(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 | 21.83%5.33B | 26.90%3.52B | 28.49%1.64B | -0.31%6.02B | -9.15%4.38B | -17.91%2.77B | -32.55%1.28B | 10.62%6.04B | 26.82%4.82B | 37.19%3.38B |
Operating revenue | 21.83%5.33B | 26.90%3.52B | 28.49%1.64B | -0.31%6.02B | -9.15%4.38B | -17.91%2.77B | -32.55%1.28B | 10.62%6.04B | 26.82%4.82B | 37.19%3.38B |
Other operating revenue | ---- | -88.55%352.46K | ---- | -7.83%4.39M | ---- | -22.68%3.08M | ---- | -97.31%4.76M | ---- | -96.25%3.98M |
Total operating cost | 20.10%5.05B | 25.34%3.33B | 28.04%1.56B | 0.51%5.79B | -8.25%4.2B | -17.36%2.66B | -33.13%1.22B | 11.01%5.76B | 28.60%4.58B | 40.80%3.21B |
Operating cost | 19.86%4.89B | 25.34%3.23B | 28.01%1.51B | -0.78%5.61B | -9.72%4.08B | -18.43%2.58B | -34.46%1.18B | 12.23%5.66B | 30.93%4.51B | 42.87%3.16B |
Operating tax surcharges | 58.31%14.13M | 85.40%10.01M | 46.48%4.07M | -4.92%12.88M | -1.11%8.92M | 0.78%5.4M | 11.35%2.78M | 27.98%13.55M | 45.39%9.02M | 60.63%5.36M |
Operating expense | -36.46%6.44M | -31.25%4.21M | -14.71%2.23M | 5.79%11.49M | 27.62%10.13M | 19.22%6.12M | -6.74%2.61M | 38.18%10.86M | 41.68%7.94M | 27.82%5.13M |
Administration expense | 13.05%28.09M | 12.09%18.5M | 9.16%8.37M | 19.77%37.1M | 8.59%24.85M | 7.62%16.5M | 6.54%7.67M | 8.01%30.98M | 11.22%22.88M | 1.96%15.33M |
Financial expense | 6.94%-37.56M | 2.80%-28.22M | -2.06%-11.21M | 30.31%-47.71M | 36.25%-40.36M | 4.49%-29.03M | -11.05%-10.99M | -490.93%-68.46M | -536.98%-63.31M | -515.49%-30.39M |
-Interest expense (Financial expense) | -17.77%9.46M | 0.01%6.24M | 39.44%3.71M | ---- | 79.00%11.5M | 72.23%6.24M | --2.66M | 18,689.00%9.26M | 45,529.82%6.42M | 25,647.03%3.62M |
-Interest Income (Financial expense) | -10.45%-52.11M | -9.16%-32.94M | 7.59%-14.64M | ---- | -23.85%-47.18M | -20.24%-30.17M | -39.91%-15.84M | -145.80%-51.46M | -454.72%-38.09M | -265.44%-25.09M |
Research and development | 22.48%148.74M | 18.39%96.83M | 26.92%46.69M | 41.89%158.4M | 39.14%121.45M | 33.03%81.79M | 87.32%36.79M | 2.66%111.63M | -2.89%87.29M | 10.75%61.49M |
Credit Impairment Loss | -138.44%-1.49M | -5,850.55%-5.45M | 9.63%-2.2M | 400.16%5.99M | 762.08%3.86M | 98.55%-91.55K | -1,087.64%-2.43M | 60.36%-1.99M | 89.04%-583.71K | -1.32%-6.3M |
Asset Impairment Loss | -18.90%-206.92K | 45.10%-95.54K | 45.10%-95.54K | 98.07%-58.14K | 90.67%-174.03K | ---174.03K | ---174.03K | -39.33%-3.02M | -234.29%-1.87M | ---- |
Other net revenue | 1,027.36%29.12M | 4,581.52%18.32M | 559.11%14.09M | 219.07%8.84M | 140.26%2.58M | 103.55%391.29K | -215.97%-3.07M | -427.23%-7.43M | -110.52%-6.42M | -127.05%-11.01M |
Fair value change income | ---- | ---- | ---- | ---- | 121.90%2.3M | 119.68%2.3M | 171.78%2.3M | -144.58%-2.3M | ---10.52M | ---11.71M |
Invest income | -39.67%-9.77M | -70.79%-7.04M | 4.63%-3.45M | 27.35%-6.44M | -2,135.78%-7M | -214.98%-4.12M | -181.97%-3.62M | -1,087.15%-8.86M | -50.18%343.72K | 967.98%3.58M |
Asset deal income | ---- | ---- | ---- | 114.84%10.28K | ---- | ---- | ---- | ---69.28K | ---62.67K | ---- |
Other revenue | 1,031.93%40.58M | 1,149.30%30.9M | 2,217.67%19.83M | 5.91%9.34M | -42.89%3.59M | -27.60%2.47M | -28.11%855.75K | 159.32%8.82M | 192.26%6.28M | 114.43%3.42M |
Operating profit | 76.87%317.01M | 77.88%206.17M | 71.35%94.12M | -11.62%240.08M | -23.33%179.23M | -23.27%115.9M | -24.82%54.93M | -0.50%271.65M | -0.99%233.75M | -12.89%151.05M |
Add:Non operating Income | 114.02%318.41K | 53.19%221.83K | 55.31%220.44K | -97.62%151.18K | -97.65%148.78K | -97.70%144.81K | 872.80%141.93K | 738.20%6.34M | 736.25%6.33M | 733.01%6.3M |
Less:Non operating expense | 268.69%1.3M | 47.27%500.29K | -78.53%71.72K | 41,105,737.76%1.36M | 10,649,438.97%352.5K | 10,262,807.55%339.7K | 10,089,851.06%333.98K | -100.00%3.31 | -99.99%3.31 | -99.99%3.31 |
Total profit | 76.52%316.02M | 77.94%205.89M | 72.22%94.26M | -14.07%238.87M | -25.43%179.03M | -26.46%115.71M | -25.10%54.73M | 1.57%278M | 1.40%240.08M | -9.61%157.35M |
Less:Income tax cost | 186.55%36.24M | 271.62%22.87M | 334.63%12.14M | -41.80%21.88M | -65.31%12.65M | -73.87%6.15M | -71.73%2.79M | 12.33%37.6M | 1.07%36.45M | -15.68%23.55M |
Net profit | 68.16%279.78M | 67.06%183.03M | 58.12%82.13M | -9.74%216.99M | -18.29%166.38M | -18.12%109.56M | -17.82%51.94M | 0.07%240.4M | 1.46%203.63M | -8.45%133.8M |
Net profit from continuing operation | 68.18%279.81M | 67.09%183.06M | 58.17%82.16M | -9.74%216.99M | -18.29%166.38M | -18.12%109.56M | -17.82%51.94M | 0.07%240.4M | 1.46%203.63M | -8.45%133.8M |
Net income from discontinuing operating | ---30.09K | ---30.09K | ---30.09K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 184.63%46.16M | 224.81%30.23M | 560.75%11.9M | 1,231.48%20.27M | 2,907.96%16.22M | 1,472.00%9.31M | 222.78%1.8M | -730.95%-1.79M | -184.39%-577.51K | 171.49%592.06K |
Net profit of parent company owners | 55.58%233.63M | 52.42%152.79M | 40.06%70.22M | -18.78%196.72M | -26.47%150.16M | -24.74%100.25M | -19.96%50.14M | 0.73%242.19M | 2.09%204.21M | -8.72%133.21M |
Earning per share | ||||||||||
Basic earning per share | 54.17%0.74 | 50.00%0.48 | 37.50%0.22 | -19.48%0.62 | -26.15%0.48 | -23.81%0.32 | -20.00%0.16 | 1.32%0.77 | 3.17%0.65 | -8.70%0.42 |
Diluted earning per share | 54.17%0.74 | 50.00%0.48 | 37.50%0.22 | -19.48%0.62 | -26.15%0.48 | -23.81%0.32 | -20.00%0.16 | 1.32%0.77 | 3.17%0.65 | -8.70%0.42 |
Other composite income | ||||||||||
Total composite income | 68.16%279.78M | 67.06%183.03M | 58.12%82.13M | -9.74%216.99M | -18.29%166.38M | -18.12%109.56M | -17.82%51.94M | 0.07%240.4M | 1.46%203.63M | -8.45%133.8M |
Total composite income of parent company owners | 55.58%233.63M | 52.42%152.79M | 40.06%70.22M | -18.78%196.72M | -26.47%150.16M | -24.74%100.25M | -19.96%50.14M | 0.73%242.19M | 2.09%204.21M | -8.72%133.21M |
Total composite income of minority owners | 184.63%46.16M | 224.81%30.23M | 560.75%11.9M | 1,231.48%20.27M | 2,907.96%16.22M | 1,472.00%9.31M | 222.78%1.8M | -730.95%-1.79M | -184.39%-577.51K | 171.49%592.06K |
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 | -- | -- | -- | 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