(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 | 10.81%1.87B | 17.50%1.27B | 28.01%690.99M | 43.76%2.4B | 34.95%1.68B | 45.18%1.08B | 27.27%539.79M | 3.86%1.67B | 11.23%1.25B | -5.91%745.25M |
Operating revenue | 10.81%1.87B | 17.50%1.27B | 28.01%690.99M | 43.76%2.4B | 34.95%1.68B | 45.18%1.08B | 27.27%539.79M | 3.86%1.67B | 11.23%1.25B | -5.91%745.25M |
Other operating revenue | ---- | 26.47%143.36M | ---- | 46.83%277.39M | ---- | 53.87%113.36M | ---- | 17.67%188.92M | ---- | 1.68%73.67M |
Total operating cost | 19.02%1.76B | 23.35%1.17B | 30.86%607.73M | 31.74%2.08B | 27.83%1.48B | 30.37%950.46M | 15.83%464.4M | 9.00%1.58B | 11.81%1.16B | 1.99%729.02M |
Operating cost | 17.75%1.49B | 22.45%997.2M | 28.50%520.62M | 29.16%1.76B | 22.66%1.26B | 26.04%814.38M | 13.47%405.17M | 7.50%1.36B | 11.86%1.03B | 1.19%646.16M |
Operating tax surcharges | 98.12%10.28M | 97.32%5.98M | 132.53%2.94M | 56.61%8.12M | 32.30%5.19M | 74.51%3.03M | 9.73%1.27M | 19.94%5.18M | 23.19%3.92M | -9.61%1.74M |
Operating expense | 66.11%121.9M | 71.89%75.8M | 95.26%32M | 77.67%116.13M | 216.98%73.39M | 218.61%44.1M | 114.65%16.39M | 27.67%65.36M | 22.34%23.15M | 11.33%13.84M |
Administration expense | -13.88%96M | -9.45%65.23M | 11.34%37.86M | 27.98%147.27M | 35.39%111.47M | 34.03%72.03M | 21.70%34.01M | 12.55%115.07M | 3.84%82.34M | 5.66%53.74M |
Financial expense | 71.02%48.06M | 69.77%27.68M | 96.16%13.99M | 64.85%42.81M | 46.80%28.1M | 29.06%16.3M | 6.38%7.13M | 36.50%25.97M | 42.95%19.14M | 29.19%12.63M |
-Interest expense (Financial expense) | 101.30%44.12M | 47.12%24.97M | 69.86%13.05M | 39.67%39.91M | 45.52%21.92M | 58.24%16.97M | 9.03%7.69M | 8.21%28.57M | -14.47%15.06M | -20.37%10.73M |
-Interest Income (Financial expense) | 89.28%-419.07K | 91.26%-336.38K | 91.52%-169.45K | 56.98%-3M | -74.23%-3.91M | -103.88%-3.85M | -35.60%-2M | 41.84%-6.97M | 69.02%-2.24M | 64.51%-1.89M |
Research and development | -31.61%652.34K | -18.46%501.61K | -27.11%325.21K | 13.33%2.51M | -18.88%953.88K | -32.66%615.17K | 4.60%446.14K | 14.09%2.22M | -27.04%1.18M | -27.86%913.51K |
Credit Impairment Loss | -235.49%-2.62M | -609.27%-2.9M | -365.50%-1.07M | 149.10%2.41M | 253.86%1.93M | 73.98%-408.23K | 265.00%402.42K | -94.51%-4.91M | -173.27%-1.26M | -455.80%-1.57M |
Other net revenue | -89.59%7.15M | -92.12%4.86M | -96.18%674.7K | 135.44%74.51M | 156.38%68.64M | 314.77%61.66M | 120.21%17.67M | -9.15%31.65M | 13.03%26.77M | -12.77%14.87M |
Fair value change income | -125.29%-160.68K | -125.29%-160.68K | -125.29%-160.68K | -38.72%549.85K | -84.59%635.26K | -63.42%635.26K | -32.19%635.26K | -79.51%897.29K | 321.05%4.12M | 93.84%1.74M |
Invest income | -69.64%182.63K | -61.65%182.63K | 183.95%172.97K | -69.07%2.96M | -87.90%601.44K | -89.29%476.19K | -97.99%60.92K | -30.87%9.58M | -68.00%4.97M | -51.60%4.45M |
Asset deal income | -87.65%6.46M | -90.03%5.19M | -93.42%856.53K | 657.34%50.96M | 1,357.96%52.34M | 12,315.29%52.08M | --13.01M | 79.33%6.73M | --3.59M | --419.5K |
Other revenue | -75.04%3.28M | -71.34%2.54M | -75.45%874.32K | -8.90%17.63M | -14.40%13.14M | -9.75%8.87M | -9.94%3.56M | 25.91%19.35M | 46.35%15.35M | 35.74%9.83M |
Operating profit | -60.05%107.52M | -46.28%103.75M | -9.81%83.93M | 220.09%396.94M | 135.75%269.15M | 521.14%193.13M | 198.05%93.07M | -36.52%124.01M | 6.07%114.17M | -67.03%31.09M |
Add:Non operating Income | 18.14%2.77M | 3.21%1.73M | 35.53%922.28K | -5.42%2.23M | -2.64%2.35M | 34.14%1.67M | 6.42%680.48K | 8.53%2.36M | 62.58%2.41M | 13.72%1.25M |
Less:Non operating expense | -14.92%2.36M | -46.37%1.27M | 352.45%1.1M | -54.31%1.39M | 77.47%2.77M | 121.37%2.37M | 134.28%242.7K | -26.28%3.05M | -24.55%1.56M | 107.17%1.07M |
Total profit | -59.84%107.93M | -45.85%104.2M | -10.43%83.76M | 222.57%397.78M | 133.64%268.73M | 515.43%192.43M | 194.40%93.5M | -36.23%123.32M | 7.44%115.02M | -67.05%31.27M |
Less:Income tax cost | -62.66%24.53M | -50.35%23.26M | -15.83%17.86M | 215.19%93.67M | 141.52%65.7M | 361.41%46.84M | 136.76%21.21M | -39.74%29.72M | -1.14%27.2M | -57.37%10.15M |
Net profit | -58.92%83.4M | -44.40%80.95M | -8.84%65.9M | 224.91%304.11M | 131.19%203.03M | 589.46%145.59M | 217.05%72.29M | -35.03%93.6M | 10.41%87.82M | -70.29%21.12M |
Net profit from continuing operation | -58.92%83.4M | -44.40%80.95M | -8.84%65.9M | 224.91%304.11M | 131.19%203.03M | 589.46%145.59M | 217.05%72.29M | -35.03%93.6M | 10.41%87.82M | -70.29%21.12M |
Net profit of parent company owners | -58.92%83.4M | -44.40%80.95M | -8.84%65.9M | 224.91%304.11M | 131.19%203.03M | 589.46%145.59M | 217.05%72.29M | -35.03%93.6M | 10.41%87.82M | -70.29%21.12M |
Earning per share | ||||||||||
Basic earning per share | -58.97%0.32 | -44.64%0.31 | -10.71%0.25 | 225.00%1.17 | 129.41%0.78 | 600.00%0.56 | 211.11%0.28 | -34.55%0.36 | 9.68%0.34 | -70.37%0.08 |
Diluted earning per share | ---- | -44.64%0.31 | ---- | ---- | ---- | 600.00%0.56 | ---- | ---- | ---- | -70.37%0.08 |
Other composite income | ||||||||||
Total composite income | -58.92%83.4M | -44.40%80.95M | -8.84%65.9M | 224.91%304.11M | 131.19%203.03M | 589.46%145.59M | 217.05%72.29M | -35.03%93.6M | 10.41%87.82M | -70.29%21.12M |
Total composite income of parent company owners | -58.92%83.4M | -44.40%80.95M | -8.84%65.9M | 224.91%304.11M | 131.19%203.03M | 589.46%145.59M | 217.05%72.29M | -35.03%93.6M | 10.41%87.82M | -70.29%21.12M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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