(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 | 0.73%4.02B | 2.01%2.67B | -1.05%1.32B | 1.75%5.34B | 0.14%3.99B | -3.74%2.62B | -5.84%1.33B | 1.77%5.25B | 6.24%3.99B | 10.86%2.72B |
Operating revenue | 0.73%4.02B | 2.01%2.67B | -1.05%1.32B | 1.75%5.34B | 0.14%3.99B | -3.74%2.62B | -5.84%1.33B | 1.77%5.25B | 6.24%3.99B | 10.86%2.72B |
Other operating revenue | ---- | -14.21%111.54M | ---- | -1.58%268.09M | ---- | -11.98%130.02M | ---- | -4.41%272.38M | ---- | 1.35%147.72M |
Total operating cost | -2.08%3.62B | -2.23%2.41B | -7.88%1.21B | -1.38%4.94B | -1.60%3.69B | -3.03%2.46B | -1.98%1.31B | 3.36%5.01B | 7.41%3.75B | 11.28%2.54B |
Operating cost | -2.08%3.26B | -1.71%2.18B | -7.55%1.09B | -2.85%4.46B | -3.64%3.33B | -4.58%2.22B | -2.91%1.18B | 6.72%4.59B | 11.83%3.45B | 15.99%2.33B |
Operating tax surcharges | -6.40%52.86M | -3.56%37.25M | 4.54%21.44M | 17.95%82.09M | 3.28%56.48M | 2.49%38.63M | 5.29%20.51M | -11.71%69.6M | -14.19%54.68M | -17.42%37.69M |
Operating expense | -5.28%84.78M | -14.82%51.03M | 25.62%29.75M | 7.18%111.95M | 8.16%89.5M | 2.57%59.91M | -11.18%23.68M | -21.33%104.45M | -24.97%82.75M | -25.31%58.41M |
Administration expense | -5.41%141.3M | -7.86%90.62M | -2.18%45.67M | 10.47%198.41M | 12.43%149.38M | 11.41%98.35M | -2.56%46.68M | -0.88%179.61M | 0.75%132.87M | -0.25%88.28M |
Financial expense | 1.35%52.37M | -18.28%25.29M | -58.15%15.88M | 97.77%51.75M | 1,011.04%51.68M | 216.16%30.95M | 42.41%37.94M | -79.53%26.16M | -94.70%4.65M | -81.92%9.79M |
-Interest expense (Financial expense) | -1.93%69.56M | -3.46%45.32M | -10.84%24.14M | -25.99%75.53M | --70.93M | -17.72%46.94M | -15.09%27.08M | -19.77%102.06M | ---- | -1.56%57.05M |
-Interest Income (Financial expense) | 10.49%-9.17M | -2.16%-6.83M | -15.26%-3.51M | 44.39%-14.04M | ---10.24M | 59.31%-6.69M | 76.51%-3.05M | -56.83%-25.24M | ---- | -54.23%-16.44M |
Research and development | 39.93%28.85M | 47.49%20.45M | 17.19%9.36M | -7.75%34.47M | -24.56%20.62M | -22.97%13.87M | 7.83%7.99M | 63.53%37.36M | 84.30%27.33M | 98.43%18M |
Credit Impairment Loss | 107.68%302.72K | 491.19%472.5K | 1,135,860.02%821.53K | 82.45%-4.2M | -2,901.64%-3.94M | -1,651.26%-120.79K | -93.74%72.32 | -170.06%-23.92M | -103.56%-131.25K | -100.18%-6.9K |
Asset Impairment Loss | ---3.04M | --1.7M | 41,240.47%2.2M | -1,169.04%-59.26M | ---- | --0 | --5.31K | 89.04%-4.67M | ---- | ---- |
Other net revenue | 418.91%24.46M | 1,732.69%20.68M | -47.08%6.78M | -257.67%-48.89M | -93.06%4.71M | -98.00%1.13M | 3,975.99%12.82M | 77.59%31.01M | 14.51%67.96M | 21.08%56.54M |
Fair value change income | 166.96%1.88M | 169.54%2.18M | -77.72%1.61M | 111.13%3.59M | 43.60%-2.8M | -946.55%-3.13M | 352.57%7.21M | -196.50%-32.21M | -116.35%-4.97M | -101.13%-299.39K |
Invest income | 6,063.30%16.84M | 817.31%10.61M | -94.83%212.08K | -126.08%-3.9M | -107.86%-282.42K | 107.43%1.16M | 336.20%4.1M | -37.88%14.97M | -71.21%3.59M | -94.48%557.54K |
-Including: Investment income associates | 323.65%5.96M | 105.46%24.18K | 334.01%194.66K | 1,955.89%9.8M | 6,076.30%1.41M | -132.89%-442.85K | -139.34%-83.19K | 51.86%-528.19K | -817.01%-23.54K | -265.91%-190.16K |
Asset deal income | -90.49%743.53K | 35.15%443.53K | 7,279.36%442.34K | -59.22%6.88M | -37.67%7.81M | -11.69%328.18K | -98.38%5.99K | 878.68%16.86M | 496.23%12.54M | 262.19%371.64K |
Other revenue | 97.29%7.74M | 82.09%5.28M | 0.28%1.51M | -86.65%8.01M | -93.11%3.92M | -94.82%2.9M | 23.86%1.5M | 516.94%59.98M | 622.30%56.93M | 1,443.99%55.92M |
Operating profit | 41.50%427.9M | 82.16%281.74M | 284.06%113.06M | 29.72%354.74M | 0.84%302.4M | -34.14%154.67M | -59.23%29.44M | -17.47%273.47M | -5.19%299.9M | 8.59%234.84M |
Add:Non operating Income | 70.43%5.24M | -2.12%2.93M | -85.09%166.14K | 167.40%5.05M | 38.57%3.07M | 163.81%2.99M | 2,158.39%1.11M | -68.80%1.89M | 45.22%2.22M | 12.91%1.13M |
Less:Non operating expense | -1.03%5.35M | -23.25%3.86M | -99.88%4.46K | 22.79%6.25M | 118.06%5.41M | 79.76%5.02M | 236.08%3.68M | -46.40%5.09M | -16.20%2.48M | 111.64%2.8M |
Total profit | 42.56%427.79M | 83.98%280.82M | 321.27%113.22M | 30.81%353.55M | 0.14%300.07M | -34.54%152.63M | -62.23%26.88M | -17.58%270.27M | -4.84%299.64M | 7.98%233.18M |
Less:Income tax cost | 53.55%102.4M | 106.87%67.69M | 478.12%28.94M | 20.46%90.03M | -9.94%66.69M | -43.74%32.72M | -73.67%5.01M | 24.17%74.74M | 4.98%74.04M | 16.57%58.15M |
Net profit | 39.42%325.39M | 77.73%213.13M | 285.37%84.29M | 34.77%263.52M | 3.45%233.38M | -31.49%119.92M | -58.06%21.87M | -26.96%195.53M | -7.67%225.59M | 5.40%175.03M |
Net profit from continuing operation | 39.42%325.39M | 77.73%213.13M | 285.37%84.29M | 34.77%263.52M | 3.45%233.38M | --119.92M | -58.06%21.87M | -26.96%195.53M | -7.67%225.59M | ---- |
Less:Minority Profit | 9.96%-11.15M | -28.08%-8.4M | -102.89%-6.16M | -187.87%-23.06M | -244.01%-12.38M | -266.64%-6.56M | -193.23%-3.04M | -50.98%-8.01M | -269.61%-3.6M | -746.12%-1.79M |
Net profit of parent company owners | 36.94%336.54M | 75.16%221.53M | 263.13%90.44M | 40.80%286.58M | 7.23%245.76M | -28.47%126.48M | -53.17%24.91M | -25.45%203.55M | -6.57%229.19M | 6.34%176.82M |
Earning per share | ||||||||||
Basic earning per share | 36.67%0.41 | 80.00%0.27 | 266.67%0.11 | 45.83%0.35 | 7.14%0.3 | -31.82%0.15 | -50.00%0.03 | -27.27%0.24 | -3.45%0.28 | 15.79%0.22 |
Diluted earning per share | 37.04%0.37 | 71.43%0.24 | 233.33%0.1 | 33.33%0.32 | -3.57%0.27 | -36.36%0.14 | -50.00%0.03 | -27.27%0.24 | -3.45%0.28 | 15.79%0.22 |
Other composite income | 104.51%5.72K | 107.50%5.72K | -90.04%9.42K | -312.03%-1.93M | -155.02%-126.88K | -232.33%-76.26K | 248.75%94.53K | -48.07%-468.01K | -261.15%-49.75K | 841.84%57.63K |
Other composite income of parent company owners | 104.51%5.72K | 107.50%5.72K | -90.04%9.42K | -306.36%-1.9M | -155.02%-126.88K | -232.33%-76.26K | 248.75%94.53K | -48.07%-468.01K | -261.15%-49.75K | 841.84%57.63K |
Other composite income of minority owners | ---- | ---- | ---- | ---26.55K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 39.50%325.4M | 77.85%213.13M | 283.76%84.3M | 34.11%261.59M | 3.42%233.26M | -31.55%119.84M | -57.90%21.97M | -27.05%195.07M | -7.71%225.54M | 5.43%175.09M |
Total composite income of parent company owners | 37.01%336.54M | 75.27%221.54M | 261.80%90.45M | 40.18%284.68M | 7.20%245.64M | -28.54%126.4M | -53.02%25M | -25.53%203.08M | -6.61%229.14M | 6.38%176.88M |
Total composite income of minority owners | 9.96%-11.15M | -28.08%-8.4M | -102.89%-6.16M | -188.20%-23.09M | -244.01%-12.38M | -266.64%-6.56M | -193.23%-3.04M | -50.98%-8.01M | -269.61%-3.6M | -746.12%-1.79M |
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 | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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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