(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 | 7.75%1.52B | -2.48%932.72M | -11.29%457.64M | 6.93%2B | 3.57%1.41B | 4.66%956.46M | 21.64%515.86M | 10.54%1.87B | 16.13%1.36B | 20.13%913.86M |
Operating revenue | 7.75%1.52B | -2.48%932.72M | -11.29%457.64M | 6.93%2B | 3.57%1.41B | 4.66%956.46M | 21.64%515.86M | 10.54%1.87B | 16.13%1.36B | 20.13%913.86M |
Other operating revenue | ---- | 25.99%12.33M | ---- | -6.36%24.27M | ---- | -41.67%9.79M | ---- | -11.68%25.92M | ---- | 79.97%16.78M |
Total operating cost | 9.08%1.43B | -1.37%885.4M | -11.66%433.64M | 8.04%1.88B | 3.79%1.31B | 5.57%897.68M | 21.89%490.87M | 10.42%1.74B | 18.02%1.26B | 21.79%850.32M |
Operating cost | 12.68%1.05B | -0.72%662.45M | -13.77%324.56M | 7.11%1.43B | -1.32%928.74M | 6.29%667.23M | 30.32%376.41M | 10.66%1.34B | 20.85%941.13M | 22.80%627.77M |
Operating tax surcharges | 5.09%11.41M | -2.23%7.49M | -19.76%3.29M | 17.58%16.09M | 20.34%10.86M | 23.00%7.66M | 248.09%4.1M | 1.07%13.69M | -5.69%9.03M | -8.19%6.23M |
Operating expense | 2.87%142.33M | 12.18%74.21M | 1.80%32.22M | 17.63%139.52M | 36.93%138.36M | -19.15%66.15M | -25.22%31.65M | 1.86%118.62M | -8.94%101.05M | 10.00%81.82M |
Administration expense | 1.02%139.16M | -7.32%91.24M | -7.18%47.01M | 9.30%176.9M | 2.01%137.76M | 10.03%98.45M | 5.15%50.65M | 10.29%161.86M | 17.18%135.04M | 27.21%89.47M |
Financial expense | -41.56%7.54M | -23.18%5.43M | -16.33%2.62M | 5.81%16.13M | -5.67%12.9M | -18.65%7.06M | -27.29%3.13M | 63.86%15.24M | 112.46%13.67M | 111.64%8.68M |
-Interest expense (Financial expense) | -21.90%10.07M | -19.39%6.01M | -5.46%3.43M | 11.59%18.02M | -13.74%12.89M | -15.75%7.46M | -21.10%3.63M | 70.10%16.15M | 121.84%14.94M | 109.07%8.86M |
-Interest Income (Financial expense) | -305.32%-2.46M | -479.90%-731.4K | 2.32%-682.76K | -39.24%-912.07K | 61.58%-606.54K | 61.20%-126.12K | -263.02%-699K | 43.23%-655.04K | -339.21%-1.58M | -11.03%-325.09K |
Research and development | 1.10%84.67M | -12.80%44.59M | -4.02%23.93M | 6.04%101.36M | 29.92%83.75M | 40.67%51.13M | 39.24%24.94M | 14.73%95.59M | 28.00%64.46M | 15.74%36.35M |
Credit Impairment Loss | 265.77%2.96M | 311.69%2.55M | 155.31%1.82M | 50.47%-11.5M | 76.59%-1.78M | -241.58%-1.21M | -66.54%713.46K | -12.98%-23.21M | -214.58%-7.62M | -77.66%851.49K |
Asset Impairment Loss | ---- | ---955.44K | ---- | -11.98%-6.51M | ---- | ---- | ---- | ---5.81M | ---- | ---- |
Adjustment items of total operating cost | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 144.31%32.24M | 157.05%24.33M | 50.60%8.22M | 312.37%7.74M | -14.09%13.19M | 70.80%9.47M | 68.64%5.46M | 28.20%-3.64M | 70.16%15.36M | -40.79%5.54M |
Fair value change income | 0.55%-356.65K | -165.22%-286.87K | ---- | -55.22%-1.68M | ---358.62K | 1,385.72%439.85K | --48.72K | 7.72%-1.08M | ---- | --29.61K |
Invest income | 125.39%18.4M | 145.82%14.32M | 98.50%2.98M | -50.81%9.2M | -49.81%8.16M | 88.16%5.82M | 48.84%1.5M | 98.14%18.71M | 119.41%16.26M | 0.34%3.1M |
-Including: Investment income associates | ---- | 147.35%13.17M | 68.92%2.33M | ---- | -52.02%7.28M | 112.44%5.33M | 292.18%1.38M | 116.41%14.57M | 159.84%15.17M | 22.77%2.51M |
Asset deal income | 1,010.32%1.12M | 4,384.65%1.11M | --686.27K | 30.32%654.36K | -69.08%101.11K | 104.01%24.83K | ---- | -51.71%502.11K | -64.28%327.04K | -291.12%-618.63K |
Other revenue | 43.00%10.11M | 73.22%7.59M | -14.58%2.73M | 142.22%17.57M | 10.77%7.07M | 100.65%4.38M | 450.93%3.19M | 17.65%7.25M | 104.70%6.39M | 2.08%2.18M |
Operating profit | 8.16%119.27M | 4.99%71.65M | 5.83%32.22M | 1.00%131.1M | -1.35%110.27M | -1.22%68.24M | 23.72%30.45M | 14.00%129.81M | 2.08%111.77M | -3.91%69.08M |
Add:Non operating Income | 11.48%2.98M | 7.37%2.06M | -63.06%624.09K | 582.07%5.45M | 354.77%2.67M | 517.89%1.92M | 1,719.12%1.69M | -62.15%798.48K | -27.07%587.84K | -18.28%310.73K |
Less:Non operating expense | 118.52%3.17M | 71.30%1.42M | 114.33%641.93K | 44.16%5.37M | 112.23%1.45M | 67.40%826.35K | -18.24%299.5K | 160.39%3.72M | 152.18%683.93K | 95.66%493.63K |
Total profit | 6.80%119.08M | 4.26%72.29M | 1.15%32.2M | 3.39%131.18M | -0.17%111.49M | 0.63%69.34M | 30.82%31.84M | 10.77%126.88M | 1.50%111.68M | -4.33%68.9M |
Less:Income tax cost | 51.59%11.37M | 36.51%4.85M | -2.00%1.91M | 32.43%16.78M | -18.13%7.5M | 10.46%3.55M | -19.17%1.95M | 97.05%12.67M | -6.25%9.16M | -59.21%3.21M |
Net profit | 3.57%107.71M | 2.52%67.45M | 1.36%30.29M | 0.16%114.4M | 1.44%103.99M | 0.15%65.79M | 36.32%29.89M | 5.64%114.21M | 2.26%102.52M | 2.41%65.69M |
Net profit from continuing operation | 3.57%107.71M | 2.52%67.45M | 1.36%30.29M | 0.16%114.4M | 1.44%103.99M | 0.15%65.79M | 36.32%29.89M | 5.64%114.21M | 2.26%102.52M | --65.69M |
Less:Minority Profit | 92.14%5.95M | 86.91%3.15M | 17.46%606.1K | 94.14%7.85M | -25.67%3.09M | -36.91%1.69M | -71.00%516.03K | 25.64%4.04M | 62.15%4.16M | 67.11%2.67M |
Net profit of parent company owners | 0.86%101.76M | 0.30%64.3M | 1.08%29.69M | -3.29%106.55M | 2.59%100.9M | 1.72%64.1M | 45.80%29.37M | 5.03%110.17M | 0.68%98.36M | 0.75%63.02M |
Earning per share | ||||||||||
Basic earning per share | 0.87%0.3262 | 0.29%0.2061 | 1.17%0.0952 | -3.29%0.3415 | 2.60%0.3234 | 1.73%0.2055 | 45.67%0.0941 | 5.03%0.3531 | 0.67%0.3152 | 0.75%0.202 |
Diluted earning per share | 0.87%0.3262 | 0.29%0.2061 | 1.17%0.0952 | -3.29%0.3415 | 2.60%0.3234 | 1.73%0.2055 | 45.67%0.0941 | 5.03%0.3531 | 0.67%0.3152 | 0.75%0.202 |
Other composite income | 143.91%254K | 314.21%806.13K | 118.87%44.2K | -51.44%290.46K | -135.32%-578.46K | -174.73%-376.32K | -200.67%-234.25K | 135.89%598.14K | 1,053.90%1.64M | 384.21%503.55K |
Other composite income of parent company owners | 143.91%254K | 314.21%806.13K | 118.87%44.2K | -51.44%290.46K | -135.32%-578.46K | -174.73%-376.32K | -200.67%-234.25K | 135.89%598.14K | 1,053.90%1.64M | 384.21%503.55K |
Total composite income | 4.40%107.96M | 4.35%68.25M | 2.31%30.34M | -0.11%114.69M | -0.71%103.42M | -1.18%65.41M | 33.83%29.65M | 7.86%114.81M | 3.74%104.16M | 3.03%66.19M |
Total composite income of parent company owners | 1.69%102.02M | 2.16%65.1M | 2.04%29.73M | -3.55%106.84M | 0.33%100.32M | 0.32%63.73M | 42.98%29.14M | 7.30%110.77M | 2.21%99.99M | 1.39%63.52M |
Total composite income of minority owners | 92.14%5.95M | 86.91%3.15M | 17.46%606.1K | 94.14%7.85M | -25.67%3.09M | -36.91%1.69M | -71.00%516.03K | 25.64%4.04M | 62.15%4.16M | 67.11%2.67M |
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 | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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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