(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 | -11.78%2.04B | 5.60%1.65B | 6.13%768.76M | 26.62%3.06B | 37.13%2.31B | 34.28%1.56B | 38.47%724.38M | 50.99%2.41B | 89.32%1.69B | 94.59%1.16B |
Operating revenue | -11.78%2.04B | 5.60%1.65B | 6.13%768.76M | 26.62%3.06B | 37.13%2.31B | 34.28%1.56B | 38.47%724.38M | 50.99%2.41B | 89.32%1.69B | 94.59%1.16B |
Other operating revenue | ---- | 6.46%440.73K | ---- | -24.02%1.08M | ---- | -29.07%413.99K | ---- | 62.06%1.42M | ---- | 60.87%583.68K |
Total operating cost | -10.78%1.72B | 3.74%1.36B | 6.01%653.89M | 21.64%2.6B | 31.34%1.93B | 26.62%1.31B | 31.77%616.8M | 43.78%2.14B | 78.52%1.47B | 86.17%1.03B |
Operating cost | -8.92%1.45B | 10.35%1.17B | 10.51%553.26M | 25.65%2.19B | 34.43%1.6B | 25.37%1.06B | 28.49%500.65M | 44.20%1.74B | 80.61%1.19B | 90.94%847.95M |
Operating tax surcharges | -32.48%8.08M | -40.63%5.66M | -50.06%2.24M | 4.72%16.14M | 14.45%11.97M | 27.32%9.53M | -17.66%4.49M | 91.03%15.41M | 401.46%10.46M | 445.52%7.48M |
Operating expense | -46.51%58.16M | -66.44%30.82M | -34.32%27.67M | 16.37%113.12M | 29.97%108.73M | 66.56%91.84M | 101.59%42.14M | 25.77%97.21M | 94.30%83.66M | 72.79%55.14M |
Administration expense | -1.99%105.35M | 2.56%76.23M | -4.74%35.54M | 3.75%115.87M | 6.64%107.49M | 8.83%74.32M | 30.11%37.31M | 14.52%111.68M | 64.43%100.8M | 62.45%68.29M |
Financial expense | 29.35%-2.58M | -155.83%-3.1M | -88.34%-3.19M | -161.37%-4.09M | -227.70%-3.65M | -292.93%-1.21M | -230.04%-1.69M | 20.10%6.66M | -45.93%2.86M | -73.95%628.38K |
-Interest expense (Financial expense) | 323.33%2.7M | 255.36%1.7M | -12.31%328.85K | -48.87%3.59M | -34.63%638.64K | 5.47%477.14K | --375K | -26.42%7.02M | -87.36%976.96K | -90.49%452.4K |
-Interest Income (Financial expense) | 17.58%-6.89M | -6.92%-6.05M | 26.24%-2.18M | -134.30%-10.96M | -183.50%-8.36M | -174.36%-5.66M | -182.32%-2.96M | 7.95%-4.68M | 23.73%-2.95M | 29.29%-2.06M |
Research and development | -9.34%99.9M | 5.25%72.71M | 13.14%38.35M | 3.53%171.9M | 29.50%110.19M | 31.80%69.08M | 41.72%33.9M | 82.10%166.03M | 56.35%85.09M | 61.56%52.41M |
Credit Impairment Loss | -57.10%-38.2M | -73.52%-33.04M | 2.67%-7.45M | -89.68%-28.19M | -77.14%-24.32M | -206.80%-19.04M | -469.54%-7.65M | -91.13%-14.86M | -71.41%-13.73M | -502.10%-6.21M |
Asset Impairment Loss | 162.44%4.39M | 106.86%665.78K | -1.46%-3.11M | -105.65%-21.66M | 40.62%-7.03M | 3.10%-9.71M | 54.79%-3.07M | 28.38%-10.53M | -33.54%-11.85M | -23.81%-10.02M |
Other net revenue | 13.04%-8.1M | -23.73%-15.26M | 5.94%-4.72M | -273.07%-18.52M | -11.36%-9.31M | -2.39%-12.33M | 9.84%-5.02M | 191.58%10.7M | -41.58%-8.36M | -1,424.93%-12.05M |
Fair value change income | --3.64M | --2.43M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 698.37%6.81M | 731.00%4.43M | 174.55%1.15M | -7.55%1.72M | -35.86%852.64K | -45.65%533.24K | 133.51%417.22K | -73.79%1.86M | -79.17%1.33M | -74.04%981.14K |
Asset deal income | -0.87%155.8K | -5.37%156.26K | -74.07%22.52K | 0.02%180.07K | 126.60%157.17K | 2,153.53%165.13K | --86.86K | -70.63%180.04K | -3,657.73%-590.95K | -55.89%7.33K |
Other revenue | -28.17%15.1M | -35.75%10.1M | -10.12%4.67M | -13.58%29.44M | 27.66%21.03M | 392.25%15.72M | 118.19%5.2M | 997.22%34.06M | 260.09%16.47M | 62.53%3.19M |
Operating profit | -16.97%307.48M | 14.72%278.43M | 7.40%110.15M | 53.03%432.25M | 79.45%370.34M | 103.88%242.7M | 107.16%102.56M | 190.54%282.46M | 240.98%206.37M | 179.37%119.04M |
Add:Non operating Income | -91.20%32.56K | -95.64%15.75K | -96.95%2.94K | -50.15%901.07K | -94.14%369.86K | -68.46%361.1K | -91.72%96.37K | 60.40%1.81M | 1,216.18%6.31M | 159.21%1.15M |
Less:Non operating expense | 41.68%496.56K | 62.17%279.07K | -79.29%10.84K | -31.67%1.23M | -66.74%350.48K | -83.22%172.09K | -94.15%52.34K | 316.23%1.8M | 231.78%1.05M | 384.87%1.03M |
Total profit | -17.10%307.02M | 14.52%278.17M | 7.34%110.14M | 52.91%431.92M | 75.00%370.36M | 103.84%242.89M | 106.13%102.61M | 188.49%282.47M | 248.74%211.63M | 178.14%119.16M |
Less:Income tax cost | -18.59%35.77M | 27.18%35.69M | 17.60%12.11M | 78.15%43.69M | 82.98%43.94M | 123.79%28.06M | 101.80%10.3M | 292.30%24.53M | 551.48%24.01M | 227.81%12.54M |
Net profit | -16.90%271.25M | 12.87%242.48M | 6.20%98.03M | 50.51%388.23M | 73.98%326.42M | 101.49%214.83M | 106.63%92.31M | 181.41%257.94M | 229.16%187.62M | 173.27%106.62M |
Net profit from continuing operation | -16.90%271.25M | 12.87%242.48M | 6.20%98.03M | 50.51%388.23M | 73.98%326.42M | 101.49%214.83M | 106.63%92.31M | 181.41%257.94M | 229.16%187.62M | 173.27%106.62M |
Net profit of parent company owners | -16.90%271.25M | 12.87%242.48M | 6.20%98.03M | 50.51%388.23M | 73.98%326.42M | 101.49%214.83M | 106.63%92.31M | 181.41%257.94M | 229.16%187.62M | 173.27%106.62M |
Earning per share | ||||||||||
Basic earning per share | -17.92%0.87 | 11.43%0.78 | 6.67%0.32 | 50.00%1.26 | 73.77%1.06 | 100.00%0.7 | 100.00%0.3 | 154.55%0.84 | 190.48%0.61 | 150.00%0.35 |
Diluted earning per share | -18.87%0.86 | 10.00%0.77 | 6.67%0.32 | 47.62%1.24 | 73.77%1.06 | 100.00%0.7 | 100.00%0.3 | 154.55%0.84 | 190.48%0.61 | 133.33%0.35 |
Other composite income | -141.45%-90.71K | -87.51%79.45K | 101.88%3.04K | -82.96%118.01K | -74.66%218.87K | 68.14%635.91K | -154.70%-161.84K | 382.57%692.5K | 1,034.06%863.65K | 531.72%378.21K |
Other composite income of parent company owners | -141.45%-90.71K | -87.51%79.45K | 101.88%3.04K | -82.96%118.01K | -74.66%218.87K | 68.14%635.91K | -154.70%-161.84K | 382.57%692.5K | 1,034.06%863.65K | 531.72%378.21K |
Total composite income | -16.99%271.16M | 12.58%242.56M | 6.39%98.04M | 50.15%388.35M | 73.30%326.64M | 101.37%215.46M | 106.56%92.15M | 182.92%258.63M | 231.21%188.48M | 174.86%107M |
Total composite income of parent company owners | -16.99%271.16M | 12.58%242.56M | 6.39%98.04M | 50.15%388.35M | 73.30%326.64M | 101.37%215.46M | 106.56%92.15M | 182.92%258.63M | 231.21%188.48M | 174.86%107M |
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.
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