(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 | 109.72%2.54B | 100.46%1.53B | 74.81%559.39M | -31.11%1.78B | -31.06%1.21B | -35.86%762.29M | -40.48%320M | 70.49%2.58B | 64.09%1.75B | 76.52%1.19B |
Operating revenue | 109.72%2.54B | 100.46%1.53B | 74.81%559.39M | -31.11%1.78B | -31.06%1.21B | -35.86%762.29M | -40.48%320M | 70.49%2.58B | 64.09%1.75B | 76.52%1.19B |
Other operating revenue | ---- | 5.43%81.8M | ---- | 72.12%200.36M | ---- | 69.83%77.59M | ---- | 194.29%116.41M | ---- | 211.35%45.69M |
Total operating cost | 63.65%2.21B | 52.15%1.33B | 27.32%536.43M | -12.18%1.89B | -9.92%1.35B | -8.41%877.26M | -4.85%421.31M | 63.58%2.15B | 61.62%1.5B | 67.34%957.86M |
Operating cost | 116.86%1.11B | 102.48%688.39M | 80.37%253.98M | -31.61%762.15M | -36.22%513.75M | -35.26%339.98M | -44.17%140.81M | 53.09%1.11B | 55.22%805.51M | 68.47%525.14M |
Operating tax surcharges | 135.01%23.83M | 140.12%14.46M | -0.90%2.5M | -17.98%15.11M | -8.09%10.14M | -21.51%6.02M | 1.60%2.52M | 104.16%18.42M | 110.79%11.03M | 138.33%7.67M |
Operating expense | 17.73%154.69M | 20.48%99.46M | -9.06%42.23M | -7.71%156.24M | 16.09%131.4M | 15.07%82.55M | 24.81%46.44M | 22.50%169.3M | 14.84%113.19M | 7.54%71.74M |
Administration expense | 23.00%210.25M | 26.21%134.06M | 20.08%63.06M | 7.88%223.8M | 17.94%170.94M | 21.63%106.22M | 52.15%52.51M | 86.07%207.45M | 88.55%144.93M | 75.61%87.32M |
Financial expense | 1,232.89%32.17M | -317.28%-1.87M | -164.62%-5.62M | 480.19%15.95M | 89.57%-2.84M | 95.82%-448.48K | 1,474.87%8.7M | -80.70%-4.19M | -549.33%-27.23M | -633.04%-10.72M |
-Interest expense (Financial expense) | 165.42%25.29M | 172.42%17.98M | 287.42%9.32M | 166.58%21.16M | 130.89%9.53M | 118.42%6.6M | --2.41M | 45.56%7.94M | 2.78%4.13M | --3.02M |
-Interest Income (Financial expense) | -98.35%-14.05M | -37.01%-6.33M | -1.03%-1.89M | -174.84%-14.06M | -122.54%-7.08M | -97.91%-4.62M | ---1.87M | -6.88%-5.11M | 9.68%-3.18M | ---2.33M |
Research and development | 27.96%672.58M | 16.71%400.26M | 5.85%180.28M | 10.87%715.45M | 16.76%525.6M | 23.94%342.94M | 47.04%170.32M | 95.33%645.32M | 94.71%450.14M | 94.16%276.7M |
Credit Impairment Loss | -503.01%-22.39M | -185.54%-16.97M | -85.74%-8.49M | 59.95%-6.31M | 52.27%-3.71M | 26.88%-5.94M | 9.58%-4.57M | -19.67%-15.76M | 36.11%-7.78M | 32.37%-8.13M |
Asset Impairment Loss | -193.62%-58.02M | -104.94%-34.69M | -168.50%-15.28M | -26.50%-61.33M | -2.73%-19.76M | -41.29%-16.93M | -48.72%-5.69M | -84.36%-48.48M | -74.25%-19.24M | -39.43%-11.98M |
Other net revenue | -23.45%56.25M | -51.23%27.31M | -133.46%-15.56M | 8.59%79.04M | -22.32%73.49M | 69.83%55.99M | 392.78%46.51M | 170.51%72.79M | 334.73%94.61M | 156.89%32.97M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --229.31K | ---- | ---- |
Invest income | 97.64%-89.6K | 72.54%-601.61K | -357.84%-2.4M | 8.30%6.38M | -310.39%-3.79M | -841.03%-2.19M | 319.57%931.5K | 1,751.16%5.89M | --1.8M | --295.7K |
-Including: Investment income associates | -1,705.61%-303.09K | -138.04%-601.61K | -402.84%-2.4M | -3.81%4.1M | -101.66%-16.79K | 1,884.37%1.58M | --793.09K | 1,294.88%4.26M | --1.01M | --79.71K |
Asset deal income | -16.16%133.98K | 112.09%133.98K | --108.19K | 170.97%1.01M | 2.00%159.8K | -48.35%63.17K | ---- | -17.86%373.22K | -55.96%156.67K | -65.62%122.31K |
Other revenue | 35.82%136.62M | -1.92%79.44M | -81.20%10.5M | 6.71%139.3M | -15.94%100.59M | 53.79%80.99M | 199.88%55.84M | 96.96%130.54M | 168.16%119.66M | 59.13%52.66M |
Operating profit | 677.13%383.99M | 474.14%220.68M | 113.49%7.4M | -106.94%-34.6M | -118.98%-66.54M | -122.37%-58.98M | -152.55%-54.8M | 123.19%498.61M | 114.02%350.59M | 131.84%263.61M |
Add:Non operating Income | -99.87%109.64K | -99.87%104.12K | 30.06%36.12K | 78,238.92%82.7M | 96,680.16%81.86M | 121,033.12%81.78M | 85.12%27.77K | 37.56%105.57K | 238.58%84.58K | 267.79%67.51K |
Less:Non operating expense | -51.79%399.65K | -28.68%323.64K | 1,344.97%1.05M | 901.37%1.89M | 1,300.99%828.94K | 1,612.65%453.8K | 1,335.03%72.52K | 951.05%188.24K | 408.50%59.17K | 996.89%26.5K |
Total profit | 2,547.50%383.7M | 886.79%220.46M | 111.64%6.38M | -90.73%46.22M | -95.87%14.49M | -91.53%22.34M | -152.59%-54.85M | 123.10%498.53M | 114.02%350.62M | 131.85%263.65M |
Less:Income tax cost | 189.71%5.74M | -1,033.70%-5.3M | 651.04%2.72M | -179.52%-14.44M | -87.81%1.98M | -103.52%-467.29K | -102.92%-493.46K | 1,272.84%18.16M | -35.65%16.24M | -28.92%13.28M |
Net profit | 2,920.53%377.97M | 889.80%225.76M | 106.74%3.66M | -87.37%60.66M | -96.26%12.51M | -90.89%22.81M | -162.20%-54.35M | 116.25%480.37M | 141.27%334.38M | 163.46%250.37M |
Net profit from continuing operation | 2,920.53%377.97M | 889.80%225.76M | 106.74%3.66M | -87.37%60.66M | -96.26%12.51M | -90.89%22.81M | -162.20%-54.35M | 116.25%480.37M | 141.27%334.38M | 163.46%250.37M |
Less:Minority Profit | 83.85%20.57M | 366.84%10.87M | -114.27%-410.63K | -19.20%15.5M | 25.83%11.19M | -55.63%2.33M | -82.32%2.88M | 391.75%19.18M | -2.14%8.89M | -4.26%5.25M |
Net profit of parent company owners | 26,858.78%357.4M | 949.29%214.88M | 107.12%4.08M | -90.21%45.16M | -99.59%1.33M | -91.65%20.48M | -180.50%-57.23M | 111.32%461.19M | 151.33%325.49M | 173.74%245.12M |
Earning per share | ||||||||||
Basic earning per share | 25,936.36%0.5728 | 1,033.33%0.34 | 110.00%0.01 | -90.91%0.07 | -99.60%0.0022 | -92.68%0.03 | -183.33%-0.1 | 108.11%0.77 | 150.00%0.55 | 173.33%0.41 |
Diluted earning per share | 26,880.95%0.5666 | 1,033.33%0.34 | 110.00%0.01 | -90.67%0.07 | -99.61%0.0021 | -92.68%0.03 | -183.33%-0.1 | 108.33%0.75 | 145.45%0.54 | 173.33%0.41 |
Other composite income | 8,866.77%43.98M | -261.84%-19.76M | -2,819.00%-19.83M | -64.45%15.66M | -102.39%-501.69K | 31.24%12.21M | 75.58%-679.45K | -35.95%44.05M | 272.36%21M | 211.86%9.3M |
Other composite income of parent company owners | 8,866.77%43.98M | -261.84%-19.76M | -2,819.00%-19.83M | -64.45%15.66M | -102.39%-501.69K | 31.24%12.21M | 75.58%-679.45K | -35.95%44.05M | 272.36%21M | 211.86%9.3M |
Total composite income | 3,412.84%421.95M | 488.29%206M | 70.62%-16.17M | -85.45%76.32M | -96.62%12.01M | -86.52%35.02M | -165.05%-55.03M | 80.27%524.42M | 181.14%355.38M | 199.46%259.67M |
Total composite income of parent company owners | 48,609.04%401.38M | 496.94%195.12M | 72.79%-15.76M | -87.96%60.82M | -99.76%824.04K | -87.15%32.69M | -184.77%-57.91M | 76.04%505.24M | 195.34%346.49M | 213.21%254.42M |
Total composite income of minority owners | 83.85%20.57M | 366.84%10.87M | -114.27%-410.63K | -19.20%15.5M | 25.83%11.19M | -55.63%2.33M | -82.32%2.88M | 391.75%19.18M | -2.14%8.89M | -4.26%5.25M |
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