(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 | 4.54%1.59B | -1.45%976.49M | 7.18%439.74M | 28.05%2.01B | 32.48%1.52B | 25.52%990.81M | 5.25%410.29M | 31.29%1.57B | 39.15%1.15B | 43.08%789.38M |
Operating revenue | 4.54%1.59B | -1.45%976.49M | 7.18%439.74M | 28.05%2.01B | 32.48%1.52B | 25.52%990.81M | 5.25%410.29M | 31.29%1.57B | 39.15%1.15B | 43.08%789.38M |
Total operating cost | 13.43%1.59B | 7.47%970.27M | 17.00%439.3M | 30.31%1.9B | 31.51%1.4B | 24.22%902.84M | 6.39%375.47M | 29.92%1.46B | 35.26%1.06B | 35.79%726.82M |
Operating cost | 13.14%1.22B | 6.34%745.29M | 14.66%333.86M | 29.69%1.45B | 28.89%1.08B | 20.47%700.87M | 2.91%291.16M | 25.48%1.11B | 38.33%838.82M | 38.89%581.78M |
Operating tax surcharges | -58.48%4.48M | -66.03%2.29M | -39.81%1.08M | 21.24%12.47M | 25.76%10.8M | -12.02%6.75M | -56.58%1.79M | 32.04%10.29M | 76.20%8.59M | 164.88%7.67M |
Operating expense | 23.32%46.54M | 24.64%29.13M | 78.92%11.57M | 29.82%56.03M | 56.08%37.73M | 54.08%23.37M | -10.63%6.47M | 46.01%43.16M | 7.29%24.18M | 9.55%15.17M |
Administration expense | 29.06%154.03M | 22.80%94.92M | 10.61%38.45M | 29.56%178.35M | 36.55%119.34M | 40.70%77.3M | 35.98%34.76M | 59.51%137.66M | 33.93%87.4M | 23.45%54.94M |
Financial expense | 7.72%46.25M | -5.20%24.68M | 23.29%13.86M | 15.01%57.2M | 42.31%42.94M | 28.27%26.03M | 12.36%11.25M | 70.30%49.73M | 38.61%30.17M | 63.30%20.3M |
-Interest expense (Financial expense) | 23.45%53.85M | 22.64%32.88M | 51.26%16.7M | 35.01%55.29M | 47.31%43.62M | 34.26%26.81M | 2.03%11.04M | 36.30%40.95M | 40.57%29.61M | 51.88%19.97M |
-Interest Income (Financial expense) | -181.01%-7.56M | -286.13%-5.41M | -104.30%-2.58M | -53.14%-4.84M | -52.56%-2.69M | -91.13%-1.4M | -121.57%-1.26M | -56.79%-3.16M | -13.15%-1.76M | 40.07%-733.08K |
Research and development | 4.96%111.58M | 7.94%73.96M | 34.74%40.48M | 46.25%153.05M | 43.52%106.3M | 45.89%68.52M | 30.23%30.04M | 26.53%104.65M | 13.49%74.07M | 10.04%46.97M |
Credit Impairment Loss | -39.67%-36.49M | -128.50%-24.34M | -28.87%-10.61M | -44.40%-28.17M | -79.25%-26.13M | -62.73%-10.65M | 12.78%-8.23M | 32.76%-19.51M | -23.94%-14.58M | -19.78%-6.55M |
Asset Impairment Loss | 109.73%392.49K | 94.53%-135.79K | 223.97%680.09K | -762.38%-4.64M | -8,235.56%-4.04M | -328.50%-2.48M | -172.43%-548.57K | 73.88%-537.88K | 133.85%49.6K | -712.59%-579.28K |
Other net revenue | ||||||||||
Fair value change income | 804.60%4.07M | 157.68%333.17K | 101.01%17.34K | 89.38%-152.77K | -346.54%-577.65K | -133.38%-577.65K | 19.02%-1.71M | -243.52%-1.44M | -78.49%234.31K | -134.89%-247.52K |
Invest income | 205.33%1.62M | 171.19%1.44M | -85.34%263.75K | 110.47%532.48K | -80.31%531.83K | -70.85%531.18K | 18.50%1.8M | -181.97%-5.09M | -45.28%2.7M | -31.07%1.82M |
-Including: Investment income associates | ---- | ---- | ---- | ---5.71K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -79.94%39.68K | ---- | ---- | 450.72%207.05K | 474.00%197.79K | 451.95%190.19K | ---- | 282.87%37.6K | 183.01%34.46K | 183.01%34.46K |
Other revenue | 260.43%26.53M | 327.22%19.33M | 852.58%11.47M | 9.82%11.1M | -2.74%7.36M | 0.20%4.53M | 20.15%1.2M | -60.83%10.11M | -2.08%7.57M | -33.05%4.52M |
Operating profit | -97.11%2.97M | -96.42%2.85M | -91.73%2.26M | -8.73%82.36M | 23.96%102.69M | 29.15%79.51M | -4.58%27.33M | 26.34%90.24M | 96.30%82.84M | 191.03%61.56M |
Add:Non operating Income | -86.07%250.57K | -86.38%196.88K | 244,498.05%143.16K | 2,408.12%3.08M | 192.04%1.8M | 1,829.52%1.45M | -99.91%58.53 | 108.01%122.88K | 1,822.37%615.8K | 500.37%74.91K |
Less:Non operating expense | -23.47%281.11K | 429.49%218.61K | 30,285.67%121.54K | 583.30%773.63K | 367.10%367.31K | -62.29%41.29K | -97.57%400 | -52.78%113.22K | -66.42%78.64K | -79.13%109.48K |
Total profit | -97.18%2.94M | -96.50%2.83M | -91.65%2.28M | -6.18%84.67M | 24.88%104.12M | 31.51%80.91M | -4.75%27.32M | 26.68%90.25M | 98.52%83.38M | 198.08%61.53M |
Less:Income tax cost | -130.95%-1.11M | -200.26%-5.1M | -1,101.34%-4.39M | -153.94%-1.01M | 54.46%3.6M | 46.00%5.09M | -126.49%-365.48K | 123.02%1.87M | 306.20%2.33M | 1,375.24%3.49M |
Net profit | -95.97%4.05M | -89.54%7.93M | -75.90%6.67M | -3.05%85.68M | 24.03%100.52M | 30.63%75.82M | 1.40%27.69M | 25.53%88.38M | 87.92%81.05M | 177.51%58.04M |
Net profit from continuing operation | -95.97%4.05M | -89.54%7.93M | -75.90%6.67M | -3.05%85.68M | 24.03%100.52M | 30.63%75.82M | 1.40%27.69M | 25.53%88.38M | 87.92%81.05M | 177.51%58.04M |
Less:Minority Profit | -194.41%-3.63M | -261.43%-2.12M | -243.38%-1.16M | 46.71%-979.75K | -49.67%-1.23M | -255.52%-585.39K | -368.01%-337.12K | -879.39%-1.84M | -76.32%-823.87K | 1,122.08%376.41K |
Net profit of parent company owners | -92.45%7.68M | -86.85%10.05M | -72.06%7.83M | -3.94%86.66M | 24.28%101.76M | 32.50%76.41M | 3.11%28.03M | 28.57%90.21M | 87.80%81.88M | 176.12%57.66M |
Earning per share | ||||||||||
Basic earning per share | -93.67%0.05 | -90.00%0.06 | -77.27%0.05 | -10.00%0.63 | 23.44%0.79 | 33.33%0.6 | 4.76%0.22 | 27.27%0.7 | 88.24%0.64 | 181.25%0.45 |
Diluted earning per share | -93.67%0.05 | -90.00%0.06 | -77.27%0.05 | -10.00%0.63 | 23.44%0.79 | 33.33%0.6 | 4.76%0.22 | 27.27%0.7 | 88.24%0.64 | 181.25%0.45 |
Other composite income | -84.71%7.49K | -108.03%-277.53K | 249.16%771.48K | 56.49%2.15M | 106.68%48.98K | 838.66%3.45M | -308.51%-517.2K | 1,871.04%1.38M | 13.70%-732.75K | -16.10%368.04K |
Other composite income of parent company owners | -84.71%7.49K | -108.03%-277.53K | 249.16%771.48K | 56.49%2.15M | 106.68%48.98K | 838.66%3.45M | -308.51%-517.2K | 1,871.04%1.38M | 13.70%-732.75K | -16.10%368.04K |
Add:Adjusted items effecting composite income | ---- | 125.57%848.36K | ---- | ---- | ---- | ---3.32M | ---- | ---- | ---- | ---- |
Total composite income | -95.96%4.06M | -88.81%8.5M | -72.60%7.44M | -2.14%87.83M | 25.22%100.57M | 30.05%75.96M | -1.39%27.17M | 27.36%89.75M | 89.96%80.32M | 173.54%58.41M |
Total composite income of parent company owners | -92.45%7.69M | -86.13%10.62M | -68.73%8.6M | -3.04%88.81M | 25.47%101.81M | 31.90%76.54M | 0.29%27.51M | 30.40%91.59M | 89.81%81.14M | 172.17%58.03M |
Total composite income of minority owners | -194.41%-3.63M | -261.43%-2.12M | -243.38%-1.16M | 46.71%-979.75K | -49.67%-1.23M | -255.52%-585.39K | -368.01%-337.12K | -879.39%-1.84M | -76.32%-823.87K | 1,122.08%376.41K |
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 | -- | -- | -- | Grant Thornton 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