(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 | 27.13%1.85B | 27.67%1.21B | 30.66%559.16M | 31.37%1.92B | 31.17%1.45B | 20.86%945.5M | -7.43%427.96M | -24.02%1.46B | -25.55%1.11B | -20.34%782.3M |
Operating revenue | 27.13%1.85B | 27.67%1.21B | 30.66%559.16M | 31.37%1.92B | 31.17%1.45B | 20.86%945.5M | -7.43%427.96M | -24.02%1.46B | -25.55%1.11B | -20.34%782.3M |
Other operating revenue | ---- | -39.54%3.22M | ---- | 16.11%8.51M | ---- | 34.98%5.32M | ---- | -43.14%7.33M | ---- | -43.71%3.94M |
Total operating cost | 23.65%1.39B | 21.77%900.37M | 19.80%419.83M | 32.86%1.49B | 33.73%1.13B | 23.56%739.39M | -9.38%350.46M | -29.13%1.12B | -30.83%843.46M | -26.10%598.42M |
Operating cost | 23.98%1.23B | 24.41%806.14M | 24.50%372.87M | 28.65%1.27B | 28.50%988.7M | 17.93%647.95M | -10.86%299.49M | -28.05%986.45M | -21.85%769.41M | -15.92%549.43M |
Operating tax surcharges | 52.76%8.1M | 63.20%5.26M | 49.65%2.33M | 23.46%8.36M | 15.45%5.3M | 5.22%3.22M | -0.74%1.56M | 26.82%6.77M | 21.46%4.59M | 13.12%3.06M |
Operating expense | 49.76%55.09M | 56.79%37.41M | 34.99%16.76M | 11.21%55.78M | 3.17%36.79M | 0.87%23.86M | 2.32%12.42M | 17.54%50.16M | -71.20%35.66M | -70.38%23.66M |
Administration expense | 29.31%63.35M | 63.50%42.68M | 55.89%18.51M | 35.82%69.16M | 37.09%48.99M | 11.52%26.1M | -0.10%11.88M | -13.94%50.92M | -8.64%35.74M | -1.60%23.41M |
Financial expense | -36.16%-48.64M | -179.76%-49.05M | -4,005.55%-19.11M | 57.32%-29.98M | 53.41%-35.72M | 64.80%-17.53M | -70.92%489.41K | -768.19%-70.24M | -22,747.21%-76.68M | -993.42%-49.81M |
-Interest expense (Financial expense) | -26.21%4.14M | -29.52%2.76M | 49.31%1.53M | -16.42%7.13M | -0.51%5.61M | 9.52%3.91M | -28.98%1.02M | 44.67%8.53M | 18.11%5.64M | 21.27%3.57M |
-Interest Income (Financial expense) | -119.70%-31.61M | -140.63%-20.84M | -530.84%-11.69M | -39.23%-22.43M | -57.48%-14.39M | -12.22%-8.66M | 32.35%-1.85M | -33.04%-16.11M | -24.66%-9.14M | -70.45%-7.72M |
Research and development | 8.46%90.96M | 3.85%57.94M | 15.64%28.47M | 20.80%117.73M | 12.20%83.86M | 14.60%55.79M | 4.97%24.62M | 3.88%97.46M | 10.01%74.75M | 9.68%48.68M |
Credit Impairment Loss | 9.83%-5.44M | -16.63%-4.1M | 9.23%-3.06M | -124.58%-9.18M | -107.24%-6.03M | -362.61%-3.51M | 37.70%-3.37M | -104.08%-4.09M | -6.84%-2.91M | 73.54%-759.62K |
Asset Impairment Loss | ---2.29M | ---2.2M | --1.46K | -22.69%-2.55M | ---- | ---- | ---- | -127.06%-2.08M | ---- | ---- |
Other net revenue | -3.56%38.19M | 0.42%26.06M | -54.68%6.29M | -3.58%44.22M | 26.03%39.6M | 83.75%25.95M | 181.15%13.88M | 2,687.94%45.86M | 3,956.24%31.42M | 750.01%14.12M |
Fair value change income | 31.44%942.71K | 81.96%773.81K | 260.60%178.2K | -68.65%959.5K | -57.60%717.19K | 452.34%425.28K | -92.66%49.42K | 891.38%3.06M | --1.69M | ---120.7K |
Invest income | -7.84%36.74M | -1.69%24.03M | -31.72%8.86M | 13.55%47.8M | 33.60%39.87M | 82.93%24.45M | 52.47%12.98M | 2,885.08%42.1M | 2,394.11%29.84M | 1,360.55%13.36M |
Asset deal income | 812.22%7.16M | 1,138.12%7.22M | ---- | 394.99%835.03K | 1,004.09%785.22K | --582.77K | --519.19K | 271.12%168.7K | 13.51%-86.85K | ---- |
Other revenue | -74.91%1.07M | -91.46%342.76K | -91.70%307.42K | -5.20%6.34M | 47.73%4.26M | 144.67%4.01M | 218.93%3.7M | 127.49%6.69M | 77.47%2.88M | 104.42%1.64M |
Operating profit | 34.51%492.87M | 43.41%332.81M | 59.34%145.62M | 22.89%475.59M | 23.35%366.41M | 17.20%232.06M | 13.49%91.39M | 12.45%386.99M | 10.25%297.05M | 16.37%198M |
Add:Non operating Income | 653.65%653.46K | 688.37%495.62K | -75.77%12.04K | 192.81%4.17M | 68.04%86.71K | 16.64%62.87K | 459.46%49.68K | 431.35%1.42M | -32.67%51.6K | 234.19%53.9K |
Less:Non operating expense | 710.19%1.14M | 1,248.87%1.14M | 320.30%28.92K | 29.63%627.91K | -49.66%141.1K | 49.71%84.44K | -50.17%6.88K | -85.41%484.38K | -72.59%280.29K | -94.46%56.41K |
Total profit | 34.40%492.38M | 43.15%332.16M | 59.25%145.6M | 23.51%479.13M | 23.43%366.36M | 17.19%232.04M | 13.55%91.43M | 13.74%387.93M | 10.56%296.82M | 17.06%198M |
Less:Income tax cost | 40.55%61.56M | 51.88%46.85M | 65.81%24.6M | 34.50%71.74M | 9.68%43.8M | 21.06%30.85M | 47.64%14.84M | 25.09%53.34M | 24.49%39.93M | 36.49%25.48M |
Net profit | 33.56%430.82M | 41.81%285.31M | 57.97%121M | 21.76%407.39M | 25.56%322.56M | 16.62%201.19M | 8.69%76.59M | 12.11%334.59M | 8.67%256.89M | 14.64%172.52M |
Net profit from continuing operation | 33.56%430.82M | 41.81%285.31M | 57.97%121M | 21.76%407.39M | 25.56%322.56M | 16.62%201.19M | 8.69%76.59M | 12.11%334.59M | 8.67%256.89M | 14.64%172.52M |
Net profit of parent company owners | 33.56%430.82M | 41.81%285.31M | 57.97%121M | 21.76%407.39M | 25.56%322.56M | 16.62%201.19M | 8.69%76.59M | 12.11%334.59M | 8.67%256.89M | 14.64%172.52M |
Earning per share | ||||||||||
Basic earning per share | 33.51%2.59 | 41.32%1.71 | 58.33%0.95 | 21.84%3.18 | -3.48%1.94 | -10.37%1.21 | 9.09%0.6 | -9.06%2.61 | -18.29%2.01 | -14.01%1.35 |
Diluted earning per share | 33.51%2.59 | 41.32%1.71 | 58.33%0.95 | 21.84%3.18 | -3.48%1.94 | -10.37%1.21 | 9.09%0.6 | -9.06%2.61 | -18.29%2.01 | -14.01%1.35 |
Other composite income | -305.15%-20.15M | -166.09%-18.97M | -65.09%-9.19M | -75.20%7.2M | -70.23%9.82M | 89.28%28.7M | -42.44%-5.57M | 942.46%29.02M | 396.60%32.98M | 814.23%15.16M |
Other composite income of parent company owners | -305.15%-20.15M | -166.09%-18.97M | -65.09%-9.19M | -75.20%7.2M | -70.23%9.82M | 89.28%28.7M | -42.44%-5.57M | 942.46%29.02M | 396.60%32.98M | 814.23%15.16M |
Total composite income | 23.55%410.67M | 15.86%266.35M | 57.42%111.81M | 14.02%414.59M | 14.66%332.38M | 22.49%229.89M | 6.70%71.03M | 23.26%363.61M | 19.27%289.87M | 26.50%187.68M |
Total composite income of parent company owners | 23.55%410.67M | 15.86%266.35M | 57.42%111.81M | 14.02%414.59M | 14.66%332.38M | 22.49%229.89M | 6.70%71.03M | 23.26%363.61M | 19.27%289.87M | 26.50%187.68M |
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.
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