(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 | 19.04%1.11B | 27.52%708.37M | 57.70%382.42M | 22.10%1.39B | 24.32%930.48M | 19.54%555.52M | 14.63%242.51M | -8.35%1.14B | 13.69%748.42M | 13.56%464.71M |
Operating revenue | 19.04%1.11B | 27.52%708.37M | 57.70%382.42M | 22.10%1.39B | 24.32%930.48M | 19.54%555.52M | 14.63%242.51M | -8.35%1.14B | 13.69%748.42M | 13.56%464.71M |
Other operating revenue | ---- | 130.98%16.16M | ---- | -38.94%6.23M | ---- | -41.96%7M | ---- | -50.60%10.2M | ---- | 18.28%12.06M |
Total operating cost | 15.20%982.6M | 17.16%589.9M | 32.40%310.03M | 23.40%1.3B | 10.44%852.93M | 7.18%503.51M | 11.73%234.16M | -11.95%1.05B | 18.58%772.32M | 15.61%469.8M |
Operating cost | 19.33%566.14M | 33.35%345.52M | 61.77%200.62M | 30.87%720.03M | 10.06%474.43M | -1.83%259.12M | 8.08%124.02M | -25.73%550.18M | 25.26%431.06M | 23.89%263.95M |
Operating tax surcharges | 0.49%5.84M | -2.45%3.84M | 134.83%1.85M | 78.66%9.3M | 80.91%5.81M | 61.21%3.93M | 3.13%785.88K | -24.12%5.2M | 7.69%3.21M | 31.16%2.44M |
Operating expense | 6.39%244.15M | -1.66%148.5M | -3.65%67.08M | 2.22%329.21M | -1.69%229.48M | 4.26%151.01M | 4.73%69.63M | 3.50%322.05M | 4.61%233.42M | 2.78%144.84M |
Administration expense | 10.20%125.35M | 17.91%85.52M | 22.14%40.37M | 46.80%180.75M | 44.52%113.75M | 58.17%72.53M | 53.65%33.05M | 25.77%123.13M | 38.34%78.71M | 25.07%45.85M |
Financial expense | 33.00%-9.16M | -280.36%-21.45M | -213.14%-12.28M | -1.58%-6.82M | -262.72%-13.67M | -180.34%-5.64M | -210.23%-3.92M | -37.60%-6.72M | -19.59%-3.77M | 1.14%-2.01M |
-Interest expense (Financial expense) | 185.72%5.53M | 223.96%3.6M | 154.29%1.64M | -2.43%2.96M | -38.45%1.93M | -36.70%1.11M | 246.48%643.49K | 23.93%3.03M | --3.14M | -9.19%1.76M |
-Interest Income (Financial expense) | 10.63%-10.72M | 1.32%-7.43M | -4.95%-3.87M | -55.85%-15.65M | -74.64%-11.99M | -86.54%-7.53M | -146.75%-3.68M | -31.92%-10.04M | -18.67%-6.87M | 3.77%-4.04M |
Research and development | 16.56%50.28M | 23.94%27.97M | 16.80%12.38M | 13.18%66.63M | 45.32%43.14M | 53.29%22.57M | 44.55%10.6M | 34.51%58.87M | 8.65%29.68M | -7.40%14.72M |
Credit Impairment Loss | -88.88%719.87K | -89.37%688.36K | ---- | 371.92%26.8M | 171.61%6.48M | 171.61%6.48M | -0.40%285.51K | -208.63%-9.86M | -260.38%-9.04M | -260.39%-9.04M |
Asset Impairment Loss | 34.68%-35.64M | 34.68%-35.66M | ---- | -74.94%-171.33M | -731.89%-54.56M | -732.29%-54.6M | ---- | -247.55%-97.94M | 409.37%8.64M | 409.36%8.64M |
Other net revenue | 45.01%-22.06M | 28.82%-29.69M | -36.68%4.54M | -45.11%-42.19M | -236.87%-40.12M | -263.70%-41.7M | 29.31%7.17M | -228.65%-29.08M | 22.28%29.31M | 111.12%25.48M |
Fair value change income | 116.31%2.3M | 72.17%927.22K | 739.51%1.94M | 63.16%78.98M | -8.24%1.06M | 4.12%538.54K | -85.46%230.53K | 2,442.99%48.41M | -36.85%1.16M | -57.26%517.21K |
Invest income | -55.53%2.43M | -72.40%1.45M | -84.02%678.3K | -44.58%14.98M | -78.40%5.47M | -77.34%5.26M | 26.79%4.25M | -13.72%27.03M | 95.23%25.33M | 202.82%23.21M |
-Including: Investment income associates | 48.41%-992.48K | -35.32%-998.11K | -159.76%-577.39K | 43.12%-2.47M | 25.24%-1.92M | 68.62%-737.59K | 152.88%966.25K | -104.35%-4.35M | 4.58%-2.57M | -0.09%-2.35M |
Asset deal income | -91.27%4.65K | -41.03%11.82K | ---- | 437,142.25%405.32K | 57,327.86%53.24K | 21,516.76%20.04K | -42.75%20.04K | -99.23%92.7 | 100.14%92.7 | 100.15%92.7 |
Other revenue | 488.90%8.12M | 381.97%2.9M | -19.35%1.93M | 142.85%7.97M | -57.32%1.38M | -72.08%601.89K | 1,816.08%2.39M | -61.21%3.28M | -49.38%3.23M | 432.29%2.16M |
Operating profit | 175.19%102.98M | 762.02%88.79M | 395.77%76.93M | -13.54%49.42M | 590.25%37.42M | -49.48%10.3M | 106.23%15.52M | -18.00%57.16M | -82.49%5.42M | 36.84%20.39M |
Add:Non operating Income | -32.91%2.6M | -72.29%734.3K | 17.50%300.12K | -20.44%3.57M | 67.54%3.88M | 20.14%2.65M | 481.99%255.41K | -20.72%4.49M | 12.02%2.32M | 31.15%2.21M |
Less:Non operating expense | 77.03%2.98M | 486.94%1.63M | 14.50%97.34K | 39.02%2.53M | 111.76%1.68M | -21.46%277.84K | 102.99%85.01K | -42.84%1.82M | -50.17%794.09K | -32.24%353.76K |
Total profit | 158.98%102.61M | 593.59%87.89M | 391.68%77.14M | -15.65%50.46M | 470.67%39.62M | -43.02%12.67M | 108.44%15.69M | -17.12%59.83M | -77.92%6.94M | 38.49%22.24M |
Less:Income tax cost | 214.27%17.43M | 157.74%13.9M | 288.71%10.1M | 33.62%7.7M | 150.65%5.55M | 143.76%5.39M | 13,837.03%2.6M | -68.69%5.76M | 7.42%2.21M | 7.39%2.21M |
Net profit | 149.98%85.18M | 916.54%73.99M | 412.12%67.04M | -20.91%42.77M | 620.37%34.07M | -63.66%7.28M | 74.34%13.09M | 0.52%54.07M | -83.90%4.73M | 43.07%20.03M |
Net profit from continuing operation | 149.98%85.18M | 916.54%73.99M | 412.12%67.04M | -20.91%42.77M | 620.37%34.07M | -63.66%7.28M | 74.34%13.09M | 0.52%54.07M | -83.90%4.73M | 43.07%20.03M |
Less:Minority Profit | -37.94%-16.57M | 19.69%-11.51M | 22.19%-4.14M | -83.46%-29.03M | -81.69%-12.01M | -1,422.08%-14.33M | -646.44%-5.32M | -2,237.76%-15.83M | -2,630.47%-6.61M | -287.43%-941.63K |
Net profit of parent company owners | 120.78%101.75M | 295.64%85.5M | 286.55%71.18M | 2.72%71.8M | 306.36%46.08M | 3.06%21.61M | 123.97%18.41M | 28.33%69.89M | -61.72%11.34M | 47.24%20.97M |
Earning per share | ||||||||||
Basic earning per share | 128.79%0.1192 | 306.94%0.0997 | 293.27%0.0818 | 3.28%0.0818 | 307.03%0.0521 | 3.38%0.0245 | 123.66%0.0208 | 28.57%0.0792 | -61.79%0.0128 | 47.20%0.0237 |
Diluted earning per share | 128.79%0.1192 | 306.94%0.0997 | 293.27%0.0818 | 3.28%0.0818 | 307.03%0.0521 | 3.38%0.0245 | 123.66%0.0208 | 28.57%0.0792 | -61.79%0.0128 | 47.20%0.0237 |
Other composite income | -803.80%-6.77M | -457.59%-15.46M | -1,225.18%-9.2M | 252.82%7.18M | 32.26%-749.5K | 7,899.19%4.32M | 514.43%817.79K | -21.37%-4.7M | -1.11M | -55.43K |
Other composite income of parent company owners | -1,206.76%-6.5M | -555.38%-14.72M | -1,870.15%-8.69M | 135.29%1.17M | 25.09%-497.31K | 9,821.17%3.23M | 514.43%490.67K | -45.80%-3.32M | ---663.9K | ---33.26K |
Other composite income of minority owners | -9.18%-275.35K | -167.55%-736.31K | -257.73%-515.96K | 537.12%6.01M | 43.02%-252.19K | 5,016.21%1.09M | 514.43%327.12K | 13.63%-1.37M | ---442.6K | ---22.17K |
Total composite income | 135.28%78.41M | 404.50%58.53M | 315.85%57.83M | 1.16%49.94M | 819.65%33.32M | -41.91%11.6M | 82.01%13.91M | -1.10%49.37M | -87.67%3.62M | 42.67%19.97M |
Total composite income of parent company owners | 108.93%95.25M | 184.89%70.78M | 230.57%62.49M | 9.62%72.97M | 326.97%45.59M | 18.67%24.84M | 127.73%18.9M | 27.56%66.57M | -63.96%10.68M | 47.01%20.94M |
Total composite income of minority owners | -37.34%-16.84M | 7.51%-12.25M | 6.77%-4.66M | -33.88%-23.03M | -73.86%-12.26M | -1,273.96%-13.24M | -657.09%-5M | -658.43%-17.2M | -2,813.28%-7.05M | -296.55%-963.8K |
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) | -- | -- | -- | Grant Thornton 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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