(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 | 6.42%2.97B | 5.57%1.95B | 5.23%826.66M | 21.86%3.86B | 14.09%2.79B | 6.91%1.85B | -6.09%785.59M | 0.16%3.17B | 7.46%2.44B | 17.47%1.73B |
Operating revenue | 6.42%2.97B | 5.57%1.95B | 5.23%826.66M | 21.86%3.86B | 14.09%2.79B | 6.91%1.85B | -6.09%785.59M | 0.16%3.17B | 7.46%2.44B | 17.47%1.73B |
Other operating revenue | ---- | 24.25%39.77M | ---- | 182.33%69.81M | ---- | 206.32%32.01M | ---- | -43.45%24.73M | ---- | -57.20%10.45M |
Total operating cost | 6.41%2.4B | 6.51%1.57B | 4.39%680.16M | 19.65%3.11B | 16.49%2.25B | 14.67%1.47B | 7.15%651.59M | 15.13%2.6B | 20.51%1.93B | 24.38%1.28B |
Operating cost | 1.78%1.79B | 1.53%1.17B | 2.69%505.77M | 14.82%2.37B | 13.28%1.76B | 11.02%1.16B | 0.75%492.55M | 18.66%2.06B | 25.18%1.55B | 31.89%1.04B |
Operating tax surcharges | 13.04%26.49M | 19.84%17.26M | 1.49%6.06M | 61.17%31.27M | 66.37%23.44M | 53.35%14.4M | 38.29%5.97M | -14.30%19.4M | -16.27%14.09M | -17.95%9.39M |
Operating expense | 21.43%170.99M | 9.20%100.43M | 15.27%44.52M | 38.00%186.83M | 29.76%140.81M | 34.73%91.96M | 29.78%38.63M | 22.58%135.39M | 25.67%108.52M | 19.05%68.25M |
Administration expense | 23.44%191.98M | 38.75%135.1M | 20.05%56.19M | 35.36%253.8M | 32.80%155.52M | 44.02%97.37M | 31.92%46.81M | 13.51%187.51M | 1.70%117.11M | -15.78%67.61M |
Financial expense | 1,570.65%9.87M | 186.45%5.59M | -46.59%5.8M | 132.40%9.45M | 101.77%590.69K | 38.88%-6.46M | 810.60%10.86M | -281.78%-29.18M | -2,617.20%-33.46M | -3,175.14%-10.57M |
-Interest expense (Financial expense) | 11.91%20.47M | 5.42%13.99M | 35.19%7.98M | 2.42%30.68M | -15.81%18.29M | -29.56%13.27M | 11.43%5.9M | 64.88%29.96M | 1,620.61%21.73M | 5,431.96%18.83M |
-Interest Income (Financial expense) | -2.07%-6.97M | -33.32%-5.45M | -52.08%-2.97M | 53.39%-10.61M | 63.74%-6.83M | 68.74%-4.09M | 80.89%-1.96M | -21.88%-22.75M | -120.04%-18.83M | -123.39%-13.07M |
Research and development | 19.59%208.47M | 14.37%135.06M | 8.86%61.81M | 16.50%261.71M | -0.76%174.33M | 10.16%118.09M | 10.92%56.78M | 9.09%224.64M | 18.80%175.66M | 15.55%107.19M |
Credit Impairment Loss | 34.27%-24.55M | 57.54%-12.98M | 32.96%-9.27M | -89.23%-56M | -56.14%-37.35M | -37.44%-30.58M | 12.36%-13.83M | -12.85%-29.59M | -57.79%-23.92M | -46.03%-22.25M |
Asset Impairment Loss | -853.49%-1.41M | -1,772.70%-1.36M | -236.73%-505.83K | -207.26%-33.25M | -40.12%187.21K | -68.29%81.02K | 24.35%369.94K | 21.94%-10.82M | 135.06%312.66K | 132.57%255.47K |
Other net revenue | 384.99%45.53M | 283.04%42.83M | 39.99%17.04M | -390.36%-28.92M | -29.92%9.39M | -16.74%11.18M | 249.36%12.17M | -76.08%9.96M | -60.57%13.4M | -30.58%13.43M |
Fair value change income | ---- | ---- | ---- | -99.90%65.72 | ---- | ---- | --8.89K | -96.45%66.66K | --1.68M | ---- |
Invest income | 355.60%11.99M | 251.43%9.17M | 426.44%2.9M | 141.17%5.86M | 146.21%2.63M | -1.67%2.61M | -136.57%-887.64K | -170.70%-14.23M | -134.23%-5.7M | -77.12%2.65M |
-Including: Investment income associates | 654.99%10.93M | 160.80%6.75M | 179.61%712.15K | -83.33%397.97K | 871.78%1.45M | 128.16%2.59M | ---894.5K | 798.62%2.39M | -89.21%148.98K | -34.51%1.13M |
Asset deal income | 226.55%89.36K | -67.19%3.89K | --3.89K | -100.29%-14.04K | 1,607.45%27.37K | 753.68%11.87K | ---- | 38.03%4.92M | -104.15%-1.82K | -103.08%-1.82K |
Other revenue | 35.36%59.41M | 22.89%47.99M | -9.79%23.92M | -8.62%54.48M | 6.99%43.89M | 19.18%39.05M | 60.27%26.52M | 6.17%59.62M | 23.03%41.02M | 38.23%32.77M |
Operating profit | 13.02%613.74M | 9.99%428.6M | 11.88%163.55M | 24.72%719.68M | 4.06%543.06M | -15.39%389.66M | -36.97%146.18M | -38.95%577.05M | -25.66%521.89M | -0.01%460.54M |
Add:Non operating Income | 10.98%8.89M | -51.82%3.13M | -45.00%1.43M | 107.75%5.54M | -62.29%8.01M | -62.30%6.5M | -51.90%2.6M | -84.27%2.67M | 1.76%21.24M | 29.18%17.25M |
Less:Non operating expense | 16.23%8.46M | 0.77%3.64M | -89.97%206.67K | 16.85%20.55M | 18.26%7.28M | -15.55%3.61M | 100.59%2.06M | 244.18%17.59M | 414.01%6.16M | 596.95%4.28M |
Total profit | 12.94%614.17M | 9.05%428.09M | 12.30%164.77M | 25.36%704.67M | 1.27%543.79M | -17.10%392.55M | -37.91%146.73M | -41.27%562.13M | -25.59%536.98M | 0.04%473.51M |
Less:Income tax cost | 27.18%74.15M | 28.12%56.45M | 23.74%18.31M | 137.52%83.8M | 0.88%58.3M | -21.39%44.06M | -43.34%14.79M | -68.58%35.28M | -28.73%57.8M | 4.38%56.05M |
Net profit | 11.23%540.02M | 6.64%371.64M | 11.02%146.46M | 17.85%620.88M | 1.32%485.48M | -16.52%348.49M | -37.24%131.93M | -37.64%526.85M | -25.20%479.18M | -0.52%417.46M |
Net profit from continuing operation | 11.23%540.02M | 6.64%371.64M | 11.02%146.46M | 17.85%620.88M | 1.32%485.48M | -16.52%348.49M | -37.24%131.93M | -37.64%526.85M | -25.20%479.18M | -0.52%417.46M |
Less:Minority Profit | 29.51%57.78M | 39.48%41.21M | 55.24%13.1M | 73.59%51.74M | 101.30%44.62M | 102.40%29.54M | 316.22%8.44M | -40.01%29.81M | -43.33%22.16M | -42.14%14.6M |
Net profit of parent company owners | 9.38%482.23M | 3.60%330.44M | 7.99%133.36M | 14.50%569.14M | -3.53%440.86M | -20.83%318.95M | -40.68%123.49M | -37.49%497.04M | -24.02%457.01M | 2.14%402.86M |
Earning per share | ||||||||||
Basic earning per share | 9.09%0.48 | 3.13%0.33 | 8.33%0.13 | 14.00%0.57 | -4.35%0.44 | -20.00%0.32 | -42.86%0.12 | -36.71%0.5 | -23.33%0.46 | 2.56%0.4 |
Diluted earning per share | 9.09%0.48 | 3.13%0.33 | 8.33%0.13 | 14.00%0.57 | -4.35%0.44 | -20.00%0.32 | -42.86%0.12 | -36.71%0.5 | -23.33%0.46 | 2.56%0.4 |
Other composite income | -7,009.62%-9.51M | -351.42%-6.37M | -177.69%-3.19M | 62.31%3.34M | 98.06%-133.81K | 136.14%2.53M | 26,023.00%4.1M | -91.08%2.06M | -27,272.63%-6.9M | -64,415.77%-7.01M |
Other composite income of parent company owners | -7,950.07%-9.69M | -358.31%-6.57M | -178.11%-3.2M | 62.31%3.34M | 98.25%-120.36K | 136.27%2.54M | 28,110.27%4.1M | -91.08%2.06M | -27,316.60%-6.89M | -65,914.63%-7.01M |
Other composite income of minority owners | 1,406.89%175.76K | 1,998.71%201.85K | 287.17%14.54K | ---- | -609.30%-13.45K | -310.44%-10.63K | 414.73%3.76K | ---- | -3,906.95%-1.9K | 2,214.21%5.05K |
Total composite income | 9.30%530.5M | 4.06%365.27M | 5.32%143.28M | 18.02%624.22M | 2.77%485.35M | -14.48%351.02M | -35.28%136.03M | -39.06%528.91M | -26.27%472.28M | -2.19%410.45M |
Total composite income of parent company owners | 7.22%472.54M | 0.74%323.87M | 2.01%130.16M | 14.70%572.48M | -2.08%440.74M | -18.78%321.49M | -38.71%127.59M | -39.00%499.1M | -25.16%450.12M | 0.37%395.85M |
Total composite income of minority owners | 29.94%57.96M | 40.22%41.41M | 55.34%13.12M | 73.59%51.74M | 101.26%44.61M | 102.26%29.53M | 316.65%8.44M | -40.01%29.81M | -43.34%22.16M | -42.12%14.6M |
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) | -- | -- | -- | Lixin 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