(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 | 9.62%1.16B | 15.46%823.17M | 21.21%381.5M | 5.79%1.42B | 12.13%1.05B | 5.83%712.96M | 4.07%314.73M | 11.20%1.34B | 1.10%939.78M | 4.58%673.68M |
Operating revenue | 9.62%1.16B | 15.46%823.17M | 21.21%381.5M | 5.79%1.42B | 12.13%1.05B | 5.83%712.96M | 4.07%314.73M | 11.20%1.34B | 1.10%939.78M | 4.58%673.68M |
Other operating revenue | ---- | -9.08%2.71M | ---- | 32.32%6.48M | ---- | 34.21%2.98M | ---- | -5.92%4.9M | ---- | 223.91%2.22M |
Total operating cost | 1.69%1.02B | 6.54%705.03M | 16.07%335.5M | 8.39%1.32B | 21.98%998.34M | 18.64%661.72M | 15.57%289.04M | 22.10%1.22B | 8.72%818.45M | 9.40%557.76M |
Operating cost | 7.30%708.82M | 14.88%509.46M | 23.66%240.64M | 4.63%873.96M | 16.67%660.58M | 10.29%443.48M | 8.18%194.6M | 18.96%835.28M | 4.64%566.22M | 8.72%402.09M |
Operating tax surcharges | -22.13%4.54M | -18.13%3.27M | -34.53%1.31M | 8.76%10.76M | 2.51%5.83M | -14.78%3.99M | -2.87%2M | 12.09%9.89M | --5.68M | -0.01%4.68M |
Operating expense | -14.15%90.62M | -12.34%59.4M | -5.78%27.13M | 23.91%139.71M | 47.26%105.56M | 52.13%67.76M | 34.32%28.8M | 24.66%112.75M | 8.83%71.68M | 6.75%44.54M |
Administration expense | -22.71%52.65M | -24.86%34.03M | -10.21%18.21M | -7.92%78.05M | 29.95%68.13M | 43.23%45.28M | 47.81%20.28M | 33.29%84.76M | 12.17%52.43M | -7.06%31.61M |
Financial expense | -13.41%3.34M | -4.83%2.41M | 41.22%1.06M | -54.71%4.18M | -48.62%3.85M | -28.56%2.53M | -10.49%751.8K | 265.87%9.23M | 258.20%7.5M | 202.92%3.55M |
-Interest expense (Financial expense) | -11.15%11.84M | -7.28%8.3M | 14.75%4.19M | -26.17%13.12M | -5.48%13.33M | 8.86%8.95M | 19.19%3.65M | 209.57%17.77M | 340.09%14.1M | 357.71%8.23M |
-Interest Income (Financial expense) | -0.12%-10.36M | -6.30%-7.09M | -38.53%-3.29M | -34.74%-14.83M | -95.76%-10.35M | -59.45%-6.67M | 2.82%-2.37M | 4.74%-11.01M | 40.42%-5.29M | 27.04%-4.18M |
Research and development | 0.56%155.26M | -2.25%96.47M | 10.64%47.14M | 28.91%210.35M | 34.33%154.39M | 38.44%98.69M | 32.49%42.61M | 20.22%163.17M | 18.14%114.94M | 13.09%71.28M |
Credit Impairment Loss | -160.26%-4M | -290.61%-6.04M | -9,251.61%-2.65M | 51.12%-3.78M | 64.32%-1.54M | 68.77%-1.55M | 101.88%28.94K | -33.25%-7.74M | -4.48%-4.31M | -17.40%-4.95M |
Asset Impairment Loss | ---2.09M | ---2.09M | ---- | -2.43%-2.69M | ---- | ---- | ---- | ---2.63M | ---- | ---- |
Other net revenue | -40.33%30.35M | -49.83%17.61M | -5.63%12.21M | -52.53%53.85M | -48.13%50.86M | 686.93%35.1M | 100.02%12.93M | 252.73%113.44M | 194.26%98.06M | -73.69%4.46M |
Fair value change income | --13.64K | --13.64K | ---- | -81.35%28.88K | ---- | ---- | ---- | -41.42%154.88K | ---- | ---- |
Invest income | -17.83%2.73M | 41.44%2.73M | ---- | -97.19%2.38M | -95.82%3.32M | 139.47%1.93M | ---- | 1,785.45%84.7M | 2,048.69%79.39M | -341.78%-4.89M |
-Including: Investment income associates | -17.83%2.73M | 41.44%2.73M | ---- | 163.12%3.94M | 171.47%3.32M | 139.47%1.93M | ---- | 26.87%-6.24M | -575.63%-4.64M | -78.41%-4.89M |
Asset deal income | ---- | ---- | ---- | --128.12K | --566.05 | --566.05 | ---- | ---- | ---- | ---- |
Other revenue | -31.34%33.7M | -33.77%22.99M | 15.10%14.85M | 48.36%57.79M | 113.64%49.08M | 142.87%34.71M | 65.84%12.91M | -8.83%38.95M | -31.95%22.97M | -35.85%14.29M |
Operating profit | 60.19%170.29M | 57.22%135.74M | 50.69%58.2M | -35.56%152.21M | -51.55%106.3M | -28.28%86.34M | -34.27%38.62M | -1.63%236.21M | 4.44%219.39M | -20.42%120.38M |
Add:Non operating Income | 191.72%437.77K | 326.73%504.81K | 810.31%236.72K | -59.07%125.84K | -46.24%150.07K | 444.83%118.3K | 142.83%26K | -73.46%307.47K | 231.47%279.13K | -41.66%21.71K |
Less:Non operating expense | -99.96%603.31 | -11.48%39.29K | -60.89%3.05K | 249.29%606.23K | 934.36%1.69M | -58.42%44.38K | -80.53%7.79K | 24.96%173.56K | 301.67%163.27K | 253.79%106.72K |
Total profit | 62.96%170.73M | 57.63%136.21M | 51.23%58.44M | -35.80%151.73M | -52.27%104.76M | -28.16%86.41M | -34.21%38.64M | -1.99%236.35M | 4.48%219.51M | -20.48%120.29M |
Less:Income tax cost | 102.90%23.25M | 73.31%17.97M | 38.32%3.63M | 18.90%13.09M | -8.97%11.46M | 13.13%10.37M | -54.10%2.63M | -18.15%11.01M | -12.75%12.59M | -17.22%9.16M |
Net profit | 58.06%147.47M | 55.49%118.24M | 52.17%54.8M | -38.47%138.65M | -54.91%93.3M | -31.57%76.05M | -32.06%36.02M | -1.04%225.34M | 5.75%206.92M | -20.73%111.13M |
Net profit from continuing operation | 58.06%147.47M | 55.49%118.24M | 52.17%54.8M | -38.47%138.65M | -54.91%93.3M | -31.57%76.05M | -32.06%36.02M | -1.04%225.34M | 5.75%206.92M | -20.73%111.13M |
Less:Minority Profit | 210.79%3.19M | 197.84%1.88M | -56.04%214.64K | -98.48%76.43K | 145.09%1.03M | 146.04%632.61K | 122.65%488.31K | -46.35%5.03M | -124.24%-2.28M | -116.49%-1.37M |
Net profit of parent company owners | 56.36%144.28M | 54.29%116.36M | 53.66%54.59M | -37.10%138.57M | -55.89%92.28M | -32.97%75.41M | -35.60%35.53M | 0.91%220.31M | 12.31%209.2M | -14.68%112.5M |
Earning per share | ||||||||||
Basic earning per share | 56.67%0.47 | 58.33%0.38 | 63.64%0.18 | -37.50%0.45 | -58.33%0.3 | -36.84%0.24 | -42.11%0.11 | -1.37%0.72 | 16.13%0.72 | -13.64%0.38 |
Diluted earning per share | 56.67%0.47 | 58.33%0.38 | 63.64%0.18 | -37.50%0.45 | -58.33%0.3 | -36.84%0.24 | -42.11%0.11 | -1.37%0.72 | 16.13%0.72 | -13.64%0.38 |
Other composite income | -75.66%13.07K | -80.23%13.07K | 108.78%3.93K | -73.04%32.55K | -73.35%53.71K | -24.13%66.1K | -218.62%-44.76K | 315.65%120.72K | 1,004.55%201.59K | 490.96%87.13K |
Other composite income of parent company owners | -75.66%13.07K | -80.23%13.07K | 108.78%3.93K | -73.04%32.55K | -73.35%53.71K | -24.13%66.1K | -218.62%-44.76K | 315.65%120.72K | 1,004.55%201.59K | 490.96%87.13K |
Total composite income | 57.98%147.49M | 55.37%118.25M | 52.37%54.81M | -38.49%138.68M | -54.93%93.36M | -31.56%76.11M | -32.13%35.97M | -0.96%225.46M | 5.86%207.12M | -20.66%111.22M |
Total composite income of parent company owners | 56.28%144.29M | 54.17%116.37M | 53.86%54.59M | -37.12%138.6M | -55.91%92.33M | -32.96%75.48M | -35.67%35.48M | 0.99%220.43M | 12.43%209.4M | -14.60%112.59M |
Total composite income of minority owners | 210.79%3.19M | 197.84%1.88M | -56.04%214.64K | -98.48%76.43K | 145.09%1.03M | 146.04%632.61K | 122.65%488.31K | -46.35%5.03M | -124.24%-2.28M | -116.49%-1.37M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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