(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 | 28.75%6.12B | 17.60%3.52B | 23.05%1.7B | 47.56%6.52B | 55.29%4.75B | 52.10%2.99B | 47.44%1.38B | 112.88%4.42B | 186.23%3.06B | 2,453.75%1.97B |
Operating revenue | 28.75%6.12B | 17.60%3.52B | 23.05%1.7B | 47.56%6.52B | 55.29%4.75B | 52.10%2.99B | 47.44%1.38B | 112.88%4.42B | 186.23%3.06B | 2,453.75%1.97B |
Other operating revenue | ---- | 91.23%2.08M | ---- | -23.50%2.27M | ---- | 3.69%1.09M | ---- | 97.37%2.96M | ---- | 1,047.76%1.05M |
Total operating cost | 34.04%5.86B | 21.97%3.33B | 24.66%1.6B | 47.91%6.1B | 52.08%4.37B | 46.86%2.73B | 42.98%1.29B | 97.16%4.13B | 162.34%2.88B | 1,863.06%1.86B |
Operating cost | 34.31%3.97B | 20.56%2.23B | 26.10%1.08B | 49.86%4.11B | 56.48%2.95B | 53.20%1.85B | 40.63%855.03M | 110.56%2.74B | 314.71%1.89B | 1,985.43%1.21B |
Operating tax surcharges | 73.76%4.59M | 90.05%3.42M | 17.13%1.02M | -6.33%3.79M | -10.25%2.64M | -20.03%1.8M | -15.94%873.53K | 55.38%4.05M | 79.73%2.94M | 229.78%2.25M |
Operating expense | 35.14%1.47B | 21.66%833.58M | 16.93%404.72M | 40.29%1.53B | 37.40%1.09B | 33.49%685.2M | 55.35%346.13M | 87.79%1.09B | 53.64%793.75M | 15,912.33%513.29M |
Administration expense | 30.35%363.58M | 43.25%235.94M | 53.19%103.3M | 71.34%415.72M | 87.40%278.93M | 57.60%164.7M | 36.90%67.43M | 62.16%242.63M | 59.08%148.84M | 255.28%104.51M |
Financial expense | -142.82%-372.36K | -110.36%-8.16M | -183.89%-1.34M | -539.98%-18.17M | -82.64%869.61K | -167.99%-3.88M | -73.22%1.6M | -109.56%-2.84M | -58.49%5.01M | 124.85%5.7M |
-Interest expense (Financial expense) | ---- | 82.46%3.33M | ---- | 213.03%5.56M | ---- | 624.16%1.83M | ---- | -43.84%1.78M | ---- | -90.78%252.37K |
-Interest Income (Financial expense) | ---- | 37.60%-2.62M | ---- | -162.97%-9.34M | ---- | -420.31%-4.19M | ---- | -222.41%-3.55M | ---- | -261.91%-805.99K |
Research and development | 14.48%54.03M | 7.23%32.37M | 15.23%16.15M | 25.96%65.18M | 24.44%47.19M | 25.12%30.19M | 20.04%14.01M | 78.94%51.74M | 119.93%37.92M | 2,662.75%24.13M |
Credit Impairment Loss | -280.16%-9.35M | -218.30%-7.36M | 166.06%6.89M | 149.57%3.38M | 363.31%5.19M | 223.58%6.22M | -42.94%2.59M | 84.98%-6.81M | 7.04%1.12M | 150.38%1.92M |
Asset Impairment Loss | -30.04%-22.29M | -57.54%-25.77M | -363.77%-950.12K | -273.98%-37.03M | -863.42%-17.14M | -1,759.68%-16.36M | -84.49%360.21K | -0.16%-9.9M | -112.72%-1.78M | -72.81%-879.54K |
Other net revenue | -1,439.93%-24.76M | -2,344.75%-31.11M | 6.51%8.74M | -13.08%-5.9M | -73.04%1.85M | -852.62%-1.27M | -8.68%8.21M | 87.09%-5.22M | -60.98%6.85M | 103.60%169.09K |
Fair value change income | -84.84%242.59K | -86.35%218.06K | -99.88%1.42K | 213.16%331.35K | -46.36%1.6M | 122.48%1.6M | -0.38%1.17M | -115.62%-292.81K | --2.98M | --718.14K |
Invest income | -50.92%2.64M | -96.79%100.55K | 45.98%1.29M | 396.94%7.86M | 291.78%5.37M | 182.70%3.14M | 1,048.24%882.06K | -189.73%-2.65M | -48,326.85%-2.8M | -462.70%-3.79M |
-Including: Investment income associates | ---- | -137.23%-823.22K | ---- | 184.18%4.33M | ---- | 138.25%2.21M | ---- | -295.82%-5.14M | ---- | -758.23%-5.78M |
Asset deal income | 188.11%440.95K | -80.53%6.55K | ---- | 440.11%4.94M | 1,065.46%153.05K | -16.40%33.65K | ---- | -31.50%915.38K | -97.12%13.13K | 427.27%40.25K |
Other revenue | -46.59%3.56M | -58.78%1.69M | -52.76%1.51M | 8.13%14.62M | -8.85%6.67M | 89.81%4.1M | 266.84%3.2M | 56.71%13.52M | 252.52%7.32M | 637.12%2.16M |
Operating profit | -39.72%227.58M | -38.69%162.07M | 1.35%103.45M | 43.19%409.48M | 99.36%377.52M | 138.32%264.36M | 124.59%102.07M | 591.50%285.96M | 1,960.49%189.36M | 598.88%110.93M |
Add:Non operating Income | -74.59%216.46K | -98.15%15.68K | -85.57%12.68K | -16.93%2.05M | -4.57%851.79K | -4.52%847.18K | -33.82%87.87K | 2,648.53%2.47M | 275.60%892.58K | 74,885.87%887.33K |
Less:Non operating expense | 26.70%5.35M | 327.46%1.32M | 167.89%178.74K | 878.50%4.29M | 895.11%4.22M | 1,104.18%309.52K | 646.66%66.72K | -20.01%438.81K | 68.41%424.18K | -17.95%25.7K |
Total profit | -40.54%222.45M | -39.31%160.76M | 1.17%103.28M | 41.41%407.24M | 97.09%374.15M | 136.97%264.9M | 124.03%102.09M | 591.11%287.99M | 1,962.49%189.83M | 602.08%111.79M |
Less:Income tax cost | -38.31%34.64M | -26.29%28.12M | 28.62%21.33M | 35.39%58.67M | 93.62%56.14M | 113.15%38.16M | 150.30%16.58M | 85.88%43.33M | 510.82%29M | 13,811.81%17.9M |
Net profit | -40.94%187.81M | -41.50%132.64M | -4.16%81.95M | 42.47%348.57M | 97.72%318M | 141.51%226.74M | 119.56%85.51M | 398.54%244.66M | 1,176.57%160.84M | 524.16%93.89M |
Net profit from continuing operation | -40.94%187.81M | -41.50%132.64M | -4.16%81.95M | 42.47%348.57M | 97.72%318M | 141.51%226.74M | 119.56%85.51M | 398.54%244.66M | 1,176.57%160.84M | 524.16%93.89M |
Less:Minority Profit | -107.83%-1.47M | -110.10%-1.9M | ---- | -40.72%16.41M | 6.21%18.78M | 77.36%18.78M | 122.47%9.4M | 407.67%27.68M | 899.38%17.68M | --10.59M |
Net profit of parent company owners | -36.74%189.28M | -35.31%134.53M | 7.67%81.95M | 53.08%332.16M | 109.02%299.22M | 149.66%207.96M | 119.20%76.11M | 348.25%216.98M | 956.74%143.15M | 476.32%83.3M |
Earning per share | ||||||||||
Basic earning per share | -53.74%0.4905 | -53.95%0.35 | 7.11%0.2834 | 61.50%1.229 | 112.42%1.0604 | 162.07%0.76 | 120.32%0.2646 | 277.39%0.761 | 631.63%0.4992 | 260.31%0.29 |
Diluted earning per share | -51.92%0.4905 | -53.33%0.35 | 6.27%0.2812 | 59.40%1.213 | 104.35%1.0201 | 158.62%0.75 | 120.32%0.2646 | 277.39%0.761 | 631.63%0.4992 | 260.31%0.29 |
Other composite income | -323.65%-46.7M | -82.54%6.04M | 133.56%3.43M | -76.15%13.71M | -66.63%20.88M | 7.14%34.59M | -1,216.49%-10.23M | 886.59%57.49M | 2,363.39%62.57M | 32.28M |
Other composite income of parent company owners | -342.45%-46.7M | -81.68%6.04M | 137.29%3.43M | -76.63%12.09M | -65.80%19.26M | 13.47%32.97M | -1,216.49%-9.21M | 886.59%51.74M | 2,363.39%56.32M | --29.05M |
Other composite income of minority owners | ---- | -100.01%-92.81 | ---- | -71.83%1.62M | -74.12%1.62M | -49.83%1.62M | -1,216.49%-1.02M | 886.59%5.75M | 2,363.39%6.26M | --3.23M |
Total composite income | -58.36%141.11M | -46.93%138.68M | 13.43%85.38M | 19.90%362.28M | 51.69%338.89M | 107.13%261.33M | 88.84%75.27M | 438.50%302.15M | 1,901.78%223.41M | 670.01%126.17M |
Total composite income of parent company owners | -55.23%142.58M | -41.65%140.57M | 27.63%85.38M | 28.11%344.25M | 59.67%318.48M | 114.44%240.93M | 88.21%66.9M | 385.93%268.72M | 1,483.01%199.47M | 607.58%112.35M |
Total composite income of minority owners | -107.20%-1.47M | -109.30%-1.9M | ---- | -46.07%18.03M | -14.79%20.4M | 47.64%20.4M | 94.03%8.37M | 608.01%33.43M | 1,083.17%23.94M | --13.82M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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