(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 | 2.55%3.18B | 2.85%2.05B | 5.09%978.18M | 24.12%4.01B | 22.98%3.1B | 26.30%1.99B | 15.10%930.79M | 5.51%3.23B | 10.15%2.52B | 7.02%1.58B |
Operating revenue | 2.55%3.18B | 2.85%2.05B | 5.09%978.18M | 24.12%4.01B | 22.98%3.1B | 26.30%1.99B | 15.10%930.79M | 5.51%3.23B | 10.15%2.52B | 7.02%1.58B |
Other operating revenue | ---- | 41.76%132.57M | ---- | 160.29%268.34M | ---- | 66.56%93.52M | ---- | 78.45%103.09M | ---- | 137.97%56.14M |
Total operating cost | 11.59%2.63B | 12.09%1.69B | 6.81%764.37M | 23.86%3.14B | 20.70%2.35B | 22.00%1.51B | 10.62%715.62M | 3.56%2.54B | 6.80%1.95B | 5.31%1.24B |
Operating cost | 12.06%1.72B | 12.08%1.11B | 3.48%499.2M | 21.77%2.05B | 16.84%1.53B | 19.36%990.87M | 10.70%482.42M | 1.58%1.68B | 5.12%1.31B | 2.58%830.13M |
Operating tax surcharges | 6.41%11.16M | -0.61%7.26M | 2.62%3.36M | 8.70%13.95M | 3.43%10.48M | 2.89%7.31M | -20.60%3.28M | 3.24%12.84M | 11.86%10.14M | 20.30%7.1M |
Operating expense | 13.15%450.52M | 14.48%280.85M | 15.67%124.98M | 32.42%532.83M | 32.30%398.17M | 26.82%245.33M | 2.72%108.05M | 0.01%402.37M | 2.13%300.96M | 7.18%193.45M |
Administration expense | 10.15%368.25M | 11.74%240.71M | 13.09%113.86M | 27.52%462.31M | 26.18%334.33M | 28.58%215.42M | 18.76%100.68M | 14.26%362.54M | 15.42%264.96M | 12.81%167.55M |
Financial expense | 59.01%25.4M | 61.90%14.83M | -8.22%5.66M | -36.88%20.01M | -38.96%15.97M | -47.35%9.16M | -33.33%6.17M | -21.28%31.7M | -13.13%26.17M | -14.43%17.4M |
-Interest expense (Financial expense) | 14.24%34.16M | 9.01%21.95M | 1.02%10.3M | -0.86%38.04M | 12.82%29.9M | 15.31%20.14M | -4.64%10.19M | 2.01%38.36M | -4.78%26.5M | -7.64%17.47M |
-Interest Income (Financial expense) | 22.69%-14.03M | 23.09%-10.42M | -15.26%-6.06M | -109.96%-23.52M | -369.43%-18.15M | -506.57%-13.54M | -101.53%-5.26M | -544.44%-11.2M | -244.04%-3.87M | -217.14%-2.23M |
Research and development | -13.54%53.9M | -9.68%36.01M | 15.21%17.3M | 41.43%69.68M | 71.29%62.35M | 95.22%39.86M | 92.57%15.02M | 95.54%49.27M | 142.88%36.4M | 122.05%20.42M |
Credit Impairment Loss | 74.87%-2.9M | 81.18%-1.77M | 15.40%-5.26M | -208.95%-11.84M | -59.51%-11.56M | -356.26%-9.39M | -804.43%-6.22M | 35.44%-3.83M | -121.43%-7.25M | 17.19%-2.06M |
Asset Impairment Loss | -611.58%-1.15M | -7,685.17%-1.03M | 46.83%-4.79K | -664.01%-5.55M | 30.50%-161.01K | 95.15%-13.23K | 69.90%-9.01K | -1.88%-726.74K | -113.54%-231.67K | -95.63%-272.63K |
Other net revenue | 25.83%75.48M | 30.91%47.64M | 19.33%20.05M | 220.03%104.45M | 301.81%59.99M | 148.38%36.39M | 378.30%16.8M | -15.10%32.64M | -19.91%14.93M | 46.56%14.65M |
Fair value change income | -14.44%10M | 162.53%22.41M | 910.91%20.52M | 69.25%11.02M | --11.69M | --8.54M | --2.03M | --6.51M | ---- | ---- |
Invest income | -5.26%45.03M | -60.19%12.43M | -87.57%2.24M | 856.28%76.44M | 702.58%47.53M | 508.46%31.22M | 683.91%18.05M | -8.48%7.99M | 47.58%5.92M | 54.61%5.13M |
Asset deal income | -51.16%472.79K | -51.46%429.37K | 3,565.76%413.1K | 509.60%11.28M | 334.79%968K | 243.45%884.57K | 100.97%11.27K | 1,771.86%1.85M | -73.90%-412.28K | -365.89%-616.64K |
Other revenue | 108.56%24.03M | 194.15%15.16M | -27.33%2.14M | 10.85%23.1M | -31.82%11.52M | -58.66%5.15M | -4.61%2.95M | -42.52%20.84M | 1.78%16.9M | 37.44%12.47M |
Operating profit | -22.02%631.02M | -21.87%407.93M | 0.81%233.87M | 33.81%973.4M | 37.65%809.26M | 46.18%522.13M | 40.37%231.98M | 11.62%727.45M | 21.67%587.91M | 14.74%357.18M |
Add:Non operating Income | 335.33%4.85M | 181.26%2.32M | 322.86%770.18K | -41.07%1.36M | -53.42%1.11M | -54.26%823.93K | -87.32%182.13K | -18.78%2.31M | 129.04%2.39M | 239.74%1.8M |
Less:Non operating expense | -25.21%67.96M | -6.06%53.44M | 26.57%24.69M | 58.18%120.45M | 34.45%90.87M | 33.62%56.88M | 21.92%19.51M | 5.40%76.15M | 25.48%67.59M | 86.70%42.57M |
Total profit | -21.07%567.91M | -23.44%356.82M | -1.27%209.94M | 30.71%854.31M | 37.65%719.51M | 47.30%466.07M | 41.12%212.65M | 12.24%653.61M | 21.45%522.72M | 9.48%316.41M |
Less:Income tax cost | -16.36%125.58M | -17.28%83.45M | -17.76%45.16M | 22.49%176.89M | 24.40%150.14M | 27.62%100.88M | 39.39%54.91M | 12.21%144.41M | 26.32%120.69M | 7.82%79.04M |
Net profit | -22.31%442.33M | -25.14%273.37M | 4.47%164.79M | 33.04%677.42M | 41.62%569.36M | 53.85%365.19M | 41.73%157.74M | 12.25%509.2M | 20.06%402.03M | 10.05%237.36M |
Net profit from continuing operation | -22.31%442.33M | -25.14%273.37M | 4.47%164.79M | 33.04%677.42M | 41.62%569.36M | 53.85%365.19M | 41.73%157.74M | 12.25%509.2M | 20.06%402.03M | 10.05%237.36M |
Less:Minority Profit | 79.29%21.47M | -24.92%7.87M | 18.83%8.87M | 348.52%11.49M | 173.18%11.98M | 925.72%10.48M | 989.29%7.46M | -258.91%-4.62M | 346.71%4.38M | 142.79%1.02M |
Net profit of parent company owners | -24.49%420.86M | -25.15%265.5M | 3.75%155.92M | 29.60%665.93M | 40.17%557.39M | 50.08%354.71M | 34.01%150.28M | 12.95%513.82M | 18.13%397.64M | 8.37%236.34M |
Earning per share | ||||||||||
Basic earning per share | -24.24%0.5 | -23.81%0.32 | 5.56%0.19 | 17.91%0.79 | 24.53%0.66 | -10.64%0.42 | -18.18%0.18 | -26.37%0.67 | -20.90%0.53 | 6.82%0.47 |
Diluted earning per share | -24.24%0.5 | -23.81%0.32 | 5.56%0.19 | 17.91%0.79 | 24.53%0.66 | -10.64%0.42 | -18.18%0.18 | -26.37%0.67 | --0.53 | --0.47 |
Other composite income | -99.49%104.42K | 207.36%266.7K | -143.86K | 931.63%31.61M | 1,193.96%20.38M | -115.77%-248.41K | 3.06M | 1.58M | 1.58M | |
Other composite income of parent company owners | -99.49%104.42K | 207.36%266.7K | ---143.86K | 931.63%31.61M | 1,193.96%20.38M | -115.77%-248.41K | ---- | --3.06M | --1.58M | --1.58M |
Total composite income | -24.98%442.44M | -25.02%273.63M | 4.37%164.64M | 38.41%709.03M | 46.12%589.75M | 52.74%364.94M | 41.73%157.74M | 12.92%512.26M | 20.53%403.6M | 10.78%238.94M |
Total composite income of parent company owners | -27.14%420.97M | -25.02%265.76M | 3.66%155.77M | 34.95%697.54M | 44.73%577.77M | 48.99%354.46M | 34.01%150.28M | 13.62%516.89M | 18.59%399.22M | 9.09%237.91M |
Total composite income of minority owners | 79.29%21.47M | -24.92%7.87M | 18.83%8.87M | 348.52%11.49M | 173.18%11.98M | 925.72%10.48M | 989.29%7.46M | -258.91%-4.62M | 346.71%4.38M | 142.79%1.02M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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