(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 | 21.13%4.99B | 24.65%3.17B | 21.04%1.49B | 19.69%5.65B | 10.46%4.12B | 1.48%2.54B | 6.76%1.23B | -3.90%4.72B | -1.78%3.73B | 0.53%2.5B |
Operating revenue | 21.13%4.99B | 24.65%3.17B | 21.04%1.49B | 19.69%5.65B | 10.46%4.12B | 1.48%2.54B | 6.76%1.23B | -3.90%4.72B | -1.78%3.73B | 0.53%2.5B |
Other operating revenue | ---- | 11.10%20.69M | ---- | -7.99%36.87M | ---- | 31.36%18.62M | ---- | -10.84%40.07M | ---- | 396.12%14.17M |
Total operating cost | 25.64%4.71B | 28.71%2.98B | 23.44%1.4B | 16.65%5.15B | 9.35%3.75B | 1.91%2.31B | 5.09%1.14B | -0.48%4.41B | 1.67%3.43B | 3.03%2.27B |
Operating cost | 30.66%4.23B | 32.19%2.63B | 27.13%1.26B | 17.85%4.61B | 8.49%3.24B | -0.55%1.99B | 2.13%988.81M | -2.26%3.91B | -0.26%2.99B | 2.00%2B |
Operating tax surcharges | -9.29%25.15M | -1.21%15.63M | 8.94%7.23M | 10.21%38.77M | 11.91%27.73M | 0.31%15.82M | -29.54%6.63M | 2.56%35.18M | -1.23%24.78M | -7.33%15.77M |
Operating expense | 22.14%103.35M | 20.55%65.75M | 21.75%30.91M | 36.16%91.82M | 43.49%84.62M | 60.30%54.54M | 25.71%25.39M | 40.30%67.44M | 52.20%58.97M | 96.03%34.02M |
Administration expense | 2.18%137.85M | -5.00%91.61M | -12.83%42.61M | 20.36%197.76M | 18.20%134.91M | 36.44%96.43M | 41.51%48.88M | 7.76%164.31M | 9.70%114.14M | 0.80%70.67M |
Financial expense | 309.15%9.07M | 116.09%1.5M | -55.89%449.17K | 108.22%1.2M | 78.83%-4.33M | 1.76%-9.33M | 286.84%1.02M | -304.36%-14.59M | -305.73%-20.47M | -251.13%-9.49M |
-Interest expense (Financial expense) | 235.18%3.95M | 266.11%1.63M | 462.06%1.21M | 857.20%6.9M | 80.56%1.18M | -23.79%446.05K | -83.37%214.77K | -91.81%721.36K | -92.80%652.83K | -89.93%585.27K |
-Interest Income (Financial expense) | -51.16%-6.68M | -16.38%-3.75M | 32.43%-1.5M | -23.66%-6.48M | -20.93%-4.42M | -13.73%-3.22M | 0.94%-2.22M | 44.88%-5.24M | -14.97%-3.65M | -8.88%-2.83M |
Research and development | -23.78%205.02M | 3.71%170.82M | -1.96%63.73M | -16.68%205.73M | 0.68%268.98M | 5.13%164.7M | 34.96%65M | 31.51%246.91M | 31.87%267.16M | 21.05%156.67M |
Credit Impairment Loss | 68.27%-22.07M | 73.24%-12.61M | 18.90%-21.22M | -164.80%-82.15M | -205.62%-69.56M | -69.38%-47.12M | -24.27%-26.16M | 4.55%-31.02M | -26.94%-22.76M | 7.96%-27.82M |
Asset Impairment Loss | 36.92%6.46M | 35.86%6.46M | 35.86%6.46M | -35.92%-34.33M | -18.65%4.72M | -18.01%4.75M | -2.17%4.75M | 15.81%-25.25M | 187.41%5.8M | 188.49%5.8M |
Other net revenue | 256.56%62.09M | 242.30%38.33M | 147.07%4.43M | -57.91%-51.93M | -3,460.36%-39.66M | -92.68%-26.94M | 20.68%-9.41M | -2.52%-32.89M | -92.66%1.18M | -43.38%-13.98M |
Fair value change income | 41.25%4.11M | -191.29%-1.81M | -24.71%838.06K | -7.72%3.64M | 13.46%2.91M | 68.51%1.98M | 51.51%1.11M | 2,031.47%3.95M | -41.44%2.56M | -54.16%1.18M |
Invest income | -1,448.46%-9.63M | -790.43%-5.02M | -373.87%-3.34M | -216.97%-4.83M | 82.11%-621.77K | 84.43%-564.12K | 127.50%1.22M | -117.76%-1.52M | -146.75%-3.48M | -173.70%-3.62M |
-Including: Investment income associates | ---- | ---- | ---- | -33.64%446.02K | ---- | ---- | ---- | --672.07K | ---- | ---- |
Asset deal income | 26.99%2.99M | 689.01%1.52M | 347.24%1.19M | 813.28%2.14M | 5,422.82%2.35M | -456.69%-257.31K | 911.22%266.21K | -141.48%-299.98K | -108.44%-44.21K | -109.87%-46.22K |
Other revenue | 290.47%80.23M | 248.87%49.8M | 117.97%20.5M | 199.05%63.59M | 7.58%20.55M | 35.46%14.27M | 16.61%9.4M | 1.60%21.26M | -2.82%19.1M | 0.18%10.54M |
Operating profit | 3.00%336.17M | 13.61%227.65M | 8.07%95.07M | 63.94%450.5M | 9.51%326.38M | -8.86%200.37M | 40.89%87.97M | -38.37%274.8M | -31.78%298.04M | -20.79%219.84M |
Add:Non operating Income | -19.56%3.54M | -46.74%1.8M | -37.81%778.37K | -95.26%792.9K | -72.58%4.4M | -80.21%3.39M | -91.13%1.25M | 3,456.73%16.73M | 1,315.95%16.03M | 4,758.46%17.13M |
Less:Non operating expense | 1,244.84%2.57M | 8,122.00%1.29M | 124.92%376.39K | -47.52%970.54K | -85.61%190.93K | -98.36%15.72K | -59.19%167.34K | -79.12%1.85M | -55.21%1.33M | -24.23%959.92K |
Total profit | 1.98%337.14M | 11.98%228.16M | 7.20%95.47M | 55.45%450.32M | 5.71%330.59M | -13.67%203.74M | 16.97%89.05M | -33.78%289.68M | -28.11%312.74M | -14.68%236.01M |
Less:Income tax cost | -29.90%17.62M | 16.12%12.44M | -13.39%11.5M | 85.77%53.25M | 10.47%25.14M | -15.58%10.71M | 31.06%13.28M | -24.95%28.67M | -55.14%22.75M | -64.17%12.69M |
Net profit | 4.61%319.52M | 11.75%215.72M | 10.81%83.97M | 52.13%397.07M | 5.33%305.45M | -13.56%193.03M | 14.81%75.78M | -34.63%261.02M | -24.54%289.99M | -7.42%223.32M |
Net profit from continuing operation | 4.61%319.52M | 11.75%215.72M | 10.81%83.97M | 52.13%397.07M | 5.33%305.45M | -13.56%193.03M | 14.81%75.78M | -34.63%261.02M | -24.54%289.99M | -7.42%223.32M |
Less:Minority Profit | 101.99%9.71M | 61.47%2.83M | 169.88%1.59M | 50.56%7.15M | 150.64%4.81M | 100.99%1.75M | 44.46%-2.27M | 213.82%4.75M | 64.89%1.92M | 13.09%870.58K |
Net profit of parent company owners | 3.05%309.81M | 11.30%212.9M | 5.55%82.38M | 52.15%389.92M | 4.36%300.64M | -14.01%191.28M | 11.35%78.05M | -35.57%256.27M | -24.81%288.07M | -7.48%222.45M |
Earning per share | ||||||||||
Basic earning per share | 4.00%0.26 | 12.50%0.18 | 0.00%0.07 | 50.00%0.33 | 3.31%0.25 | -14.39%0.16 | 18.85%0.07 | -34.70%0.22 | -24.84%0.242 | -7.48%0.1869 |
Diluted earning per share | 4.00%0.26 | 12.50%0.18 | 0.00%0.07 | 50.00%0.33 | 3.31%0.25 | -14.39%0.16 | 18.85%0.07 | -34.70%0.22 | -24.84%0.242 | -7.48%0.1869 |
Other composite income | -172.88%-1.4M | -153.00%-1.45M | 92.59%-138.57K | -151.19%-644.56K | 50.51%1.91M | 768.15%2.73M | -694.25%-1.87M | 858.93%1.26M | 23.55%1.27M | -133.75%-408.45K |
Other composite income of parent company owners | -172.88%-1.4M | -153.00%-1.45M | 92.59%-138.57K | -151.19%-644.56K | 50.51%1.91M | 768.15%2.73M | -694.25%-1.87M | 858.93%1.26M | 23.55%1.27M | -133.75%-408.45K |
Total composite income | 3.50%318.13M | 9.46%214.28M | 13.43%83.83M | 51.15%396.43M | 5.53%307.36M | -12.18%195.76M | 12.38%73.91M | -34.28%262.27M | -24.41%291.26M | -8.05%222.91M |
Total composite income of parent company owners | 1.94%308.42M | 8.99%211.45M | 7.96%82.24M | 51.16%389.28M | 4.57%302.56M | -12.62%194.01M | 9.04%76.18M | -35.23%257.53M | -24.68%289.35M | -8.12%222.04M |
Total composite income of minority owners | 101.99%9.71M | 61.47%2.83M | 169.88%1.59M | 50.56%7.15M | 150.64%4.81M | 100.99%1.75M | 44.46%-2.27M | 213.82%4.75M | 64.89%1.92M | 13.09%870.58K |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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