(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 | 22.57%1.07B | 19.78%660.9M | 14.01%297.42M | 1.40%1.21B | -0.77%870.51M | 0.41%551.75M | 6.25%260.86M | 17.64%1.2B | 23.22%877.26M | 25.63%549.5M |
Operating revenue | 22.57%1.07B | 19.78%660.9M | 14.01%297.42M | 1.40%1.21B | -0.77%870.51M | 0.41%551.75M | 6.25%260.86M | 17.64%1.2B | 23.22%877.26M | 25.63%549.5M |
Other operating revenue | ---- | -6.13%3.48M | ---- | -26.85%5.13M | ---- | 40.81%3.7M | ---- | -46.13%7.01M | ---- | -44.09%2.63M |
Total operating cost | 17.07%932.9M | 14.19%576.21M | 9.38%262.32M | 1.65%1.09B | 4.37%796.89M | 5.12%504.6M | 9.05%239.83M | 5.88%1.08B | 9.61%763.54M | 17.51%480.03M |
Operating cost | 14.29%652.01M | 9.52%398.87M | 2.67%178.33M | -4.23%786.1M | -4.21%570.49M | -3.23%364.19M | 2.71%173.7M | 25.07%820.8M | 30.60%595.54M | 35.39%376.35M |
Operating tax surcharges | 0.45%7.63M | -0.37%4.45M | -30.94%1.43M | 16.30%10.23M | 41.52%7.59M | 37.12%4.46M | 12.73%2.07M | -8.90%8.79M | -21.92%5.36M | -16.66%3.25M |
Operating expense | 0.28%38.6M | 3.61%25.26M | 0.05%12.97M | 32.08%54.46M | 37.15%38.49M | 46.86%24.38M | 47.82%12.96M | 35.11%41.24M | 28.21%28.06M | 10.99%16.6M |
Administration expense | 0.92%77.8M | 2.95%49.84M | 11.65%23.35M | 12.82%92.67M | 40.61%77.09M | 60.25%48.42M | 50.94%20.92M | 24.44%82.14M | 24.57%54.82M | 17.34%30.21M |
Financial expense | 244.64%2.13M | 180.75%687.72K | 141.80%127.07K | 193.74%1.18M | -2.56%-1.47M | -158.84%-851.68K | 45.82%-304.03K | -128.05%-1.26M | -149.46%-1.43M | -61.38%1.45M |
-Interest expense (Financial expense) | 18.87%12.67M | -3.23%7.51M | -13.01%3.71M | -4.66%17.48M | -33.47%10.66M | -30.93%7.76M | -17.98%4.27M | -3.04%18.34M | 44.86%16.02M | 30.36%11.24M |
-Interest Income (Financial expense) | 14.94%-10.65M | 3.33%-8.04M | -4.60%-4.17M | 17.28%-17.19M | 33.04%-12.52M | 19.84%-8.32M | 35.08%-3.99M | -34.13%-20.78M | -129.14%-18.7M | -94.52%-10.38M |
Research and development | 47.79%154.74M | 51.71%97.1M | 51.24%46.11M | 20.05%148.71M | 28.97%104.7M | 22.69%64M | 13.31%30.49M | -50.24%123.87M | -50.76%81.18M | -36.51%52.17M |
Credit Impairment Loss | -38.07%-7.49M | -349.28%-5.46M | -99.24%8.09K | 18.49%-8.03M | 14.10%-5.43M | 81.73%-1.22M | 164.65%1.07M | -1,537.73%-9.85M | -101.74%-6.32M | -411.25%-6.66M |
Asset Impairment Loss | ---1.1M | ---1.1M | --60.99K | -341.95%-1.52M | ---- | ---- | ---- | 97.47%-342.85K | 96.13%-22.98K | ---5.15M |
Other net revenue | -89.63%6.65M | -145.46%-24.83M | -123.93%-11.5M | 215.81%70.03M | 175.29%64.16M | 199.66%54.61M | 216.24%48.04M | -159.26%-60.47M | -214.78%-85.22M | -157.68%-54.8M |
Fair value change income | -449.34%-7.09M | -1,433.34%-27.04M | -4,252.53%-15.92M | 161.01%42.14M | 102.28%2.03M | 104.26%2.03M | 100.92%383.28K | 70.62%-69.07M | 55.40%-88.84M | -164.02%-47.62M |
Invest income | -108.69%-4.02M | -117.75%-7.59M | -107.47%-2.95M | -49.43%2.1M | 2,015.78%46.32M | 3,557.53%42.76M | 12,002.64%39.54M | -98.38%4.16M | -101.12%-2.42M | 43.38%-1.24M |
-Including: Investment income associates | -362.12%-9.65M | -1,239.46%-8.08M | -280.09%-3.34M | -320.38%-6.04M | 13.63%-2.09M | 51.21%-603.46K | -164.53%-878.77K | -2,788.87%-1.44M | -946.67%-2.42M | 43.38%-1.24M |
Asset deal income | -100.60%-27.65K | -102.37%-6.75K | ---4.7K | 475.18%2.76M | --4.57M | --284.94K | ---- | 5.91%479.09K | ---- | ---- |
Other revenue | 58.34%26.38M | 52.27%16.38M | 3.67%7.31M | 129.99%32.57M | 34.56%16.66M | 83.44%10.76M | 215.28%7.05M | -85.03%14.16M | -79.36%12.38M | -75.24%5.86M |
Operating profit | 2.15%140.74M | -41.18%59.86M | -65.83%23.6M | 217.10%189.1M | 383.39%137.78M | 593.81%101.77M | 538.75%69.07M | -41.85%59.63M | -68.20%28.5M | -88.16%14.67M |
Add:Non operating Income | 472.67%569.02K | 526.88%550.03K | -92.49%3K | -49.68%76.62K | -0.85%99.36K | 27.05%87.74K | -26.82%39.93K | 30.33%152.27K | 152.90%100.21K | 18.65%69.06K |
Less:Non operating expense | -79.06%470.31K | -71.49%209.18K | -84.80%81.51K | -65.27%2.69M | -67.38%2.25M | -10.66%733.74K | 109.68%536.13K | 96.10%7.75M | 234.61%6.89M | -34.48%821.31K |
Total profit | 3.84%140.84M | -40.47%60.2M | -65.70%23.52M | 258.37%186.48M | 524.54%135.63M | 626.68%101.12M | 530.10%68.58M | -47.29%52.04M | -75.22%21.72M | -88.66%13.92M |
Less:Income tax cost | -46.39%10.89M | -92.94%955.54K | -63.29%4.34M | 486.77%18.84M | 298.19%20.31M | 350.25%13.53M | 569.11%11.83M | -147.25%-4.87M | -67.36%5.1M | -85.83%3M |
Net profit | 12.69%129.95M | -32.36%59.25M | -66.20%19.18M | 194.58%167.64M | 594.02%115.32M | 702.80%87.59M | 522.77%56.74M | -35.63%56.91M | -76.92%16.62M | -89.25%10.91M |
Net profit from continuing operation | 12.69%129.95M | -32.36%59.25M | -66.20%19.18M | 194.58%167.64M | 594.02%115.32M | 702.80%87.59M | 522.77%56.74M | -35.63%56.91M | -76.92%16.62M | -89.25%10.91M |
Less:Minority Profit | -87.10%191.8K | -56.71%340.95K | -14.64%295.99K | -78.28%798.23K | -44.27%1.49M | -21.19%787.57K | 90.81%346.73K | 169.82%3.67M | 221.57%2.67M | 64.53%999.39K |
Net profit of parent company owners | 13.99%129.76M | -32.14%58.9M | -66.52%18.88M | 213.41%166.84M | 716.15%113.83M | 775.81%86.81M | 514.57%56.4M | -43.17%53.23M | -81.20%13.95M | -90.18%9.91M |
Earning per share | ||||||||||
Basic earning per share | 13.49%0.4174 | -32.44%0.1895 | -66.50%0.061 | 215.70%0.5389 | 722.82%0.3678 | 782.08%0.2805 | 519.59%0.1821 | -43.92%0.1707 | -81.57%0.0447 | -90.48%0.0318 |
Diluted earning per share | 13.49%0.4174 | -32.44%0.1895 | -66.50%0.061 | 215.70%0.5389 | 722.82%0.3678 | 782.08%0.2805 | 519.59%0.1821 | -43.92%0.1707 | -81.57%0.0447 | -90.48%0.0318 |
Other composite income | -23.11%176.24M | -206.69%-372.49M | -170.59%-432.99M | 95.81%-30.32M | 133.29%229.22M | 422.20%349.14M | 398.69%613.38M | -24.47%-723.98M | -139.66%-688.46M | 63.34%-108.36M |
Other composite income of parent company owners | -23.11%176.24M | -206.69%-372.49M | -170.59%-432.99M | 95.81%-30.32M | 133.29%229.22M | 422.20%349.14M | 398.69%613.38M | -24.47%-723.98M | -139.66%-688.46M | 63.34%-108.36M |
Total composite income | -11.13%306.2M | -171.73%-313.25M | -161.75%-413.82M | 120.59%137.32M | 151.28%344.54M | 548.17%436.73M | 406.30%670.13M | -35.24%-667.07M | -212.09%-671.85M | 49.78%-97.45M |
Total composite income of parent company owners | -10.80%306M | -171.93%-313.59M | -161.83%-414.11M | 120.35%136.53M | 150.86%343.06M | 542.82%435.95M | 405.89%669.78M | -37.45%-670.74M | -216.56%-674.52M | 49.43%-98.45M |
Total composite income of minority owners | -87.10%191.8K | -56.71%340.95K | -14.64%295.99K | -78.28%798.23K | -44.27%1.49M | -21.19%787.57K | 90.81%346.73K | 169.82%3.67M | 221.57%2.67M | 64.53%999.39K |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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