(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 | 6.11%2.38B | 3.11%1.45B | 0.65%676.3M | -4.28%3.02B | -6.55%2.25B | -11.48%1.41B | -15.91%671.92M | -5.02%3.15B | -2.78%2.41B | -3.45%1.59B |
Operating revenue | 6.11%2.38B | 3.11%1.45B | 0.65%676.3M | -4.28%3.02B | -6.55%2.25B | -11.48%1.41B | -15.91%671.92M | -5.02%3.15B | -2.78%2.41B | -3.45%1.59B |
Other operating revenue | ---- | 332.56%15.9M | ---- | -33.85%7.71M | ---- | -18.99%3.68M | ---- | 337.26%11.65M | ---- | 779.38%4.54M |
Total operating cost | 4.14%2.09B | 0.84%1.29B | -1.91%606.75M | -6.44%2.7B | -7.78%2.01B | -12.31%1.28B | -17.09%618.57M | -1.34%2.88B | 0.89%2.18B | -0.21%1.46B |
Operating cost | 5.27%1.89B | 1.93%1.16B | -0.65%549.25M | -5.83%2.43B | -8.93%1.79B | -13.23%1.14B | -17.15%552.86M | -1.43%2.58B | 1.33%1.97B | 0.13%1.31B |
Operating tax surcharges | 13.33%11.08M | 71.76%9.56M | 179.10%4.61M | 66.96%12.94M | 242.09%9.78M | 216.61%5.56M | 77.04%1.65M | -48.33%7.75M | -64.86%2.86M | -61.08%1.76M |
Operating expense | -21.31%30.97M | -14.59%20.16M | -12.91%8.28M | 6.67%49.83M | 11.23%39.35M | 21.62%23.61M | -7.05%9.5M | 10.50%46.71M | 36.55%35.38M | 8.88%19.41M |
Administration expense | -0.62%73.19M | 1.15%49.78M | 2.17%23.3M | -25.13%84.67M | -8.43%73.64M | -2.62%49.21M | -14.25%22.81M | 36.65%113.1M | 35.51%80.42M | 36.07%50.54M |
Financial expense | -0.12%-22.53M | -41.40%-20.16M | -251.93%-9.74M | 24.03%-26.26M | 34.86%-22.5M | -24.56%-14.26M | -216.25%-2.77M | -414.92%-34.57M | -401.35%-34.55M | -189.87%-11.45M |
-Interest expense (Financial expense) | -12.74%3.34M | 46.48%2M | 108.12%807.7K | -19.95%2.33M | 177.57%3.83M | 23.92%1.36M | -70.96%388.1K | -85.40%2.91M | -91.15%1.38M | -90.36%1.1M |
-Interest Income (Financial expense) | -42.70%-29.68M | -51.69%-19.7M | -84.07%-10.34M | -91.15%-30.27M | -122.98%-20.8M | -134.03%-12.99M | -136.94%-5.62M | 7.14%-15.83M | -14.06%-9.33M | -127.89%-5.55M |
Research and development | -3.36%110.36M | -8.81%67.03M | -10.04%31.06M | -13.90%143.01M | -7.83%114.2M | -11.43%73.5M | -17.68%34.52M | 10.90%166.09M | 12.67%123.9M | 9.51%82.99M |
Credit Impairment Loss | -75.42%-9.37M | -145.22%-5.31M | -442.52%-3.82M | 99.30%-66.33K | 5.16%-5.34M | 36.45%-2.17M | 126.87%1.12M | 71.22%-9.44M | 76.84%-5.63M | 76.97%-3.41M |
Asset Impairment Loss | 10.26%-39.69M | 35.47%-17.14M | 57.48%-3.86M | -4.76%-62.54M | -5.37%-44.23M | 6.58%-26.56M | -108.34%-9.08M | 3.39%-59.7M | 23.16%-41.98M | 22.11%-28.43M |
Other net revenue | 20.46%-12.2M | 145.58%2.35M | -27.12%4.58M | 43.44%-10.41M | 3.74%-15.33M | 68.61%-5.15M | 149.02%6.28M | 63.86%-18.4M | 55.72%-15.93M | 24.13%-16.4M |
Fair value change income | -44.31%547.65K | 44.47%1.06M | -80.03%502.3K | -119.13%-560.24K | 124.32%983.41K | 123.39%733.58K | 80.85%2.52M | 188.28%2.93M | -2,324.75%-4.04M | ---3.14M |
Invest income | -32.39%4.54M | -43.41%2.84M | -31.93%386.52K | 980.14%9.71M | -6.38%6.72M | -1.10%5.02M | -69.79%567.86K | 219.47%899.13K | 1,575.01%7.18M | 1,108.21%5.08M |
-Including: Investment income associates | -12.02%434.32K | 78.58%659.89K | ---- | -53.05%549.07K | -4.19%493.63K | 31.09%369.51K | ---- | 168.38%1.17M | 20.27%515.19K | -32.92%281.87K |
Asset deal income | -218.90%-260.44K | -172.24%-186.94K | 415.60%6.54K | 133.16%445.5K | 397.79%219.05K | 140.56%258.76K | --1.27K | 52.71%-1.34M | 84.22%-73.56K | 122.70%107.57K |
Other revenue | 21.72%32.03M | 20.05%21.08M | 1.82%11.36M | -11.71%42.6M | -8.05%26.32M | 31.16%17.56M | 43.82%11.16M | 4.32%48.25M | -33.17%28.62M | -54.99%13.39M |
Operating profit | 25.57%281.37M | 32.38%165.69M | 24.32%74.13M | 23.21%310.79M | 5.87%224.07M | 6.89%125.16M | 7.38%59.63M | -27.37%252.24M | -24.25%211.65M | -29.35%117.09M |
Add:Non operating Income | 87.76%1.02M | 3.24%344.35K | 18.90%249.64K | 29.11%699.32K | 17.32%542.49K | -36.40%333.54K | -51.47%209.95K | -14.75%541.63K | -16.83%462.4K | -5.66%524.46K |
Less:Non operating expense | -78.35%83.95K | -78.83%77.32K | -41.83%36.42K | -88.38%387.7K | -87.91%387.7K | 7.36%365.31K | --62.61K | 74.01%3.34M | 109.34%3.21M | -3.36%340.28K |
Total profit | 25.90%282.31M | 32.63%165.95M | 24.37%74.34M | 24.72%311.11M | 7.33%224.23M | 6.69%125.12M | 6.82%59.78M | -27.91%249.44M | -24.97%208.91M | -29.33%117.28M |
Less:Income tax cost | 16.44%36.98M | 7.97%19.25M | 30.03%10.71M | -0.18%30.18M | 8.60%31.76M | 2.68%17.83M | 2.88%8.24M | 0.13%30.23M | -24.35%29.24M | -20.05%17.36M |
Net profit | 27.46%245.33M | 36.73%146.7M | 23.46%63.63M | 28.15%280.93M | 7.13%192.47M | 7.39%107.29M | 7.47%51.54M | -30.59%219.21M | -25.07%179.66M | -30.73%99.91M |
Net profit from continuing operation | 27.46%245.33M | 36.73%146.7M | 23.46%63.63M | 28.15%280.93M | 7.13%192.47M | 7.39%107.29M | 7.47%51.54M | -30.59%219.21M | -25.07%179.66M | -30.73%99.91M |
Less:Minority Profit | -52.95%3.96M | -63.11%2.18M | -66.25%1.59M | -43.40%10.94M | -45.40%8.42M | -41.28%5.91M | 12.93%4.71M | 63.38%19.32M | 82.32%15.42M | 95.02%10.07M |
Net profit of parent company owners | 31.14%241.37M | 42.55%144.52M | 32.48%62.05M | 35.07%269.99M | 12.06%184.05M | 12.84%101.38M | 6.95%46.83M | -34.24%199.88M | -28.99%164.24M | -35.39%89.84M |
Earning per share | ||||||||||
Basic earning per share | 29.65%0.2777 | 40.93%0.1663 | 31.01%0.0714 | 34.30%0.3152 | 11.10%0.2142 | 11.95%0.118 | 6.03%0.0545 | -40.33%0.2347 | -37.58%0.1928 | -47.22%0.1054 |
Diluted earning per share | 29.65%0.2777 | 41.05%0.1663 | 31.25%0.0714 | 34.30%0.3152 | 10.98%0.2142 | 11.97%0.1179 | 6.04%0.0544 | -39.99%0.2347 | -37.52%0.193 | -47.27%0.1053 |
Other composite income | -539.59%-25.25K | 30.65%18.29K | -128.03%-4.23K | -271.63%-305.29K | -94.83%5.74K | -66.45%14K | 180.58%15.1K | -56.74%177.88K | 4,106.81%111K | 20.56%41.74K |
Other composite income of parent company owners | -539.59%-25.25K | 30.65%18.29K | -128.03%-4.23K | -271.63%-305.29K | -94.83%5.74K | -66.45%14K | 180.58%15.1K | -56.74%177.88K | 4,106.81%111K | 20.56%41.74K |
Total composite income | 27.45%245.3M | 36.73%146.72M | 23.42%63.63M | 27.91%280.62M | 7.07%192.47M | 7.36%107.31M | 7.55%51.56M | -30.62%219.39M | -25.02%179.77M | -30.71%99.95M |
Total composite income of parent company owners | 31.13%241.34M | 42.55%144.54M | 32.43%62.04M | 34.80%269.68M | 11.99%184.05M | 12.81%101.39M | 7.03%46.85M | -34.27%200.06M | -28.95%164.35M | -35.38%89.88M |
Total composite income of minority owners | -52.95%3.96M | -63.11%2.18M | -66.25%1.59M | -43.40%10.94M | -45.40%8.42M | -41.28%5.91M | 12.93%4.71M | 63.38%19.32M | 82.32%15.42M | 95.02%10.07M |
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
No Data