54M | 10.66%396.82M | 1.81%189.27M | 6.63%842.53M | 10.75%592.9M | 7.32%358.58M |
Administration expense | 19.58%147.7M | 9.23%90.83M | 4.39%38.11M | 57.16%168.5M | 84.93%123.51M | 107.64%83.16M | 98.11%36.51M | 9.82%107.22M | 3.26%66.79M | 6.94%40.05M |
Financial expense | 50.69%-4M | 20.07%-5.87M | -3,013.06%-2.57M | 41.37%-8.64M | 51.06%-8.11M | 30.46%-7.35M | 96.46%-82.6K | -408.97%-14.73M | -235.85%-16.58M | -172.32%-10.56M |
-Interest expense (Financial expense) | 23.14%2.51M | 30.37%1.73M | 103.48%1.24M | -11.75%2.99M | 162.04%2.04M | 278.61%1.33M | 549.53%610.55K | 15.56%3.39M | 95.81%779.16K | 29.93%351.5K |
-Interest Income (Financial expense) | 0.50%-8.38M | -7.03%-6.6M | -31.09%-3.89M | 7.81%-11.15M | 15.60%-8.42M | 23.56%-6.17M | 18.59%-2.97M | -11.67%-12.09M | -2.02%-9.97M | -4.99%-8.07M |
Research and development | 0.77%114.69M | 4.42%74.59M | -3.77%34.36M | 28.96%141.71M | 40.06%113.82M | 47.44%71.43M | 86.84%35.71M | -1.23%109.89M | 15.82%81.26M | 0.72%48.45M |
Credit Impairment Loss | -11,972.49%-14.32M | 262.42%2.14M | 2.43%11.87M | 19.03%-48.64M | 99.61%-118.59K | 89.99%-1.32M | 362.80%11.59M | -162.05%-60.07M | -283.74%-30.1M | -614.45%-13.14M |
Asset Impairment Loss | ---- | ---- | ---- | 29.94%-4.19M | ---- | ---- | ---- | -324.39%-5.97M | ---- | ---- |
Other net revenue | 62.82%6.93M | 182.31%5.24M | 70.66%12.8M | 54.98%-37.08M | 107.10%4.26M | 104.12%1.86M | 125.85%7.5M | -270.18%-82.37M | -256.24%-59.95M | -413.51%-45.09M |
Fair value change income | 114.38%619.58K | -660.59%-8.29M | 42.74%-2.79M | 34.73%-15.11M | 88.48%-4.31M | 96.51%-1.09M | 80.43%-4.88M | -133.10%-23.14M | -183.03%-37.42M | -363.41%-31.21M |
Invest income | -382.48%-518.61K | -8.81%396.26K | -213.36%-507.73K | 116.99%1.11M | -84.73%183.59K | 129.29%434.54K | 370.32%447.87K | -1,373.79%-6.55M | 574.82%1.2M | -372.82%-1.48M |
-Including: Investment income associates | -332.39%-426.64K | -69.89%130.85K | -213.36%-507.73K | 77.05%-259.44K | 120.24%183.59K | 147.48%434.54K | -9.62%447.87K | -55.16%-1.13M | 15.92%-907.29K | -80.51%-915.21K |
Asset deal income | -53.73%177.79K | 113.05%154.27K | ---- | 92.55%207.36K | --384.28K | --72.41K | ---- | --107.7K | ---- | ---- |
Other revenue | 158.36%20.97M | 188.79%10.84M | 1,129.16%4.23M | 122.68%29.52M | 27.58%8.12M | 405.96%3.76M | 50.97%344.35K | 478.30%13.26M | 607.27%6.36M | 152.51%742.18K |
Operating profit | 9.96%351.23M | 5.63%211.44M | 11.94%98.39M | 33.84%503.39M | 6.70%319.42M | 19.30%200.17M | 35.45%87.89M | -10.26%376.11M | -11.74%299.36M | -14.82%167.8M |
Add:Non operating Income | 12.55%17.05M | 12.45%16.97M | -99.18%64.23K | -11.37%21.76M | 11.40%15.15M | 111.50%15.09M | 1,436.09%7.86M | 20.26%24.56M | -12.87%13.6M | 20.83%7.14M |
Less:Non operating expense | -42.01%1.09M | -25.73%841.25K | -29.73%213.24K | 573.36%2.83M | 484.04%1.88M | 424.40%1.13M | 424.67%303.48K | -87.04%420.09K | -16.93%322.26K | -15.47%216K |
Total profit | 10.37%367.19M | 6.27%227.57M | 2.92%98.24M | 30.50%522.32M | 6.41%332.69M | 22.56%214.13M | 46.07%95.45M | -8.26%400.25M | -11.79%312.63M | -13.78%174.71M |
Less:Income tax cost | 60.58%42.32M | 56.21%25.58M | 61.69%13.73M | 33.83%54.73M | -14.80%26.35M | -28.04%16.38M | 65.82%8.49M | -11.30%40.9M | -40.67%30.93M | -23.56%22.76M |
Net profit | 6.05%324.87M | 2.14%201.98M | -2.81%84.51M | 30.12%467.59M | 8.74%306.33M | 30.14%197.75M | 44.39%86.96M | -7.90%359.35M | -6.80%281.7M | -12.09%151.95M |
Net profit from continuing operation | 6.05%324.87M | ---- | -2.81%84.51M | 30.12%467.59M | 8.74%306.33M | ---- | 44.39%86.96M | -7.90%359.35M | -6.80%281.7M | -12.09%151.95M |
Less:Minority Profit | -29.21%3.48M | -29.94%1.84M | -151.61%-475.73K | 457.63%6.51M | 1,020.57%4.92M | 269.11%2.62M | 520.94%921.81K | -87.14%1.17M | -111.60%-534.02K | -175.48%-1.55M |
Net profit of parent company owners | 6.62%321.39M | 2.57%200.15M | -1.22%84.99M | 28.73%461.08M | 6.80%301.42M | 27.11%195.13M | 43.21%86.04M | -6.01%358.18M | -5.18%282.23M | -10.13%153.51M |
Earning per share | ||||||||||
Basic earning per share | 6.74%0.95 | 0.00%0.58 | 4.00%0.26 | 31.13%1.39 | 4.71%0.89 | 26.09%0.58 | 38.89%0.25 | -6.19%1.06 | -4.49%0.85 | -9.80%0.46 |
Diluted earning per share | 6.74%0.95 | 0.00%0.58 | 0.00%0.25 | 29.52%1.36 | 4.71%0.89 | 26.09%0.58 | 38.89%0.25 | -7.08%1.05 | -4.49%0.85 | -9.80%0.46 |
Other composite income | -140.55%-821.79K | -79.85%436.11K | 129.81%211.33K | -75.85%1.05M | -63.02%2.03M | -11.21%2.16M | -230.25%-708.81K | 407.80%4.36M | 749.74%5.48M | 346.48%2.44M |
Other composite income of parent company owners | -138.70%-595.56K | -80.18%320.05K | 129.76%154.03K | -75.82%773.31K | -61.40%1.54M | -9.55%1.61M | -232.01%-517.63K | 374.87%3.2M | 615.24%3.99M | 301.72%1.79M |
Other composite income of minority owners | -146.39%-226.23K | -78.87%116.05K | 129.97%57.3K | -75.92%280.22K | -67.35%487.64K | -15.76%549.26K | -225.61%-191.19K | 558.89%1.16M | 2,243.55%1.49M | 728.15%652K |
Total composite income | 5.09%324.04M | 1.25%202.42M | -1.77%84.72M | 28.85%468.64M | 7.37%308.36M | 29.49%199.92M | 43.73%86.25M | -6.44%363.71M | -4.72%287.18M | -10.17%154.39M |
Total composite income of parent company owners | 5.89%320.79M | 1.89%200.47M | -0.44%85.14M | 27.80%461.86M | 5.85%302.96M | 26.69%196.74M | 42.72%85.52M | -4.88%361.38M | -3.59%286.22M | -8.61%155.29M |
Total composite income of minority owners | -39.78%3.25M | -38.41%1.95M | -157.27%-418.42K | 191.25%6.79M | 463.12%5.4M | 452.75%3.17M | 714.18%730.63K | -73.57%2.33M | -78.83%959.61K | -146.09%-899.52K |
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.
No Data