(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 | 7.78%1.21B | 7.40%793.73M | 11.03%384.25M | 3.51%1.53B | 1.13%1.12B | 1.60%739.04M | -0.51%346.07M | 0.00%1.47B | 2.23%1.11B | -0.98%727.37M |
Operating revenue | 7.77%1.21B | 7.39%789.79M | 11.05%382.33M | 3.84%1.52B | 1.44%1.12B | 1.88%735.47M | -0.31%344.3M | 0.62%1.46B | 3.09%1.1B | -0.06%721.9M |
Interest income | 10.09%5.92M | 10.44%3.94M | 8.41%1.92M | -37.88%7.23M | -38.31%5.38M | -34.63%3.57M | -29.42%1.77M | -43.75%11.64M | -50.18%8.72M | -55.52%5.46M |
Total operating cost | 2.43%853.47M | 1.22%574.26M | 5.11%301.7M | -0.22%1.16B | -4.46%833.25M | -2.64%567.33M | -6.19%287.02M | -7.39%1.16B | -6.08%872.14M | -8.70%582.74M |
Operating cost | -0.25%240.26M | -1.34%156.65M | 8.58%80.17M | 7.91%312.23M | 1.85%240.87M | 9.43%158.79M | 9.76%73.83M | -19.46%289.34M | -7.13%236.49M | -11.33%145.1M |
Operating tax surcharges | 12.36%7.86M | -0.34%5.14M | 53.36%2.1M | 3.35%11.14M | -5.07%7M | 5.76%5.16M | -35.39%1.37M | -3.01%10.78M | -0.17%7.37M | -3.71%4.88M |
Operating expense | 3.15%417.06M | 1.64%279.89M | 0.40%140.12M | 1.61%565.54M | -1.49%404.33M | -0.76%275.36M | -4.23%139.56M | -6.61%556.6M | -10.42%410.45M | -14.22%277.48M |
Administration expense | 16.02%108.87M | 14.31%75.15M | 18.97%42.96M | -0.07%156.79M | -6.48%93.84M | -4.17%65.74M | -8.69%36.11M | 26.96%156.89M | 20.51%100.34M | 18.44%68.6M |
Financial expense | -18.48%-34.11M | -24.69%-22.93M | -44.93%-11.23M | -30.64%-40.14M | -13.65%-28.79M | -17.52%-18.39M | 5.82%-7.75M | -128.83%-30.72M | -192.62%-25.33M | -236.84%-15.65M |
-Interest expense (Financial expense) | -19.71%1.03M | -15.41%729.45K | -9.58%380.15K | -15.38%1.72M | -17.22%1.28M | -15.49%862.29K | -15.23%420.42K | -9.15%2.04M | 0.88%1.54M | -4.84%1.02M |
-Interest Income (Financial expense) | -19.66%-40.61M | -23.81%-26.72M | -33.00%-13.05M | -41.21%-47.56M | -34.45%-33.94M | -29.76%-21.58M | -7.14%-9.81M | -66.82%-33.68M | -110.19%-25.24M | -122.98%-16.63M |
Research and development | -2.13%113.53M | -0.38%80.36M | 8.37%47.57M | -14.20%152.35M | -18.78%116.01M | -21.16%80.67M | -26.24%43.9M | 0.61%177.56M | 6.80%142.83M | 10.29%102.32M |
Credit Impairment Loss | 67.93%-680.82K | 153.10%1.16M | -377.23%-656.62K | -19.96%-9.06M | -302.27%-2.12M | -335.97%-2.19M | -66.43%236.85K | -244.13%-7.55M | -89.20%1.05M | -90.51%926.01K |
Asset Impairment Loss | --0 | --0 | ---- | 8.65%-2.07M | 64.58%-97.97K | 7.28%-118.91K | ---- | -52.04%-2.27M | 76.52%-276.62K | 89.11%-128.24K |
Other net revenue | 21.90%29.15M | 46.54%29.26M | 124.69%1.81M | 72.39%27.82M | 29.47%23.91M | 63.58%19.97M | -87.29%805.35K | -69.40%16.14M | -61.25%18.47M | -72.83%12.21M |
Fair value change income | 511.60%1.18M | -30.99%985.37K | 9.29%763.31K | -99.14%49.18K | -106.35%-287.44K | -52.12%1.43M | -54.46%698.45K | -14.50%5.73M | -0.72%4.52M | 30.28%2.98M |
Invest income | -0.07%21.38M | 18.99%21.43M | -21.08%-2.67M | 966.74%24.22M | 519.88%21.39M | 507.15%18.01M | -3,827.92%-2.2M | -92.06%2.27M | -87.32%3.45M | -89.38%2.97M |
-Including: Investment income associates | -29.05%-1.17M | 44.49%-1.11M | -26.94%-2.75M | 327.70%1.62M | -132.23%-907.12K | -178.65%-2.01M | -4,761.58%-2.17M | 101.93%378.79K | 329.46%2.81M | 1,376.82%2.55M |
Asset deal income | 267.40%6.5K | 108.31%254.04 | --0 | 311.35%163.38K | -95.53%1.77K | -130.85%-3.06K | -123.02%-3.06K | -171.51%-77.3K | -82.27%39.54K | -95.31%9.91K |
Other revenue | 44.49%7.27M | 100.45%5.68M | 110.50%4.37M | -19.47%14.52M | -48.07%5.03M | -48.00%2.83M | -48.58%2.08M | 32.52%18.03M | 35.51%9.68M | -7.96%5.45M |
Operating profit | 22.99%387.86M | 29.77%248.73M | 40.94%84.35M | 19.95%396.48M | 22.00%315.35M | 22.21%191.67M | 24.06%59.85M | 20.38%330.55M | 24.90%258.47M | 11.01%156.83M |
Add:Non operating Income | 1,057.83%177.75K | -38.24%9.25K | 20.27%10.36K | 3,167.29%2.16M | -74.58%15.35K | -47.85%14.98K | -33.84%8.61K | -35.77%66.04K | -4.73%60.41K | -49.99%28.72K |
Less:Non operating expense | -30.44%1.7M | 1,429.95%1.68M | 701.47%569.28K | 143.78%3.43M | 90.46%2.44M | -91.06%109.59K | 208.75%71.03K | 194.64%1.41M | 183.19%1.28M | 187.61%1.23M |
Total profit | 23.46%386.34M | 28.96%247.07M | 40.15%83.79M | 20.05%395.2M | 21.64%312.92M | 23.09%191.58M | 23.95%59.79M | 20.06%329.2M | 24.54%257.25M | 10.45%155.64M |
Less:Income tax cost | 89.73%36.16M | 322.44%20.26M | 15.75%16.64M | -56.13%12.73M | -12.76%19.06M | -66.98%4.79M | 43.36%14.37M | 10.57%29.03M | 50.20%21.85M | 11.58%14.52M |
Net profit | 19.16%350.18M | 21.43%226.81M | 47.88%67.15M | 27.41%382.47M | 24.83%293.86M | 32.36%186.78M | 18.86%45.41M | 21.06%300.18M | 22.60%235.4M | 10.33%141.11M |
Net profit from continuing operation | 19.16%350.18M | 21.43%226.81M | 47.88%67.15M | 27.41%382.47M | 24.83%293.86M | 32.36%186.78M | 18.86%45.41M | 21.06%300.18M | 22.60%235.4M | 10.33%141.11M |
Less:Minority Profit | -97.91%-7.54M | -134.30%-6.89M | -201.74%-9.57M | 1,739.58%3.6M | -14.84%-3.81M | -92.17%-2.94M | -34.81%-3.17M | -107.49%-219.69K | -434.55%-3.32M | -945.97%-1.53M |
Net profit of parent company owners | 20.17%357.71M | 23.18%233.7M | 57.92%76.73M | 26.12%378.86M | 24.69%297.67M | 33.00%189.72M | 19.79%48.58M | 22.60%300.4M | 23.93%238.72M | 11.40%142.65M |
Earning per share | ||||||||||
Basic earning per share | 18.24%1.1297 | 21.26%0.7385 | 55.29%0.2424 | 24.09%1.213 | 22.88%0.9554 | 30.80%0.609 | 17.81%0.1561 | 22.19%0.9775 | 23.41%0.7775 | 10.86%0.4656 |
Diluted earning per share | 18.24%1.1297 | 21.26%0.7385 | 55.16%0.2422 | 23.97%1.2118 | 22.90%0.9554 | 30.94%0.609 | 17.99%0.1561 | 22.19%0.9775 | 23.40%0.7774 | 10.74%0.4651 |
Other composite income | -19.63%54.13M | -84.81%4.18M | -121.31%-14.7M | 255.60%45.21M | 1,657.14%67.36M | 743.22%27.5M | 6.38%-6.64M | 105.31%12.71M | 97.95%-4.33M | 106.07%3.26M |
Other composite income of parent company owners | -19.62%54.14M | -84.80%4.18M | -121.87%-14.7M | 257.93%45.2M | 1,626.83%67.35M | 752.13%27.49M | 6.57%-6.62M | 105.29%12.63M | 97.90%-4.41M | 106.06%3.23M |
Other composite income of minority owners | -122.18%-2.31K | -107.16%-962.47 | 75.96%-4.53K | -90.92%7.7K | -87.78%10.41K | -62.32%13.45K | -231.18%-18.83K | 112.51%84.87K | 113.58%85.2K | 107.41%35.68K |
Total composite income | 11.93%404.31M | 7.80%230.99M | 35.30%52.45M | 36.68%427.68M | 56.32%361.22M | 48.42%214.29M | 24.62%38.77M | 3,541.99%312.89M | 1,322.29%231.08M | 94.63%144.38M |
Total composite income of parent company owners | 12.83%411.85M | 9.52%237.88M | 47.83%62.03M | 35.47%424.07M | 55.79%365.02M | 48.91%217.21M | 25.37%41.96M | 4,840.16%313.03M | 1,426.96%234.31M | 94.99%145.87M |
Total composite income of minority owners | -98.51%-7.54M | -135.41%-6.89M | -200.10%-9.58M | 2,777.33%3.61M | -17.54%-3.8M | -95.86%-2.93M | -35.28%-3.19M | -105.98%-134.83K | -158.95%-3.23M | -138.18%-1.5M |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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.
No Data