(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 | -9.52%613.15M | -5.08%406.8M | 3.13%198.89M | 11.99%893.21M | 17.11%677.63M | 14.62%428.59M | 1.19%192.85M | 17.32%797.61M | 21.25%578.61M | 20.98%373.92M |
Operating revenue | -9.52%613.15M | -5.08%406.8M | 3.13%198.89M | 11.99%893.21M | 17.11%677.63M | 14.62%428.59M | 1.19%192.85M | 17.32%797.61M | 21.25%578.61M | 20.98%373.92M |
Other operating revenue | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
Total operating cost | -2.55%520.44M | -2.07%306.92M | -0.38%186.47M | -0.17%776.51M | 8.23%534.04M | -1.08%313.41M | 13.87%187.19M | 31.70%777.87M | 15.00%493.42M | 14.83%316.85M |
Operating cost | 0.88%460.31M | -0.52%292.78M | 5.93%144.16M | 10.00%631.75M | 24.99%456.27M | 25.33%294.31M | 10.85%136.09M | 37.10%574.29M | 22.16%365.05M | 20.83%234.84M |
Operating tax surcharges | 3.57%6.27M | 13.42%4.51M | 5.65%2.58M | 221.18%17.3M | 76.77%6.05M | 76.65%3.98M | 134.56%2.44M | 12.62%5.39M | 14.86%3.42M | 4.87%2.25M |
Operating expense | 6.72%6.25M | -18.12%3.35M | -22.14%1.63M | -7.86%10.15M | -3.90%5.86M | 10.33%4.09M | 22.86%2.09M | 46.55%11.02M | 9.10%6.09M | 21.29%3.71M |
Administration expense | 7.83%101.46M | 16.26%69.18M | 26.26%32.36M | 29.33%162.02M | 6.86%94.09M | 3.07%59.5M | -12.56%25.63M | -1.28%125.28M | 2.06%88.05M | 3.64%57.73M |
Financial expense | -85.81%-56.59M | -30.36%-64.26M | -72.59%5.74M | -174.91%-45.66M | -203.93%-30.45M | -384.32%-49.3M | 131.58%20.94M | 96.58%60.95M | -12.44%29.3M | -11.58%17.34M |
-Interest expense (Financial expense) | -22.47%66.08M | -21.25%44.33M | -14.20%21.89M | 14.95%112.7M | 79.06%85.24M | 80.58%56.29M | 77.84%25.52M | 24.45%98.05M | -21.39%47.6M | -23.51%31.17M |
-Interest Income (Financial expense) | -43.92%-53.53M | -45.78%-39.42M | -249.38%-16.2M | -85.21%-79.8M | -52.99%-37.2M | -94.46%-27.04M | 13.24%-4.64M | 28.01%-43.08M | 37.84%-24.31M | 34.46%-13.91M |
Research and development | 23.67%2.75M | 64.34%1.36M | ---- | -0.19%942.69K | 48.91%2.22M | -15.93%824.98K | ---- | -39.19%944.52K | -22.21%1.49M | -5.97%981.31K |
Credit Impairment Loss | 1,700.82%524.16K | 467.11%335.54K | 2,619.14%183.2K | -664.32%-1.02M | -69.23%29.11K | -41.90%59.17K | -107.27%-7.27K | -103.69%-133.89K | -97.22%94.6K | -86.25%101.84K |
Other net revenue | 9.13%980.51M | 6.62%582.76M | 26.89%263.57M | 107.61%1.12B | 157.85%898.45M | 149.88%546.59M | 164.61%207.72M | 23.84%541.44M | 3.55%348.44M | -0.72%218.74M |
Invest income | 11.98%971.87M | 11.34%578.08M | 28.15%260.86M | 116.12%1.09B | 159.73%867.91M | 148.43%519.2M | 188.38%203.56M | 19.44%504.88M | 1.25%334.16M | -4.00%208.99M |
-Including: Investment income associates | 11.84%969.41M | 11.10%575.62M | 28.16%260.86M | 116.97%1.09B | 161.32%866.81M | 150.86%518.1M | 188.35%203.54M | 18.85%502.41M | 0.50%331.7M | -5.13%206.53M |
Asset deal income | 742.19%821.81K | 775.24%821.81K | 3,024.78%821.81K | 125.64%126.89K | 122.05%97.58K | --93.9K | --26.3K | 417.27%56.24K | --43.95K | ---- |
Other revenue | -76.01%7.3M | -87.08%3.52M | -58.85%1.7M | -7.71%33.81M | 115.12%30.42M | 182.35%27.23M | -47.03%4.14M | 237.91%36.63M | 362.91%14.14M | 415.38%9.65M |
Operating profit | 2.99%1.07B | 3.16%682.64M | 29.35%275.99M | 121.10%1.24B | 140.31%1.04B | 139.93%661.76M | 103.83%213.37M | 6.60%561.18M | 12.73%433.63M | 8.82%275.81M |
Add:Non operating Income | 42.75%586.66K | 60.08%463.61K | -72.57%52.53K | -56.13%743.71K | -58.31%410.97K | -61.70%289.62K | 220.62%191.5K | -65.39%1.7M | -75.88%985.78K | 23.97%756.19K |
Less:Non operating expense | 155.95%159.88K | 70,442.91%157.36K | -95.91%7.75 | 27.89%636.5K | 826.84%62.47K | -88.79%223.07 | --189.44 | 328.42%497.69K | -70.75%6.74K | -91.36%1.99K |
Total profit | 3.00%1.07B | 3.16%682.94M | 29.25%276.04M | 120.65%1.24B | 139.84%1.04B | 139.38%662.05M | 103.89%213.57M | 5.87%562.38M | 11.81%434.61M | 8.86%276.57M |
Less:Income tax cost | 11.66%42.97M | 22.88%32.11M | -19.96%7.52M | 34.47%63.64M | 11.33%38.48M | 9.33%26.14M | 1.22%9.39M | -0.08%47.32M | -0.77%34.57M | 1.41%23.91M |
Net profit | 2.67%1.03B | 2.35%650.83M | 31.52%268.52M | 128.56%1.18B | 150.95%1B | 151.69%635.91M | 113.88%204.17M | 6.45%515.05M | 13.04%400.05M | 9.63%252.66M |
Net profit from continuing operation | 2.67%1.03B | 2.35%650.83M | 31.52%268.52M | 128.56%1.18B | 150.95%1B | 151.69%635.91M | 113.88%204.17M | 6.45%515.05M | 13.04%400.05M | 9.63%252.66M |
Less:Minority Profit | -50.83%26.5M | -33.10%23.1M | -12.78%11.32M | 59.57%68.9M | 88.10%53.89M | 94.68%34.53M | 9.29%12.98M | 92.51%43.18M | 171.75%28.65M | 900.38%17.73M |
Net profit of parent company owners | 5.70%1B | 4.38%627.73M | 34.52%257.21M | 134.88%1.11B | 155.80%950.02M | 155.99%601.39M | 128.73%191.2M | 2.27%471.87M | 8.17%371.4M | 2.72%234.93M |
Earning per share | ||||||||||
Basic earning per share | 5.68%0.2343 | 4.42%0.1465 | 50.00%0.06 | 136.36%0.26 | 34.28%0.2217 | 34.26%0.1403 | 0.00%0.04 | -47.62%0.11 | 8.12%0.1651 | 2.75%0.1045 |
Diluted earning per share | 5.68%0.2343 | 4.42%0.1465 | 50.00%0.06 | 136.36%0.26 | 34.28%0.2217 | 34.26%0.1403 | 0.00%0.04 | -47.62%0.11 | 8.12%0.1651 | 2.75%0.1045 |
Other composite income | -1,078.58%-43.81M | -1,078.58%-43.81M | -58.36K | -111.71%-6.38M | -92.12%4.48M | -92.61%4.48M | 340.03%54.52M | 1,351.14%56.79M | 3,224.36%60.62M | |
Other composite income of parent company owners | -1,078.58%-43.81M | -1,078.58%-43.81M | ---58.36K | -111.71%-6.38M | -92.12%4.48M | -92.61%4.48M | ---- | 340.03%54.52M | 1,351.14%56.79M | 3,224.36%60.62M |
Total composite income | -2.13%986.87M | -5.21%607.02M | 31.49%268.46M | 105.57%1.17B | 120.73%1.01B | 104.41%640.39M | 115.96%204.17M | 23.52%569.57M | 30.77%456.84M | 37.08%313.28M |
Total composite income of parent company owners | 0.61%960.37M | -3.62%583.92M | 34.49%257.15M | 109.34%1.1B | 122.92%954.5M | 105.00%605.87M | 131.28%191.2M | 19.99%526.39M | 26.38%428.18M | 30.33%295.55M |
Total composite income of minority owners | -50.83%26.5M | -33.10%23.1M | -12.78%11.32M | 59.57%68.9M | 88.10%53.89M | 94.68%34.53M | 9.29%12.98M | 92.51%43.18M | 171.75%28.65M | 900.38%17.73M |
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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (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