(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 | 5.92%1.03B | 6.43%667.08M | 6.85%316.27M | 2.81%1.32B | 4.23%970.47M | 5.78%626.76M | 2.63%296.01M | 0.22%1.29B | -0.82%931.12M | -4.44%592.52M |
Operating revenue | 5.92%1.03B | 6.43%667.08M | 6.85%316.27M | 2.81%1.32B | 4.23%970.47M | 5.78%626.76M | 2.63%296.01M | 0.22%1.29B | -0.82%931.12M | -4.44%592.52M |
Other operating revenue | ---- | 65.91%5.65M | ---- | -27.44%16.32M | ---- | 139.83%3.4M | ---- | 36.38%22.49M | ---- | -61.97%1.42M |
Total operating cost | 3.88%862.31M | 6.21%565.84M | 5.33%271.17M | 2.74%1.12B | 3.93%830.08M | 3.10%532.74M | 0.46%257.46M | 2.51%1.09B | 2.44%798.7M | 4.41%516.72M |
Operating cost | 3.78%684.53M | 3.23%441.2M | 3.24%208.65M | -1.81%877.49M | -1.00%659.57M | 0.26%427.41M | -0.75%202.11M | 11.23%893.69M | 13.44%666.25M | 11.79%426.29M |
Operating tax surcharges | 25.77%14.13M | 17.75%9.06M | 37.50%4.62M | 28.85%18.94M | 6.13%11.23M | 15.72%7.69M | 0.11%3.36M | 18.22%14.7M | 24.35%10.59M | 19.01%6.65M |
Operating expense | -14.31%40.26M | -16.22%26.27M | -14.36%12.69M | 2.26%64.59M | 5.50%46.98M | 7.03%31.36M | 12.14%14.81M | -17.18%63.16M | -28.96%44.53M | -13.91%29.3M |
Administration expense | -9.63%66.85M | -3.79%46.9M | 19.82%28.6M | 10.39%106.37M | 13.74%73.98M | 12.35%48.75M | 17.52%23.87M | 10.25%96.36M | 8.90%65.04M | 15.56%43.39M |
Financial expense | 177.75%8.7M | 176.57%9.32M | 61.71%366.82K | 66.57%-12.84M | 66.15%-11.19M | 35.10%-12.17M | -85.97%226.84K | -342.74%-38.4M | -552.39%-33.04M | -619.96%-18.76M |
-Interest expense (Financial expense) | 40.14%5.49M | 54.36%4.76M | 1,714.26%3.56M | 859.16%3.52M | 842.63%3.92M | 994.16%3.08M | 30.70%196.35K | -59.20%367.33K | -35.01%415.67K | -55.92%281.93K |
-Interest Income (Financial expense) | -40.38%-10.76M | -66.82%-9.69M | -111.10%-5.03M | -86.69%-12.16M | -77.86%-7.66M | -134.02%-5.81M | -123.98%-2.38M | -132.91%-6.52M | -78.46%-4.31M | -2.80%-2.48M |
Research and development | -3.37%47.84M | 11.39%33.09M | 24.29%16.25M | 7.70%68.25M | 9.22%49.51M | -0.50%29.7M | -7.56%13.07M | -10.45%63.37M | -16.29%45.33M | -9.01%29.85M |
Credit Impairment Loss | 168.49%1.45M | 415.61%2.85M | 47.03%1.86M | 92.56%-752.65K | -278.94%-2.11M | 83.66%-904.22K | 131.39%1.27M | -13.61%-10.11M | 117.04%1.18M | -29.50%-5.53M |
Asset Impairment Loss | -24.10%-19.42M | -74.30%-11.4M | -248.04%-3.84M | -58.91%-33.05M | -567,392.95%-15.65M | -219.36%-6.54M | -414.33%-1.1M | 86.13%-20.8M | 100.01%2.76K | 93.79%-2.05M |
Other net revenue | -67.90%3.55M | 1,196.88%8.8M | 120.24%8.53M | -104.34%-9.57M | -12.94%11.05M | -83.28%678.93K | 228.85%3.87M | 263.87%220.69M | 157.25%12.7M | 112.72%4.06M |
Fair value change income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -5,956.28%-2.54M | -63.06%-4.09M | -87.00%-4.69M |
Invest income | -83.13%1.67M | -103.96%-31.78K | -134.31%-131.84K | -99.03%2.25M | 877.92%9.88M | -55.12%803K | -85.44%384.28K | 5,480.96%232.89M | -127.20%-1.27M | -49.27%1.79M |
-Including: Investment income associates | -15.44%-963.78K | 11.45%-466.5K | 37.69%-131.84K | 45.99%-2.4M | 39.46%-834.86K | 27.42%-526.85K | -58.17%-211.59K | 14.33%-4.44M | -1,000.92%-1.38M | -839.15%-725.91K |
Asset deal income | -99.68%1.1K | -99.61%1.1K | -45.72%55.6K | -10,261.52%-1M | 793.55%339.69K | 16,634.71%282.32K | 6,709.23%102.43K | 107.08%9.84K | 119.22%38.02K | 101.18%1.69K |
Other revenue | 6.80%19.86M | 146.94%17.38M | 228.40%10.58M | 8.17%22.98M | 10.43%18.59M | -51.60%7.04M | 10.25%3.22M | 5.38%21.24M | 6.00%16.84M | 226.51%14.54M |
Operating profit | 11.73%169.2M | 16.21%110.05M | 26.40%53.63M | -54.07%190.32M | 4.35%151.44M | 18.58%94.7M | 27.31%42.42M | 399.38%414.41M | 5.99%145.12M | -14.31%79.86M |
Add:Non operating Income | 676.57%2.7M | 679.22%1.59M | -80.76%18.76K | 2,326.16%6.49M | -10.92%347.89K | -31.46%203.92K | 370.86%97.5K | -94.43%267.53K | -94.08%390.54K | -92.31%297.51K |
Less:Non operating expense | -75.82%679.3K | -95.75%94.9K | -94.47%52.94K | -73.35%3.07M | -18.43%2.81M | 186.27%2.23M | 107.78%957.83K | 65.45%11.5M | 323.15%3.44M | 93.79%779.76K |
Total profit | 14.93%171.23M | 20.37%111.55M | 28.94%53.59M | -51.94%193.75M | 4.86%148.98M | 16.75%92.67M | 26.40%41.56M | 398.77%403.17M | -0.44%142.07M | -17.88%79.38M |
Less:Income tax cost | 79.02%27.43M | 34.21%18.19M | 48.28%8.35M | -57.95%37.55M | -44.38%15.32M | -14.67%13.55M | 0.95%5.63M | 246.90%89.3M | 67.90%27.54M | -3.31%15.88M |
Net profit | 7.59%143.8M | 18.00%93.36M | 25.91%45.24M | -50.24%156.2M | 16.71%133.66M | 24.61%79.12M | 31.60%35.93M | 469.73%313.87M | -9.32%114.53M | -20.87%63.5M |
Net profit from continuing operation | 7.59%143.8M | 18.00%93.36M | 25.91%45.24M | -50.24%156.2M | 16.71%133.66M | 24.61%79.12M | 31.60%35.93M | 469.73%313.87M | -9.32%114.53M | -20.87%63.5M |
Less:Minority Profit | -12.88%-186.34K | -38.30%-204.89K | -922.83%-175.74K | -707.82%-513.84K | -318.82%-165.08K | -15.50%-148.15K | 118.82%21.36K | -142.82%-63.61K | -453.46%-39.42K | -91.17%-128.27K |
Net profit of parent company owners | 7.59%143.99M | 18.04%93.57M | 26.47%45.42M | -50.08%156.71M | 16.81%133.82M | 24.59%79.27M | 30.97%35.91M | 471.38%313.94M | -9.28%114.57M | -20.77%63.62M |
Earning per share | ||||||||||
Basic earning per share | 7.56%0.2305 | 18.05%0.1498 | 26.43%0.0727 | -50.00%0.25 | 16.85%0.2143 | 24.53%0.1269 | 30.98%0.0575 | 455.56%0.5 | -9.30%0.1834 | -21.62%0.1019 |
Diluted earning per share | 7.56%0.2305 | 18.05%0.1498 | 26.43%0.0727 | -50.00%0.25 | 16.85%0.2143 | 24.53%0.1269 | 30.98%0.0575 | 455.56%0.5 | -9.30%0.1834 | -21.62%0.1019 |
Other composite income | -138.48%-864.88K | -202.16%-999.45K | -101.58%-5.98K | 134.98%4.29M | 177.95%2.25M | 138.32%978.31K | 102.46%378.86K | -2,573.97%-12.25M | -141.43%-2.88M | -271.17%-2.55M |
Other composite income of parent company owners | -119.06%-422.78K | -168.94%-647.99K | -100.87%-12.96K | 134.83%4.27M | 235.36%2.22M | 170.69%939.91K | 110.50%1.49M | -1,325.02%-12.25M | -199.70%-1.64M | 65.28%-1.33M |
Other composite income of minority owners | -1,618.54%-442.1K | -1,015.33%-351.46K | 100.63%6.97K | 1,894.06%18.96K | 102.34%29.11K | 103.14%38.4K | 9.22%-1.11M | 99.79%-1.06K | -123.41%-1.24M | -123.00%-1.22M |
Total composite income | 5.17%142.93M | 15.31%92.36M | 24.58%45.24M | -46.79%160.48M | 21.73%135.91M | 31.43%80.1M | 205.11%36.31M | 442.61%301.62M | -16.22%111.64M | -25.43%60.94M |
Total composite income of parent company owners | 5.53%143.56M | 15.85%92.92M | 21.40%45.41M | -46.64%160.98M | 20.47%136.04M | 28.76%80.21M | 182.54%37.4M | 439.27%301.69M | -11.73%112.93M | -18.54%62.29M |
Total composite income of minority owners | -362.20%-628.44K | -406.91%-556.35K | 84.50%-168.77K | -665.31%-494.89K | 89.41%-135.97K | 91.88%-109.75K | 18.53%-1.09M | 81.85%-64.67K | -124.10%-1.28M | -125.73%-1.35M |
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.
No Data