(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 | 17.96%3.67B | 17.48%2.43B | 21.33%1.1B | 27.36%4.33B | 25.11%3.11B | 22.44%2.07B | 24.54%904.55M | 31.93%3.4B | 46.05%2.49B | 55.84%1.69B |
Operating revenue | 17.96%3.67B | 17.48%2.43B | 21.33%1.1B | 27.36%4.33B | 25.11%3.11B | 22.44%2.07B | 24.54%904.55M | 31.93%3.4B | 46.05%2.49B | 55.84%1.69B |
Other operating revenue | ---- | 31.55%10.22M | ---- | -9.31%16.67M | ---- | --7.77M | ---- | 21.85%18.38M | ---- | ---- |
Total operating cost | 13.84%3.09B | 13.10%2.04B | 15.03%912.05M | 22.62%3.78B | 22.05%2.72B | 19.00%1.8B | 18.48%792.91M | 27.70%3.09B | 2.23B | 46.77%1.52B |
Operating cost | 6.56%2.13B | 3.47%1.41B | 8.53%646M | 19.32%2.73B | 17.66%2B | 15.60%1.36B | 15.57%595.21M | 24.88%2.29B | --1.7B | 50.53%1.18B |
Operating tax surcharges | -1.55%14.47M | -1.64%9.67M | -6.30%4.3M | 29.03%19.62M | 23.35%14.7M | 15.07%9.84M | 20.38%4.58M | 39.66%15.21M | --11.92M | 85.02%8.55M |
Operating expense | 40.30%694.51M | 43.66%461.68M | 45.96%189.82M | 32.22%720.83M | 34.39%495.03M | 37.50%321.38M | 34.44%130.06M | 53.21%545.17M | --368.34M | 56.61%233.74M |
Administration expense | 27.01%212.1M | 59.35%141.49M | 39.83%60.82M | 41.17%249.61M | 40.98%166.99M | 18.46%88.79M | 27.95%43.49M | 38.04%176.82M | --118.45M | 28.92%74.96M |
Financial expense | -25.87%-17.51M | -53.78%-16.28M | -293.79%-5.99M | -27.66%-13.21M | 28.71%-13.91M | -51.55%-10.59M | -48.06%3.09M | -137.39%-10.35M | ---19.51M | -153.73%-6.98M |
-Interest expense (Financial expense) | -35.71%867.32K | -67.78%442.64K | -37.86%728.23K | -88.89%1.32M | -85.72%1.35M | -82.05%1.37M | -81.08%1.17M | -37.35%11.84M | --9.45M | -20.28%7.66M |
-Interest Income (Financial expense) | -80.73%-7.15M | -200.39%-5.25M | -138.92%-2.76M | -356.92%-8.87M | -93.92%-3.96M | -36.90%-1.75M | -3.13%-1.16M | -279.75%-1.94M | ---2.04M | -155.03%-1.28M |
Research and development | 7.78%59.98M | 5.73%38.28M | 3.84%17.11M | 8.00%73.28M | 15.21%55.64M | 18.35%36.2M | 19.62%16.48M | 14.29%67.85M | --48.3M | 12.19%30.59M |
Credit Impairment Loss | 31.80%-8.8M | -7.95%-9.16M | 55.26%-2.97M | -889.93%-14.49M | -3,144.66%-12.91M | -312.63%-8.48M | -189.11%-6.64M | 140.47%1.83M | --423.93K | -75.35%-2.06M |
Asset Impairment Loss | 52.22%-7.14M | 43.19%-6.13M | 32.87%-3.5M | -190.35%-11.87M | -264.50%-14.95M | -319.92%-10.8M | -310.85%-5.21M | -289.47%-4.09M | ---4.1M | -376.69%-2.57M |
Other net revenue | 167.51%16.69M | 122.53%3.82M | 138.23%3.98M | -368.02%-17.62M | -983.42%-24.73M | -1,413.70%-16.96M | -287.52%-10.42M | 77.55%6.58M | 2.8M | -127.29%-1.12M |
Invest income | 366,470.34%19.07M | 268,022.22%12.62M | 189,637.62%6.26M | 2,816.77%2.14M | 93.17%-5.2K | 93.60%-4.71K | 29.90%-3.3K | -268.64%-78.6K | ---76.15K | -26.58%-73.6K |
-Including: Investment income associates | ---- | ---- | ---- | 79.59%-16.04K | 93.17%-5.2K | ---- | 29.90%-3.3K | -441.33%-78.6K | ---76.15K | -433.39%-73.6K |
Asset deal income | -828.56%-277.1K | -398.37%-129.97K | ---- | -1,005.74%-2.19M | -75.04%38.03K | -58.09%43.56K | ---- | 419.75%242.31K | --152.35K | 127.65%103.94K |
Other revenue | 347.57%13.85M | 190.38%6.62M | 192.80%4.19M | 1.44%8.79M | -51.65%3.09M | -34.43%2.28M | 84.50%1.43M | -6.41%8.67M | --6.4M | -44.40%3.48M |
Operating profit | 60.64%594.38M | 59.60%389.42M | 87.14%189.42M | 64.96%526.3M | 40.18%370M | 44.02%243.99M | 86.23%101.21M | 95.82%319.05M | 265.04%263.94M | 217.47%169.41M |
Add:Non operating Income | 1,299.46%4.65M | 9,281.87%4.34M | 1,476.28%310.06K | 11.90%515.83K | -5.92%332.54K | -86.15%46.3K | 81.52%19.67K | -97.40%460.96K | --353.46K | 485.60%334.19K |
Less:Non operating expense | 144.39%1.74M | 160.64%840.3K | -42.66%17.39K | -2.91%1.56M | 59.28%713.77K | -15.91%322.39K | -91.56%30.33K | -19.35%1.6M | --448.12K | -14.24%383.4K |
Total profit | 61.60%597.29M | 61.22%392.92M | 87.45%189.71M | 65.22%525.26M | 40.09%369.62M | 43.90%243.72M | 87.41%101.2M | 77.95%317.91M | 264.87%263.85M | 219.72%169.36M |
Less:Income tax cost | 131.52%125.53M | 129.89%83.8M | 164.33%40.9M | 81.68%94.92M | 12.04%54.22M | 8.80%36.45M | 41.19%15.47M | 41.83%52.25M | --48.4M | 219.06%33.5M |
Net profit | 49.58%471.76M | 49.14%309.12M | 73.58%148.81M | 61.99%430.34M | 46.39%315.4M | 52.56%207.27M | 99.18%85.73M | 87.34%265.66M | 272.80%215.45M | 219.88%135.86M |
Net profit from continuing operation | 49.58%471.76M | 49.14%309.12M | ---- | 61.99%430.34M | 46.39%315.4M | 52.56%207.27M | ---- | 87.34%265.66M | --215.45M | 219.88%135.86M |
Less:Minority Profit | 29.79%1.34M | -56.86%654.19K | -29.90%524.48K | 222.48%1.5M | 175.38%1.03M | 195.56%1.52M | 189.81%748.2K | -179.55%-1.22M | ---1.37M | -275.83%-1.59M |
Net profit of parent company owners | 49.64%470.42M | 49.92%308.47M | 74.49%148.29M | 60.68%428.84M | 44.99%314.36M | 49.69%205.75M | 93.69%84.98M | 90.26%266.88M | 273.95%216.82M | 220.43%137.45M |
Earning per share | ||||||||||
Basic earning per share | 37.21%1.18 | 35.09%0.77 | 54.17%0.37 | 55.41%1.15 | 43.33%0.86 | 50.00%0.57 | 100.00%0.24 | 89.74%0.74 | --0.6 | 216.67%0.38 |
Diluted earning per share | 37.21%1.18 | 35.09%0.77 | 54.17%0.37 | 55.41%1.15 | 43.33%0.86 | 50.00%0.57 | 100.00%0.24 | 89.74%0.74 | --0.6 | 216.67%0.38 |
Other composite income | 2,015.75%12.08M | -330.97%-11.59M | -591.70%-10.73M | -52.28%7.45M | -121.12%-630.59K | 59.79%5.02M | -84.41%-1.55M | 178.52%15.6M | 2.99M | 127.73%3.14M |
Other composite income of parent company owners | 1,651.84%12.15M | -339.18%-11.63M | -611.86%-10.74M | -51.95%7.37M | -128.23%-782.92K | 62.75%4.86M | -83.55%-1.51M | 177.29%15.34M | --2.77M | 126.38%2.99M |
Other composite income of minority owners | -145.42%-69.18K | -74.94%39.07K | 119.67%8.41K | -71.38%74.98K | -28.00%152.33K | 1.95%155.91K | -121.05%-42.74K | 1,211.25%262K | --211.57K | 18,165.99%152.93K |
Total composite income | 53.72%483.84M | 40.16%297.53M | 64.03%138.08M | 55.65%437.78M | 44.10%314.76M | 52.72%212.29M | 99.48%84.18M | 130.67%281.27M | 218.44M | 346.27%139M |
Total composite income of parent company owners | 53.89%482.57M | 40.94%296.84M | 64.78%137.55M | 54.56%436.21M | 42.80%313.58M | 49.97%210.61M | 93.89%83.48M | 134.36%282.23M | --219.59M | 344.85%140.43M |
Total composite income of minority owners | 7.28%1.27M | -58.55%693.26K | -24.46%532.89K | 263.73%1.57M | 202.29%1.19M | 216.63%1.67M | 182.76%705.46K | -163.47%-959.74K | ---1.16M | -240.28%-1.43M |
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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting 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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