(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 | 3.27%4.58B | 7.68%3.1B | 15.60%1.38B | 7.12%6.23B | 4.03%4.43B | 2.72%2.88B | 6.24%1.19B | 4.13%5.82B | 7.42%4.26B | 5.41%2.8B |
Operating revenue | 3.27%4.58B | 7.68%3.1B | 15.60%1.38B | 7.12%6.23B | 4.03%4.43B | 2.72%2.88B | 6.24%1.19B | 4.13%5.82B | 7.42%4.26B | 5.41%2.8B |
Other operating revenue | ---- | 64.40%46.46M | ---- | 7.49%73.48M | ---- | 15.62%28.26M | ---- | 5.47%68.36M | ---- | -5.86%24.44M |
Total operating cost | 4.62%4.23B | 7.66%2.82B | 12.79%1.27B | 4.17%5.71B | 1.49%4.04B | 3.16%2.62B | 5.69%1.12B | 5.89%5.48B | 8.71%3.99B | 6.47%2.54B |
Operating cost | 3.97%2.72B | 7.49%1.84B | 11.32%803.08M | 2.40%3.6B | 4.60%2.62B | 4.94%1.71B | 5.39%721.4M | 6.34%3.52B | 8.13%2.5B | 7.43%1.63B |
Operating tax surcharges | -2.62%26.74M | -3.72%17.72M | 8.81%7.08M | 3.55%40.9M | 17.65%27.46M | 20.86%18.4M | 18.49%6.51M | 23.55%39.49M | 18.05%23.34M | 21.87%15.23M |
Operating expense | 7.99%1.11B | 12.08%726.04M | 25.43%332.4M | 8.83%1.54B | -6.40%1.02B | -2.81%647.8M | 1.93%265.02M | 4.61%1.42B | 13.44%1.09B | 7.34%666.52M |
Administration expense | -6.99%191.9M | -3.71%126.05M | -5.00%64.52M | 11.62%282.81M | 16.87%206.32M | 17.57%130.91M | 36.65%67.91M | 11.81%253.38M | 8.77%176.54M | 12.80%111.34M |
Financial expense | -72.46%-11.99M | -132.51%-11.18M | -793.02%-4.8M | -5.09%-10.42M | 56.40%-6.95M | 47.24%-4.81M | 1,299.65%692.76K | -234.40%-9.91M | -587.55%-15.95M | -576.28%-9.11M |
-Interest expense (Financial expense) | -64.95%1.9M | -58.94%1.47M | -70.89%457.07K | -26.96%6.26M | 11.05%5.42M | 13.27%3.57M | 17.81%1.57M | -15.15%8.56M | -16.91%4.88M | -30.43%3.15M |
-Interest Income (Financial expense) | 0.65%-10.64M | -16.59%-8.19M | -9.06%-3.85M | -31.66%-15.14M | -29.29%-10.71M | -28.37%-7.02M | -48.46%-3.53M | -50.48%-11.5M | -50.75%-8.28M | -32.50%-5.47M |
Research and development | 12.22%196.39M | 5.41%126.74M | 4.76%64.26M | -4.36%247.57M | -14.15%175.01M | -6.61%120.24M | -2.36%61.34M | 6.28%258.86M | 1.45%203.84M | -6.02%128.75M |
Credit Impairment Loss | 171.75%31.64M | 86.89%-2.12M | -20.66%7.02M | 52.00%-142.8M | -536.94%-44.09M | 19.56%-16.19M | -27.53%8.85M | -13.75%-297.46M | 70.92%-6.92M | -6.00%-20.12M |
Asset Impairment Loss | -103.65%-35.86M | -270.60%-10.01M | ---5.66M | -76.23%-45.31M | -3,038.60%-17.61M | -550.67%-2.7M | ---- | -13.46%-25.71M | 156.83%599.21K | 180.11%599.21K |
Other net revenue | 351.08%101.69M | 35.09%59.78M | -13.71%33.53M | 76.96%-44.44M | -67.44%22.54M | 41.49%44.25M | 19.26%38.86M | -4.26%-192.91M | 77.09%69.25M | 58.12%31.27M |
Fair value change income | -1,479.26%-2.27M | -130.20%-2.78M | -114.53%-1.46M | -122.24%-4.17M | ---144K | --9.19M | --10.04M | 738.11%18.77M | ---- | ---- |
Invest income | 14.51%23.64M | 16.07%15.84M | -6.37%5.42M | 40.63%40.7M | 20.21%20.65M | 7.03%13.65M | -27.93%5.79M | -7.98%28.94M | -24.50%17.18M | -19.70%12.75M |
-Including: Investment income associates | ---- | ---- | ---- | 4.57%2.76M | ---- | ---- | ---- | -24.63%2.64M | ---- | ---- |
Asset deal income | 146.74%183.19K | 202.53%204.62K | -45.77%-291.27K | -245.58%-369.71K | -358.56%-391.95K | -157.20%-199.58K | -7,003.29%-199.81K | 57.61%-106.98K | -70.05%151.59K | 65.52%348.88K |
Other revenue | 31.54%84.36M | 44.79%58.64M | 98.33%28.5M | 30.07%107.51M | 10.11%64.13M | 7.43%40.5M | 16.54%14.37M | 25.82%82.65M | 43.08%58.24M | 60.95%37.7M |
Operating profit | 9.01%445.44M | 11.94%335.8M | 33.72%148.32M | 226.56%481.42M | 19.20%408.61M | 3.07%299.97M | 16.96%110.92M | -35.67%147.42M | 1.44%342.8M | 0.34%291.03M |
Add:Non operating Income | 243.70%10.36M | 137.17%4.75M | 105.67%1.58M | 342.04%21.81M | -11.73%3.02M | -21.70%2M | -18.19%768.69K | -18.65%4.93M | -28.32%3.42M | -28.52%2.56M |
Less:Non operating expense | -10.34%3.99M | 40.91%3.36M | 24.14%2.5M | 8.28%6.94M | -41.17%4.45M | -22.73%2.38M | 320.56%2.01M | 38.39%6.41M | 54.10%7.57M | 94.92%3.08M |
Total profit | 10.96%451.81M | 12.55%337.18M | 34.40%147.4M | 240.04%496.29M | 20.24%407.18M | 3.13%299.59M | 15.09%109.68M | -36.71%145.95M | 0.25%338.65M | -0.52%290.5M |
Less:Income tax cost | 9.77%49.6M | 3.92%38.62M | 31.77%23.93M | 844.75%47.63M | -10.90%45.18M | -14.67%37.16M | 31.18%18.16M | -141.15%-6.4M | -6.67%50.71M | -9.77%43.55M |
Net profit | 11.11%402.22M | 13.77%298.56M | 34.92%123.47M | 194.50%448.66M | 25.72%361.99M | 6.27%262.43M | 12.35%91.52M | -29.16%152.34M | 1.58%287.94M | 1.31%246.95M |
Net profit from continuing operation | 11.11%402.22M | 13.77%298.56M | 34.92%123.47M | 194.50%448.66M | 25.72%361.99M | 6.27%262.43M | 12.35%91.52M | -29.16%152.34M | 1.58%287.94M | 1.31%246.95M |
Less:Minority Profit | -166.68%-1.58M | -172.87%-1.02M | 8.90%-591.26K | -83.74%1.5M | -67.74%2.36M | -74.63%1.4M | -134.04%-649.06K | 19.87%9.25M | 24.42%7.32M | 23.85%5.53M |
Net profit of parent company owners | 12.28%403.79M | 14.77%299.59M | 34.61%124.06M | 212.50%447.15M | 28.16%359.63M | 8.12%261.02M | 15.86%92.17M | -30.98%143.09M | 1.10%280.62M | 0.89%241.42M |
Earning per share | ||||||||||
Basic earning per share | 14.26%0.4848 | 16.69%0.3593 | 36.43%0.1483 | 212.50%0.5275 | 28.19%0.4243 | 8.11%0.3079 | 15.88%0.1087 | -29.67%0.1688 | 3.66%0.331 | 3.45%0.2848 |
Diluted earning per share | 14.26%0.4848 | 16.69%0.3593 | 36.43%0.1483 | 212.50%0.5275 | 28.19%0.4243 | 8.11%0.3079 | 15.88%0.1087 | -29.67%0.1688 | 3.66%0.331 | 3.45%0.2848 |
Other composite income | ||||||||||
Total composite income | 11.11%402.22M | 13.77%298.56M | 34.92%123.47M | 194.50%448.66M | 25.72%361.99M | 6.27%262.43M | 12.35%91.52M | -29.16%152.34M | 1.58%287.94M | 1.31%246.95M |
Total composite income of parent company owners | 12.28%403.79M | 14.77%299.59M | 34.61%124.06M | 212.50%447.15M | 28.16%359.63M | 8.12%261.02M | 15.86%92.17M | -30.98%143.09M | 1.10%280.62M | 0.89%241.42M |
Total composite income of minority owners | -166.68%-1.58M | -172.87%-1.02M | 8.90%-591.26K | -83.74%1.5M | -67.74%2.36M | -74.63%1.4M | -134.04%-649.06K | 19.87%9.25M | 24.42%7.32M | 23.85%5.53M |
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 | -- | -- | -- | China Audit China Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | China Audit China Certified Public Accountants 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