(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 | 12.13%1.62B | 17.96%1.06B | 26.55%513.1M | 15.70%2.04B | 10.20%1.44B | 4.19%897.99M | -10.75%405.46M | 8.00%1.77B | 8.57%1.31B | 11.05%861.85M |
Operating revenue | 12.13%1.62B | 17.96%1.06B | 26.55%513.1M | 15.70%2.04B | 10.20%1.44B | 4.19%897.99M | -10.75%405.46M | 8.00%1.77B | 8.57%1.31B | 11.05%861.85M |
Other operating revenue | ---- | 21.21%9.57M | ---- | 32.46%41.52M | ---- | -46.17%7.9M | ---- | -2.38%31.34M | ---- | 1.84%14.67M |
Total operating cost | 11.85%1.44B | 18.77%952.39M | 26.57%467.9M | 14.96%1.86B | 9.41%1.29B | 0.59%801.89M | -17.00%369.67M | 5.67%1.62B | 7.29%1.18B | 14.73%797.16M |
Operating cost | 17.00%1.16B | 22.93%762.09M | 30.38%367.96M | 9.01%1.41B | 0.51%988.19M | -6.60%619.93M | -19.99%282.22M | 9.99%1.29B | 14.55%983.16M | 25.25%663.76M |
Operating tax surcharges | 6.39%13.96M | 21.13%9.42M | 32.32%5.12M | 31.57%17.09M | 42.74%13.12M | 45.67%7.77M | 60.88%3.87M | -5.08%12.99M | -3.03%9.19M | -17.72%5.34M |
Operating expense | -24.91%68.09M | -11.49%46.65M | 3.09%25.13M | 7.07%128.99M | 6.79%90.68M | -5.90%52.7M | -17.57%24.38M | 6.72%120.47M | 4.02%84.92M | 0.55%56.01M |
Administration expense | 9.43%142.37M | 27.15%100.24M | 68.85%52.95M | 18.25%198.43M | 14.31%130.11M | 11.52%78.84M | -7.27%31.36M | 21.90%167.81M | 12.81%113.82M | 7.74%70.69M |
Financial expense | 66.11%-1.72M | -22.03%-9.5M | -236.88%-4.53M | 98.14%-1.34M | 93.50%-5.07M | 80.96%-7.79M | -52.07%3.31M | -392.81%-71.66M | -1,698.65%-78.02M | -587.62%-40.89M |
-Interest expense (Financial expense) | -11.46%13.96M | 10.63%10.6M | 11.68%4.2M | -34.89%17.01M | -26.97%15.77M | -29.92%9.58M | -19.58%3.76M | 95.11%26.13M | 167.38%21.59M | 250.60%13.67M |
-Interest Income (Financial expense) | -7.41%-14.34M | -0.14%-10.9M | 23.22%-4.87M | 9.24%-18.71M | 9.55%-13.35M | -87.59%-10.88M | -113.74%-6.34M | -24.71%-20.61M | -27.52%-14.76M | 19.20%-5.8M |
Research and development | -11.89%65.55M | -13.76%43.49M | -13.27%21.27M | 12.59%106.27M | 10.61%74.41M | 19.36%50.43M | 23.07%24.53M | 43.09%94.39M | 49.56%67.27M | 47.24%42.25M |
Credit Impairment Loss | 109.76%1.04M | 153.14%1.67M | 5,360.99%5.93M | 59.31%-8.72M | -1,119.18%-10.65M | -199.38%-3.14M | -102.87%-112.63K | -639.41%-21.43M | -178.02%-873.24K | 18.24%3.16M |
Asset Impairment Loss | -98.59%-10.24M | -1,014.80%-1.09M | 206.59%466.43K | 1.21%-22.7M | 61.02%-5.16M | 101.31%119.15K | 87.28%-437.59K | 7.30%-22.98M | 24.83%-13.23M | 20.13%-9.12M |
Other net revenue | -96.24%153.41K | 30.99%8.26M | 47.10%10.24M | 89.63%-7.92M | 107.23%4.08M | 183.29%6.31M | 54.77%6.96M | -421.53%-76.37M | -722.86%-56.49M | -681.71%-7.57M |
Fair value change income | -93.39%815.25K | -87.90%1.12M | -115.92%-1.61M | 170.20%11.75M | 125.79%12.33M | 212.20%9.28M | 515.93%10.13M | -365.24%-16.73M | -732.70%-47.8M | -491.04%-8.27M |
Invest income | 124.26%1.54M | 122.35%1.14M | 125.94%1.04M | 83.68%-4.86M | 0.56%-6.35M | -371.24%-5.08M | -496.25%-4.02M | -223.57%-29.75M | -197.77%-6.38M | -56.70%1.87M |
-Including: Investment income associates | -78.11%16.54K | 279.10%77.23K | ---- | 118.13%102.62K | 117.00%75.53K | 81.32%-43.12K | ---49.9K | ---566.04K | ---444.19K | ---230.79K |
Asset deal income | -312.52%-1.9M | -279.29%-1.65M | -156.83%-95.87K | -27.08%-1.51M | 66.50%-461.33K | 42.64%-435.08K | 24,735.76%168.69K | -824.75%-1.19M | -3,144.43%-1.38M | -2,572.80%-758.54K |
Other revenue | -38.02%8.91M | 27.02%7.07M | 265.35%4.52M | 15.38%18.12M | 9.01%14.37M | 0.41%5.57M | -8.44%1.24M | 11.99%15.7M | 14.50%13.18M | 52.52%5.54M |
Operating profit | 11.61%171.98M | 12.46%115.17M | 29.65%55.44M | 142.02%176.93M | 116.26%154.1M | 79.29%102.41M | 218.57%42.76M | -43.40%73.11M | -37.39%71.25M | -30.83%57.12M |
Add:Non operating Income | 257.57%1.73M | -95.16%15.58K | -92.58%2.25K | -31.71%723.96K | -33.35%483.91K | 214.24%321.89K | -23.28%30.25K | -19.88%1.06M | -31.65%726.01K | -89.45%102.43K |
Less:Non operating expense | -37.99%6.5M | -30.52%4.51M | 328.74%2.68M | 237.38%17.28M | 231.54%10.48M | 239.33%6.49M | 2,332.01%624.96K | 20.76%5.12M | -11.59%3.16M | 17.34%1.91M |
Total profit | 16.04%167.21M | 15.00%110.67M | 25.13%52.76M | 132.27%160.37M | 109.39%144.1M | 74.00%96.23M | 213.82%42.16M | -45.31%69.04M | -38.16%68.82M | -32.48%55.31M |
Less:Income tax cost | -11.69%20.97M | -24.66%13.5M | -13.44%8.3M | 371.24%25.43M | 1,040.71%23.75M | 394.29%17.91M | 10,121.00%9.59M | -199.97%-9.38M | -116.44%-2.52M | -69.16%3.62M |
Net profit | 21.51%146.24M | 24.07%97.17M | 36.48%44.46M | 72.07%134.93M | 68.70%120.36M | 51.54%78.32M | 144.17%32.58M | -32.90%78.42M | -25.63%71.34M | -26.34%51.68M |
Net profit from continuing operation | 21.51%146.24M | 24.07%97.17M | 36.48%44.46M | 72.07%134.93M | 68.70%120.36M | 51.54%78.32M | 144.17%32.58M | -32.90%78.42M | -25.63%71.34M | -26.34%51.68M |
Less:Minority Profit | 302.43%10.98M | 259.08%7.29M | 252.41%3.71M | 18.85%-5.76M | -52.94%-5.42M | -230.79%-4.58M | -141.01%-2.44M | -801.43%-7.1M | -489.47%-3.55M | -285.52%-1.39M |
Net profit of parent company owners | 7.54%135.27M | 8.42%89.89M | 16.37%40.75M | 64.52%140.7M | 67.95%125.78M | 56.22%82.9M | 143.94%35.01M | -26.18%85.52M | -21.18%74.89M | -23.55%53.07M |
Earning per share | ||||||||||
Basic earning per share | 6.67%0.32 | 8.41%0.2126 | 16.43%0.0964 | 65.00%0.33 | 66.67%0.3 | 56.25%0.1961 | 143.53%0.0828 | -28.57%0.2 | -25.00%0.18 | -28.69%0.1255 |
Diluted earning per share | 6.67%0.32 | 8.41%0.2126 | 16.43%0.0964 | 65.00%0.33 | 66.67%0.3 | 56.25%0.1961 | 143.53%0.0828 | -28.57%0.2 | -25.00%0.18 | -28.69%0.1255 |
Other composite income | -81.59%99.32K | -92.95%44.54K | -70.49%81.19K | 46.80%-281.74K | 465.75%539.45K | 1,305.00%631.79K | 571.10%275.16K | |||
Other composite income of parent company owners | ---- | ---- | ---- | -81.59%99.32K | -92.95%44.54K | -70.49%81.19K | 46.80%-281.74K | 465.75%539.45K | 1,305.00%631.79K | 571.10%275.16K |
Total composite income | 21.46%146.24M | 23.94%97.17M | 37.67%44.46M | 71.02%135.03M | 67.28%120.4M | 50.90%78.4M | 152.06%32.3M | -32.35%78.96M | -24.93%71.98M | -25.89%51.96M |
Total composite income of parent company owners | 7.51%135.27M | 8.32%89.89M | 17.32%40.75M | 63.60%140.79M | 66.61%125.82M | 55.57%82.98M | 151.25%34.73M | -25.62%86.06M | -20.48%75.52M | -23.09%53.34M |
Total composite income of minority owners | 302.43%10.98M | 259.08%7.29M | 252.41%3.71M | 18.85%-5.76M | -52.94%-5.42M | -230.79%-4.58M | -141.01%-2.44M | -801.43%-7.1M | -489.47%-3.55M | -285.52%-1.39M |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants Firm (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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