(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 | 4.46%5.65B | 6.42%3.98B | 3.81%1.86B | 1.22%7.6B | 0.15%5.4B | 0.79%3.74B | 2.36%1.79B | 0.63%7.51B | -1.20%5.4B | 1.00%3.71B |
Operating revenue | 4.46%5.65B | 6.42%3.98B | 3.81%1.86B | 1.22%7.6B | 0.15%5.4B | 0.79%3.74B | 2.36%1.79B | 0.63%7.51B | -1.20%5.4B | 1.00%3.71B |
Other operating revenue | ---- | 15.51%35.21M | ---- | -10.24%68.3M | ---- | -95.46%30.48M | ---- | 4.06%76.1M | ---- | -1.34%671.02M |
Total operating cost | 3.84%5.82B | 6.18%4.09B | 3.41%1.92B | 2.70%7.83B | 0.10%5.6B | 0.53%3.85B | 3.99%1.86B | 1.85%7.62B | 1.92%5.6B | 2.84%3.83B |
Operating cost | 6.95%4.32B | 9.44%3.05B | 5.28%1.42B | 5.74%5.77B | 0.79%4.04B | 0.63%2.78B | 3.69%1.35B | 3.03%5.46B | -0.48%4B | 0.31%2.77B |
Operating tax surcharges | 188.26%25.18M | 188.73%14.19M | 88.44%4.67M | 328.94%15.44M | 1,071.70%8.74M | 262.55%4.91M | -6.05%2.48M | -50.14%3.6M | -112.21%-899.08K | -129.51%-3.02M |
Operating expense | -17.40%478.93M | -3.39%362.93M | -5.94%177.68M | -13.72%655.67M | -1.89%579.81M | -2.39%375.65M | 5.68%188.91M | 1.36%759.95M | 3.25%591M | -0.36%384.84M |
Administration expense | 3.20%955.32M | -0.62%643.37M | 0.79%300.8M | -5.74%1.27B | -4.13%925.68M | -0.70%647.41M | 5.72%298.44M | -1.08%1.35B | 8.31%965.57M | 12.66%651.95M |
Financial expense | -126.57%-17.62M | -886.95%-12.78M | -379.11%-1.28M | 66.51%-15.69M | 73.28%-7.78M | 134.58%1.62M | 123.60%459.47K | -54.06%-46.86M | -51.15%-29.11M | 67.11%-4.7M |
-Interest expense (Financial expense) | 0.90%86.91M | 7.81%61.55M | 27.46%34.08M | 56.76%133.78M | 54.71%86.13M | 24.36%57.09M | 29.74%26.74M | 3.85%85.34M | -3.78%55.67M | 24.80%45.91M |
-Interest Income (Financial expense) | -10.58%-110.33M | -31.37%-78.41M | -25.97%-36.64M | -12.50%-157.6M | -6.66%-99.78M | -4.83%-59.69M | -18.49%-29.08M | -13.69%-140.08M | -13.29%-93.55M | -2.98%-56.94M |
Research and development | -0.82%58.1M | -6.41%38.08M | 2.55%19.45M | 31.71%130.47M | -8.79%58.58M | 5.93%40.68M | -21.57%18.97M | 2.80%99.06M | 355.63%64.23M | 317.09%38.41M |
Credit Impairment Loss | -26.94%-40.71M | -31.75%-33.29M | -11.00%-9.75M | -80.84%-62.93M | -96.86%-32.07M | -61.11%-25.27M | -4,215.21%-8.79M | 53.52%-34.8M | 47.45%-16.29M | 41.85%-15.68M |
Asset Impairment Loss | 227.43%1.48M | 132.76%385.53K | 137.77%377.79K | -0.83%-108.77M | 90.85%-1.16M | 88.50%-1.18M | 62.38%-1M | -48.18%-107.87M | -746.22%-12.69M | -824.77%-10.24M |
Other net revenue | -8.27%210.92M | -11.05%138.17M | -9.71%59.73M | 4.47%210.87M | 7.07%229.93M | 21.19%155.34M | 2.87%66.16M | 102.01%201.84M | 109.92%214.75M | 118.67%128.17M |
Fair value change income | -34.38%7.5M | -50.10%4.53M | -72.35%2.15M | 1,049.83%4.33M | -19.33%11.42M | 0.31%9.08M | 120.74%7.77M | -93.02%376.34K | 434.91%14.16M | --9.06M |
Invest income | 7.64%230.27M | 4.97%156.47M | 0.92%64.62M | 13.57%318.57M | 5.55%213.92M | 17.83%149.06M | 13.76%64.04M | 53.73%280.51M | 73.21%202.67M | 61.51%126.51M |
-Including: Investment income associates | 22.90%144.37M | 9.81%92.9M | -0.80%35.63M | 22.03%175.45M | 8.64%117.47M | 27.95%84.6M | 21.63%35.92M | 426.82%143.78M | 1,190.68%108.13M | 1,015.93%66.12M |
Asset deal income | -26.97%68.39K | 95.37%-1.2K | ---1.2K | 1,533.39%2.02M | 54.70%93.64K | ---25.89K | ---- | -94.58%123.47K | --60.53K | ---- |
Other revenue | -67.34%12.32M | -57.41%10.08M | -43.49%2.34M | -9.21%57.66M | 40.57%37.73M | 27.73%23.67M | -43.78%4.14M | 10.56%63.51M | 77.24%26.84M | 121.48%18.53M |
Operating profit | 21.59%39.45M | -42.39%21.26M | -36.70%2.32M | -123.68%-20.18M | 112.98%32.45M | 5,458.31%36.9M | -88.38%3.67M | 13.86%85.23M | -79.30%15.23M | 49.62%663.94K |
Add:Non operating Income | 4.82%307.8M | 19.55%220.4M | 7.04%119.87M | 34.88%450.91M | -4.04%293.65M | -9.90%184.36M | 34.45%111.98M | 6.19%334.32M | 38.20%306M | 24.58%204.63M |
Less:Non operating expense | 26.62%7.1M | 219.03%5.85M | 66.96%2.21M | -18.49%9.16M | 10.93%5.61M | -43.48%1.83M | -25.48%1.32M | 39.50%11.23M | -22.99%5.05M | -21.78%3.24M |
Total profit | 6.14%340.15M | 7.46%235.81M | 4.94%119.98M | 3.25%421.58M | 1.36%320.49M | 8.60%219.43M | 1.08%114.33M | 6.99%408.32M | 9.61%316.18M | 25.84%202.05M |
Less:Income tax cost | 3,085.44%76.79M | 1,267.57%53.18M | 6,280.47%34.98M | -311.74%-5.44M | 219.67%2.41M | 139.45%3.89M | -55.69%548.23K | 28.97%2.57M | 364.04%754.13K | 993.11%1.62M |
Net profit | -17.20%263.36M | -15.27%182.63M | -25.30%85M | 5.24%427.02M | 0.84%318.08M | 7.54%215.54M | 1.71%113.78M | 6.88%405.75M | 9.24%315.43M | 24.95%200.42M |
Net profit from continuing operation | -17.20%263.36M | -15.27%182.63M | -25.30%85M | 5.24%427.02M | 0.84%318.08M | 7.54%215.54M | 1.71%113.78M | 6.88%405.75M | 9.24%315.43M | 24.95%200.42M |
Less:Minority Profit | -25.84%41.1M | -12.10%32.77M | -23.73%15.19M | 9.37%86.97M | -10.05%55.41M | -13.79%37.29M | 0.22%19.92M | 23.16%79.52M | 30.19%61.61M | 34.55%43.25M |
Net profit of parent company owners | -15.38%222.27M | -15.93%149.85M | -25.63%69.81M | 4.24%340.05M | 3.48%262.66M | 13.41%178.25M | 2.03%93.87M | 3.54%326.23M | 5.14%253.82M | 22.54%157.17M |
Earning per share | ||||||||||
Basic earning per share | -15.43%0.0444 | -15.73%0.03 | -25.53%0.014 | 0.00%0.07 | 3.35%0.0525 | 13.38%0.0356 | 2.17%0.0188 | 16.67%0.07 | 5.18%0.0508 | 22.66%0.0314 |
Diluted earning per share | -15.43%0.0444 | -15.73%0.03 | -25.53%0.014 | 0.00%0.07 | 3.35%0.0525 | 13.38%0.0356 | 2.17%0.0188 | 16.67%0.07 | 5.18%0.0508 | 22.66%0.0314 |
Other composite income | -127.93%-1.17M | -127.93%-1.17M | 137.42%1.89M | 4.19M | 4.19M | -2,542.71%-5.05M | ||||
Other composite income of parent company owners | -127.93%-1.17M | -127.93%-1.17M | ---- | 137.42%1.89M | --4.19M | --4.19M | ---- | -2,542.71%-5.05M | ---- | ---- |
Total composite income | -18.64%262.19M | -17.42%181.46M | -25.30%85M | 7.04%428.91M | 2.17%322.27M | 9.64%219.74M | 1.71%113.78M | 5.49%400.69M | 9.24%315.43M | 24.95%200.42M |
Total composite income of parent company owners | -17.15%221.09M | -18.51%148.68M | -25.63%69.81M | 6.47%341.94M | 5.13%266.85M | 16.08%182.45M | 2.03%93.87M | 1.87%321.17M | 5.14%253.82M | 22.54%157.17M |
Total composite income of minority owners | -25.84%41.1M | -12.10%32.77M | -23.73%15.19M | 9.37%86.97M | -10.05%55.41M | -13.79%37.29M | 0.22%19.92M | 23.16%79.52M | 30.19%61.61M | 34.55%43.25M |
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 | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (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.
No Data