(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 | 15.68%4.66B | 8.80%2.88B | 5.89%1.35B | -9.53%5.1B | -8.05%4.03B | -8.38%2.65B | -4.73%1.28B | 5.18%5.64B | 13.56%4.38B | 25.05%2.89B |
Operating revenue | 15.68%4.66B | 8.80%2.88B | 5.89%1.35B | -9.53%5.1B | -8.05%4.03B | -8.38%2.65B | -4.73%1.28B | 5.18%5.64B | 13.56%4.38B | 25.05%2.89B |
Other operating revenue | ---- | 84.70%468.37K | ---- | -28.52%468.76K | ---- | 28.86%253.58K | ---- | 401.61%655.78K | ---- | 71.33%196.79K |
Total operating cost | 14.38%4.47B | 7.64%2.76B | 4.03%1.28B | -8.49%4.95B | -6.41%3.91B | -5.66%2.56B | 0.50%1.23B | 8.70%5.41B | 18.11%4.18B | 30.08%2.72B |
Operating cost | 14.58%4.1B | 7.17%2.52B | 3.22%1.17B | -9.83%4.5B | -7.70%3.58B | -6.84%2.35B | -1.18%1.14B | 7.80%4.98B | 17.83%3.87B | 31.20%2.53B |
Operating tax surcharges | 0.04%8.91M | 21.56%6.57M | 3.07%2.95M | 69.62%12.01M | 253.07%8.9M | 184.07%5.4M | 561.69%2.86M | -13.97%7.08M | -40.96%2.52M | -46.12%1.9M |
Operating expense | 20.94%258.63M | 17.09%158.78M | 29.76%75.26M | 15.63%312.33M | 16.80%213.85M | 17.42%135.61M | 16.92%58M | 17.41%270.1M | 17.05%183.09M | 15.15%115.49M |
Administration expense | 21.85%67.44M | 29.55%43.63M | 25.20%19M | 36.62%77.82M | 36.73%55.35M | 36.75%33.68M | 21.80%15.18M | -4.11%56.96M | -17.73%40.48M | -29.81%24.63M |
Financial expense | -37.17%23.67M | -18.94%20.15M | -45.59%9.38M | -50.40%36.87M | -38.54%37.67M | -40.15%24.86M | 31.52%17.23M | 66.06%74.32M | 119.32%61.3M | 118.03%41.53M |
-Interest expense (Financial expense) | -41.97%23.93M | -25.23%19.74M | -20.39%12.12M | -16.70%39.51M | 18.21%41.24M | 7.88%26.4M | 20.12%15.22M | 28.38%47.42M | 30.08%34.89M | 73.43%24.47M |
-Interest Income (Financial expense) | -30.30%-3.96M | -19.61%-2.52M | -116.59%-1.53M | -47.87%-5.31M | -33.52%-3.04M | -45.77%-2.11M | -21.08%-707.97K | -137.10%-3.59M | -15.85%-2.28M | -173.12%-1.45M |
Research and development | -16.34%13.02M | -21.89%8.22M | -3.24%4.65M | -2.04%18.55M | 17.00%15.57M | 39.83%10.52M | 71.90%4.81M | 51.11%18.93M | 47.49%13.3M | 34.47%7.52M |
Credit Impairment Loss | -461.72%-29.46M | -3,956.93%-15.47M | -282.95%-6.52M | -226.22%-11.02M | -228.36%-5.24M | -104.31%-381.21K | -63.53%3.57M | 122.61%8.73M | 113.95%4.09M | 143.41%8.85M |
Asset Impairment Loss | -26.98%-83.84M | -26.14%-62.58M | -76.53%-35.83M | -1.85%-82.94M | 5.62%-66.03M | 28.63%-49.61M | 36.08%-20.3M | -63.21%-81.44M | -27.14%-69.96M | -73.89%-69.52M |
Other net revenue | -77.98%-123.68M | -68.23%-83.44M | -167.97%-45.51M | -51.47%-102.04M | -10.75%-69.49M | 17.27%-49.6M | 21.59%-16.98M | 19.77%-67.37M | 24.60%-62.74M | -0.36%-59.96M |
Fair value change income | ---- | ---- | -109.78%-302.61K | 6.52%6.27M | 64.06%4.2M | 176,138.04%4.16M | 2,400.62%3.1M | 72.92%5.88M | 12,689.43%2.56M | -109.43%-2.36K |
Invest income | -285.97%-10.99M | -43.10%-5.91M | 14.16%-3.17M | -1,570.56%-15.12M | -1,959.87%-2.85M | -1,233.66%-4.13M | -2,962.14%-3.69M | -196.61%-905.29K | -115.41%-138.2K | -13.57%364.44K |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | -89.64%-3M | -82.22%-2.08M | -75.26%-932.94K | -303.94%-4.04M | ---1.58M | ---1.14M | ---532.33K | ---1M | ---- | --0 |
Asset deal income | -72.39%24.42K | 16.35%26.95K | 138.89%24.42K | 854.60%29.84K | -75.91%88.46K | 640.94%23.16K | 226.98%10.22K | -92.99%3.13K | 431,759.59%367.21K | 3,576.77%3.13K |
Other revenue | 71.86%584.68K | 43.86%486.18K | -12.91%290.4K | 108.62%749.25K | -1.39%340.21K | -2.04%337.96K | 456.79%333.46K | 111.95%359.15K | 91.98%344.99K | 103.60%344.99K |
Operating profit | 30.42%67.54M | 9.20%38.06M | -11.03%23.95M | -70.08%48.14M | -63.93%51.79M | -69.12%34.85M | -70.69%26.92M | -46.27%160.9M | -40.17%143.56M | -30.51%112.87M |
Add:Non operating Income | 612.98%8.81M | 668.41%8.74M | 989.93%5.18M | -69.38%4.78M | -87.52%1.24M | -88.10%1.14M | 123.76%475.3K | 6.34%15.61M | -29.49%9.89M | -10.38%9.56M |
Less:Non operating expense | -75.13%683.51K | -55.37%315.26K | -93.33%9.02K | -15.75%1.48M | 25.25%2.75M | -38.56%706.42K | -88.24%135.18K | 335.09%1.75M | 1,202.29%2.19M | 651.14%1.15M |
Total profit | 50.50%75.66M | 31.75%46.48M | 6.84%29.12M | -70.56%51.44M | -66.76%50.27M | -70.91%35.28M | -70.01%27.26M | -44.30%174.76M | -40.40%151.26M | -29.88%121.27M |
Less:Income tax cost | 54.95%25.63M | 30.71%13.38M | 20.29%7.52M | -57.96%18.04M | -51.30%16.54M | -65.55%10.23M | -70.31%6.25M | -46.20%42.91M | -49.36%33.96M | -37.50%29.71M |
Net profit | 48.32%50.04M | 32.17%33.1M | 2.83%21.6M | -74.67%33.41M | -71.24%33.74M | -72.65%25.05M | -69.92%21.01M | -43.65%131.85M | -37.19%117.3M | -26.99%91.57M |
Net profit from continuing operation | 48.32%50.04M | 32.17%33.1M | 2.83%21.6M | -74.67%33.41M | -71.24%33.74M | -72.65%25.05M | -69.92%21.01M | -43.65%131.85M | -37.19%117.3M | -26.99%91.57M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | -611.85%-3.45M | -506.18%-3.53M | -169.00%-532.39K | -12.65%-587.28K | 208.47%673.07K | 492.97%868.09K | 2,265.92%771.61K | 77.09%-521.35K | -4.61%-620.52K | 51.61%-220.9K |
Net profit of parent company owners | 61.76%53.48M | 51.50%36.63M | 9.39%22.13M | -74.32%33.99M | -71.96%33.06M | -73.66%24.18M | -71.04%20.23M | -43.97%132.38M | -37.06%117.92M | -27.08%91.79M |
Earning per share | ||||||||||
Basic earning per share | 55.81%0.0818 | 48.44%0.057 | 8.72%0.0349 | -74.30%0.054 | -71.96%0.0525 | -73.64%0.0384 | -71.06%0.0321 | -46.22%0.2101 | -40.40%0.1872 | -32.92%0.1457 |
Diluted earning per share | 34.10%0.0818 | 27.80%0.057 | 2.35%0.0349 | -74.32%0.054 | -67.41%0.061 | -69.39%0.0446 | -69.25%0.0341 | -46.17%0.2103 | -40.40%0.1872 | -32.92%0.1457 |
Other composite income | -286.14%-41.73M | -143.35%-12.63M | 129.20%1.61M | -94.09%2.57M | -59.59%22.42M | -9.00%29.14M | -420.03%-5.53M | 433.16%43.44M | 1,375.19%55.47M | 645.89%32.03M |
Other composite income of parent company owners | -284.91%-41.72M | -142.68%-12.52M | 130.99%1.68M | -93.91%2.64M | -59.37%22.56M | -9.14%29.34M | -408.67%-5.43M | 434.62%43.37M | 1,376.52%55.54M | 650.49%32.3M |
Other composite income of minority owners | 91.17%-12.57K | 45.53%-108.39K | 34.79%-66.81K | -208.99%-73.74K | -133.17%-142.35K | 26.34%-199K | -2,948.87%-102.45K | 188.01%67.66K | -24,092.38%-61.05K | -256,151.52%-270.16K |
Total composite income | -85.21%8.31M | -62.23%20.47M | 49.99%23.22M | -79.48%35.97M | -67.50%56.16M | -56.16%54.19M | -77.50%15.48M | -20.67%175.3M | -5.28%172.78M | 3.39%123.59M |
Total composite income of parent company owners | -78.85%11.77M | -54.96%24.1M | 60.82%23.81M | -79.16%36.63M | -67.93%55.62M | -56.87%53.52M | -78.48%14.81M | -21.30%175.75M | -5.21%173.46M | 3.40%124.09M |
Total composite income of minority owners | -751.50%-3.46M | -643.19%-3.63M | -189.54%-599.2K | -45.70%-661.03K | 177.87%530.73K | 236.25%669.1K | 2,189.25%669.17K | 80.71%-453.69K | -14.96%-681.56K | -7.59%-491.06K |
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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