(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 | 2.05%4.29B | 0.62%2.73B | 2.30%1.24B | 16.30%6.65B | 10.68%4.21B | 9.23%2.71B | 9.78%1.21B | 8.63%5.72B | 14.04%3.8B | 9.45%2.48B |
Operating revenue | 2.05%4.29B | 0.62%2.73B | 2.30%1.24B | 16.30%6.65B | 10.68%4.21B | 9.23%2.71B | 9.78%1.21B | 8.63%5.72B | 14.04%3.8B | 9.45%2.48B |
Other operating revenue | ---- | -47.87%4.93M | ---- | 98.88%18.17M | ---- | 177.97%9.46M | ---- | 7.44%9.14M | ---- | -42.19%3.4M |
Total operating cost | 0.90%4.04B | -0.27%2.56B | 2.57%1.18B | 16.54%6.29B | 12.01%4B | 9.88%2.56B | 10.42%1.15B | 6.96%5.4B | 11.30%3.57B | 7.53%2.33B |
Operating cost | 0.60%3.65B | -2.20%2.29B | 1.03%1.06B | 14.60%5.68B | 9.40%3.63B | 8.90%2.35B | 10.07%1.05B | 7.86%4.96B | 12.33%3.32B | 7.46%2.15B |
Operating tax surcharges | -23.42%13.67M | -23.50%8.62M | -27.07%3.37M | 38.67%32.74M | 26.83%17.86M | 23.20%11.26M | 20.27%4.62M | -12.08%23.61M | -10.63%14.08M | -12.71%9.14M |
Operating expense | 0.62%22.42M | 0.46%14.31M | 25.67%6.92M | 67.58%43.59M | 223.04%22.29M | 454.27%14.25M | 318.45%5.51M | 255.00%26.01M | 66.35%6.9M | -14.79%2.57M |
Administration expense | 4.60%229.97M | 1.06%151.17M | 6.19%67.87M | 24.70%328.13M | 26.79%219.85M | 26.71%149.59M | 20.25%63.91M | 10.84%263.14M | 26.11%173.4M | 31.36%118.06M |
Financial expense | -58.69%-46.32M | 40.51%-23.01M | -33.93%-6.6M | 37.58%-49.82M | 46.69%-29.19M | -90.20%-38.68M | -187.40%-4.93M | -5,478.72%-79.83M | -1,935.54%-54.75M | -12,479.48%-20.33M |
-Interest expense (Financial expense) | 5.32%2.27M | -41.61%900.95K | 2.84%425.33K | 16.65%3.13M | 44.90%2.16M | 45.70%1.54M | -10.55%413.58K | -13.19%2.68M | -0.28%1.49M | 1.36%1.06M |
-Interest Income (Financial expense) | -50.84%-45.66M | -6.65%-22.87M | -6.77%-9.87M | -10.02%-39.32M | -34.23%-30.27M | -64.72%-21.45M | -154.49%-9.25M | -31.58%-35.74M | -35.41%-22.55M | -6.24%-13.02M |
Research and development | 17.36%170M | 36.95%111.36M | 51.83%47.59M | 22.99%254.83M | 22.40%144.85M | 17.23%81.31M | 30.84%31.34M | 14.99%207.21M | 13.27%118.35M | 12.23%69.37M |
Credit Impairment Loss | -305.45%-24.46M | -27,727.55%-16.45M | 26.87%2.23M | 284.72%3.75M | 579.93%11.91M | 99.69%-59.1K | 114.03%1.76M | 88.31%-2.03M | -231.39%-2.48M | -283.13%-19.15M |
Asset Impairment Loss | -140.12%-4.61M | -66.23%-2.4M | 59.38%-3.63M | 73.12%-27.43M | 158.46%11.49M | 88.75%-1.44M | -33.17%-8.94M | -301.50%-102.03M | -684.33%-19.65M | -1,973.97%-12.84M |
Other net revenue | -155.87%-16.17M | -695.60%-14.56M | 125.47%1.23M | 98.43%-1.34M | 279.71%28.94M | 108.20%2.44M | 75.61%-4.82M | -233.96%-85.47M | -206.80%-16.1M | -1,289.74%-29.81M |
Fair value change income | -114.23%-782.69K | 44.56%-846.15K | -60.71%266.4K | 323.90%14.01M | 256.35%5.5M | 45.11%-1.53M | 134.47%678.08K | 605.18%3.31M | -34.62%-3.52M | -41.70%-2.78M |
Invest income | 131.44%1.98M | 1,714.59%1.11M | 654.29%372.38K | -1,507.37%-6.18M | -1,926.27%-6.31M | -79.85%61.17K | --49.37K | -87.42%439.46K | -89.65%345.58K | -90.82%303.52K |
Asset deal income | 1,188.77%1.04M | 541.41%1.07M | 6.32%-19.78K | -93.25%96.6K | -92.63%80.32K | -83.74%167.1K | -149.68%-21.11K | 357.33%1.43M | 9,835.39%1.09M | 7,394.87%1.03M |
Other revenue | 70.16%10.67M | -43.64%2.96M | 21.77%2.01M | 7.43%14.41M | -22.70%6.27M | 44.63%5.25M | 15.56%1.65M | -4.56%13.41M | -10.97%8.11M | -33.89%3.63M |
Operating profit | 2.29%236.35M | 4.58%154.91M | 7.50%63.63M | 52.66%357.8M | 10.22%231.06M | 26.01%148.13M | 32.60%59.19M | 22.66%234.38M | 54.31%209.63M | 18.78%117.56M |
Add:Non operating Income | -57.30%464.59K | -54.94%147.22K | -46.61%178.07K | 152.33%2.78M | 4.38%1.09M | -43.08%326.74K | 6,145.83%333.53K | 407.30%1.1M | 28.52%1.04M | 2.60%574.04K |
Less:Non operating expense | 147.63%1.64M | 237.35%1.38M | 321.04%855.07K | -83.68%1.43M | -95.54%661.17K | 219.87%407.76K | 213.88%203.08K | 632.92%8.79M | 2,906.94%14.83M | -67.66%127.48K |
Total profit | 1.59%235.18M | 3.80%153.69M | 6.13%62.95M | 58.43%359.14M | 18.20%231.49M | 25.47%148.05M | 33.07%59.32M | 19.25%226.69M | 43.83%195.84M | 19.03%118M |
Less:Income tax cost | -36.28%21.69M | -35.20%13.38M | 2.79%7.69M | 142.65%48.8M | 59.52%34.03M | 58.15%20.65M | 41.80%7.48M | -31.39%20.11M | 1.95%21.33M | -9.09%13.06M |
Net profit | 8.12%213.49M | 10.13%140.3M | 6.61%55.26M | 50.23%310.34M | 13.15%197.45M | 21.40%127.4M | 31.90%51.83M | 28.48%206.58M | 51.44%174.51M | 23.80%104.95M |
Net profit from continuing operation | 8.12%213.49M | 10.13%140.3M | 6.61%55.26M | 50.23%310.34M | 13.15%197.45M | 21.40%127.4M | 31.90%51.83M | 28.48%206.58M | 51.44%174.51M | 23.80%104.95M |
Net profit of parent company owners | 8.12%213.49M | 10.13%140.3M | 6.61%55.26M | 50.23%310.34M | 13.15%197.45M | 21.40%127.4M | 31.90%51.83M | 28.48%206.58M | 51.44%174.51M | 23.80%104.95M |
Earning per share | ||||||||||
Basic earning per share | -2.13%0.46 | -3.23%0.3 | 0.00%0.12 | 46.94%0.72 | 11.90%0.47 | 24.00%0.31 | 33.33%0.12 | 25.64%0.49 | 50.00%0.42 | 25.00%0.25 |
Diluted earning per share | -2.13%0.46 | -3.23%0.3 | 0.00%0.12 | 46.94%0.72 | 11.90%0.47 | 24.00%0.31 | 33.33%0.12 | 25.64%0.49 | 50.00%0.42 | 25.00%0.25 |
Other composite income | 85.07%-268.16K | 96.40%-109.32K | 2,341.76%258.71K | -41.70%-2.69M | 3.88%-1.8M | -4,289.14%-3.03M | -118.79%-11.54K | 92.63%-1.9M | -300.77%-1.87M | -86.97%72.39K |
Other composite income of parent company owners | 85.07%-268.16K | 96.40%-109.32K | 2,341.76%258.71K | -41.70%-2.69M | 3.88%-1.8M | -4,289.14%-3.03M | -118.79%-11.54K | 92.63%-1.9M | -300.77%-1.87M | -86.97%72.39K |
Total composite income | 8.98%213.22M | 12.72%140.2M | 7.13%55.52M | 50.31%307.65M | 13.33%195.66M | 18.43%124.37M | 31.66%51.82M | 51.56%204.68M | 48.61%172.64M | 23.08%105.02M |
Total composite income of parent company owners | 8.98%213.22M | 12.72%140.2M | 7.13%55.52M | 50.31%307.65M | 13.33%195.66M | 18.43%124.37M | 31.66%51.82M | 51.56%204.68M | 48.61%172.64M | 23.08%105.02M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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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