(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 | 4.64%3.38B | 4.62%2.18B | 7.84%1.01B | 14.86%4.37B | 18.69%3.23B | 17.78%2.08B | 28.17%938.91M | 27.18%3.8B | 28.87%2.72B | 34.23%1.77B |
Operating revenue | 4.64%3.38B | 4.62%2.18B | 7.84%1.01B | 14.86%4.37B | 18.69%3.23B | 17.78%2.08B | 28.17%938.91M | 27.18%3.8B | 28.87%2.72B | 34.23%1.77B |
Other operating revenue | ---- | 23.37%59.2M | ---- | 24.36%118.7M | ---- | 3.15%47.99M | ---- | -4.57%95.45M | ---- | 14.84%46.52M |
Total operating cost | 5.04%3.21B | 4.70%2.04B | 7.52%968.16M | 21.92%4.22B | 23.03%3.05B | 22.10%1.95B | 38.22%900.41M | 32.90%3.46B | 31.37%2.48B | 35.96%1.6B |
Operating cost | 3.32%2.81B | 3.01%1.79B | 7.14%837.69M | 20.25%3.73B | 20.84%2.72B | 19.30%1.73B | 35.81%781.87M | 34.50%3.1B | 34.63%2.25B | 39.14%1.45B |
Operating tax surcharges | 16.64%17.37M | 17.35%10.73M | 46.11%4.87M | 34.62%20.77M | 38.60%14.89M | 32.59%9.15M | 21.52%3.33M | 24.09%15.43M | 17.83%10.74M | -5.30%6.9M |
Operating expense | 1.53%52.41M | 0.75%34.61M | -2.79%15.49M | 23.68%70.62M | 30.97%51.62M | 41.00%34.35M | 16.33%15.94M | 3.91%57.1M | 3.09%39.41M | 3.61%24.36M |
Administration expense | 10.29%191.81M | 9.76%128.6M | 11.97%68.06M | 11.48%260.19M | 8.09%173.92M | 24.70%117.16M | 38.91%60.78M | 24.43%233.4M | 26.47%160.9M | 30.51%93.95M |
Financial expense | 110.43%57.69M | 114.64%31.67M | -15.38%17.28M | 1,216.29%51.26M | 270.49%27.41M | 543.22%14.75M | 290.18%20.42M | -76.05%3.89M | -269.17%-16.08M | -134.27%-3.33M |
-Interest expense (Financial expense) | 69.80%68.2M | 72.59%44.32M | 42.47%22.58M | 137.86%64.12M | 181.14%40.17M | 174.66%25.68M | 295.82%15.85M | 148.21%26.96M | 59.97%14.29M | 28.59%9.35M |
-Interest Income (Financial expense) | 8.47%-1.99M | 18.50%-1.18M | 51.35%-412.4K | 15.30%-2.88M | -18.86%-2.17M | -18.54%-1.44M | -45.76%-847.72K | 0.70%-3.4M | 30.04%-1.83M | -23.41%-1.22M |
Research and development | 19.09%75.46M | 22.80%49.66M | 37.06%24.77M | 73.17%90.23M | 85.24%63.36M | 88.11%40.44M | 75.50%18.07M | 81.05%52.11M | 7.01%34.21M | 23.50%21.5M |
Credit Impairment Loss | -70.10%-3.75M | -5.92%-2.7M | -101.04%-23.31K | 78.03%-954.47K | 44.61%-2.2M | 9.06%-2.55M | 191.47%2.24M | 49.44%-4.35M | 6.37%-3.98M | 25.00%-2.81M |
Asset Impairment Loss | -8.42%-7.51M | 74.70%-4.54M | 208.14%6.6M | -6.50%-19.21M | -211.96%-6.93M | -641.50%-17.94M | -155.30%-6.1M | 7.69%-18.04M | 991.87%6.19M | 752.50%3.31M |
Other net revenue | -146.03%-1.9M | 87.89%-1.52M | 366.85%7.7M | 1,456.03%73.94M | -72.24%4.12M | -215.02%-12.59M | -88.53%1.65M | 58.39%-5.45M | 81.35%14.85M | 264.42%10.94M |
Asset deal income | -370.21%-320.55K | -364.04%-320.64K | ---85.11K | 601.61%124.98K | 565.96%118.63K | 581.71%121.44K | ---- | -97.39%17.81K | -97.06%17.81K | -96.99%17.81K |
Other revenue | -26.28%9.68M | -22.43%6.04M | -78.12%1.21M | 455.55%93.98M | 4.05%13.13M | -25.26%7.79M | 131.17%5.51M | 43.72%16.92M | 18.12%12.62M | 107.55%10.42M |
Operating profit | -5.62%170.81M | 13.35%133.43M | 29.55%52.02M | -34.27%219.88M | -28.90%180.98M | -34.66%117.71M | -57.95%40.15M | -9.93%334.52M | 10.29%254.52M | 24.99%180.16M |
Add:Non operating Income | -9.54%6.68M | -3.60%5.47M | -38.00%1.27M | 79.80%9.57M | 110.98%7.38M | 173.33%5.67M | 306.77%2.04M | 44.57%5.32M | 51.27%3.5M | 18.19%2.07M |
Less:Non operating expense | -10.00%6.72M | -44.57%1.76M | 67.72%850.2K | 38.87%10.44M | 19.92%7.46M | 31.29%3.18M | -60.07%506.91K | -28.15%7.52M | 46.47%6.22M | -20.94%2.42M |
Total profit | -5.60%170.78M | 14.08%137.13M | 25.78%52.43M | -34.10%219M | -28.16%180.9M | -33.15%120.21M | -55.99%41.68M | -8.85%332.32M | 10.03%251.8M | 25.89%179.82M |
Less:Income tax cost | 27.51%23.75M | 138.19%23.79M | 20.10%14.78M | 9.83%35.1M | -22.05%18.62M | -76.51%9.99M | -44.15%12.31M | -63.10%31.96M | -53.66%23.89M | 36.75%42.52M |
Net profit | -9.40%147.03M | 2.83%113.34M | 28.16%37.65M | -38.77%183.91M | -28.80%162.28M | -19.72%110.22M | -59.58%29.38M | 8.04%300.37M | 28.55%227.91M | 22.87%137.29M |
Net profit from continuing operation | -9.40%147.03M | 2.83%113.34M | 28.16%37.65M | -38.77%183.91M | -28.80%162.28M | -19.72%110.22M | -59.58%29.38M | 8.04%300.37M | 28.55%227.91M | 22.87%137.29M |
Less:Minority Profit | 167.31%568.25K | 263.48%659.67K | 173.30%429.99K | 11.62%216.51K | 86.72%212.58K | 74.40%181.49K | 93.40%157.33K | 27.29%193.97K | 133.99%113.85K | 71.88%104.06K |
Net profit of parent company owners | -9.63%146.46M | 2.40%112.68M | 27.38%37.22M | -38.81%183.69M | -28.86%162.06M | -19.79%110.04M | -59.75%29.22M | 8.03%300.17M | 28.52%227.8M | 22.84%137.19M |
Earning per share | ||||||||||
Basic earning per share | -9.30%0.39 | 3.45%0.3 | 25.00%0.1 | -38.75%0.49 | -29.51%0.43 | -19.44%0.29 | -70.37%0.08 | -32.77%0.8 | -22.78%0.61 | -35.71%0.36 |
Diluted earning per share | -7.14%0.39 | 3.45%0.3 | 25.00%0.1 | -40.00%0.48 | -31.15%0.42 | -19.44%0.29 | -70.37%0.08 | -32.77%0.8 | -22.78%0.61 | -35.71%0.36 |
Other composite income | -534.07K | -1.27M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---534.07K | ---1.27M |
Total composite income | -9.40%147.03M | 2.83%113.34M | 28.16%37.65M | -38.77%183.91M | -28.63%162.28M | -18.97%110.22M | -59.68%29.38M | 8.04%300.37M | 29.70%227.38M | 21.73%136.02M |
Total composite income of parent company owners | -9.63%146.46M | 2.40%112.68M | 27.38%37.22M | -38.81%183.69M | -28.69%162.06M | -19.04%110.04M | -59.85%29.22M | 8.03%300.17M | 29.67%227.26M | 21.70%135.92M |
Total composite income of minority owners | 167.31%568.25K | 263.48%659.67K | 173.30%429.99K | 11.62%216.51K | 86.72%212.58K | 74.40%181.49K | 93.40%157.33K | 27.29%193.97K | 133.99%113.85K | 71.88%104.06K |
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
No Data