(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 | -7.37%1.31B | 4.43%922.49M | 47.94%522.8M | 10.36%2.08B | -8.94%1.42B | -6.27%883.33M | -17.69%353.38M | -10.10%1.88B | -0.41%1.56B | -6.09%942.43M |
Operating revenue | -7.37%1.31B | 4.43%922.49M | 47.94%522.8M | 10.36%2.08B | -8.94%1.42B | -6.27%883.33M | -17.69%353.38M | -10.10%1.88B | -0.41%1.56B | -6.09%942.43M |
Other operating revenue | ---- | 165.85%8.59M | ---- | -11.98%7.51M | ---- | -26.68%3.23M | ---- | -5.72%8.54M | ---- | -26.04%4.41M |
Total operating cost | -2.66%1.13B | 11.36%796.9M | 61.87%473.85M | 11.31%1.67B | -5.64%1.16B | -3.98%715.58M | -18.64%292.72M | -9.88%1.5B | 1.34%1.23B | -5.05%745.24M |
Operating cost | -5.58%908.63M | 12.22%648.15M | 82.75%403.05M | 9.08%1.35B | -8.76%962.31M | -8.93%577.56M | -26.32%220.55M | -11.35%1.23B | 4.02%1.05B | -2.44%634.22M |
Operating tax surcharges | -14.06%11.15M | -15.57%7.61M | -10.53%4.1M | 8.61%18.17M | 14.70%12.98M | 23.96%9.02M | 29.12%4.58M | -7.01%16.73M | -15.38%11.31M | -16.37%7.27M |
Operating expense | 11.81%17.42M | 12.82%12.53M | 41.58%7.08M | 13.03%24.66M | -2.57%15.58M | 5.42%11.1M | -22.47%5M | 25.18%21.82M | -10.23%15.99M | -25.93%10.53M |
Administration expense | 16.81%110.3M | 11.32%73.16M | 0.37%35.16M | 37.96%170.48M | 15.83%94.43M | 25.17%65.72M | 27.99%35.03M | 2.16%123.57M | -7.53%81.53M | -10.50%52.5M |
Financial expense | 7.96%64.81M | 3.18%41.55M | -16.96%18.18M | 6.43%81.84M | 8.64%60.03M | 25.18%40.27M | 15.72%21.89M | -7.96%76.9M | -9.80%55.26M | -18.47%32.17M |
-Interest expense (Financial expense) | 1.86%50.87M | -5.37%32.31M | -26.22%13.57M | -4.64%64.81M | -1.74%49.95M | 5.29%34.15M | 14.03%18.39M | -1.83%67.96M | 4.87%50.83M | 2.04%32.43M |
-Interest Income (Financial expense) | 78.16%-1.51M | 89.40%-574.25K | 95.86%-64.48K | 61.16%-5.52M | 41.31%-6.91M | 50.06%-5.42M | 37.47%-1.56M | -68.11%-14.21M | -254.43%-11.78M | -408.76%-10.85M |
Research and development | 10.95%20.81M | 16.63%13.89M | 10.61%6.28M | 4.82%26.97M | 25.57%18.76M | 39.61%11.91M | 35.70%5.68M | -17.71%25.73M | -34.61%14.94M | -37.88%8.53M |
Credit Impairment Loss | 29.80%34.1M | 14.12%26.32M | 38.95%32.57M | -2.75%-122.77M | 52.39%26.27M | 24.14%23.06M | 57.92%23.44M | -84.02%-119.48M | 119.42%17.24M | 105.69%18.58M |
Asset Impairment Loss | 142.89%654.58K | 137.79%740.75K | 117.27%376.24K | 11.03%-13.21M | -271.51%-1.53M | -284.50%-1.96M | -118.62%-2.18M | -206.10%-14.85M | 493.56%889.87K | 994.94%1.06M |
Other net revenue | -39.55%89.16M | -42.99%82.4M | 232.03%78.81M | 66.02%-32.67M | 159.36%147.49M | 151.81%144.53M | -19.19%23.74M | -156.52%-96.15M | 250.78%56.87M | 313.22%57.4M |
Fair value change income | ---14.24M | ---10.47M | ---18.95M | ---15.99M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -97.07%3.48M | -98.94%1.27M | -29.72%635.29K | 221.58%114.26M | 235.29%118.49M | 241.17%119.31M | -93.84%903.95K | 68.07%35.53M | 772.63%35.34M | 1,418.90%34.97M |
Net open hedge income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | 77.46%-318.47K | -90.27%-1.12M | ---- | -254.16%-5.55M | ---1.41M | -86.34%-590.38K | ---- | -141.00%-1.57M | --0 | -114.83%-316.83K |
Exchange income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
Asset deal income | 56,351.77%63.68M | 56,351.77%63.68M | --63.68M | 99.65%-14.01K | 96.05%-113.21K | 91.67%-113.21K | --0 | -195.48%-3.99M | -2,881.91%-2.87M | -1,703.40%-1.36M |
Other revenue | -65.99%1.49M | -79.50%868.33K | -68.24%499.02K | -23.82%5.06M | -30.21%4.37M | 2.16%4.23M | -13.84%1.57M | -4.89%6.64M | 34.58%6.27M | 50.63%4.15M |
Operating profit | -32.90%268.94M | -33.39%208M | 51.41%127.77M | 30.95%376.49M | 5.54%400.84M | 22.66%312.28M | -14.68%84.39M | -26.88%287.49M | 4.97%379.79M | 9.44%254.58M |
Add:Non operating Income | -28.78%3.24M | -39.62%2.68M | -48.39%2.24M | 93.53%5.36M | 172.02%4.55M | 180.66%4.45M | 202.48%4.34M | -53.66%2.77M | -64.58%1.67M | 14.28%1.58M |
Less:Non operating expense | 11.84%759.28K | -47.36%343.18K | -58.28%30.4K | 2,559.67%22.18M | 8.14%678.89K | 32.19%651.89K | 128.18%72.87K | -36.00%833.8K | -40.41%627.81K | 68.82%493.14K |
Total profit | -32.93%271.43M | -33.45%210.34M | 46.62%129.98M | 24.27%359.67M | 6.27%404.71M | 23.62%316.07M | -11.62%88.65M | -27.25%289.43M | 4.20%380.84M | 9.39%255.67M |
Less:Income tax cost | -27.78%66.25M | -25.36%52.25M | 78.87%37.43M | 47.61%112.26M | 1.98%91.73M | 12.95%70.01M | -25.91%20.93M | -7.69%76.06M | 16.83%89.95M | 27.90%61.98M |
Net profit | -34.44%205.18M | -35.75%158.09M | 36.65%92.55M | 15.95%247.4M | 7.59%312.98M | 27.04%246.07M | -6.02%67.72M | -32.36%213.37M | 0.83%290.89M | 4.55%193.7M |
Net profit from continuing operation | -34.44%205.18M | -35.75%158.09M | 36.65%92.55M | 15.95%247.4M | 7.59%312.98M | 27.04%246.07M | -6.02%67.72M | -32.36%213.37M | 0.83%290.89M | 4.55%193.7M |
Less:Minority Profit | -434.58%-4.3M | -215.39%-3.09M | -549.35%-4.73M | 45.88%-10.47M | -41.88%1.28M | 93.17%2.68M | 412.86%1.05M | -589.68%-19.34M | -49.73%2.21M | -68.17%1.38M |
Net profit of parent company owners | -32.79%209.48M | -33.78%161.17M | 45.91%97.28M | 10.81%257.87M | 7.97%311.7M | 26.56%243.39M | -7.22%66.67M | -25.29%232.72M | 1.61%288.68M | 6.30%192.31M |
Earning per share | ||||||||||
Basic earning per share | -31.92%0.277 | -32.37%0.2121 | 46.60%0.1271 | 2.99%0.3375 | 0.44%0.4069 | 16.45%0.3136 | -13.82%0.0867 | -26.13%0.3277 | 1.89%0.4051 | 6.40%0.2693 |
Diluted earning per share | -31.92%0.277 | -32.37%0.2121 | 46.60%0.1271 | 2.99%0.3375 | 0.44%0.4069 | 16.45%0.3136 | -13.82%0.0867 | -26.13%0.3277 | 1.89%0.4051 | 6.40%0.2693 |
Other composite income | -17.69M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---17.69M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -34.44%205.18M | -35.75%158.09M | 36.65%92.55M | 7.66%229.72M | 7.59%312.98M | 27.04%246.07M | -6.02%67.72M | -32.36%213.37M | 0.83%290.89M | 4.55%193.7M |
Total composite income of parent company owners | -32.79%209.48M | -33.78%161.17M | 45.91%97.28M | 3.21%240.18M | 7.97%311.7M | 26.56%243.39M | -7.22%66.67M | -25.29%232.72M | 1.61%288.68M | 6.30%192.31M |
Total composite income of minority owners | -434.58%-4.3M | -215.39%-3.09M | -549.35%-4.73M | 45.88%-10.47M | -41.88%1.28M | 93.17%2.68M | 412.86%1.05M | -589.68%-19.34M | -49.73%2.21M | -68.17%1.38M |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants Co., Ltd. (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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