(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 | 10.63%3B | 14.28%2.01B | 16.16%1.02B | 3.32%3.87B | 2.64%2.72B | 3.46%1.75B | -8.41%879.62M | 3.29%3.75B | 4.40%2.65B | -2.51%1.7B |
Operating revenue | 10.63%3B | 14.28%2.01B | 16.16%1.02B | 3.32%3.87B | 2.64%2.72B | 3.46%1.75B | -8.41%879.62M | 3.29%3.75B | 4.40%2.65B | -2.51%1.7B |
Other operating revenue | ---- | -19.02%76.31M | ---- | -29.06%184.54M | ---- | -29.16%94.23M | ---- | -5.13%260.15M | ---- | 10.24%133.01M |
Total operating cost | 9.42%2.87B | 13.64%1.92B | 18.11%993.14M | 3.07%3.79B | 0.51%2.62B | 1.18%1.69B | -10.06%840.84M | 2.62%3.68B | 3.92%2.61B | -2.43%1.67B |
Operating cost | 9.53%2.47B | 14.09%1.66B | 15.99%857.48M | -0.25%3.23B | -1.40%2.26B | -0.48%1.46B | -10.32%739.25M | 3.06%3.24B | 5.47%2.29B | -1.44%1.46B |
Operating tax surcharges | 57.69%21.32M | 142.72%14.3M | 826.58%5.76M | 7.61%22.26M | 15.94%13.52M | 3.45%5.89M | -111.12%-793.06K | 20.77%20.69M | -39.96%11.66M | -56.86%5.69M |
Operating expense | 17.42%54.85M | 33.02%38.86M | 29.75%19.76M | 9.88%60.04M | 19.61%46.71M | 33.79%29.22M | 15.81%15.23M | -10.51%54.64M | 1.47%39.05M | -13.01%21.84M |
Administration expense | 0.88%141.25M | -1.19%90.61M | 15.52%54.74M | 5.27%190.47M | 7.16%140.01M | 9.31%91.71M | 6.62%47.39M | 1.69%180.94M | 0.57%130.66M | 1.63%83.89M |
Financial expense | -437.80%-43.59M | -204.00%-27.28M | -28.61%-14.1M | 561.62%50.61M | -131.87%-8.1M | -1,129.31%-8.97M | -1,613.80%-10.96M | -172.75%-10.96M | -112.31%-3.5M | -96.40%871.7K |
-Interest expense (Financial expense) | -64.51%18.01M | -58.84%13.63M | -76.23%3.38M | 86.37%123.92M | 1.82%50.76M | -6.31%33.13M | -27.27%14.23M | 5.18%66.49M | 4.35%49.85M | 1.12%35.36M |
-Interest Income (Financial expense) | -7.26%-64.55M | 2.29%-41.75M | 30.47%-17.76M | 3.59%-75.68M | -10.77%-60.18M | -22.93%-42.73M | -34.08%-25.55M | -56.33%-78.49M | -157.59%-54.33M | -181.01%-34.76M |
Research and development | 29.12%222.31M | 23.21%141.27M | 36.96%69.48M | 22.09%236.9M | 21.90%172.17M | 22.74%114.66M | 12.42%50.73M | 13.88%194.03M | 14.66%141.23M | 15.43%93.42M |
Credit Impairment Loss | -418.84%-8.8M | -192.57%-6.1M | -30.07%3.11M | 39.38%-7.92M | 756.12%2.76M | 25.41%6.59M | 66.46%4.45M | 51.22%-13.07M | 156.73%322.36K | 250.35%5.25M |
Asset Impairment Loss | -164.08%-21.54M | -154.60%-23.68M | -389.10%-1.29M | -63.64%-13.87M | -169.55%-8.16M | -89.35%-9.3M | -34.91%446.63K | -115.88%-8.48M | 34.85%-3.03M | 51.66%-4.91M |
Other net revenue | 118.87%28.41M | 256.32%20.95M | 1,119.18%34.89M | 1,002.13%14.48M | 159.14%12.98M | 34.78%5.88M | 32.02%2.86M | -192.23%-1.6M | -50.44%5.01M | 25.51%4.36M |
Fair value change income | -4.17%-508.7K | 12.78%-798.66K | 14.71%-295.05K | 36.70%-651.14K | 52.25%-488.35K | 51.92%-915.66K | 80.02%-345.92K | -627.92%-1.03M | ---1.02M | ---1.9M |
Invest income | -278.02%-3.53M | -924.07%-5.14M | 124.74%1.04M | 145.95%3.53M | 121.54%1.98M | 109.99%623.6K | 13.14%-4.22M | -10,032.65%-7.69M | 32.54%-9.2M | 20.43%-6.24M |
-Including: Investment income associates | -39.55%2.14M | -52.62%752.82K | -27.92%835.79K | -87.82%369.38K | 1,471.25%3.54M | 270.87%1.59M | 1,890.67%1.16M | 235.08%3.03M | -202.32%-257.83K | -204.13%-929.8K |
Asset deal income | -129.50%-404.15K | -96.74%50.74K | 106.73%33.79K | -95.12%84.94K | 35.15%1.37M | 118.47%1.56M | -233.65%-502.09K | 121.68%1.74M | -1.65%1.01M | 155.88%712.48K |
Other revenue | 307.32%63.19M | 672.52%56.61M | 965.04%32.28M | 23.74%33.31M | -8.31%15.51M | -36.03%7.33M | -39.64%3.03M | -15.19%26.92M | -39.41%16.92M | -53.61%11.45M |
Operating profit | 53.87%163.51M | 48.65%107.88M | 52.56%63.53M | 38.79%99.85M | 155.50%106.27M | 126.47%72.58M | 50.58%41.64M | 44.59%71.94M | 23.75%41.59M | -3.56%32.05M |
Add:Non operating Income | -37.47%986.19K | -75.42%349.58K | -75.93%197.85K | -50.28%1.93M | -56.78%1.58M | -55.06%1.42M | 1,597.22%821.87K | 7.55%3.89M | -1.95%3.65M | 126.30%3.16M |
Less:Non operating expense | -31.10%807.41K | -86.84%80.62K | -86.45%70.48K | -42.46%1.68M | 38.81%1.17M | 364.03%612.5K | 297.09%520.18K | 26.44%2.93M | 2,056.61%844.22K | 442.24%132K |
Total profit | 53.45%163.69M | 47.38%108.15M | 51.76%63.65M | 37.31%100.1M | 140.27%106.67M | 109.20%73.38M | 52.12%41.94M | 42.79%72.9M | 19.05%44.4M | 1.37%35.08M |
Less:Income tax cost | -29.71%6.46M | -32.79%3.66M | -12.11%3M | -23.41%3.08M | 208.83%9.2M | 139.83%5.44M | 2.23%3.42M | -17.62%4.02M | -24.05%2.98M | -26.12%2.27M |
Net profit | 61.29%157.22M | 53.79%104.5M | 57.43%60.65M | 40.85%97.02M | 135.34%97.48M | 107.08%67.95M | 59.01%38.53M | 49.18%68.88M | 24.12%41.42M | 4.05%32.81M |
Net profit from continuing operation | 61.29%157.22M | 53.79%104.5M | 57.43%60.65M | 40.85%97.02M | 135.34%97.48M | 107.08%67.95M | 59.01%38.53M | 49.18%68.88M | 24.12%41.42M | 4.05%32.81M |
Less:Minority Profit | -15.63%167.51K | -17.29%84.03K | -81.56%60.21K | -93.53%61.9K | -74.82%198.54K | -85.81%101.6K | -20.62%326.56K | -57.82%956.19K | -28.56%788.55K | -9.10%716.08K |
Net profit of parent company owners | 61.45%157.06M | 53.90%104.41M | 58.61%60.59M | 42.74%96.95M | 139.42%97.28M | 111.39%67.84M | 60.38%38.2M | 54.71%67.92M | 25.92%40.63M | 4.39%32.09M |
Earning per share | ||||||||||
Basic earning per share | 60.98%0.2125 | 55.56%0.14 | 57.69%0.082 | 44.44%0.13 | 139.56%0.132 | 125.00%0.09 | 62.50%0.052 | 50.00%0.09 | 26.09%0.0551 | 0.00%0.04 |
Diluted earning per share | 60.98%0.2125 | 55.56%0.14 | 57.69%0.082 | 44.44%0.13 | 139.56%0.132 | 125.00%0.09 | 62.50%0.052 | 50.00%0.09 | 26.09%0.0551 | 0.00%0.04 |
Other composite income | -222.11%-2.53M | -222.11%-2.53M | 189.44%2.43M | 559.46%2.07M | 559.46%2.07M | 91.02%-2.71M | -395.67%-450.7K | -395.67%-450.7K | ||
Other composite income of parent company owners | -222.11%-2.53M | -222.11%-2.53M | ---- | 189.44%2.43M | 559.46%2.07M | 559.46%2.07M | ---- | 91.02%-2.71M | -395.67%-450.7K | -395.67%-450.7K |
Total composite income | 55.40%154.7M | 45.63%101.97M | 57.43%60.65M | 50.30%99.44M | 142.98%99.55M | 116.37%70.02M | 59.01%38.53M | 315.01%66.16M | 22.21%40.97M | 2.13%32.36M |
Total composite income of parent company owners | 55.54%154.53M | 45.72%101.88M | 58.61%60.59M | 52.41%99.38M | 147.26%99.35M | 120.94%69.92M | 60.38%38.2M | 376.82%65.21M | 23.94%40.18M | 2.41%31.64M |
Total composite income of minority owners | -15.63%167.51K | -17.29%84.03K | -81.56%60.21K | -93.53%61.9K | -74.82%198.54K | -85.81%101.6K | -20.62%326.56K | -57.82%956.19K | -28.56%788.55K | -9.10%716.08K |
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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