(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 | 34.43%6.66B | 17.08%3.99B | 53.12%2.03B | 48.20%7.21B | 59.40%4.95B | 48.70%3.41B | 28.01%1.33B | 19.14%4.87B | 14.32%3.11B | 17.23%2.29B |
Operating revenue | 34.43%6.66B | 17.08%3.99B | 53.12%2.03B | 48.20%7.21B | 59.40%4.95B | 48.70%3.41B | 28.01%1.33B | 19.14%4.87B | 14.32%3.11B | 17.23%2.29B |
Other operating revenue | ---- | -0.12%28.74M | ---- | 31.99%65.87M | ---- | -4.95%28.77M | ---- | -0.94%49.91M | ---- | 34.38%30.27M |
Total operating cost | 34.79%6.18B | 20.60%3.71B | 48.26%1.87B | 50.41%6.74B | 60.27%4.58B | 45.60%3.08B | 25.84%1.26B | 14.93%4.48B | 11.00%2.86B | 15.55%2.11B |
Operating cost | 37.70%5.39B | 19.05%3.21B | 53.13%1.63B | 49.11%5.7B | 59.89%3.92B | 46.85%2.69B | 23.97%1.07B | 16.41%3.82B | 13.06%2.45B | 18.24%1.83B |
Operating tax surcharges | 28.15%28.82M | -5.45%15.61M | -38.37%5.39M | 54.23%33.67M | 44.27%22.49M | 39.19%16.51M | 21.56%8.75M | 10.03%21.83M | -3.74%15.59M | -1.95%11.86M |
Operating expense | 14.02%202.75M | 18.44%131.11M | 45.27%61.21M | 55.40%250.43M | 49.94%177.82M | 52.17%110.69M | 60.22%42.13M | 12.84%161.15M | 17.92%118.59M | 10.28%72.74M |
Administration expense | 12.63%242.71M | 17.85%165.17M | 16.61%78.78M | 32.87%317.51M | 30.32%215.49M | 24.59%140.15M | 26.66%67.56M | 13.34%238.96M | 21.03%165.36M | 21.38%112.49M |
Financial expense | 69.39%-9.31M | 29.19%-32.94M | -239.38%-13.04M | 35.49%-19.08M | 37.18%-30.43M | -95.54%-46.52M | 35.25%9.36M | -162.43%-29.57M | -281.89%-48.44M | -211.02%-23.79M |
-Interest expense (Financial expense) | 12.36%33.83M | 31.51%20.58M | 114.35%9.52M | 45.44%42.32M | 23.74%30.11M | 1.13%15.65M | -41.82%4.44M | -9.14%29.1M | -0.65%24.34M | -8.45%15.47M |
-Interest Income (Financial expense) | -114.92%-59.52M | -88.84%-39.22M | -86.74%-20.29M | -134.58%-36.4M | -119.63%-27.69M | -234.92%-20.77M | -164.81%-10.87M | -191.30%-15.52M | -247.53%-12.61M | -248.02%-6.2M |
Research and development | 13.55%317.76M | 38.66%223.49M | 55.89%105.16M | 71.96%457.44M | 76.91%279.84M | 53.81%161.18M | 38.74%67.46M | 36.93%266.01M | 22.62%158.18M | 23.88%104.79M |
Credit Impairment Loss | -20.98%-31.15M | 26.41%-19.15M | -32.35%-7.3M | -40.52%-60.27M | -140.84%-25.75M | -71.58%-26.02M | 24.45%-5.51M | 40.44%-42.89M | 10.76%-10.69M | -39.52%-15.17M |
Asset Impairment Loss | -69.84%-7.82M | -66.07%-7.75M | --0 | -194.33%-55.27M | -57.19%-4.61M | -38.50%-4.67M | --0 | -3.82%-18.78M | 38.36%-2.93M | 29.09%-3.37M |
Other net revenue | 2,788.34%50.5M | 350.35%43.98M | 94.07%10.4M | -180.47%-35.83M | -68.54%1.75M | -11,087.51%-17.57M | -7.43%5.36M | 62.67%-12.77M | -61.29%5.56M | 41.68%-157.02K |
Fair value change income | -1,408.42%-1.26M | 105.69%534.98K | 10.33%454.9K | 119.56%1.21M | 99.25%-83.4K | -92.43%-9.41M | 112.57%412.32K | 40.94%-6.2M | -6.59%-11.08M | -5,420.62%-4.89M |
Invest income | 315.13%9.84M | 68.10%5.67M | 1.64%3.28M | -168.31%-6.72M | -109.63%-4.57M | -41.96%3.38M | -50.77%3.23M | -63.95%9.84M | -115.22%-2.18M | 106.34%5.82M |
-Including: Investment income associates | -6.18%4.99M | 18.06%3.54M | 53.06%1.43M | -52.16%3.45M | 385.32%5.32M | -9.57%3M | -48.53%935.94K | 6.70%7.22M | -151.85%-1.86M | 56.09%3.32M |
Asset deal income | 19.34%841.17K | 178.65%630.74K | -85.86%34.4K | 60.63%1.8M | -37.22%704.87K | -75.51%226.35K | 1,270.62%243.35K | -35.95%1.12M | 175.20%1.12M | 131.01%924.3K |
Other revenue | 122.02%80.05M | 238.26%64.04M | 99.31%13.93M | 89.02%83.41M | 15.13%36.05M | 14.54%18.93M | -28.89%6.99M | 18.22%44.13M | 17.11%31.32M | 35.21%16.53M |
Operating profit | 42.82%534.35M | 3.20%323.85M | 143.53%170.99M | 17.12%437.93M | 46.82%374.15M | 75.62%313.8M | 78.14%70.22M | 145.07%373.92M | 61.69%254.83M | 41.69%178.69M |
Add:Non operating Income | -16.08%2.12M | -34.83%1.29M | -46.59%875.96K | -1.77%5.48M | 78.29%2.52M | 104.24%1.97M | -13.04%1.64M | 93.26%5.58M | -31.16%1.41M | 108.18%966.41K |
Less:Non operating expense | -38.44%1.87M | 46.80%1.39M | 1,058.04%809.99K | 123.45%6.75M | 17.84%3.05M | -59.72%943.82K | -87.85%69.95K | -84.97%3.02M | 9.51%2.58M | 43.68%2.34M |
Total profit | 43.08%534.59M | 2.83%323.75M | 138.29%171.06M | 15.99%436.66M | 47.29%373.62M | 77.56%314.83M | 76.27%71.79M | 178.11%376.48M | 61.26%253.66M | 41.91%177.31M |
Less:Income tax cost | 14.61%38.27M | -48.35%17.04M | 79.27%15.45M | -10.13%43.5M | -4.13%33.39M | 54.74%32.99M | 92.39%8.62M | 191.79%48.41M | 128.23%34.82M | 65.93%21.32M |
Net profit | 45.88%496.33M | 8.83%306.71M | 146.35%155.61M | 19.84%393.16M | 55.48%340.24M | 80.68%281.84M | 74.27%63.17M | 176.20%328.07M | 54.07%218.83M | 39.16%155.99M |
Net profit from continuing operation | 45.88%496.33M | 8.83%306.71M | 146.35%155.61M | 19.84%393.16M | 55.48%340.24M | 80.68%281.84M | 74.27%63.17M | 176.20%328.07M | 54.07%218.83M | 39.16%155.99M |
Less:Minority Profit | 51.57%63.37M | -2.56%36.6M | 160.11%25.48M | 116.87%56.64M | 135.71%41.81M | 364.81%37.56M | 206.42%9.79M | 196.53%26.12M | 858.32%17.74M | 3,849.94%8.08M |
Net profit of parent company owners | 45.08%432.95M | 10.58%270.12M | 143.82%130.13M | 11.45%336.52M | 48.40%298.43M | 65.16%244.28M | 61.49%53.37M | 107.05%301.95M | 39.28%201.1M | 31.70%147.91M |
Earning per share | ||||||||||
Basic earning per share | 45.83%0.7 | 10.26%0.43 | 133.33%0.21 | 10.20%0.54 | 50.00%0.48 | 62.50%0.39 | 80.00%0.09 | 88.46%0.49 | 23.08%0.32 | 14.29%0.24 |
Diluted earning per share | 45.83%0.7 | 10.26%0.43 | 133.33%0.21 | 10.20%0.54 | 50.00%0.48 | 62.50%0.39 | 80.00%0.09 | 88.46%0.49 | 23.08%0.32 | 14.29%0.24 |
Other composite income | 64.91%-451.22K | -124.86%-1.67M | -683.42%-1.73M | -124.12%-759.44K | -37.35%-1.29M | -674.49%-743.5K | -66.22%296.12K | 115.75%3.15M | 10.26%-936.13K | 115.08%129.42K |
Other composite income of parent company owners | 64.84%-451.69K | -125.14%-1.67M | -683.54%-1.73M | -124.11%-759.09K | -37.30%-1.28M | -674.50%-742.39K | -66.22%296K | 120.85%3.15M | 10.32%-935.76K | 115.06%129.22K |
Other composite income of minority owners | 148.53%477.33 | 60.11%-444.01 | -380.84%-332.99 | -192.08%-351.72 | -163.59%-983.55 | -670.82%-1.11K | -76.53%118.57 | 100.01%381.98 | -250.59%-373.14 | 183.58%195.02 |
Total composite income | 46.30%495.88M | 8.52%305.04M | 142.48%153.88M | 18.47%392.4M | 55.55%338.95M | 80.05%281.09M | 70.96%63.46M | 235.30%331.22M | 54.54%217.9M | 40.35%156.12M |
Total composite income of parent company owners | 45.55%432.5M | 10.23%268.45M | 139.26%128.4M | 10.05%335.76M | 48.45%297.14M | 64.51%243.54M | 58.19%53.67M | 133.37%305.1M | 39.64%200.16M | 32.83%148.04M |
Total composite income of minority owners | 51.58%63.37M | -2.55%36.6M | 160.11%25.48M | 116.87%56.64M | 135.71%41.81M | 364.78%37.56M | 206.37%9.8M | 181.73%26.12M | 858.39%17.74M | 3,851.23%8.08M |
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 | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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.
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