(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 | -4.95%1.92B | 0.90%1.3B | 10.42%656.09M | 22.94%2.87B | 18.44%2.02B | 19.11%1.29B | 11.40%594.17M | 7.48%2.33B | 10.29%1.71B | 11.50%1.08B |
Operating revenue | -4.95%1.92B | 0.90%1.3B | 10.42%656.09M | 22.94%2.87B | 18.44%2.02B | 19.11%1.29B | 11.40%594.17M | 7.48%2.33B | 10.29%1.71B | 11.50%1.08B |
Other operating revenue | ---- | -0.16%1.67M | ---- | 9.36%4.57M | ---- | -57.35%1.67M | ---- | -50.78%4.18M | ---- | 53.18%3.91M |
Total operating cost | 0.84%1.27B | 1.93%842.21M | 9.33%412.63M | 23.73%1.93B | 18.57%1.26B | 19.74%826.26M | 10.54%377.41M | 0.24%1.56B | 0.06%1.06B | -0.33%690.06M |
Operating cost | -2.77%427.57M | -1.36%282.54M | 0.92%148.03M | 23.24%620.34M | 27.66%439.77M | 33.21%286.43M | 40.91%146.68M | 16.41%503.37M | 20.12%344.49M | 17.19%215.02M |
Operating tax surcharges | -4.77%16.29M | -0.91%11.33M | 7.82%5.62M | 27.37%24.61M | 24.47%17.11M | 28.92%11.44M | 9.45%5.21M | -0.76%19.32M | -0.51%13.74M | -1.66%8.87M |
Operating expense | 9.93%569.87M | 10.39%381.24M | 14.91%171.82M | 13.21%831.32M | 2.60%518.39M | -0.22%345.36M | -13.75%149.53M | -9.61%734.35M | -10.97%505.24M | -8.59%346.13M |
Administration expense | -3.34%127.5M | 3.94%86.84M | 21.01%50.4M | 45.74%203.35M | 45.77%131.91M | 38.07%83.55M | 36.27%41.65M | 5.19%139.53M | -2.91%90.49M | -5.93%60.51M |
Financial expense | 38.15%-1.46M | 22.10%-1.13M | 59.61%-417.04K | -59.17%-3.81M | -109.07%-2.36M | -114.81%-1.45M | -197.27%-1.03M | 66.24%-2.39M | 40.40%-1.13M | 59.41%-672.96K |
-Interest expense (Financial expense) | 68.22%2.09M | 85.79%1.44M | 138.60%870.4K | 23.13%1.87M | 26.08%1.24M | 16.81%776.49K | 14.17%364.79K | -1.32%1.52M | -13.19%983.79K | -15.06%664.76K |
-Interest Income (Financial expense) | 9.67%-4.23M | 3.85%-2.89M | 6.67%-1.51M | -22.56%-5.89M | -45.66%-4.69M | -40.43%-3.01M | -74.11%-1.62M | 11.23%-4.81M | 7.63%-3.22M | 20.32%-2.14M |
Research and development | -15.94%128.57M | -19.36%81.39M | 5.09%37.18M | 53.41%254.68M | 41.69%152.94M | 67.65%100.93M | 22.00%35.38M | -0.32%166.01M | 7.17%107.94M | 2.91%60.2M |
Credit Impairment Loss | 172.06%4.56M | 186.30%2.71M | 162.86%1.06M | -191.39%-20.15M | -138.52%-6.32M | 25.82%-3.14M | 65.75%-1.69M | 235.43%22.05M | 541.25%16.42M | -91.21%-4.24M |
Asset Impairment Loss | -3,800.18%-359.41K | -494.72%-359.41K | -287.01%-68.68K | 36.63%-17.48M | 94.90%-9.22K | 169.01%91.06K | 150.13%36.72K | 92.03%-27.59M | -267.45%-180.78K | -222.22%-131.95K |
Other net revenue | 858.89%46.43M | 1,300.00%36.39M | 349.05%14.14M | -115.85%-11.27M | -91.97%4.84M | -91.00%2.6M | -75.14%3.15M | 122.59%71.13M | 236.98%60.32M | 152.73%28.89M |
Fair value change income | -202.42%-2.57M | 165.14%1.21M | 520.15%3.5M | -101.13%-411.05K | 8.81%2.51M | -215.01%-1.86M | -73.75%564.01K | 87.66%36.3M | -70.36%2.3M | -61.35%1.62M |
Invest income | 598.85%14.7M | 280.61%7.25M | 202.32%1.3M | -198.81%-4.74M | -121.90%-2.95M | -76.16%1.91M | -82.46%431.08K | -21.34%4.8M | 19,072.82%13.46M | 2,834.63%7.99M |
-Including: Investment income associates | 17.90%-16.04M | -0.89%-11.56M | -8.96%-5.31M | -55.20%-31.71M | -162.13%-19.54M | -221.05%-11.46M | -114.69%-4.88M | -17.57%-20.43M | 22.71%-7.45M | 53.89%-3.57M |
Asset deal income | 243,427.04%925.23K | 68,501.48%1.09M | --995.96K | 110.05%120.7K | 99.98%-380.24 | -113.68%-1.59K | ---- | -171.37%-1.2M | -194.51%-1.59M | -99.31%11.65K |
Other revenue | 151.02%29.16M | 336.68%24.48M | 93.24%7.35M | -14.61%31.4M | -61.15%11.62M | -76.28%5.61M | -70.88%3.8M | 78.64%36.77M | 146.38%29.91M | 196.54%23.64M |
Operating profit | -8.99%699.36M | 6.34%493M | 17.14%257.6M | 9.74%923.98M | 8.81%768.47M | 10.50%463.62M | 7.49%219.91M | 183.08%841.99M | 39.79%706.22M | 45.50%419.55M |
Add:Non operating Income | 2,230.90%712.57K | 6,344.13%562.79K | 435.71%20K | -73.66%65.18K | -86.95%30.57K | -94.72%8.73K | 33,932.27%3.73K | -16.49%247.4K | -16.91%234.18K | 8,169.68%165.41K |
Less:Non operating expense | 147.30%1.8M | 1,230.55%1.54M | -97.19%1.4K | -50.98%4.11M | -87.18%728.51K | -97.87%115.86K | 58.44%49.84K | 220.74%8.39M | 78.11%5.68M | 3,904.59%5.45M |
Total profit | -9.05%698.28M | 6.15%492.02M | 17.17%257.62M | 10.32%919.93M | 9.56%767.78M | 11.89%463.51M | 7.48%219.86M | 182.55%833.85M | 39.52%700.77M | 43.73%414.27M |
Less:Income tax cost | -4.65%98.36M | 10.71%68.25M | 15.04%35.68M | -36.23%61.34M | 7.74%103.16M | -1.30%61.64M | 12.40%31.01M | 4.86%96.19M | 35.10%95.74M | 50.68%62.45M |
Net profit | -9.74%599.92M | 5.45%423.77M | 17.52%221.94M | 16.39%858.59M | 9.85%664.62M | 14.23%401.86M | 6.72%188.85M | 262.69%737.66M | 40.24%605.03M | 42.57%351.81M |
Net profit from continuing operation | -9.74%599.92M | 5.45%423.77M | 17.52%221.94M | 16.39%858.59M | 9.85%664.62M | 14.23%401.86M | 6.72%188.85M | 262.69%737.66M | 40.24%605.03M | 42.57%351.81M |
Less:Minority Profit | -0.10%10.2M | 38.69%7.64M | 29.69%4.19M | -66.97%11.36M | -4.91%10.21M | -25.21%5.51M | -20.43%3.23M | 1,160.57%34.4M | 427.50%10.73M | 166.08%7.36M |
Net profit of parent company owners | -9.89%589.72M | 4.99%416.13M | 17.31%217.75M | 20.47%847.23M | 10.12%654.41M | 15.07%396.36M | 7.36%185.62M | 240.35%703.26M | 38.41%594.3M | 41.17%344.45M |
Earning per share | ||||||||||
Basic earning per share | -10.26%0.35 | 4.17%0.25 | 18.18%0.13 | 18.60%0.51 | 8.33%0.39 | 14.29%0.24 | 0.00%0.11 | 230.77%0.43 | 38.46%0.36 | 40.00%0.21 |
Diluted earning per share | -10.26%0.35 | 4.17%0.25 | 18.18%0.13 | 18.60%0.51 | 8.33%0.39 | 14.29%0.24 | 0.00%0.11 | 230.77%0.43 | 38.46%0.36 | 40.00%0.21 |
Other composite income | ||||||||||
Total composite income | -9.74%599.92M | 5.45%423.77M | 17.52%221.94M | 16.39%858.59M | 9.85%664.62M | 14.23%401.86M | 6.72%188.85M | 262.69%737.66M | 40.24%605.03M | 42.57%351.81M |
Total composite income of parent company owners | -9.89%589.72M | 4.99%416.13M | 17.31%217.75M | 20.47%847.23M | 10.12%654.41M | 15.07%396.36M | 7.36%185.62M | 240.35%703.26M | 38.41%594.3M | 41.17%344.45M |
Total composite income of minority owners | -0.10%10.2M | 38.69%7.64M | 29.69%4.19M | -66.97%11.36M | -4.91%10.21M | -25.21%5.51M | -20.43%3.23M | 1,160.57%34.4M | 427.50%10.73M | 166.08%7.36M |
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.
No Data