(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 | 0.82%1.01B | 4.89%596.57M | 10.34%212.67M | 21.73%1.41B | 19.79%1B | 15.39%568.74M | 12.34%192.74M | 1.36%1.16B | 18.43%836.73M | 8.77%492.89M |
Operating revenue | 0.82%1.01B | 4.89%596.57M | 10.34%212.67M | 21.73%1.41B | 19.79%1B | 15.39%568.74M | 12.34%192.74M | 1.36%1.16B | 18.43%836.73M | 8.77%492.89M |
Total operating cost | -1.81%862.8M | 2.28%528.61M | 11.08%191.74M | 13.07%1.25B | 12.65%878.7M | 9.28%516.84M | 6.78%172.61M | 6.08%1.11B | 22.36%780M | 14.30%472.97M |
Operating cost | 9.23%182.49M | 0.89%101.87M | 28.83%45.27M | 49.49%232.29M | 58.54%167.06M | 58.96%100.98M | 35.45%35.14M | 10.21%155.39M | 21.16%105.37M | 13.42%63.52M |
Operating tax surcharges | 12.73%8.36M | 39.47%5.32M | 26.31%2.08M | 17.57%9.81M | 12.84%7.42M | 9.01%3.82M | -6.24%1.64M | 27.73%8.35M | 46.52%6.58M | 28.75%3.5M |
Operating expense | -15.00%492.77M | -5.99%312.32M | 4.52%103.97M | 10.82%793.42M | 12.40%579.73M | 10.66%332.21M | 10.61%99.48M | 0.99%715.96M | 19.61%515.76M | 10.48%300.21M |
Administration expense | 23.42%86.79M | 20.08%55.84M | 19.80%21.43M | -24.99%102.9M | -29.67%70.32M | -30.01%46.5M | -34.61%17.89M | 2.68%137.18M | 24.46%99.99M | 24.79%66.45M |
Financial expense | 16.99%-11.65M | 18.53%-8.56M | 24.12%-3.5M | 15.93%-18.17M | 20.13%-14.03M | 16.18%-10.51M | 5.44%-4.61M | -0.41%-21.61M | -6.21%-17.56M | -35.59%-12.53M |
-Interest expense (Financial expense) | -50.61%389.88K | 40.00%825.44K | -26.77%69.57K | -2.54%977.58K | 404.97%789.45K | 785.11%589.6K | 271.31%95K | 1,728.49%1M | --156.34K | --66.61K |
-Interest Income (Financial expense) | -9.59%-15.25M | 1.73%-9.6M | 32.72%-3.49M | 6.66%-18.38M | 3.53%-13.92M | 10.29%-9.77M | 1.58%-5.19M | 10.72%-19.69M | 11.63%-14.43M | -19.11%-10.89M |
Research and development | 52.54%104.03M | 41.03%61.82M | -2.53%22.49M | 17.52%134.22M | -2.38%68.2M | -15.41%43.83M | 7.08%23.08M | 47.56%114.21M | 36.96%69.86M | 31.71%51.82M |
Credit Impairment Loss | 29.46%-2.52M | 117.73%154.73K | 56.62%3.17M | -973.43%-4.6M | -584.59%-3.57M | -143.09%-872.7K | -64.21%2.02M | 108.62%527.1K | -53.37%736.08K | 49.09%2.03M |
Asset Impairment Loss | -28.76%992.62K | -37.26%959.16K | -97.82%7.8K | 56.41%-909.53K | -21.74%1.39M | 25.09%1.53M | 363.82%356.9K | 23.97%-2.09M | 173.86%1.78M | 3,847.67%1.22M |
Other net revenue | ||||||||||
Fair value change income | 216.15%5.43M | 1,220.64%3.94M | 1,848.98%2.45M | 12.29%2.03M | -86.17%1.72M | -97.46%298.48K | -98.50%125.5K | --1.81M | --12.42M | --11.75M |
Invest income | -93.21%318.23K | -94.82%226.51K | -91.67%186.88K | -38.38%5.64M | 837.75%4.69M | 1,464.73%4.38M | 13,092.63%2.24M | -71.35%9.15M | -104.54%-635.53K | 78.91%-320.6K |
-Including: Investment income associates | -19.34%-68.69K | -147.28%-113.36K | ---- | 84.66%-85.24K | 90.88%-57.56K | 85.69%-45.84K | 98.29%-9.3K | 89.74%-555.77K | -104.57%-631.02K | ---320.3K |
Asset deal income | -250.78%-45.12K | -238.21%-23.15K | -253.72%-20.78K | 89.61%-336.03K | 109.13%29.92K | 237.33%16.75K | 378.54%13.52K | -1,034.22%-3.24M | -110.89%-327.76K | -6.66%-12.2K |
Other revenue | 33.42%6.95M | 31.33%4.8M | 2.58%1.76M | -76.95%11.48M | -60.43%5.21M | -61.61%3.66M | -61.96%1.72M | 470.98%49.82M | 545.47%13.17M | 671.64%9.52M |
Operating profit | 19.40%158.93M | 28.10%78.02M | 7.05%28.49M | 60.43%170.83M | 58.69%133.1M | 38.10%60.91M | -5.97%26.61M | -18.47%106.48M | -3.89%83.88M | 9.31%44.1M |
Add:Non operating Income | -42.25%110.62K | -52.00%27K | -36.62%15.18K | 1,824.81%662.61K | --191.55K | --56.25K | --23.95K | -41.20%34.42K | ---- | ---- |
Less:Non operating expense | -14.61%13.8M | -13.24%10.1M | -48.14%1.58M | 185.83%25.25M | 124.58%16.16M | 513.76%11.64M | 199.08%3.04M | 17.58%8.83M | 159.61%7.2M | 71.79%1.9M |
Total profit | 23.99%145.24M | 37.76%67.95M | 14.12%26.92M | 49.71%146.24M | 52.75%117.13M | 16.86%49.32M | -13.53%23.59M | -20.68%97.68M | -9.30%76.68M | 7.51%42.21M |
Less:Income tax cost | 33.94%18.93M | 118.73%12.49M | 70.14%2.1M | -47.60%8.96M | 24.90%14.13M | -23.73%5.71M | -68.92%1.24M | -31.26%17.1M | -18.31%11.31M | -9.96%7.49M |
Net profit | 22.63%126.31M | 27.16%55.46M | 11.02%24.82M | 70.36%137.28M | 57.57%103M | 25.61%43.61M | -4.08%22.35M | -18.00%80.59M | -7.54%65.37M | 12.20%34.72M |
Net profit from continuing operation | 22.63%126.31M | 27.16%55.46M | 11.02%24.82M | 70.36%137.28M | 57.57%103M | 25.61%43.61M | -4.08%22.35M | -18.00%80.59M | -7.54%65.37M | 12.20%34.72M |
Less:Minority Profit | 43.09%18.24M | 148.47%13.06M | 120.14%2.68M | 835.64%20.76M | 521.17%12.75M | 308.84%5.26M | 176.26%1.22M | 68.70%-2.82M | 57.50%-3.03M | 44.26%-2.52M |
Net profit of parent company owners | 19.74%108.07M | 10.54%42.4M | 4.75%22.14M | 39.71%116.52M | 31.96%90.25M | 3.01%38.36M | -15.10%21.14M | -22.26%83.41M | -12.11%68.39M | 5.01%37.24M |
Earning per share | ||||||||||
Basic earning per share | 19.67%0.645 | 8.70%0.25 | 8.33%0.13 | 42.86%0.7 | 33.42%0.539 | 5.02%0.23 | -20.00%0.12 | -25.76%0.49 | -17.55%0.404 | -4.78%0.219 |
Diluted earning per share | 19.67%0.645 | 8.70%0.25 | 8.33%0.13 | 42.86%0.7 | 33.42%0.539 | 5.02%0.23 | -20.00%0.12 | -25.76%0.49 | -15.83%0.404 | -4.78%0.219 |
Other composite income | -118.38%-360.97K | -123.29%-436.97K | -13,016.30%-383.65K | -64.25%1.85M | -45.09%1.96M | 1,794.73%1.88M | 131.92%2.97K | 12,407.89%5.17M | 60,760.07%3.58M | 99.02K |
Other composite income of parent company owners | -118.38%-360.97K | -123.29%-436.97K | -13,016.30%-383.65K | -64.25%1.85M | -45.09%1.96M | 1,794.73%1.88M | 131.92%2.97K | 12,407.89%5.17M | 60,760.07%3.58M | --99.02K |
Total composite income | 19.99%125.95M | 20.96%55.02M | 9.29%24.44M | 62.25%139.13M | 52.25%104.97M | 30.64%45.49M | -4.03%22.36M | -12.70%85.75M | -2.49%68.94M | 12.52%34.82M |
Total composite income of parent company owners | 16.79%107.71M | 4.30%41.97M | 2.92%21.76M | 33.64%118.37M | 28.13%92.22M | 7.76%40.23M | -15.05%21.14M | -17.41%88.58M | -7.52%71.97M | 5.29%37.34M |
Total composite income of minority owners | 43.09%18.24M | 148.47%13.06M | 120.14%2.68M | 835.64%20.76M | 521.17%12.75M | 308.84%5.26M | 176.26%1.22M | 68.70%-2.82M | 57.50%-3.03M | 44.26%-2.52M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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.
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