(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 | 4.02%742.59M | 1.26%488.09M | 0.49%243.36M | -2.80%992.27M | -5.64%713.86M | -4.85%482.02M | -4.07%242.18M | 4.92%1.02B | 756.54M | 4.08%506.61M |
Operating revenue | 4.02%742.59M | 1.26%488.09M | 0.49%243.36M | -2.80%992.27M | -5.64%713.86M | -4.85%482.02M | -4.07%242.18M | 4.92%1.02B | --756.54M | 4.08%506.61M |
Other operating revenue | ---- | 5.48%15.52M | ---- | -12.20%32.69M | ---- | 23.07%14.71M | ---- | 75.41%37.23M | ---- | 16.75%11.96M |
Total operating cost | -4.50%390.94M | -6.13%258.58M | -0.04%128.26M | -3.93%559.86M | -4.13%409.38M | -2.50%275.47M | -7.55%128.31M | 15.41%582.76M | 427.03M | 12.96%282.54M |
Operating cost | -2.67%320.13M | -2.68%214.99M | 4.59%107.18M | -6.66%439.02M | -6.02%328.91M | -4.12%220.92M | -8.88%102.47M | 17.23%470.33M | --349.98M | 14.83%230.42M |
Operating tax surcharges | 24.53%5.86M | 68.00%3.82M | 54.43%1.61M | -3.78%5.04M | 36.57%4.71M | 10.23%2.27M | 19.38%1.05M | 34.17%5.24M | --3.45M | 15.41%2.06M |
Operating expense | 10.74%8.46M | -4.61%5.09M | -6.58%2.81M | 18.21%14.59M | -3.86%7.64M | -6.75%5.33M | -14.32%3M | 17.83%12.34M | --7.94M | 13.04%5.72M |
Administration expense | 0.75%44.64M | -9.64%26.69M | -3.77%12.99M | 15.98%65.46M | 15.15%44.31M | 17.16%29.54M | 7.15%13.5M | 12.11%56.44M | --38.48M | 7.54%25.21M |
Financial expense | -130.68%-17.76M | -190.76%-11.47M | -223.11%-6.3M | -221.53%-12.53M | -247.72%-7.7M | -403.81%-3.95M | -456.42%-1.95M | -106.16%-3.9M | ---2.21M | 34.61%-783.09K |
-Interest expense (Financial expense) | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | ---- | --0 |
-Interest Income (Financial expense) | -131.03%-17.89M | -190.62%-11.55M | -222.78%-6.34M | -222.53%-12.75M | -243.04%-7.75M | -396.48%-3.98M | -451.16%-1.96M | -99.37%-3.95M | ---2.26M | 33.75%-800.82K |
Research and development | -6.05%29.61M | -8.84%19.46M | -2.60%9.97M | 14.12%48.28M | 7.20%31.52M | 7.23%21.35M | 5.55%10.24M | 3.42%42.31M | --29.4M | -2.18%19.91M |
Credit Impairment Loss | -22.57%-6.52M | 331.97%2.98M | -165.38%-3.02M | 48.09%-3.15M | 35.94%-5.32M | 81.87%-1.28M | 86.15%-1.14M | -228.14%-6.06M | ---8.31M | -235.60%-7.08M |
Other net revenue | 15.54%31.55M | 45.57%30.31M | 19.40%11.06M | 1.65%43.88M | 5.01%27.3M | 23.94%20.82M | 122.23%9.26M | 9.80%43.16M | 26M | 5.86%16.8M |
Fair value change income | -0.72%11.06M | -18.45%5.36M | 19.42%3.66M | 47.88%16.61M | 45.30%11.15M | 18.74%6.57M | 15.07%3.06M | 31.19%11.23M | --7.67M | 33.84%5.53M |
Invest income | 30.34%23.45M | 53.37%19.47M | 54.62%9M | -14.82%24.73M | -13.30%17.99M | -6.29%12.69M | -1.79%5.82M | 25.20%29.03M | --20.75M | 37.42%13.54M |
-Including: Investment income associates | 12.66%-296K | -86.00%45.85K | 146.10%157.35K | -89.18%167.91K | -166.30%-338.91K | -36.61%327.39K | 1,327.55%63.94K | 96.83%1.55M | --511.18K | 208.96%516.46K |
Other revenue | 1.88%3.56M | -11.78%2.51M | -6.15%1.42M | -36.56%5.68M | -40.72%3.49M | -40.80%2.85M | -60.07%1.52M | -4.74%8.96M | --5.89M | 20.46%4.81M |
Operating profit | 15.49%383.2M | 14.27%259.82M | 2.46%126.16M | -1.03%476.29M | -6.67%331.79M | -5.61%227.37M | 4.49%123.13M | -5.14%481.26M | 355.51M | -4.62%240.87M |
Add:Non operating Income | -98.98%20.45K | -99.64%7.2K | -100.00%0.94 | 761,135.58%2M | 1,412,001.96%2M | 1,427,219.82%2M | 68,501,460.62%2M | -100.00%262.8 | --141.66 | -100.00%140.14 |
Less:Non operating expense | -69.25%206.47K | -70.12%200.62K | --19.03K | --1.75M | --671.41K | --671.41K | --0 | --0 | ---- | ---- |
Total profit | 14.98%383.01M | 13.52%259.63M | 0.81%126.14M | -0.98%476.55M | -6.30%333.12M | -5.06%228.7M | 6.19%125.13M | -6.07%481.26M | 355.51M | -5.90%240.87M |
Less:Income tax cost | 12.69%53.84M | 13.52%37.79M | -4.04%17.16M | -1.16%66.52M | -5.30%47.77M | -1.18%33.29M | 6.71%17.89M | -7.27%67.3M | --50.45M | -7.48%33.68M |
Net profit | 15.36%329.17M | 13.53%221.84M | 1.62%108.98M | -0.95%410.03M | -6.46%285.34M | -5.69%195.41M | 6.10%107.25M | -5.87%413.96M | 305.06M | -5.64%207.19M |
Net profit from continuing operation | 15.36%329.17M | 13.53%221.84M | 1.62%108.98M | -0.95%410.03M | -6.46%285.34M | -5.69%195.41M | 6.10%107.25M | -5.87%413.96M | --305.06M | -5.64%207.19M |
Net profit of parent company owners | 15.36%329.17M | 13.53%221.84M | 1.62%108.98M | -0.95%410.03M | -6.46%285.34M | -5.69%195.41M | 6.10%107.25M | -5.87%413.96M | --305.06M | -5.64%207.19M |
Earning per share | ||||||||||
Basic earning per share | 8.22%0.79 | 1.92%0.53 | -10.34%0.26 | -5.45%1.04 | -9.88%0.73 | -5.45%0.52 | 7.41%0.29 | -5.98%1.1 | --0.81 | -6.78%0.55 |
Diluted earning per share | 8.22%0.79 | 1.92%0.53 | -10.34%0.26 | -5.45%1.04 | -9.88%0.73 | -5.45%0.52 | 7.41%0.29 | -5.98%1.1 | --0.81 | -6.78%0.55 |
Other composite income | ||||||||||
Total composite income | 15.36%329.17M | 13.53%221.84M | 1.62%108.98M | -0.95%410.03M | -6.46%285.34M | -5.69%195.41M | 6.10%107.25M | -5.87%413.96M | 305.06M | -5.64%207.19M |
Total composite income of parent company owners | 15.36%329.17M | 13.53%221.84M | 1.62%108.98M | -0.95%410.03M | -6.46%285.34M | -5.69%195.41M | 6.10%107.25M | -5.87%413.96M | --305.06M | -5.64%207.19M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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