(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 | 9.81%4.29B | 11.45%2.73B | 14.22%1.28B | 3.27%5.35B | 3.63%3.91B | 0.16%2.45B | -12.22%1.12B | 5.68%5.18B | 10.64%3.77B | 10.64%2.45B |
Operating revenue | 9.81%4.29B | 11.45%2.73B | 14.22%1.28B | 3.27%5.35B | 3.63%3.91B | 0.16%2.45B | -12.22%1.12B | 5.68%5.18B | 10.64%3.77B | 10.64%2.45B |
Total operating cost | 10.36%4.19B | 11.70%2.66B | 13.51%1.25B | 1.57%5.22B | 1.23%3.79B | -1.92%2.38B | -11.20%1.1B | 5.18%5.14B | 11.03%3.75B | 11.91%2.43B |
Operating cost | 9.77%3.7B | 10.81%2.36B | 11.23%1.1B | -0.73%4.6B | -0.66%3.37B | -3.53%2.13B | -12.45%985.6M | 4.48%4.64B | 12.05%3.39B | 13.30%2.2B |
Operating tax surcharges | 24.03%27.06M | 34.26%18.53M | 28.13%8.1M | 5.48%29.51M | 2.25%21.82M | -3.92%13.8M | -13.32%6.33M | 24.25%27.98M | 33.38%21.34M | 35.37%14.36M |
Operating expense | 32.02%108.5M | 36.16%67.97M | 50.60%34.8M | 26.19%118.72M | 27.96%82.19M | 29.07%49.92M | 28.81%23.11M | 36.18%94.08M | -34.27%64.23M | -39.30%38.68M |
Administration expense | 15.08%113.44M | 18.68%69.95M | 34.17%35.94M | 45.53%148.71M | 38.59%98.57M | 27.10%58.94M | 14.84%26.78M | 8.15%102.19M | 15.83%71.12M | 9.45%46.37M |
Financial expense | -2.66%51.8M | -5.45%34M | -5.56%17.57M | 19.39%76.61M | 7.35%53.21M | 10.58%35.96M | 2.77%18.6M | -2.61%64.16M | 0.47%49.57M | 2.75%32.52M |
-Interest expense (Financial expense) | -2.61%55.45M | -1.99%37.82M | 5.08%19.9M | 20.06%81.09M | 10.76%56.94M | 12.05%38.58M | 8.54%18.94M | 1.87%67.54M | 4.96%51.41M | 9.06%34.43M |
-Interest Income (Financial expense) | -30.60%-7.61M | -45.94%-5.96M | -133.98%-3.77M | -109.55%-7.83M | -131.94%-5.83M | -176.18%-4.08M | -201.96%-1.61M | -1.12%-3.73M | 7.54%-2.51M | 11.57%-1.48M |
Research and development | 11.36%187.82M | 17.27%118.16M | 39.72%58.55M | 13.90%239.96M | 12.73%168.66M | 4.71%100.76M | -14.46%41.91M | 9.24%210.68M | 20.67%149.61M | 20.78%96.23M |
Credit Impairment Loss | 65.50%-5.54M | 120.84%2.11M | 42.20%5.43M | -232.76%-23.15M | -227.47%-16.06M | -746.16%-10.11M | 351.92%3.82M | 50.81%-6.96M | -120.42%-4.9M | -16.09%1.56M |
Asset Impairment Loss | 3.87%-9.77M | 15.11%-7.5M | -6.24%-6.55M | 14.69%-9.63M | -22.40%-10.16M | -9.26%-8.84M | -32.00%-6.16M | 6.09%-11.28M | -29.52%-8.3M | -12.98%-8.09M |
Other net revenue | ||||||||||
Fair value change income | -98.61%51.73K | -98.48%36.82K | -102.10%-39.04K | --39.04K | --3.72M | --2.42M | --1.86M | ---- | ---- | ---- |
Invest income | -225.38%-6.43M | -203.35%-5.78M | -31.73%-3.42M | 167.54%9.82M | 184.06%5.13M | 257.63%5.59M | 7.75%-2.59M | -490.04%-14.54M | -58.09%-6.1M | -14.48%-3.55M |
-Including: Investment income associates | ---- | ---- | ---- | 19.01%-5.7M | 13,636.98%7.95M | 974.78%7.95M | 35.28%-461.27K | -167.40%-7.04M | --57.89K | 333.46%739.96K |
Asset deal income | 2,200.69%843K | 4,196.22%366.92K | 1,113.83%48.31K | -38.51%262.68K | -88.65%36.64K | -97.20%8.54K | --3.98K | -8.27%427.22K | 195.50%322.79K | 179.15%304.93K |
Other revenue | 438.22%83.09M | 610.25%50.27M | 870.23%30.97M | 26.35%37.14M | -36.22%15.44M | -65.13%7.08M | -61.41%3.19M | -14.13%29.39M | 36.59%24.2M | 167.96%20.3M |
Operating profit | 48.80%165.31M | 73.17%106.36M | 253.23%50.51M | 265.24%146.75M | 305.38%111.09M | 142.76%61.42M | -52.09%14.3M | 33.89%40.18M | -26.12%27.4M | -33.65%25.3M |
Add:Non operating Income | -81.68%369.4K | -87.89%181.85K | -90.11%50.39K | -59.26%1.45M | -0.77%2.02M | 296.82%1.5M | 290.77%509.41K | -59.20%3.57M | -73.77%2.03M | -91.29%378.5K |
Less:Non operating expense | 328.37%1.67M | 296.87%1.08M | 445.92%560.79K | 245.86%2.08M | -16.44%390.68K | -9.05%273.29K | -59.93%102.72K | -63.38%600.05K | -54.76%467.56K | -69.97%300.5K |
Total profit | 45.50%164M | 68.33%105.45M | 239.99%50M | 238.69%146.13M | 289.10%112.72M | 146.85%62.65M | -50.52%14.71M | 16.27%43.15M | -33.87%28.97M | -38.82%25.38M |
Less:Income tax cost | 322.47%7.03M | 104,940.33%5.39M | 299.53%3.62M | 129.00%4.14M | 111.60%1.66M | 100.08%5.13K | -26.18%-1.82M | 15.65%-14.29M | -1,383.12%-14.33M | -452.61%-6.14M |
Net profit | 41.35%156.98M | 59.74%100.07M | 180.72%46.38M | 147.21%141.99M | 156.47%111.05M | 98.75%62.64M | -46.98%16.52M | 6.26%57.44M | 1.44%43.3M | -20.68%31.52M |
Net profit from continuing operation | 41.35%156.98M | 59.74%100.07M | 180.72%46.38M | 147.21%141.99M | 156.47%111.05M | 98.75%62.64M | -46.98%16.52M | 6.26%57.44M | 1.44%43.3M | -20.68%31.52M |
Less:Minority Profit | 248.88%4.49M | 289.39%4.67M | 348.13%3.14M | -188.90%-4.98M | -251.54%-3.01M | -776.90%-2.47M | ---1.26M | ---1.72M | ---857.16K | ---281.41K |
Net profit of parent company owners | 33.68%152.49M | 46.51%95.39M | 143.13%43.24M | 148.43%146.97M | 158.31%114.07M | 104.75%65.11M | -42.92%17.79M | 9.45%59.16M | 3.45%44.16M | -19.98%31.8M |
Earning per share | ||||||||||
Basic earning per share | 36.00%0.34 | 40.00%0.21 | 150.00%0.1 | 153.85%0.33 | 150.00%0.25 | 114.29%0.15 | -42.86%0.04 | 8.33%0.13 | 11.11%0.1 | -22.22%0.07 |
Diluted earning per share | 73.68%0.33 | 90.91%0.21 | 150.00%0.1 | 146.15%0.32 | 90.00%0.19 | 57.14%0.11 | -42.86%0.04 | 8.33%0.13 | 11.11%0.1 | -22.22%0.07 |
Other composite income | 569.42%4.28M | -609.38%-3.35M | -4,616.43%-3.01M | 2,043.95%1.65M | -912.52K | 657.72K | -63.88K | -85.02K | ||
Other composite income of parent company owners | 569.42%4.28M | -609.38%-3.35M | -4,616.43%-3.01M | 2,043.95%1.65M | ---912.52K | --657.72K | ---63.88K | ---85.02K | ---- | ---- |
Total composite income | 46.41%161.26M | 52.79%96.72M | 163.50%43.37M | 150.46%143.64M | 154.36%110.14M | 100.84%63.3M | -47.18%16.46M | 6.10%57.35M | 1.44%43.3M | -20.68%31.52M |
Total composite income of parent company owners | 38.55%156.77M | 39.95%92.04M | 127.01%40.23M | 151.58%148.62M | 156.25%113.16M | 106.82%65.77M | -43.13%17.72M | 9.29%59.07M | 3.45%44.16M | -19.98%31.8M |
Total composite income of minority owners | 248.88%4.49M | 289.39%4.67M | 348.13%3.14M | -188.90%-4.98M | -251.54%-3.01M | -776.90%-2.47M | ---1.26M | ---1.72M | ---857.16K | ---281.41K |
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