(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 | 18.36%1.44B | 15.58%995.67M | 27.04%433M | -7.20%2.03B | -18.37%1.22B | -4.75%861.45M | -17.65%340.85M | 39.81%2.19B | 53.93%1.49B | 58.57%904.39M |
Operating revenue | 18.36%1.44B | 15.58%995.67M | 27.04%433M | -7.20%2.03B | -18.37%1.22B | -4.75%861.45M | -17.65%340.85M | 39.81%2.19B | 53.93%1.49B | 58.57%904.39M |
Other operating revenue | ---- | -26.69%1.31M | ---- | 45.97%2.99M | ---- | 365.51%1.79M | ---- | 172.81%2.05M | ---- | --384.12K |
Total operating cost | 20.24%1.41B | 15.95%975.21M | 26.40%424.41M | -5.66%1.98B | -19.91%1.17B | -5.38%841.03M | -19.04%335.78M | 33.90%2.1B | 47.81%1.47B | 53.02%888.85M |
Operating cost | 22.26%1.16B | 18.70%805.62M | 34.79%345.33M | -6.83%1.63B | -22.99%950M | -7.90%678.68M | -24.84%256.2M | 43.22%1.75B | 62.38%1.23B | 68.05%736.88M |
Operating tax surcharges | 33.42%5.25M | 36.93%3.89M | 107.33%1.12M | -41.43%5.4M | -45.27%3.94M | -39.88%2.84M | -60.93%540.09K | 49.23%9.22M | 38.54%7.19M | 47.18%4.73M |
Operating expense | 8.99%47.59M | 18.92%32.93M | 11.57%15.61M | 17.53%84.98M | 12.43%43.66M | 14.42%27.69M | 23.22%13.99M | 10.33%72.3M | 24.81%38.83M | 24.98%24.2M |
Administration expense | 23.03%110.6M | -8.80%72.91M | -11.39%33.55M | -16.87%136.54M | -25.08%89.89M | 7.11%79.95M | 2.48%37.86M | -4.21%164.25M | -0.23%120M | -1.79%74.64M |
Financial expense | 58.86%29.16M | 56.38%16.96M | -16.25%7.65M | -5.70%28.08M | 5.27%18.35M | -44.61%10.85M | -16.43%9.13M | -34.31%29.78M | -39.83%17.44M | 6.12%19.58M |
-Interest expense (Financial expense) | 85.18%37.82M | 95.61%25.32M | 42.78%8.84M | -1.24%29.86M | -16.58%20.43M | -25.21%12.95M | -29.17%6.19M | 1.61%30.23M | 21.56%24.49M | 21.89%17.31M |
-Interest Income (Financial expense) | -325.03%-8.84M | -428.69%-8.45M | 4.39%-802.7K | -35.50%-4.1M | 4.91%-2.08M | -11.17%-1.6M | -40.08%-839.53K | -35.69%-3.03M | -39.58%-2.19M | -41.75%-1.44M |
Research and development | -15.34%58.12M | 4.54%42.89M | 17.18%21.15M | 30.18%92.61M | 38.72%68.65M | 42.37%41.03M | 35.95%18.05M | 28.13%71.14M | 5.45%49.49M | 13.77%28.82M |
Credit Impairment Loss | -14.49%-27.45M | 28.07%-7.29M | -68.27%1.1M | 71.44%-18.79M | -80.59%-23.98M | -554.97%-10.14M | 535.05%3.46M | -320.29%-65.81M | -243.19%-13.28M | -133.17%-1.55M |
Asset Impairment Loss | 42.00%-1.05M | 11.39%-1.27M | -3.62%-548.85K | -19.84%-1.27M | -1,094.99%-1.81M | -715.78%-1.43M | 71.50%-529.65K | 86.65%-1.06M | -405.39%-151.08K | 99.10%232.93K |
Other net revenue | -85.41%-14.86M | -118.83%-1.53M | -75.75%3.51M | 132.39%2.91M | -130.21%-8.02M | -72.76%8.14M | -6.73%14.46M | -135.08%-8.98M | -26.19%26.54M | 13.21%29.89M |
Fair value change income | 158.79%2.92M | 51.75%1.05M | 89.69%1.19M | -36.95%-2.22M | 57.69%-4.96M | 139.49%691.45K | 275.43%627.49K | -291.42%-1.62M | -5,192.20%-11.72M | -264.97%-1.75M |
Invest income | -81.72%3.57M | -86.17%2.2M | -108.44%-697.28K | -23.68%21.33M | -29.29%19.54M | -4.45%15.94M | -43.02%8.26M | 33.91%27.95M | 20.10%27.64M | 91.62%16.68M |
-Including: Investment income associates | -53.82%9.37M | -64.49%5.92M | -65.41%3.02M | -1.10%24.32M | -26.30%20.29M | 8.70%16.68M | -34.56%8.74M | 32.64%24.59M | 22.93%27.53M | 75.38%15.35M |
Asset deal income | 389.81%154.11K | -1,921.33%-51.87K | ---- | -98.83%12.57K | 653.36%31.46K | 116.37%2.85K | --343.28 | 7,320.56%1.07M | 81.70%-5.69K | 44.89%-17.4K |
Other revenue | 122.13%7M | 24.20%3.83M | -6.66%2.47M | -87.37%3.85M | -86.90%3.15M | -81.09%3.08M | -34.21%2.64M | 11.08%30.5M | 44.55%24.05M | 37.11%16.29M |
Operating profit | -55.03%16.84M | -33.70%18.93M | -38.09%12.09M | -32.28%57.27M | -31.24%37.44M | -37.14%28.56M | 33.23%19.53M | 221.17%84.56M | 272.59%54.45M | 186.26%45.43M |
Add:Non operating Income | 83,035.36%241.57K | 83,284.38%207.06K | 98,893.70%192.53K | 38,001.27%419.88K | -99.63%290.57 | --248.32 | --194.49 | -99.64%1.1K | -76.44%79.42K | ---- |
Less:Non operating expense | -77.03%140.11K | -46.36%66.94K | -58.48%13.16K | 257.40%1.62M | 56.13%610.08K | -67.64%124.79K | -91.84%31.69K | 742.71%453.44K | 4,081.24%390.76K | 5,304.07%385.69K |
Total profit | -54.01%16.94M | -32.92%19.07M | -37.07%12.27M | -33.34%56.07M | -31.97%36.83M | -36.88%28.43M | 36.64%19.5M | 216.41%84.11M | 262.34%54.14M | 183.94%45.04M |
Less:Income tax cost | -16.28%6.03M | -72.21%1.32M | -63.20%1.16M | -74.83%2.52M | -32.97%7.21M | -39.53%4.74M | 2,787.14%3.14M | 448.13%10.01M | 65.78%10.75M | -22.76%7.83M |
Net profit | -63.18%10.91M | -25.07%17.76M | -32.05%11.11M | -27.73%53.55M | -31.72%29.62M | -36.32%23.7M | 15.51%16.35M | 151.53%74.1M | 413.02%43.39M | 550.08%37.21M |
Net profit from continuing operation | -63.18%10.91M | -25.07%17.76M | -32.05%11.11M | -27.73%53.55M | -31.72%29.62M | -36.32%23.7M | 15.51%16.35M | 151.53%74.1M | 413.02%43.39M | 550.08%37.21M |
Less:Minority Profit | -2,842.79%-22.69M | -2,486.19%-12.56M | -548.01%-7.13M | 92.03%-781.72K | 93.30%-770.93K | 89.84%-485.5K | 59.26%-1.1M | 13.25%-9.81M | -31.08%-11.51M | 32.46%-4.78M |
Net profit of parent company owners | 10.52%33.59M | 25.35%30.31M | 4.50%18.24M | -35.25%54.33M | -44.63%30.4M | -42.41%24.18M | 3.54%17.45M | 105.83%83.91M | 218.49%54.9M | 228.00%41.99M |
Earning per share | ||||||||||
Basic earning per share | 10.09%0.1801 | 23.83%0.1616 | 3.18%0.0972 | -36.04%0.2918 | -45.32%0.1636 | -43.24%0.1305 | 1.73%0.0942 | 103.75%0.4562 | 215.95%0.2992 | 227.03%0.2299 |
Diluted earning per share | 10.09%0.1801 | 26.05%0.1616 | 5.08%0.0972 | -34.82%0.2918 | -44.24%0.1636 | -43.15%0.1282 | 3.24%0.0925 | 105.65%0.4477 | 217.19%0.2934 | 227.29%0.2255 |
Other composite income | -12,188.86%-60.39M | -540.48%-2.58M | -1,505.81%-689.98K | -103.23%-2.41M | -48.16%499.59K | 14.25%586.12K | -56.65%49.08K | 15,432.94%74.57M | 498.83%963.77K | 391.81%513.01K |
Other composite income of parent company owners | -12,309.07%-59.68M | -498.49%-2.2M | -1,178.39%-653.98K | -103.20%-2.39M | -46.91%488.79K | 13.43%552.22K | -46.43%60.64K | 16,469.52%74.58M | 480.98%920.64K | 376.94%486.86K |
Other composite income of minority owners | -6,747.52%-717.86K | -1,224.68%-381.17K | -211.29%-36K | -362.49%-19.98K | -74.96%10.8K | 29.60%33.89K | ---11.56K | 85.96%-4.32K | --43.13K | --26.15K |
Total composite income | -264.28%-49.49M | -37.51%15.17M | -36.46%10.42M | -65.60%51.14M | -32.08%30.12M | -35.63%24.28M | 14.93%16.4M | 413.15%148.67M | 439.84%44.35M | 579.93%37.73M |
Total composite income of parent company owners | -184.45%-26.08M | 13.65%28.11M | 0.40%17.58M | -67.22%51.94M | -44.67%30.88M | -41.77%24.74M | 3.20%17.51M | 293.16%158.49M | 228.44%55.82M | 236.42%42.48M |
Total composite income of minority owners | -2,979.03%-23.4M | -2,764.68%-12.94M | -544.50%-7.16M | 91.83%-801.7K | 93.37%-760.13K | 90.50%-451.6K | 58.83%-1.11M | 13.44%-9.81M | -30.59%-11.46M | 32.83%-4.75M |
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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