(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 | 4.15%1.45B | 4.13%995.29M | -7.16%432.17M | -13.42%1.85B | -16.02%1.4B | -12.42%955.86M | -11.64%465.49M | 2.42%2.14B | 5.19%1.66B | 3.24%1.09B |
Operating revenue | 4.15%1.45B | 4.13%995.29M | -7.16%432.17M | -13.42%1.85B | -16.02%1.4B | -12.42%955.86M | -11.64%465.49M | 2.42%2.14B | 5.19%1.66B | 3.24%1.09B |
Other operating revenue | ---- | 3.47%15.72M | ---- | -31.03%29.26M | ---- | 20.18%15.19M | ---- | 112.91%42.43M | ---- | 53.40%12.64M |
Total operating cost | 2.72%1.39B | 1.90%931.36M | -9.39%407.58M | -14.22%1.79B | -15.86%1.35B | -12.68%914.02M | -10.55%449.81M | 4.82%2.09B | 8.16%1.61B | 6.35%1.05B |
Operating cost | 2.05%1.1B | 0.64%736.87M | -13.55%315.1M | -15.76%1.43B | -18.25%1.08B | -14.76%732.16M | -12.40%364.47M | -0.15%1.69B | 2.66%1.32B | -0.23%858.94M |
Operating tax surcharges | 11.24%4.86M | 20.23%3.45M | 32.13%1.6M | 12.11%6.41M | -3.33%4.37M | -11.01%2.87M | -22.59%1.21M | 4.67%5.71M | 10.32%4.52M | 31.74%3.22M |
Operating expense | 9.35%113.1M | 10.47%74.67M | 5.95%35.85M | -7.48%135.55M | -3.19%103.43M | 1.10%67.6M | 7.17%33.83M | 22.92%146.51M | 29.87%106.83M | 34.29%66.86M |
Administration expense | 1.88%71.54M | 1.85%47.7M | 13.18%22.2M | -4.08%96.2M | -1.29%70.22M | -2.29%46.83M | -19.96%19.62M | 20.91%100.29M | 28.06%71.13M | 39.22%47.93M |
Financial expense | 6.97%12.37M | 35.75%9.29M | 34.84%4.2M | -29.42%17.68M | -46.71%11.56M | -48.86%6.84M | 47.39%3.12M | 547.81%25.05M | 237.05%21.7M | 296.29%13.38M |
-Interest expense (Financial expense) | -7.07%9.66M | -1.45%6.61M | 3.49%3.26M | 25.99%15.57M | 21.89%10.4M | 31.62%6.71M | 40.84%3.15M | 103.14%12.35M | 38.78%8.53M | 25.95%5.1M |
-Interest Income (Financial expense) | -3.34%-957.5K | -9.41%-667.66K | -50.23%-349.22K | 4.25%-1.35M | 14.45%-926.51K | 21.55%-610.26K | 20.58%-232.45K | -11.65%-1.41M | -22.04%-1.08M | 8.79%-777.85K |
Research and development | 2.92%90.49M | 2.88%59.39M | 3.86%28.62M | -7.40%111.91M | -0.33%87.92M | 2.38%57.73M | 1.95%27.56M | 36.93%120.85M | 55.30%88.21M | 69.52%56.38M |
Credit Impairment Loss | -1,923.54%-8.58M | -551.76%-9.69M | -628.98%-4.2M | 106.70%191.84K | 78.73%-423.81K | 146.50%2.14M | 132.37%794.72K | 60.09%-2.86M | 69.12%-1.99M | 27.35%-4.61M |
Asset Impairment Loss | 25.33%-18.86M | -6.60%-15.43M | -76.36%-8.73M | -83.08%-32.82M | -121.17%-25.26M | -80.58%-14.47M | -154.98%-4.95M | -17.34%-17.93M | -6.72%-11.42M | -27.91%-8.01M |
Other net revenue | 21.84%-4.46M | -15,746.70%-11.75M | -18,005.60%-9.54M | -144.11%-5.71M | -176.06%-5.71M | -104.02%-74.17K | -101.88%-52.68K | 321.69%12.94M | 123.26%7.51M | 176.45%1.84M |
Fair value change income | -348.51%-274.94K | 82.08%-218K | -184.47%-221.07K | 106.90%60.68K | -6.50%110.64K | -786.41%-1.22M | 242.36%261.7K | 9.58%-879.35K | 124.80%118.32K | -117.83%-137.22K |
Invest income | 474.85%5.49M | 136.96%4.16M | 844.37%1.86M | -86.30%1.25M | -84.25%955.6K | -63.01%1.75M | -91.82%197.42K | -1.39%9.14M | -28.71%6.07M | -15.85%4.74M |
-Including: Investment income associates | 311.76%6.73M | 285.81%4.76M | 215.71%2.14M | -59.15%2.23M | -57.74%1.63M | -48.90%1.23M | -29.00%676.43K | 37.55%5.47M | 13.57%3.87M | 8.80%2.41M |
Asset deal income | 647.65%564.04K | -6.44%-116.45K | 857.61%11.4K | -101.01%-64.6K | -306.13%-102.99K | -328.44%-109.41K | -94.17%1.19K | 1,634.82%6.41M | -86.47%49.96K | -87.34%47.89K |
Other revenue | -9.56%17.19M | -19.33%9.54M | -52.18%1.74M | 34.75%25.68M | 29.48%19.01M | 20.45%11.82M | -26.47%3.64M | 13.07%19.06M | 21.23%14.68M | 51.11%9.82M |
Operating profit | 59.02%60.16M | 24.93%52.17M | -3.64%15.05M | -13.75%50.41M | -39.53%37.83M | -10.17%41.76M | -41.69%15.62M | -37.95%58.45M | -35.98%62.56M | -36.78%46.49M |
Add:Non operating Income | 51.63%1.35M | 70.81%1.22M | 565.47%958.86K | 431.32%3.4M | 140.54%888.12K | 111.49%712.62K | 328.84%144.09K | 32.17%640.8K | 177.96%369.22K | 191.40%336.94K |
Less:Non operating expense | 139.13%428.01K | 193.46%371.86K | -60.28%69.15K | 56.25%488.67K | 199.90%178.98K | 1,546.70%126.71K | 6,896.46%174.07K | -85.94%312.76K | -97.06%59.68K | -99.61%7.7K |
Total profit | 58.48%61.08M | 25.19%53.02M | 2.25%15.94M | -9.27%53.33M | -38.70%38.54M | -9.55%42.35M | -41.87%15.59M | -36.42%58.78M | -34.39%62.87M | -34.67%46.82M |
Less:Income tax cost | 98.74%-112.44K | 142.77%1.28M | -46.38%-1.98M | -472.41%-8.28M | -214.61%-8.95M | -167.97%-3M | -146.36%-1.36M | -81.97%2.22M | -48.89%7.81M | -71.52%4.41M |
Net profit | 28.86%61.19M | 14.09%51.74M | 5.78%17.93M | 8.93%61.61M | -13.76%47.49M | 6.92%45.35M | -29.08%16.95M | -29.42%56.55M | -31.64%55.07M | -24.52%42.41M |
Net profit from continuing operation | 28.86%61.19M | 14.09%51.74M | 5.78%17.93M | 8.93%61.61M | -13.76%47.49M | 6.92%45.35M | -29.08%16.95M | -29.42%56.55M | -31.64%55.07M | -24.52%42.41M |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -52.58%619.23K | -117.68%-164.79K | -193.20%-135.47K | -16.56%2.41M | -57.74%1.31M | -53.24%932.05K | -83.72%145.35K | 151.94%2.89M | 175.51%3.09M | 153.12%1.99M |
Net profit of parent company owners | 31.16%60.58M | 16.86%51.9M | 7.50%18.06M | 10.30%59.2M | -11.15%46.18M | 9.88%44.41M | -26.96%16.8M | -37.37%53.67M | -38.60%51.98M | -32.57%40.42M |
Earning per share | ||||||||||
Basic earning per share | 31.90%0.2919 | 17.58%0.2501 | 7.54%0.087 | 7.41%0.2841 | -12.29%0.2213 | 9.19%0.2127 | -25.85%0.0809 | -37.88%0.2645 | -40.03%0.2523 | -34.61%0.1948 |
Diluted earning per share | 31.90%0.2919 | 17.58%0.2501 | 7.54%0.087 | 7.41%0.2841 | -12.29%0.2213 | 9.19%0.2127 | -25.85%0.0809 | -37.85%0.2645 | -40.03%0.2523 | -34.61%0.1948 |
Other composite income | -137.39%-3.61M | -85.77%1.68M | 108.17%329.89K | -77.04%5.22M | -67.36%9.65M | -9.29%11.79M | -423.91%-4.04M | 529.56%22.74M | 2,228.43%29.57M | 678.62%13M |
Other composite income of parent company owners | -137.39%-3.61M | -85.77%1.68M | 108.17%329.89K | -77.04%5.22M | -67.36%9.65M | -9.29%11.79M | -423.91%-4.04M | 529.56%22.74M | 2,228.43%29.57M | 678.62%13M |
Total composite income | 0.78%57.59M | -6.51%53.41M | 41.43%18.26M | -15.73%66.83M | -32.49%57.14M | 3.12%57.13M | -44.18%12.91M | 5.97%79.3M | 6.91%84.64M | 2.72%55.41M |
Total composite income of parent company owners | 2.03%56.97M | -4.67%53.58M | 44.11%18.39M | -15.70%64.42M | -31.53%55.83M | 5.22%56.2M | -42.59%12.76M | -4.95%76.41M | -2.06%81.55M | -7.42%53.41M |
Total composite income of minority owners | -52.58%619.23K | -117.68%-164.79K | -193.20%-135.47K | -16.56%2.41M | -57.74%1.31M | -53.24%932.05K | -83.72%145.35K | 151.94%2.89M | 175.51%3.09M | 153.12%1.99M |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants Firm (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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