(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 | 1.60%938.81M | 2.22%641.69M | 4.60%310.17M | 17.94%1.25B | 20.97%924.06M | 22.28%627.75M | 38.37%296.52M | 26.12%1.06B | 24.66%763.88M | 28.35%513.39M |
Operating revenue | 1.60%938.81M | 2.22%641.69M | 4.60%310.17M | 17.94%1.25B | 20.97%924.06M | 22.28%627.75M | 38.37%296.52M | 26.12%1.06B | 24.66%763.88M | 28.35%513.39M |
Other operating revenue | ---- | -31.88%4.45M | ---- | -17.27%13.54M | ---- | -15.44%6.54M | ---- | -11.54%16.37M | ---- | 64.03%7.73M |
Total operating cost | -3.81%661.52M | -3.03%454.38M | 6.01%228.58M | 13.09%928.96M | 15.92%687.71M | 16.81%468.59M | 32.91%215.63M | 23.93%821.46M | 24.79%593.26M | 29.97%401.17M |
Operating cost | -3.96%534.98M | -4.37%367.97M | 5.80%193.8M | 14.23%753.94M | 13.95%557.02M | 17.89%384.78M | 37.62%183.17M | 33.76%660M | 38.13%488.83M | 40.93%326.38M |
Operating tax surcharges | -10.95%4.49M | -36.72%2.75M | -56.86%1.57M | 5.33%6.71M | 48.65%5.04M | 86.17%4.35M | 330.07%3.63M | 18.10%6.37M | -10.02%3.39M | -9.47%2.33M |
Operating expense | -12.03%11.51M | -8.22%7.85M | 29.07%4.86M | 33.39%17.16M | 52.30%13.09M | 46.35%8.56M | 28.37%3.76M | -25.58%12.86M | -40.66%8.59M | -25.53%5.85M |
Administration expense | 2.23%54.57M | 8.06%37.88M | 2.87%17.77M | 21.15%76.42M | 18.62%53.38M | 20.82%35.05M | 43.89%17.27M | -4.32%63.07M | -8.17%45M | -13.14%29.01M |
Financial expense | 66.81%-1.28M | 11.61%-4.98M | 8.69%-6.87M | -79.07%3.24M | -204.49%-3.85M | -199.38%-5.64M | -8,201.60%-7.52M | 585.97%15.47M | 3,212.71%3.68M | 886.18%5.67M |
-Interest expense (Financial expense) | -19.86%531.46K | -53.08%305.41K | -16.36%531.46K | -80.79%673.01K | -38.94%663.14K | -39.41%650.91K | --635.41K | 80.12%3.5M | 2.03%1.09M | 0.93%1.07M |
-Interest Income (Financial expense) | 3.03%-4.4M | 18.46%-2.55M | -28.18%-2M | -76.45%-6.22M | -134.80%-4.54M | -697.74%-3.12M | -602.96%-1.56M | -172.86%-3.52M | -79.08%-1.93M | 43.31%-391.67K |
Research and development | -9.15%57.25M | 3.40%42.91M | 14.01%17.46M | 12.27%71.5M | 43.99%63.02M | 29.99%41.49M | 15.41%15.32M | -18.96%63.68M | -19.15%43.77M | -2.28%31.92M |
Credit Impairment Loss | -311.87%-1.24M | 180.87%118.11K | 18.99%-586.52K | -408,440.76%-719.52K | -45.96%583.24K | 69.69%-146.06K | -146.46%-723.99K | 99.99%-176.12 | 312.03%1.08M | 49.51%-481.92K |
Asset Impairment Loss | 322.37%3.53M | 199.96%1.28M | 3,010.81%2M | -136.46%-6.47M | 0.85%-1.59M | 17.57%-1.28M | 26.75%-68.7K | -7.84%-2.74M | -1.09%-1.6M | -28.76%-1.55M |
Other net revenue | 28.89%32.8M | -1.31%19.94M | 144.37%13.45M | -27.67%39.35M | -31.93%25.45M | -26.77%20.2M | -69.17%5.5M | 19.17%54.41M | 11.99%37.39M | 44.91%27.59M |
Fair value change income | 134.04%4.47M | 197.42%9.78M | 133.50%4.24M | -186.58%-15.76M | -352.56%-13.12M | -152.29%-10.04M | -228.55%-12.66M | 1,421.07%18.2M | 32.86%5.19M | 4,110.98%19.19M |
Invest income | -19.47%23.56M | -70.65%7.24M | -62.13%6.83M | 35.28%49.15M | -5.02%29.26M | 181.05%24.65M | 281.99%18.03M | -25.02%36.34M | 5.74%30.81M | -58.47%8.77M |
-Including: Investment income associates | -12.78%7.68M | -53.38%3.2M | -49.62%1.9M | -4.42%12.56M | -16.06%8.8M | 42.02%6.86M | 21.01%3.77M | 47.65%13.14M | 22.46%10.48M | -7.43%4.83M |
Asset deal income | ---- | ---- | ---- | --6.51M | --6.09M | --6.09M | --822.56K | ---- | ---- | ---- |
Other revenue | -41.35%2.48M | 65.76%1.53M | 794.65%966.99K | 154.90%6.64M | 121.54%4.22M | -44.54%921.56K | -94.06%108.09K | -12.94%2.61M | -19.66%1.91M | 197.03%1.66M |
Operating profit | 18.44%310.09M | 15.55%207.25M | 10.00%95.04M | 23.07%360.5M | 25.86%261.8M | 28.29%179.36M | 23.59%86.4M | 31.22%292.93M | 21.82%208.01M | 26.66%139.81M |
Add:Non operating Income | -83.31%71.98K | -81.07%77.46K | -62.56%70.52K | 69.95%1.89M | -21.29%431.35K | -23.40%409.27K | 66.26%188.36K | -27.30%1.11M | -63.87%548.01K | -56.83%534.31K |
Less:Non operating expense | -9.31%1.59M | -4.50%1.57M | 36,342.26%300K | 113.09%1.57M | 428.57%1.76M | 656.19%1.65M | -98.24%823.22 | -50.43%738.22K | -82.93%332.19K | -84.85%217.8K |
Total profit | 18.46%308.57M | 15.51%205.76M | 9.50%94.81M | 23.02%360.82M | 25.09%260.48M | 27.12%178.12M | 23.74%86.58M | 31.36%293.3M | 22.26%208.22M | 27.17%140.13M |
Less:Income tax cost | 35.10%42.83M | 26.82%28.16M | 17.91%14.15M | 20.19%49.08M | 18.16%31.71M | 23.96%22.2M | 34.27%12M | 73.53%40.84M | 38.05%26.83M | 30.12%17.91M |
Net profit | 16.16%265.73M | 13.90%177.6M | 8.14%80.66M | 23.48%311.73M | 26.12%228.77M | 27.58%155.92M | 22.20%74.59M | 26.39%252.46M | 20.22%181.39M | 26.75%122.21M |
Net profit from continuing operation | 16.16%265.73M | 13.90%177.6M | 8.14%80.66M | 23.48%311.73M | 26.12%228.77M | 27.58%155.92M | 22.20%74.59M | 26.39%252.46M | 20.22%181.39M | 26.75%122.21M |
Less:Minority Profit | -71.51%5M | -66.91%4.28M | -73.97%1.68M | 76.35%21.43M | 160.83%17.54M | 228.39%12.94M | 259.17%6.45M | 31.97%12.15M | 55.01%6.72M | 100.01%3.94M |
Net profit of parent company owners | 23.44%260.74M | 21.22%173.32M | 15.92%78.98M | 20.80%290.31M | 20.93%211.23M | 20.89%142.98M | 15.01%68.14M | 26.12%240.31M | 19.19%174.67M | 25.23%118.27M |
Earning per share | ||||||||||
Basic earning per share | 23.42%0.8173 | 21.22%0.5433 | 15.92%0.2476 | 20.69%0.91 | 20.80%0.6622 | 20.74%0.4482 | 14.90%0.2136 | 26.23%0.754 | 19.04%0.5482 | 26.22%0.3712 |
Diluted earning per share | 23.42%0.8173 | 21.22%0.5433 | 15.92%0.2476 | 20.69%0.91 | 20.80%0.6622 | 20.78%0.4482 | 14.96%0.2136 | 26.28%0.754 | 19.28%0.5482 | 26.22%0.3711 |
Other composite income | -192.52%-6.56M | -204.32%-23.33M | -4,775.38%-24.55M | -52.02%20.35M | -28.44%7.09M | 1,120.33%22.37M | 94.35%-503.59K | 927.19%42.41M | 194.91%9.91M | 121.29%1.83M |
Other composite income of parent company owners | -172.31%-6.05M | -203.29%-23.73M | -5,141.33%-25.12M | -35.44%24.83M | -18.36%8.37M | 1,128.70%22.97M | 94.56%-479.33K | 714.50%38.46M | 196.21%10.25M | 121.31%1.87M |
Other composite income of minority owners | 60.04%-509.97K | 165.04%392.42K | 2,453.72%571.1K | -213.42%-4.48M | -275.21%-1.28M | -1,547.75%-603.3K | 76.32%-24.26K | 249.20%3.95M | -259.96%-340.14K | -122.12%-36.61K |
Total composite income | 9.88%259.17M | -13.47%154.27M | -24.26%56.11M | 12.62%332.08M | 23.30%235.86M | 43.73%178.29M | 42.14%74.08M | 51.51%294.87M | 36.21%191.3M | 41.27%124.05M |
Total composite income of parent company owners | 15.98%254.69M | -9.86%149.59M | -20.40%53.86M | 13.05%315.13M | 18.76%219.6M | 38.13%165.95M | 34.17%67.66M | 51.28%278.77M | 36.08%184.91M | 40.23%120.14M |
Total composite income of minority owners | -72.41%4.49M | -62.12%4.67M | -64.99%2.25M | 5.25%16.95M | 154.73%16.26M | 216.01%12.34M | 279.47%6.43M | 55.74%16.1M | 40.30%6.38M | 82.79%3.9M |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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