(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 | 8.69%1.04B | 31.96%673.11M | 39.99%284.33M | 15.20%1.45B | 27.97%958.42M | 15.45%510.07M | 23.62%203.11M | 9.42%1.26B | 7.36%748.93M | 9.58%441.81M |
Operating revenue | 8.69%1.04B | 31.96%673.11M | 39.99%284.33M | 15.20%1.45B | 27.97%958.42M | 15.45%510.07M | 23.62%203.11M | 9.42%1.26B | 7.36%748.93M | 9.58%441.81M |
Total operating cost | 5.83%804.28M | 28.42%509.84M | 34.55%211.32M | 11.18%1.15B | 33.83%760.01M | 13.57%397.01M | 23.16%157.06M | 12.39%1.04B | 9.00%567.9M | 17.62%349.57M |
Operating cost | 4.79%668.61M | 33.07%419.13M | 37.41%170.51M | 9.54%959.79M | 36.12%638.06M | 10.96%314.98M | 28.13%124.09M | 12.33%876.22M | 7.13%468.73M | 17.12%283.86M |
Operating tax surcharges | -6.32%7.88M | -2.22%5.88M | 88.49%2.42M | 88.75%11.9M | 191.64%8.41M | 239.57%6.01M | 27.57%1.29M | -20.09%6.31M | -45.05%2.89M | -42.48%1.77M |
Operating expense | 24.15%27.59M | 16.74%17.28M | 32.37%7.11M | 36.59%40.12M | 13.72%22.23M | 10.59%14.8M | -11.79%5.37M | 10.75%29.37M | 13.00%19.54M | 15.17%13.38M |
Administration expense | 2.43%36.16M | 6.89%25.67M | 13.18%11.35M | 17.02%54.02M | 21.01%35.31M | 17.19%24.02M | 11.92%10.03M | 4.89%46.17M | 9.46%29.18M | 11.89%20.5M |
Financial expense | 35.10%19.99M | 18.46%11.99M | 47.65%6.82M | 19.94%19.67M | 29.92%14.8M | 26.45%10.12M | 3.69%4.62M | 56.87%16.4M | 125.60%11.39M | 129.42%8.01M |
-Interest expense (Financial expense) | 2.30%3.4M | -5.55%2.17M | -22.96%934.11K | 4.50%4.51M | 4.45%3.32M | 12.35%2.3M | 18.52%1.21M | 95.47%4.31M | 229.65%3.18M | 347.16%2.04M |
-Interest Income (Financial expense) | 25.21%-6.55M | 15.89%-4.8M | 23.81%-2.41M | -9.01%-13.41M | -1.96%-8.76M | -8.34%-5.71M | -46.94%-3.16M | 12.31%-12.31M | 17.49%-8.6M | 24.63%-5.27M |
Research and development | 6.90%44.04M | 10.35%29.88M | 12.33%13.11M | 7.75%65.53M | 13.91%41.2M | 22.75%27.07M | 14.75%11.67M | 16.47%60.82M | 23.68%36.17M | 20.37%22.06M |
Credit Impairment Loss | -74.25%-39.78M | -102.52%-19.4M | -38.39%-6.66M | -18.79%-36.46M | -48.56%-22.83M | -29.79%-9.58M | -1,209.41%-4.81M | 29.43%-30.69M | -133.82%-15.37M | -145.76%-7.38M |
Asset Impairment Loss | -90.45%18.73K | -258.12%-164.55K | -534.10%-1.93M | -118.36%-6.82M | 779.91%196.23K | -71.04%104.07K | --445.12K | 4.81%-3.12M | 97.40%-28.86K | 175.78%359.29K |
Other net revenue | ||||||||||
Fair value change income | 114.75%7.85M | 95.93%5.6M | -7.77%2.76M | --2.04M | 24.59%3.66M | 55.82%2.86M | -13.30%2.99M | ---- | -29.07%2.93M | 164.87%1.84M |
Invest income | 129.84%36.43M | 118.07%26.84M | 14.00%7.28M | -61.08%18.64M | -61.19%15.85M | -60.03%12.31M | -65.48%6.39M | -36.58%47.89M | -25.85%40.84M | -24.61%30.79M |
-Including: Investment income associates | 267.49%29.22M | 172.44%22.63M | -16.25%5.27M | -82.33%6.26M | -75.86%7.95M | -66.59%8.31M | -65.50%6.3M | -41.49%35.4M | -30.64%32.95M | -26.89%24.86M |
Asset deal income | --69.67K | --73.8K | ---2.02K | 99.94%-106.34 | ---- | ---- | ---- | -1,018.72%-174.93K | 88.33%-2.26K | 89.25%-2.08K |
Other revenue | 86.47%15.14M | 85.55%11.6M | -21.96%3.73M | -5.64%15.51M | -35.05%8.12M | -0.14%6.25M | 46.55%4.78M | 0.20%16.44M | 6.82%12.5M | -14.44%6.26M |
Operating profit | 26.42%257.15M | 50.25%187.81M | 40.00%78.18M | 15.02%292.4M | -8.34%203.41M | 0.73%125M | -10.54%55.84M | -7.49%254.22M | -7.45%221.91M | -17.99%124.1M |
Add:Non operating Income | -63.83%592.27K | -63.70%528.57K | -50.11%404.54K | -48.44%2M | -54.73%1.64M | -57.54%1.46M | -76.33%810.8K | 1,106.66%3.88M | 1,085.46%3.62M | 2,153.82%3.43M |
Less:Non operating expense | 2,436.72%11.02M | 247.59%981.75K | 259.35%823.19K | -68.96%849.74K | -83.95%434.56K | -51.31%282.44K | -31.69%229.08K | 166.49%2.74M | 125.80%2.71M | 26.60%580.06K |
Total profit | 20.58%246.72M | 48.49%187.36M | 37.82%77.76M | 14.95%293.55M | -8.17%204.61M | -0.61%126.18M | -13.87%56.43M | -6.83%255.37M | -6.73%222.82M | -15.94%126.95M |
Less:Income tax cost | 56.80%29.13M | 100.02%23.1M | 54.19%9.49M | 7.51%34.6M | -30.21%18.58M | -5.66%11.55M | 1.90%6.15M | 33.97%32.19M | -2.76%26.62M | -24.92%12.24M |
Net profit | 16.97%217.6M | 43.30%164.26M | 35.81%68.27M | 16.03%258.95M | -5.18%186.04M | -0.07%114.63M | -15.48%50.27M | -10.75%223.18M | -7.24%196.2M | -14.85%114.71M |
Net profit from continuing operation | 16.97%217.6M | ---- | ---- | 16.03%258.95M | -5.18%186.04M | ---- | ---- | -10.75%223.18M | -7.24%196.2M | ---- |
Less:Minority Profit | 21.18%5.13M | 25.70%3.42M | 31.49%1.53M | -5.49%5.01M | 4.60%4.23M | -8.87%2.72M | -10.08%1.16M | 80.05%5.3M | 151.09%4.05M | 183.52%2.99M |
Net profit of parent company owners | 16.87%212.47M | 43.73%160.84M | 35.91%66.75M | 16.55%253.94M | -5.39%181.8M | 0.17%111.91M | -15.60%49.11M | -11.83%217.88M | -8.45%192.15M | -16.42%111.72M |
Earning per share | ||||||||||
Basic earning per share | 18.52%0.64 | 41.18%0.48 | 33.33%0.2 | 16.92%0.76 | -6.90%0.54 | 3.03%0.34 | -11.76%0.15 | -12.16%0.65 | -7.94%0.58 | -17.50%0.33 |
Diluted earning per share | 18.52%0.64 | 41.18%0.48 | 33.33%0.2 | 16.92%0.76 | -6.90%0.54 | 3.03%0.34 | -11.76%0.15 | -12.16%0.65 | -7.94%0.58 | -17.50%0.33 |
Other composite income | ||||||||||
Total composite income | 16.97%217.6M | 43.30%164.26M | 35.81%68.27M | 16.03%258.95M | -5.18%186.04M | -0.07%114.63M | -15.48%50.27M | -10.75%223.18M | -7.24%196.2M | -14.85%114.71M |
Total composite income of parent company owners | 16.87%212.47M | 43.73%160.84M | 35.91%66.75M | 16.55%253.94M | -5.39%181.8M | 0.17%111.91M | -15.60%49.11M | -11.83%217.88M | -8.45%192.15M | -16.42%111.72M |
Total composite income of minority owners | 21.18%5.13M | 25.70%3.42M | 31.49%1.53M | -5.49%5.01M | 4.60%4.23M | -8.87%2.72M | -10.08%1.16M | 80.05%5.3M | 151.09%4.05M | 183.52%2.99M |
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 | -- | -- | -- | 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