(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 | 34.17%4.74B | 42.63%3.17B | 63.18%1.53B | 0.96%5.06B | -10.10%3.53B | -6.99%2.22B | -10.42%936.88M | 11.61%5.01B | 28.12%3.93B | 24.50%2.39B |
Operating revenue | 34.17%4.74B | 42.63%3.17B | 63.18%1.53B | 0.96%5.06B | -10.10%3.53B | -6.99%2.22B | -10.42%936.88M | 11.61%5.01B | 28.12%3.93B | 24.50%2.39B |
Other operating revenue | ---- | 109.45%126.03M | ---- | -6.24%137.69M | ---- | -48.20%60.17M | ---- | -20.40%146.85M | ---- | 46.16%116.17M |
Total operating cost | 31.55%4.42B | 38.76%2.94B | 55.70%1.42B | 2.79%4.81B | -7.45%3.36B | -4.33%2.12B | -7.69%912.52M | 8.70%4.68B | 24.74%3.63B | 20.82%2.21B |
Operating cost | 31.72%3.83B | 40.09%2.58B | 65.67%1.26B | 0.82%4.17B | -10.81%2.91B | -6.06%1.84B | -8.79%758.59M | 11.12%4.13B | 30.03%3.26B | 24.79%1.96B |
Operating tax surcharges | 17.88%16.85M | 8.86%10.75M | 15.10%6.1M | 11.43%19.8M | 9.44%14.3M | 11.67%9.88M | 33.23%5.3M | -1.93%17.77M | 7.03%13.06M | 7.59%8.84M |
Operating expense | 28.07%103.05M | 40.43%63.82M | 40.99%29.44M | 17.03%125.18M | -8.00%80.46M | -17.33%45.44M | -29.21%20.88M | 3.16%106.97M | 39.68%87.46M | 36.35%54.97M |
Administration expense | 46.59%239.82M | 46.17%154.96M | 55.13%69.73M | 19.15%225.09M | 17.79%163.6M | 15.53%106.01M | 2.42%44.95M | 19.47%188.92M | 25.39%138.89M | 27.82%91.76M |
Financial expense | 67.20%59.69M | 82.59%22.36M | -63.56%12.93M | 147.93%75.45M | 296.34%35.7M | 343.29%12.25M | 1.12%35.49M | -68.68%30.43M | -130.05%-18.18M | -92.91%2.76M |
-Interest expense (Financial expense) | 5.33%69.62M | 10.40%47.87M | 10.92%24.21M | -1.13%102.01M | -10.28%66.09M | -13.10%43.36M | -15.49%21.82M | 26.78%103.19M | 62.83%73.67M | 81.64%49.9M |
-Interest Income (Financial expense) | -51.51%-8.33M | -153.93%-5.46M | 15.88%-1.35M | -197.04%-7.18M | -50.59%-5.49M | -2.37%-2.15M | -64.23%-1.6M | -30.57%-2.42M | -73.33%-3.65M | -77.00%-2.1M |
Research and development | 7.43%167.75M | 4.23%106.84M | -3.08%45.85M | -2.48%191.57M | 6.32%156.14M | 7.95%102.5M | 6.71%47.31M | -3.31%196.44M | -5.44%146.86M | -6.75%94.95M |
Credit Impairment Loss | 69.60%-3.82M | 61.25%-3.92M | 246.48%4.71M | -156.56%-37.9M | -163.29%-12.58M | -487.22%-10.12M | -77.94%1.36M | -42.17%-14.77M | -417.01%-4.78M | -341.71%-1.72M |
Asset Impairment Loss | 15.35%-57.38M | 6.87%-37.4M | 28.84%-13.55M | -7.04%-127.23M | -4.47%-67.79M | -16.07%-40.16M | -12.89%-19.04M | -64.25%-118.87M | -42.18%-64.88M | -99.96%-34.6M |
Other net revenue | 35.61%-43.42M | 29.27%-28.51M | 74.20%-2.88M | -30.18%-142.1M | -71.29%-67.43M | -273.49%-40.32M | -224.02%-11.15M | -150.11%-109.16M | -25.95%-39.36M | 372.79%23.24M |
Fair value change income | -99.92%10.84K | -99.92%10.84K | -99.96%4.8K | 164.54%13.84M | 161.51%13.87M | 307.71%13.74M | 345.95%11.2M | -100.66%-21.45M | -23.90%-22.55M | 57.44%-6.62M |
Invest income | 94.24%-591.93K | 95.32%-480.02K | 97.26%-232.45K | -147.42%-10.81M | -125.88%-10.27M | -117.25%-10.25M | -199.52%-8.47M | 7.55%22.79M | 62.32%39.68M | 201.24%59.45M |
-Including: Investment income associates | ---- | ---- | ---- | ---1.24M | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -588.58%-737.36K | 52.48%-196.17K | -5,090.93%-1.77M | -326.89%-1.32M | 88.75%-107.08K | 45.65%-412.81K | 129.90%35.47K | 88.31%-309.34K | -8,182.39%-951.8K | -1,307.81%-759.57K |
Other revenue | 102.40%19.11M | 95.56%13.48M | 111.14%7.95M | -9.12%21.32M | -33.14%9.44M | -8.03%6.89M | 10.40%3.77M | -24.98%23.46M | 112.60%14.12M | 95.94%7.49M |
Operating profit | 161.32%277.85M | 205.65%207.7M | 696.29%105.19M | -50.92%111.08M | -59.28%106.33M | -66.49%67.95M | -75.49%13.21M | 56.30%226.3M | 106.31%261.1M | 148.46%202.79M |
Add:Non operating Income | 624.33%2.64M | 811.85%2.41M | 313.43%544.03K | 16.43%1.01M | -68.79%364.78K | -55.33%264.21K | -54.86%131.59K | 6.60%864.31K | 74.10%1.17M | 7.88%591.48K |
Less:Non operating expense | 8.11%2.22M | 53.88%1.81M | 808.95%1.19M | 31.82%2.5M | 144.13%2.06M | -2.38%1.18M | -87.28%131.38K | -5.65%1.9M | -54.44%842.34K | 67.91%1.21M |
Total profit | 165.95%278.27M | 210.70%208.3M | 691.36%104.54M | -51.36%109.58M | -59.98%104.63M | -66.84%67.04M | -75.14%13.21M | 56.89%225.27M | 108.51%261.42M | 148.22%202.17M |
Less:Income tax cost | -11.73%26.15M | 29.51%22.78M | 302.91%15.15M | 108.82%16.79M | -33.25%29.62M | -40.81%17.59M | -65.71%3.76M | -63.77%8.04M | 78.93%44.38M | 62.32%29.71M |
Net profit | 236.12%252.13M | 275.14%185.52M | 845.87%89.39M | -57.29%92.79M | -65.44%75.01M | -71.32%49.45M | -77.60%9.45M | 78.95%217.23M | 115.80%217.05M | 173.12%172.46M |
Net profit from continuing operation | 236.12%252.13M | 275.14%185.52M | 845.87%89.39M | -57.29%92.79M | -65.44%75.01M | -71.32%49.45M | -77.60%9.45M | 78.95%217.23M | 115.80%217.05M | 173.12%172.46M |
Less:Minority Profit | 180.60%20.43M | 172.33%12.12M | 144.21%2.71M | -30.32%-29.4M | -100.93%-25.35M | -138.21%-16.75M | -124.55%-6.14M | -58.24%-22.56M | -75.66%-12.62M | -84.36%-7.03M |
Net profit of parent company owners | 130.86%231.69M | 161.92%173.41M | 456.11%86.68M | -49.04%122.18M | -56.30%100.36M | -63.12%66.21M | -65.30%15.59M | 76.78%239.78M | 113.13%229.66M | 168.06%179.49M |
Earning per share | ||||||||||
Basic earning per share | 115.25%1.27 | 148.72%0.97 | 466.67%0.51 | -48.57%0.72 | -56.30%0.59 | -62.86%0.39 | -65.38%0.09 | 77.22%1.4 | 114.29%1.35 | 169.23%1.05 |
Diluted earning per share | 115.25%1.27 | 148.72%0.97 | 455.56%0.5 | -48.57%0.72 | -56.30%0.59 | -62.86%0.39 | -65.38%0.09 | 77.22%1.4 | 114.29%1.35 | 169.23%1.05 |
Other composite income | -22.85%31.91M | -27.76%42.8M | -98.94%172.43K | -75.39%6.79M | -14.45%41.37M | 27.97%59.24M | 89.00%16.27M | 156.02%27.6M | 383.29%48.35M | 2,266.80%46.29M |
Other composite income of parent company owners | -24.20%31.35M | -29.33%41.87M | -99.95%8.66K | -77.11%6.33M | -14.45%41.37M | 27.97%59.24M | 89.00%16.27M | 156.14%27.66M | 383.29%48.35M | 2,266.80%46.29M |
Other composite income of minority owners | --560.77K | --929.82K | --163.77K | 894.59%459.29K | ---- | ---- | ---- | -612,215.36%-57.8K | ---- | ---- |
Total composite income | 144.07%284.04M | 110.05%228.32M | 248.20%89.56M | -59.33%99.58M | -56.15%116.38M | -50.31%108.7M | -49.36%25.72M | 239.46%244.83M | 217.82%265.4M | 258.56%218.75M |
Total composite income of parent company owners | 85.60%263.05M | 71.60%215.27M | 172.11%86.69M | -51.95%128.51M | -49.02%141.73M | -44.44%125.45M | -40.48%31.86M | 209.62%267.44M | 206.56%278.02M | 248.31%225.79M |
Total composite income of minority owners | 182.82%20.99M | 177.88%13.05M | 146.88%2.88M | -27.96%-28.94M | -100.93%-25.35M | -138.21%-16.75M | -124.55%-6.14M | -58.64%-22.62M | -75.66%-12.62M | -84.36%-7.03M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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