(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 | -4.98%2.79B | -2.91%1.91B | 4.96%993.65M | 15.83%3.97B | 22.60%2.94B | 20.69%1.96B | 14.17%946.72M | 10.84%3.42B | 14.55%2.39B | 12.87%1.63B |
Operating revenue | -4.98%2.79B | -2.91%1.91B | 4.96%993.65M | 15.83%3.97B | 22.60%2.94B | 20.69%1.96B | 14.17%946.72M | 10.84%3.42B | 14.55%2.39B | 12.87%1.63B |
Other operating revenue | ---- | -4.68%14.64M | ---- | -13.72%31.03M | ---- | -18.07%15.36M | ---- | 0.57%35.96M | ---- | 11.04%18.75M |
Total operating cost | -3.15%2.69B | -1.41%1.83B | 3.71%954.15M | 11.37%3.73B | 16.62%2.78B | 15.76%1.86B | 11.87%919.98M | 6.99%3.35B | 13.68%2.38B | 17.31%1.6B |
Operating cost | -4.16%2.23B | -2.97%1.52B | 1.55%794.76M | 9.45%3.12B | 14.57%2.32B | 13.63%1.56B | 10.15%782.65M | 4.43%2.85B | 12.36%2.03B | 15.78%1.38B |
Operating tax surcharges | 4.16%37.17M | 4.82%25.54M | 21.58%12.48M | 30.80%48.7M | 38.07%35.69M | 40.79%24.37M | 21.27%10.27M | 13.20%37.23M | 7.30%25.85M | 9.31%17.31M |
Administration expense | 1.14%195.7M | 11.87%134.03M | 28.69%68.13M | 27.86%268.45M | 34.14%193.5M | 31.67%119.8M | 16.19%52.94M | 13.00%209.97M | 8.67%144.25M | 10.15%90.99M |
Financial expense | 2.58%227.2M | 3.22%152.39M | 6.28%78.78M | 16.46%295.67M | 22.53%221.48M | 24.64%147.64M | 28.25%74.13M | 42.80%253.87M | 45.00%180.76M | 61.79%118.45M |
-Interest expense (Financial expense) | 0.59%225.44M | 1.78%152.2M | 5.45%78.97M | 16.77%296.35M | 24.74%224.13M | 28.58%149.53M | 29.44%74.88M | 44.14%253.78M | 46.93%179.67M | 65.08%116.3M |
-Interest Income (Financial expense) | 11.42%-3.4M | -4.86%-2.67M | -12.68%-1.41M | 39.51%-2.07M | -67.28%-3.84M | -146.41%-2.55M | -287.18%-1.25M | -192.96%-3.42M | -163.00%-2.29M | -67.09%-1.03M |
Credit Impairment Loss | -0.28%-56.42M | -22.67%-44.87M | 6.30%-15.94M | -248.34%-85.52M | -14.11%-56.26M | 8.88%-36.58M | -2.05%-17.01M | 59.24%-24.55M | -26.45%-49.3M | -57.38%-40.14M |
Asset Impairment Loss | ---- | ---- | ---- | ---16.26M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 268.22%54.61M | 216.37%22.72M | 1,470.20%16.09M | -96.53%1.29M | 239.09%14.83M | 161.81%7.18M | 215.78%1.02M | 126.99%37.34M | -148.95%-10.66M | -165.18%-11.62M |
Invest income | --0 | --0 | ---- | ---- | ---45.03K | ---45.03K | ---- | -36.24%10.15M | --0 | --0 |
Asset deal income | 372.98%201.42K | 357.47%201.42K | 4,003.85%130.04K | 100.10%746.94 | 93.20%-73.78K | 109.57%44.03K | 99.22%-3.33K | 54.34%-712.21K | 18.15%-1.08M | 11.95%-459.99K |
Other revenue | 55.63%110.83M | 53.99%67.39M | 76.86%31.9M | 96.50%103.07M | 79.25%71.21M | 50.99%43.76M | 15.54%18.04M | -16.41%52.45M | -24.60%39.73M | -12.33%28.98M |
Operating profit | -10.90%156M | -13.36%99.73M | 100.20%55.59M | 111.24%237.73M | 4,450.21%175.09M | 826.89%115.11M | 367.13%27.77M | 162.74%112.54M | -79.23%3.85M | -86.62%12.42M |
Add:Non operating Income | 570.87%33.54M | 738.85%33.16M | 95,901.74%32.76M | 162.59%3.02M | 324.01%5M | 329.40%3.95M | -87.60%34.13K | -89.82%1.15M | 195.30%1.18M | 545.10%920.48K |
Less:Non operating expense | 51.33%5.41M | 45.19%2.91M | 18,487.79%2.02M | 61.29%3.22M | 184.13%3.58M | 588.90%2M | -81.84%10.88K | 86.95%1.99M | 52.47%1.26M | -47.93%290.67K |
Total profit | 4.31%184.13M | 11.04%129.98M | 210.63%86.33M | 112.66%237.53M | 4,584.67%176.51M | 797.10%117.06M | 351.17%27.79M | 166.04%111.7M | -79.18%3.77M | -85.88%13.05M |
Less:Income tax cost | -4.10%59.01M | 18.40%46.13M | 168.58%29.67M | 128.40%75.76M | 241.58%61.53M | 441.54%38.96M | 861.94%11.05M | 70.41%33.17M | -38.21%18.01M | -75.07%7.19M |
Net profit | 8.81%125.12M | 7.37%83.86M | 238.37%56.66M | 106.01%161.77M | 907.16%114.98M | 1,234.00%78.1M | 234.12%16.74M | 141.64%78.53M | -28.84%-14.25M | -90.79%5.85M |
Net profit from continuing operation | 8.81%125.12M | 7.37%83.86M | 238.37%56.66M | 106.01%161.77M | 907.16%114.98M | 1,234.00%78.1M | 234.12%16.74M | 141.64%78.53M | -28.84%-14.25M | -90.79%5.85M |
Less:Minority Profit | 4.13%2.09M | 2.48%1.36M | 3.27%664.97K | 28.96%2.74M | 37.22%2.01M | 4.43%1.33M | 1.94%643.92K | -44.32%2.13M | -52.42%1.46M | -57.32%1.27M |
Net profit of parent company owners | 8.90%123.03M | 7.45%82.49M | 247.78%55.99M | 108.15%159.03M | 819.18%112.98M | 1,575.70%76.77M | 267.60%16.1M | 139.70%76.4M | -11.15%-15.71M | -92.44%4.58M |
Earning per share | ||||||||||
Basic earning per share | 8.86%0.1658 | 7.44%0.1112 | 247.93%0.0755 | 108.06%0.2143 | 818.40%0.1523 | 1,569.35%0.1035 | 267.80%0.0217 | 139.71%0.103 | -11.58%-0.0212 | -92.40%0.0062 |
Diluted earning per share | 8.86%0.1658 | 7.44%0.1112 | 247.93%0.0755 | 108.06%0.2143 | 818.40%0.1523 | 1,569.35%0.1035 | 267.80%0.0217 | 139.71%0.103 | -11.58%-0.0212 | -92.40%0.0062 |
Other composite income | 136.08%1.33M | 82.89%-744.94K | -113.85%-203.41K | 76.82%-2.09M | 66.96%-3.68M | 14.55%-4.35M | 884.18%1.47M | -331.26%-9.02M | -240.35%-11.13M | -173.68%-5.1M |
Other composite income of parent company owners | 136.08%1.33M | 82.89%-744.94K | -113.85%-203.41K | 76.82%-2.09M | 66.96%-3.68M | 14.55%-4.35M | 884.18%1.47M | -331.26%-9.02M | -240.35%-11.13M | -173.68%-5.1M |
Total composite income | 13.60%126.45M | 12.70%83.11M | 209.97%56.46M | 129.72%159.68M | 538.71%111.31M | 9,613.52%73.75M | 277.54%18.21M | 137.63%69.51M | -710.71%-25.37M | -98.92%759.21K |
Total composite income of parent company owners | 13.77%124.35M | 12.89%81.75M | 217.54%55.79M | 132.91%156.94M | 507.30%109.3M | 14,189.26%72.42M | 319.06%17.57M | 135.74%67.38M | -332.45%-26.84M | -100.76%-513.98K |
Total composite income of minority owners | 4.13%2.09M | 2.48%1.36M | 3.27%664.97K | 28.96%2.74M | 37.22%2.01M | 4.43%1.33M | 1.94%643.92K | -44.32%2.13M | -52.42%1.46M | -57.32%1.27M |
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