(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 | 0.37%2.81B | 1.02%1.91B | 0.43%878.42M | 8.90%3.76B | 10.24%2.8B | 9.73%1.89B | 8.20%874.68M | 1.29%3.45B | -3.06%2.54B | -7.91%1.72B |
Operating revenue | 0.37%2.81B | 1.02%1.91B | 0.43%878.42M | 8.90%3.76B | 10.24%2.8B | 9.73%1.89B | 8.20%874.68M | 1.29%3.45B | -3.06%2.54B | -7.91%1.72B |
Other operating revenue | ---- | -14.19%197.63M | ---- | 5.79%381.97M | ---- | 5.04%230.31M | ---- | -17.34%361.05M | ---- | -7.54%219.27M |
Total operating cost | 0.37%2.74B | 0.61%1.84B | 0.09%866.5M | 9.35%3.7B | 9.83%2.73B | 9.03%1.83B | 8.21%865.7M | -0.71%3.38B | -3.52%2.49B | -8.89%1.68B |
Operating cost | 1.26%2.47B | 0.73%1.66B | -1.59%764.86M | 10.33%3.31B | 10.52%2.44B | 10.57%1.65B | 9.47%777.21M | 1.75%3B | -0.77%2.21B | -6.33%1.49B |
Operating tax surcharges | -19.07%13.75M | -21.81%9.24M | -38.39%3.63M | -4.87%23.12M | -10.77%16.99M | -15.22%11.82M | 0.03%5.89M | -11.10%24.31M | -5.41%19.04M | 3.22%13.95M |
Operating expense | -18.45%49.5M | -18.81%37.13M | 0.46%22.36M | 15.54%87.92M | 15.88%60.7M | 47.53%45.74M | 28.16%22.26M | -30.30%76.09M | -35.25%52.39M | -49.68%31M |
Administration expense | -6.61%70.98M | 11.45%53.45M | 18.51%29.68M | 4.83%115.95M | 2.64%76M | -18.21%47.96M | -3.55%25.04M | 1.66%110.61M | -15.31%74.05M | 5.85%58.64M |
Financial expense | -29.64%-31.16M | -37.82%-22.08M | -2.52%-8.98M | -31.68%-33.9M | -20.38%-24.04M | -25.66%-16.02M | -41.64%-8.76M | -3.38%-25.75M | -13.79%-19.97M | -14.66%-12.75M |
-Interest Income (Financial expense) | -32.48%-31.93M | -42.34%-22.78M | -8.12%-9.53M | -28.10%-33.67M | -18.67%-24.1M | -26.96%-16M | -41.47%-8.82M | -1.96%-26.28M | -14.68%-20.31M | -12.16%-12.6M |
Research and development | 3.78%166.72M | 11.26%107.17M | 24.73%54.96M | -0.48%200.99M | 5.35%160.65M | -4.32%96.33M | -6.30%44.06M | -16.82%201.95M | -15.55%152.5M | -25.72%100.67M |
Credit Impairment Loss | -126.08%-5.42M | 50.50%-967.72K | 39.43%-1.17M | 71.07%-286.97K | -0.85%-2.4M | 52.45%-1.95M | 51.36%-1.92M | 77.23%-991.99K | 67.86%-2.38M | 5.12%-4.11M |
Asset Impairment Loss | -146.80%-1.51M | -5,088.35%-11.52M | ---1.51M | 71.29%-5.38M | 9.68%3.22M | -92.14%230.97K | ---- | -4,351.03%-18.75M | 238.56%2.94M | 242.99%2.94M |
Other net revenue | 13.09%70.98M | 1.83%32.45M | 29.18%16.78M | 32.63%95.17M | -4.85%62.76M | -13.80%31.86M | 3.11%12.99M | -45.60%71.76M | -21.86%65.96M | -45.24%36.96M |
Invest income | 11.14%32.49M | 3.93%21.54M | -20.85%7.1M | 35.39%58.48M | -13.26%29.23M | -12.52%20.73M | -5.01%8.97M | -37.21%43.2M | -38.83%33.7M | -43.74%23.7M |
-Including: Investment income associates | 11.14%32.49M | 3.93%21.54M | -20.85%7.1M | 35.39%58.48M | -13.26%29.23M | -12.52%20.73M | -5.01%8.97M | -37.21%43.2M | -38.83%33.7M | -43.74%23.7M |
Asset deal income | -30.48%584.56K | -43.23%476.81K | 8,486.29%476.8K | -81.85%1.97M | -90.23%840.87K | 17,806.14%839.97K | -28,073.79%-5.69K | -44.68%10.87M | -53.03%8.61M | -100.03%-4.74K |
Other revenue | 40.69%44.84M | 90.68%22.91M | 99.69%11.87M | 7.88%40.39M | 37.99%31.87M | -16.81%12.02M | -19.47%5.95M | -21.00%37.44M | 12.51%23.1M | 4.15%14.45M |
Operating profit | 6.36%140.9M | 9.87%96.94M | 30.63%28.7M | 10.08%156.7M | 10.34%132.48M | 13.72%88.23M | 4.82%21.97M | 5.94%142.35M | -6.17%120.06M | -15.75%77.59M |
Add:Non operating Income | 58.16%2.37M | 46.51%790.08K | -62.67%218.38K | -84.64%1.87M | -70.26%1.5M | -84.09%539.28K | 14.43%585.06K | 144.98%12.18M | 5.21%5.03M | 1,105.13%3.39M |
Less:Non operating expense | 23.27%603.75K | 23.27%603.74K | -82.35%10.7K | 99.52%4.9M | 50.52%489.77K | 185.63%489.77K | -57.22%60.59K | 189.77%2.46M | 14,208,614.85%325.38K | --171.47K |
Total profit | 6.87%142.66M | 10.02%97.13M | 28.51%28.91M | 1.05%153.66M | 6.98%133.48M | 9.25%88.28M | 5.46%22.5M | 9.81%152.07M | -6.01%124.77M | -12.52%80.81M |
Less:Income tax cost | -46.24%-1.79M | 121.50%2.99M | 321.71%5.03M | -213.15%-12.81M | -111.91%-1.22M | -76.49%1.35M | -41.94%1.19M | 564.92%11.33M | -45.27%10.28M | -59.53%5.75M |
Net profit | 7.23%144.45M | 8.29%94.14M | 12.09%23.88M | 18.28%166.48M | 17.66%134.71M | 15.82%86.93M | 10.52%21.31M | 2.90%140.75M | 0.46%114.49M | -3.97%75.06M |
Net profit from continuing operation | 7.23%144.45M | 8.29%94.14M | 12.09%23.88M | 18.28%166.48M | 17.66%134.71M | 15.82%86.93M | 10.52%21.31M | 2.90%140.75M | 0.46%114.49M | -3.97%75.06M |
Net profit of parent company owners | 7.23%144.45M | 8.29%94.14M | 12.09%23.88M | 18.28%166.48M | 17.66%134.71M | 15.82%86.93M | 10.52%21.31M | 2.90%140.75M | 0.46%114.49M | -3.97%75.06M |
Earning per share | ||||||||||
Basic earning per share | 7.32%0.44 | 7.69%0.28 | 16.67%0.07 | 19.05%0.5 | 17.14%0.41 | 13.04%0.26 | 3.09%0.06 | 2.44%0.42 | 2.94%0.35 | -4.17%0.23 |
Diluted earning per share | 7.32%0.44 | 7.69%0.28 | 16.67%0.07 | 19.05%0.5 | 17.14%0.41 | 13.04%0.26 | 3.09%0.06 | 2.44%0.42 | 2.94%0.35 | -4.17%0.23 |
Other composite income | ||||||||||
Total composite income | 7.23%144.45M | 8.29%94.14M | 12.09%23.88M | 18.28%166.48M | 17.66%134.71M | 15.82%86.93M | 10.52%21.31M | 2.90%140.75M | 0.46%114.49M | -3.97%75.06M |
Total composite income of parent company owners | 7.23%144.45M | 8.29%94.14M | 12.09%23.88M | 18.28%166.48M | 17.66%134.71M | 15.82%86.93M | 10.52%21.31M | 2.90%140.75M | 0.46%114.49M | -3.97%75.06M |
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 | -- | -- | -- | Hexin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hexin 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