(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 | 36.09%896.24M | 44.71%571.83M | 19.86%238.4M | 8.56%895.32M | 16.11%658.56M | 4.80%395.15M | 2.40%198.9M | -4.59%824.7M | -9.65%567.19M | -15.26%377.06M |
Operating revenue | 36.09%896.24M | 44.71%571.83M | 19.86%238.4M | 8.56%895.32M | 16.11%658.56M | 4.80%395.15M | 2.40%198.9M | -4.59%824.7M | -9.65%567.19M | -15.26%377.06M |
Other operating revenue | ---- | 148.17%2M | ---- | -21.15%1.82M | ---- | -15.47%804.22K | ---- | 2.82%2.31M | ---- | -24.56%951.34K |
Total operating cost | 39.80%779.09M | 47.25%496.68M | 12.59%220.94M | 3.35%775.53M | 5.59%557.29M | -4.17%337.31M | -0.23%196.23M | -7.59%750.37M | -10.67%527.76M | -15.41%351.97M |
Operating cost | 35.83%612.15M | 47.81%398.24M | 12.04%171.33M | 0.26%610.14M | 4.08%450.67M | -5.90%269.43M | -0.53%152.92M | -5.40%608.54M | -0.26%433.02M | -6.83%286.33M |
Operating tax surcharges | 148.32%7.85M | 127.34%4.16M | 52.62%1.36M | 6.20%4.12M | 17.98%3.16M | 4.67%1.83M | -9.72%892.65K | -20.55%3.88M | -32.15%2.68M | -42.68%1.75M |
Operating expense | 15.21%51.75M | 14.18%34.76M | 26.83%22.1M | 16.63%67.7M | -0.99%44.92M | 7.20%30.44M | -4.30%17.43M | -3.56%58.05M | -41.54%45.37M | -43.53%28.4M |
Administration expense | 51.72%62.53M | 32.02%35.51M | 29.35%16.08M | 19.36%67.08M | 10.78%41.21M | 8.38%26.9M | 1.47%12.43M | -0.85%56.2M | -12.06%37.2M | -11.66%24.82M |
Financial expense | 173.63%8.34M | 115.31%1.4M | -286.04%-3.22M | 9.82%-14.6M | 41.21%-11.32M | 8.39%-9.13M | 637.09%1.73M | -4,031.85%-16.19M | -779.16%-19.26M | -7,365.65%-9.97M |
-Interest expense (Financial expense) | --17.06M | --10.94M | --478.85K | 72.16%449.23K | ---- | ---- | ---- | -10.16%260.94K | 43.53%260.94K | 57.71%193.57K |
-Interest Income (Financial expense) | 19.20%-6.78M | 20.77%-4.36M | 22.12%-2.08M | -194.75%-11.31M | -237.11%-8.39M | -201.67%-5.51M | -179.28%-2.68M | 20.64%-3.84M | 46.58%-2.49M | 27.14%-1.83M |
Research and development | 27.33%36.48M | 26.67%22.6M | 22.64%13.28M | 3.00%41.09M | -0.36%28.65M | -13.59%17.84M | -3.89%10.83M | -14.41%39.89M | -17.82%28.75M | -24.14%20.65M |
Credit Impairment Loss | -173.68%-19.12M | -570.49%-17.53M | -792.13%-2.15M | -73.25%-23.82M | -10.26%-6.99M | 58.75%-2.61M | -91.82%310.1K | -134.09%-13.75M | -108.93%-6.34M | -108.93%-6.34M |
Asset Impairment Loss | 67.72%-5.07M | 87.70%-2.14M | 37.56%-635.87K | 104.77%867.19K | -184.28%-15.7M | -215.65%-17.43M | -412.26%-1.02M | -40.04%-18.19M | -3.59%-5.52M | -3.59%-5.52M |
Other net revenue | 0.60%-18.39M | 2.09%-15.96M | -184.45%-1.56M | 30.73%-17.83M | -159.74%-18.5M | -85.32%-16.3M | -60.93%1.85M | -107.29%-25.74M | -43.54%-7.12M | -59.33%-8.79M |
Fair value change income | 748.37%2.35M | 551.31%644.96K | -1,711.03%-310.29K | 176.82%1.38M | -269.58%-362.39K | -209.23%-142.91K | -147.30%-17.13K | --497.82K | -35.13%213.69K | 199.04%130.83K |
Invest income | 32.74%2.4M | 39.88%2M | -7.59%812.39K | 110.26%1.51M | 251.32%1.81M | 1,232.77%1.43M | 26,176.19%879.07K | -62.33%716.16K | -24.95%515.03K | -83.51%107.52K |
-Including: Investment income associates | 35.43%-172.59K | 46.74%-142.37K | -7,371.12%-136.5K | -5,922.55%-541.52K | -3,650.75%-267.3K | -4,922.41%-267.3K | 45.80%-1.83K | 85.97%-8.99K | 92.96%-7.13K | 93.91%-5.32K |
Asset deal income | -1,371.52%-118.9K | ---- | ---- | -121.51%-82.73K | 69.16%-8.08K | 62.06%-5.41K | ---- | 1,666.62%384.69K | 1.03%-26.2K | 46.15%-14.26K |
Other revenue | -57.35%1.17M | -56.88%1.06M | -57.38%721.27K | -49.54%2.32M | -31.82%2.75M | -13.32%2.46M | 193.40%1.69M | 0.66%4.6M | 67.19%4.04M | 30.58%2.84M |
Operating profit | 19.32%98.77M | 42.48%59.19M | 252.79%15.9M | 109.84%101.96M | 156.22%82.78M | 155.03%41.54M | 98.52%4.51M | 21.61%48.59M | 1.00%32.31M | -30.16%16.29M |
Add:Non operating Income | 62.84%60.01K | -18.74%18.32K | -54.39%12.38K | 10.60%51.98K | -21.48%36.85K | -51.12%22.54K | -13.34%27.14K | -87.19%47K | -88.17%46.93K | -88.34%46.11K |
Less:Non operating expense | 46.02%361.29K | 24.54%265.89K | 12.96%221.71K | -74.90%805.27K | -17.55%247.42K | -26.78%213.5K | 15.74%196.26K | -85.95%3.21M | -87.35%300.1K | 198.92%291.58K |
Total profit | 19.26%98.47M | 42.54%58.94M | 261.72%15.69M | 122.79%101.2M | 157.59%82.57M | 157.74%41.35M | 103.47%4.34M | 159.71%45.43M | 6.81%32.05M | -32.08%16.04M |
Less:Income tax cost | 12.55%11.16M | 82.21%7.78M | 83.73%1.8M | 164.43%13.04M | 302.45%9.91M | 666.64%4.27M | 23.27%981.83K | -34,377.09%-20.24M | 30.58%2.46M | -85.95%556.99K |
Net profit | 20.18%87.31M | 37.98%51.16M | 313.80%13.88M | 34.26%88.16M | 145.53%72.65M | 139.44%37.08M | 151.31%3.36M | 276.69%65.66M | 5.22%29.59M | -21.21%15.49M |
Net profit from continuing operation | 20.18%87.31M | 37.98%51.16M | 313.80%13.88M | 34.26%88.16M | 145.53%72.65M | 139.44%37.08M | 151.31%3.36M | 276.69%65.66M | --29.59M | -21.21%15.49M |
Net profit of parent company owners | 20.18%87.31M | 37.98%51.16M | 313.80%13.88M | 34.26%88.16M | 145.53%72.65M | 139.44%37.08M | 151.31%3.36M | 276.69%65.66M | 5.22%29.59M | -21.21%15.49M |
Earning per share | ||||||||||
Basic earning per share | 6.56%0.65 | 29.03%0.4 | 300.00%0.12 | 32.73%0.73 | 144.00%0.61 | 138.46%0.31 | 200.00%0.03 | 266.67%0.55 | 8.70%0.25 | -18.75%0.13 |
Diluted earning per share | 6.56%0.65 | 29.03%0.4 | 300.00%0.12 | 32.73%0.73 | 144.00%0.61 | 138.46%0.31 | 200.00%0.03 | 266.67%0.55 | 8.70%0.25 | -18.75%0.13 |
Other composite income | ||||||||||
Total composite income | 20.18%87.31M | 37.98%51.16M | 313.80%13.88M | 34.26%88.16M | 145.53%72.65M | 139.44%37.08M | 151.31%3.36M | 276.69%65.66M | 29.59M | -21.21%15.49M |
Total composite income of parent company owners | 20.18%87.31M | 37.98%51.16M | 313.80%13.88M | 34.26%88.16M | 145.53%72.65M | 139.44%37.08M | 151.31%3.36M | 276.69%65.66M | --29.59M | -21.21%15.49M |
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 | -- | -- | -- | Hexin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hexin 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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