(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 | 24.01%13.93B | 22.65%8.63B | 7.77%3.75B | 7.72%18.73B | 5.74%11.23B | 3.82%7.03B | 2.00%3.48B | 7.57%17.38B | 19.40%10.62B | 32.89%6.78B |
Operating revenue | 24.01%13.93B | 22.65%8.63B | 7.77%3.75B | 7.72%18.73B | 5.74%11.23B | 3.82%7.03B | 2.00%3.48B | 7.57%17.38B | 19.40%10.62B | 32.89%6.78B |
Other operating revenue | ---- | 64.39%147.76M | ---- | 17.61%452.52M | ---- | -25.77%89.89M | ---- | 74.88%384.77M | ---- | 52.55%121.09M |
Total operating cost | 24.86%13.62B | 24.78%8.51B | 10.24%3.69B | 11.29%18.27B | 8.10%10.9B | 5.91%6.82B | 3.10%3.35B | 6.52%16.42B | 18.54%10.09B | 31.93%6.44B |
Operating cost | 26.02%11.93B | 28.06%7.49B | 11.23%3.23B | 13.06%16.16B | 8.97%9.47B | 6.52%5.85B | 4.12%2.9B | 7.15%14.29B | 15.79%8.69B | 37.49%5.49B |
Operating tax surcharges | 1.57%41.45M | 7.60%25.49M | -30.18%9.88M | 2.72%62.38M | 15.61%40.8M | -1.50%23.69M | -1.46%14.15M | 42.43%60.73M | 73.62%35.29M | 195.25%24.05M |
Operating expense | 21.41%1.16B | 2.26%712.48M | -1.47%321.27M | -5.03%1.36B | -5.44%955.49M | 0.10%696.74M | -7.61%326.06M | 4.98%1.43B | 58.36%1.01B | 0.02%696.05M |
Administration expense | 8.66%105.04M | 8.19%65.18M | 50.94%37.36M | 25.00%148.38M | 13.91%96.67M | 3.85%60.25M | 10.64%24.75M | 30.32%118.7M | 68.94%84.86M | 107.36%58.01M |
Financial expense | -216.04%-8.33M | 43.97%-4.1M | 30.72%-7.62M | -263.61%-18.01M | 87.18%-2.64M | 73.55%-7.32M | 49.74%-11M | 34.28%-4.95M | -66.44%-20.56M | -316.44%-27.69M |
-Interest expense (Financial expense) | -10.02%62.83M | 20.98%49.55M | 3.40%18.03M | 41.11%77.41M | 108.99%69.83M | 111.59%40.95M | 88.27%17.43M | 199.57%54.85M | 199.46%33.41M | 98.85%19.36M |
-Interest Income (Financial expense) | 13.24%-77.8M | -2.00%-60.77M | 7.46%-31.85M | -54.53%-117.3M | -39.93%-89.67M | -11.03%-59.57M | -2.08%-34.42M | -53.35%-75.91M | -63.95%-64.08M | -97.41%-53.65M |
Research and development | 11.62%387.99M | 12.18%229.75M | 10.71%100.08M | 7.90%552.93M | 20.14%347.59M | 0.03%204.8M | -0.23%90.4M | -11.25%512.44M | -6.74%289.32M | 22.86%204.73M |
Credit Impairment Loss | 29.32%-147.11M | 62.66%-57.07M | 43.08%-73.62M | 94.27%-23.44M | -96.44%-208.13M | -112.69%-152.82M | -239.63%-129.34M | -111.06%-409.06M | -57.34%-105.95M | -117.90%-71.85M |
Asset Impairment Loss | 5.20%-38.93M | 17.46%-26.65M | -178.42%-3.81M | -115.77%-291.53M | 46.50%-41.07M | 54.28%-32.29M | 110.06%4.85M | -158.89%-135.11M | -182.70%-76.76M | -865.48%-70.61M |
Other net revenue | 72.86%-23.65M | 171.50%47.4M | 99.34%-401.12K | 90.24%-35.03M | -37.48%-87.12M | -40.51%-66.29M | -22.71%-60.36M | -154.12%-358.76M | -288.46%-63.37M | -510.21%-47.18M |
Invest income | 0.26%48.4M | -1.97%37.1M | -62.61%6.88M | 7.22%51.44M | 77.41%48.27M | 127.63%37.85M | 49.67%18.39M | 78.09%47.98M | 174.43%27.21M | 107.69%16.63M |
-Including: Investment income associates | -25.77%39.35M | -27.77%29.47M | -62.18%6.96M | 8.24%65.49M | 51.54%53.01M | 107.69%40.8M | 49.67%18.39M | 67.27%60.5M | 107.89%34.98M | 55.87%19.65M |
Asset deal income | --8.63K | --8.63K | -17,032,766.67%-5.11K | -11,945.81%-400.08K | ---- | ---- | -100.00%0.03 | 129.26%3.38K | 94.16%-673.58 | ---673.58 |
Other revenue | 0.17%113.99M | 16.09%94.01M | 53.42%70.15M | 66.56%228.9M | 23.52%113.8M | 2.94%80.98M | 84.22%45.73M | 76.42%137.43M | 34.94%92.13M | 220.39%78.66M |
Operating profit | 20.34%289.63M | 11.15%161.05M | -15.90%63.8M | -30.63%422.64M | -49.00%240.67M | -49.29%144.88M | -36.47%75.86M | -0.00%609.25M | 27.10%471.88M | 37.70%285.69M |
Add:Non operating Income | 44.46%5.21M | -0.18%3.06M | -57.13%747.01K | 33.21%6.13M | -5.19%3.61M | 88.12%3.06M | 666.00%1.74M | -30.70%4.6M | -39.05%3.81M | -71.38%1.63M |
Less:Non operating expense | 265.37%8.85M | 93.02%3.37M | -29.98%477.9K | -18.70%6.3M | -53.76%2.42M | -45.64%1.74M | 20.63%682.53K | -22.85%7.75M | 20.66%5.24M | -21.28%3.21M |
Total profit | 18.25%285.99M | 9.94%160.74M | -16.71%64.07M | -30.30%422.47M | -48.59%241.86M | -48.54%146.2M | -35.40%76.92M | 0.04%606.1M | 26.06%470.45M | 35.88%284.11M |
Less:Income tax cost | 254.22%19.14M | 329.20%12.58M | -318.62%-6.3M | 153.12%6.05M | -207.00%-12.41M | 45.75%-5.49M | -62.52%2.88M | -92.89%-11.39M | 397.76%11.6M | -16.26%-10.12M |
Net profit | 4.95%266.85M | -2.33%148.16M | -4.95%70.37M | -32.56%416.42M | -44.59%254.27M | -48.44%151.69M | -33.53%74.04M | 0.94%617.5M | 21.68%458.85M | 35.09%294.23M |
Net profit from continuing operation | 4.95%266.85M | -2.33%148.16M | -4.95%70.37M | -32.56%416.42M | -44.59%254.27M | -48.44%151.69M | -33.53%74.04M | 0.94%617.5M | 21.68%458.85M | 35.09%294.23M |
Less:Minority Profit | -98.61%43.62K | -80.24%674.09K | -202.93%-286.17K | 184.62%2.27M | 459.41%3.15M | 496.29%3.41M | 160.07%278.03K | -96.84%798.36K | -103.94%-876.02K | -105.87%-860.66K |
Net profit of parent company owners | 6.25%266.8M | -0.54%147.48M | -4.21%70.66M | -32.84%414.15M | -45.38%251.12M | -49.75%148.28M | -34.05%73.76M | 5.15%616.7M | 29.56%459.73M | 45.26%295.09M |
Earning per share | ||||||||||
Basic earning per share | 6.88%0.3823 | 0.05%0.2113 | -3.24%0.1017 | -40.00%0.6 | -53.59%0.3577 | -56.86%0.2112 | -43.25%0.1051 | -5.66%1 | 4.63%0.7708 | 13.86%0.4896 |
Diluted earning per share | 6.88%0.3823 | 0.05%0.2113 | -3.24%0.1017 | -40.00%0.6 | -53.23%0.3577 | -56.53%0.2112 | -42.91%0.1051 | -0.99%1 | 4.31%0.7648 | 24.59%0.4859 |
Other composite income | -127.83%-4.39K | -87.46%2.43K | 114.65%1.33K | 135.99%11.94K | 15.76K | 19.39K | -9.07K | -33.17K | 0 | |
Other composite income of parent company owners | -127.83%-4.39K | -87.46%2.43K | 114.65%1.33K | 135.99%11.94K | --15.76K | --19.39K | ---9.07K | ---33.17K | ---- | --0 |
Total composite income | 4.94%266.84M | -2.34%148.16M | -4.94%70.37M | -32.56%416.43M | -44.58%254.28M | -48.44%151.71M | -33.53%74.03M | 0.93%617.46M | 21.68%458.85M | 35.09%294.23M |
Total composite income of parent company owners | 6.24%266.8M | -0.55%147.48M | -4.19%70.66M | -32.84%414.16M | -45.37%251.13M | -49.74%148.3M | -34.06%73.75M | 5.15%616.66M | 29.56%459.73M | 45.26%295.09M |
Total composite income of minority owners | -98.61%43.62K | -80.24%674.09K | -202.93%-286.17K | 184.62%2.27M | 459.41%3.15M | 496.29%3.41M | 160.07%278.03K | -96.84%798.36K | -103.94%-876.02K | -105.87%-860.66K |
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
No Data