(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 | 30.92%4.84B | 36.19%3.06B | 46.77%1.43B | -16.92%5.22B | -28.17%3.7B | -40.81%2.25B | -47.08%973.79M | -5.92%6.29B | 8.37%5.15B | 23.29%3.8B |
Operating revenue | 30.92%4.84B | 36.19%3.06B | 46.77%1.43B | -16.92%5.22B | -28.17%3.7B | -40.81%2.25B | -47.08%973.79M | -5.92%6.29B | 8.37%5.15B | 23.29%3.8B |
Other operating revenue | ---- | -83.31%48.29M | ---- | 2.41%545.3M | ---- | -23.99%289.3M | ---- | -9.90%532.46M | ---- | 9.24%380.62M |
Total operating cost | 25.59%4.53B | 32.24%2.9B | 35.85%1.37B | -13.09%5.09B | -24.02%3.61B | -37.05%2.19B | -39.72%1.01B | -1.50%5.86B | 13.18%4.75B | 28.33%3.48B |
Operating cost | 25.09%4.04B | 33.32%2.6B | 38.52%1.23B | -13.91%4.55B | -25.06%3.23B | -38.27%1.95B | -41.70%884.57M | -0.51%5.29B | 15.53%4.31B | 30.30%3.16B |
Operating tax surcharges | 53.69%20.67M | 64.64%14.98M | 70.13%7.15M | 0.75%20.27M | -2.11%13.45M | 3.25%9.1M | -3.48%4.2M | 6.24%20.12M | -9.04%13.74M | -22.51%8.81M |
Operating expense | 39.39%40.57M | 31.86%24.77M | 16.79%11.01M | 15.86%42.65M | 24.54%29.11M | 15.41%18.78M | -41.06%9.43M | -3.51%36.81M | -54.88%23.37M | -52.59%16.28M |
Administration expense | -1.15%93.89M | -2.25%62.65M | 2.74%32.31M | 8.90%130.46M | 10.85%94.98M | 18.58%64.09M | 26.22%31.45M | -17.91%119.8M | -17.67%85.68M | -18.88%54.05M |
Financial expense | -7.30%22.34M | -12.13%12.01M | -37.83%8.38M | 59.50%29.39M | 4.09%24.1M | -60.17%13.66M | -40.76%13.47M | -78.55%18.43M | -59.05%23.15M | -25.10%34.31M |
-Interest expense (Financial expense) | -1.33%39.41M | 14.65%28.42M | 41.22%15.17M | -34.37%46.11M | -42.21%39.94M | -53.79%24.79M | -55.08%10.75M | -14.42%70.25M | 33.07%69.12M | 25.68%53.64M |
-Interest Income (Financial expense) | 10.96%-9.75M | -26.80%-7.8M | -12.36%-2.97M | -31.11%-15.42M | -10.23%-10.94M | -555.91%-6.15M | -96.49%-2.64M | -566.58%-11.76M | -282.59%-9.93M | -164.32%-938.08K |
Research and development | 44.76%313.99M | 35.38%180.79M | 31.23%83.61M | -15.68%313.54M | -26.09%216.9M | -34.97%133.54M | -25.04%63.72M | 9.33%371.85M | 23.20%293.48M | 61.01%205.35M |
Credit Impairment Loss | -1,098.12%-6.16M | -234.60%-2.17M | 1,991.77%832.18K | -142.62%-1.93M | -90.76%616.99K | -83.20%1.61M | 108.81%39.78K | 130.34%4.52M | 248.65%6.68M | 36,564.54%9.61M |
Asset Impairment Loss | 58.76%-26.5M | 59.57%-26.5M | ---- | 59.07%-45.11M | -193.75%-64.25M | -863.16%-65.53M | ---- | -244.39%-110.22M | ---21.87M | ---6.8M |
Other net revenue | 177.76%74.23M | 339.39%53.14M | 66.37%42.21M | 120.20%41.03M | -70.30%26.72M | -122.81%-22.2M | -69.53%25.37M | -80.25%18.63M | -2.52%89.97M | 47.73%97.31M |
Fair value change income | -796.46%-1.49M | 510.73%1.31M | -183.67%-179.56K | -27.95%-1.31M | 126.50%214.6K | 126.50%214.6K | --214.6K | -226.50%-1.02M | ---809.7K | ---809.7K |
Invest income | -55.88%24.25M | -47.22%16.4M | -26.79%14.53M | 75.17%60.07M | 78.05%54.95M | 42.54%31.07M | 57.49%19.85M | 8.65%34.29M | 44.08%30.86M | 50.74%21.79M |
-Including: Investment income associates | -230.80%-201.31K | ---221.54K | 75.65%-103.09K | 87.58%-52.59K | 93.39%-60.85K | ---- | -421.22%-423.34K | 78.76%-423.34K | -59.86%-920.46K | ---- |
Asset deal income | -10.51%-1.98M | -21.43%-1.98M | -4.98%-450.1K | -28.33%-3.39M | 33.00%-1.79M | 39.02%-1.63M | -8.79%-428.74K | 97.57%-2.64M | -403.38%-2.67M | -5,600.14%-2.67M |
Other revenue | 132.81%86.11M | 447.87%66.08M | 382.33%27.48M | -65.11%32.7M | -52.45%36.99M | -84.17%12.06M | -92.03%5.7M | -56.95%93.71M | 11.93%77.78M | 48.13%76.18M |
Operating profit | 236.27%379.44M | 512.30%218.51M | 1,449.90%103.65M | -61.31%173.11M | -76.70%112.84M | -91.43%35.69M | -103.03%-7.68M | -46.06%447.42M | -24.66%484.24M | -4.46%416.41M |
Add:Non operating Income | -49.30%2.98M | 157.56%2.55M | 46.15%879.81K | -12.30%6.7M | 0.42%5.87M | -80.64%991.51K | -82.81%602K | -64.83%7.64M | 38.26%5.85M | 42.84%5.12M |
Less:Non operating expense | 1,163.11%9.01M | 515.73%3.98M | 3,444.42%901.34K | 78.12%6.15M | -61.56%713.33K | -62.59%645.73K | -97.43%25.43K | -75.46%3.46M | 74.88%1.86M | 464.96%1.73M |
Total profit | 216.46%373.4M | 502.48%217.09M | 1,559.19%103.63M | -61.55%173.66M | -75.83%117.99M | -91.42%36.03M | -102.78%-7.1M | -46.05%451.61M | -24.41%488.23M | -4.40%419.8M |
Less:Income tax cost | 308.59%45.09M | 183.31%21.14M | 830.64%20.64M | -158.36%-26.2M | -148.50%-21.62M | -182.63%-25.38M | -94.64%2.22M | -64.75%44.89M | -57.30%44.57M | -57.74%30.71M |
Net profit | 135.16%328.31M | 219.08%195.95M | 990.37%82.98M | -50.86%199.86M | -68.53%139.61M | -84.22%61.41M | -104.35%-9.32M | -42.69%406.72M | -18.07%443.66M | 6.18%389.09M |
Net profit from continuing operation | 135.16%328.31M | 219.08%195.95M | 990.37%82.98M | -50.86%199.86M | -68.53%139.61M | -84.22%61.41M | -104.35%-9.32M | -42.69%406.72M | -18.07%443.66M | 6.18%389.09M |
Less:Minority Profit | 27.44%46.45M | 44.85%28.62M | 281.46%12.32M | 108.09%59.04M | -8.82%36.45M | -48.24%19.76M | -76.91%3.23M | -28.33%28.37M | 9.87%39.97M | 39.52%38.17M |
Net profit of parent company owners | 173.21%281.86M | 301.74%167.32M | 663.09%70.67M | -62.78%140.82M | -74.44%103.16M | -88.13%41.65M | -106.27%-12.55M | -43.54%378.34M | -20.08%403.69M | 3.49%350.92M |
Earning per share | ||||||||||
Basic earning per share | 173.41%0.2447 | 301.10%0.1452 | 662.39%0.0613 | -64.67%0.1222 | -76.18%0.0895 | -89.32%0.0362 | -105.64%-0.0109 | -46.85%0.3459 | -23.56%0.3757 | 2.26%0.3388 |
Diluted earning per share | 173.41%0.2447 | 301.10%0.1452 | 662.39%0.0613 | -64.67%0.1222 | -76.18%0.0895 | -89.32%0.0362 | -105.64%-0.0109 | -46.85%0.3459 | -23.56%0.3757 | 2.26%0.3388 |
Other composite income | 17.89M | -5.1M | -4.31M | -2.61M | ||||||
Other composite income of parent company owners | --17.89M | ---5.1M | ---4.31M | ---2.61M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 147.97%346.2M | 210.78%190.85M | 944.14%78.68M | -51.50%197.24M | -68.53%139.61M | -84.22%61.41M | -104.35%-9.32M | -42.69%406.72M | -18.07%443.66M | 6.18%389.09M |
Total composite income of parent company owners | 190.56%299.75M | 289.50%162.23M | 628.75%66.36M | -63.47%138.2M | -74.44%103.16M | -88.13%41.65M | -106.27%-12.55M | -43.54%378.34M | -20.08%403.69M | 3.49%350.92M |
Total composite income of minority owners | 27.44%46.45M | 44.85%28.62M | 281.46%12.32M | 108.09%59.04M | -8.82%36.45M | -48.24%19.76M | -76.91%3.23M | -28.33%28.37M | 9.87%39.97M | 39.52%38.17M |
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) | -- | -- | -- | Tianjian 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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