(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 | 25.16%1.99B | 28.46%1.24B | 31.98%597.8M | 31.52%2.33B | 32.66%1.59B | 33.65%964.02M | 22.98%452.93M | 35.86%1.77B | 30.96%1.2B | 19.70%721.29M |
Operating revenue | 25.16%1.99B | 28.46%1.24B | 31.98%597.8M | 31.52%2.33B | 32.66%1.59B | 33.65%964.02M | 22.98%452.93M | 35.86%1.77B | 30.96%1.2B | 19.70%721.29M |
Total operating cost | 23.26%1.8B | 29.25%1.13B | 32.02%554.5M | 26.78%2.1B | 28.76%1.46B | 28.16%874.5M | 18.10%420.02M | 34.18%1.66B | 29.83%1.13B | 19.38%682.35M |
Operating cost | 21.26%1.47B | 26.14%931.43M | 29.81%450.32M | 22.95%1.73B | 26.30%1.21B | 29.57%738.4M | 17.76%346.89M | 47.81%1.41B | 41.13%959.59M | 27.98%569.89M |
Operating tax surcharges | 92.34%12.35M | 100.71%7.35M | 72.35%2.86M | 17.00%11.35M | 21.32%6.42M | 24.04%3.66M | -15.49%1.66M | 13.83%9.7M | -11.13%5.29M | -25.48%2.95M |
Operating expense | 11.93%19.22M | 19.00%12.27M | 6.88%8.2M | 65.26%43.25M | -1.71%17.17M | -9.94%10.31M | 22.00%7.67M | 3.71%26.17M | 1.56%17.47M | 4.67%11.45M |
Administration expense | 21.61%144.04M | 25.48%91.62M | 28.41%43.91M | 33.68%168.87M | 32.76%118.45M | 28.94%73.01M | 26.08%34.19M | -3.72%126.32M | -5.88%89.22M | -12.96%56.62M |
Financial expense | 963.93%25.34M | 159.10%10.83M | 459.19%8.93M | 93.28%-1.47M | 79.34%-2.93M | -517.58%-18.32M | -380.95%-2.48M | -171.90%-21.93M | -179.89%-14.2M | -127.56%-2.97M |
-Interest expense (Financial expense) | 42.76%22.07M | 60.53%13M | 51.14%6.33M | 87.15%22.96M | 77.11%15.46M | 26.30%8.1M | 33.09%4.19M | 0.20%12.27M | -16.38%8.73M | -5.58%6.41M |
-Interest Income (Financial expense) | 18.27%-4.8M | 0.46%-3.54M | 42.25%-833.05K | -164.37%-7.79M | -248.74%-5.87M | -115.75%-3.55M | -47.47%-1.44M | -4.77%-2.95M | 55.80%-1.68M | 15.63%-1.65M |
Research and development | 18.29%125.03M | 13.91%76.83M | 25.55%40.29M | 35.70%149.17M | 42.78%105.69M | 51.87%67.44M | 29.37%32.09M | 24.98%109.93M | 32.68%74.02M | 24.76%44.41M |
Credit Impairment Loss | -27.85%-6.87M | 51.87%2.68M | -108.66%-172.15K | -51.60%-26.28M | 34.36%-5.37M | 158.78%1.76M | 236.25%1.99M | -77.05%-17.34M | -54.72%-8.18M | 8.97%-3M |
Asset Impairment Loss | -116.56%-23.18M | 0.21%-7.14M | 422.55%3.76M | -29.91%-26.27M | -161.02%-10.71M | -298.24%-7.16M | -392.85%-1.17M | -1,590.10%-20.22M | -288.33%-4.1M | -46.14%-1.8M |
Other net revenue | ||||||||||
Fair value change income | 883.08%1.47M | 171.25%856.56K | 109.81%194.65K | 182.52%315.12K | -91.12%149.26K | -181.83%-1.2M | -12,064.57%-1.98M | 216.98%111.54K | 119.90%1.68M | 162.98%1.47M |
Invest income | 120.95%532.85K | 135.17%570.27K | -24.05%425.77K | -132.72%-2.13M | -199.46%-2.54M | -183.93%-1.62M | 649.01%560.58K | -24.70%6.5M | -81.93%2.56M | -75.77%1.93M |
Asset deal income | 166.93%445.34K | 468.82%237.65K | --445.31K | -176.41%-676.98K | -257.57%-665.38K | -111.58%-64.44K | ---- | -31.43%885.99K | 137.24%422.27K | 903.80%556.59K |
Other revenue | 1,251.87%54.26M | 1,768.57%31.73M | 12,455.60%20.84M | 5.08%19.51M | 124.04%4.01M | 12.04%1.7M | -42.81%166K | 523.23%18.57M | 35.33%1.79M | 19.67%1.52M |
Operating profit | 85.35%225.3M | 65.24%137.03M | 111.87%68.8M | 91.53%186.17M | 90.29%121.55M | 109.35%82.93M | 127.07%32.47M | 45.93%97.2M | 37.24%63.88M | 18.58%39.61M |
Add:Non operating Income | -14.97%783.04K | -11.16%407.25K | -36.99%333.38K | 25.02%1.13M | 78.18%920.93K | 20.50%458.41K | 169.60%529.06K | -67.66%906.64K | -55.42%516.84K | -49.10%380.43K |
Less:Non operating expense | -6.86%4.11M | 9.41%3.77M | 94.16%1.42M | 4.76%3.28M | 190.65%4.41M | 526.08%3.45M | 165.70%733.2K | -6.46%3.13M | 413.04%1.52M | 280.28%550.25K |
Total profit | 88.02%221.97M | 67.20%133.67M | 109.83%67.71M | 93.75%184.03M | 87.77%118.06M | 102.68%79.94M | 126.91%32.27M | 43.76%94.98M | 32.63%62.87M | 15.98%39.44M |
Less:Income tax cost | 207.69%35.18M | 166.75%23.55M | 317.08%9.41M | 206.50%25.03M | 177.21%11.43M | 188.33%8.83M | 52.05%2.26M | 46.83%8.17M | 28.56%4.12M | -12.03%3.06M |
Net profit | 75.18%186.79M | 54.84%110.12M | 94.24%58.3M | 83.14%159M | 81.49%106.63M | 95.47%71.12M | 135.63%30.01M | 43.47%86.82M | 32.92%58.75M | 19.18%36.38M |
Net profit from continuing operation | 75.18%186.79M | 54.84%110.12M | 94.24%58.3M | 83.14%159M | 81.49%106.63M | 95.47%71.12M | 135.63%30.01M | 43.47%86.82M | 32.92%58.75M | 19.18%36.38M |
Less:Minority Profit | -384.20%-2.81M | -1,359.45%-1.42M | -309.26%-176.07K | 102.52%8.82K | -482.21%-580.55K | -243.20%-97.54K | -59.82%84.14K | -124.94%-349.34K | 222.79%151.89K | 78.71%-28.42K |
Net profit of parent company owners | 76.86%189.61M | 56.63%111.54M | 95.38%58.48M | 82.40%158.99M | 82.95%107.21M | 95.59%71.21M | 138.90%29.93M | 43.68%87.17M | 32.21%58.6M | 18.75%36.41M |
Earning per share | ||||||||||
Basic earning per share | 77.61%1.19 | 55.56%0.7 | 94.74%0.37 | 83.33%0.99 | 81.08%0.67 | 95.65%0.45 | 137.50%0.19 | 31.71%0.54 | 19.35%0.37 | 0.00%0.23 |
Diluted earning per share | 76.12%1.18 | 55.56%0.7 | 94.74%0.37 | 83.33%0.99 | 81.08%0.67 | 95.65%0.45 | 137.50%0.19 | 31.71%0.54 | 19.35%0.37 | 0.00%0.23 |
Other composite income | -211.52%-8.48M | -160.60%-7.86M | -118.46%-259.1K | 216.59%7.44M | 588.68%7.61M | 9,836.12%12.98M | 63.09%1.4M | 157.51%2.35M | 172.00%1.1M | 115.51%130.61K |
Other composite income of parent company owners | -211.52%-8.48M | ---- | -118.46%-259.1K | 216.59%7.44M | 588.68%7.61M | ---- | 63.09%1.4M | 157.51%2.35M | 172.00%1.1M | 115.51%130.61K |
Total composite income | 56.10%178.31M | 21.60%102.25M | 84.74%58.04M | 86.66%166.43M | 90.85%114.23M | 130.32%84.09M | 131.04%31.42M | 58.02%89.17M | 40.29%59.85M | 23.00%36.51M |
Total composite income of parent company owners | 57.75%181.12M | 23.15%103.68M | 85.80%58.22M | 85.92%166.43M | 92.31%114.81M | 130.40%84.19M | 134.03%31.33M | 58.21%89.52M | 39.53%59.7M | 22.54%36.54M |
Total composite income of minority owners | -384.20%-2.81M | -1,359.45%-1.42M | -309.26%-176.07K | 102.52%8.82K | -482.21%-580.55K | -243.20%-97.54K | -59.82%84.14K | -124.94%-349.34K | 222.79%151.89K | 78.71%-28.42K |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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