(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 | 14.58%1.64B | 0.61%1.01B | -22.34%423.17M | -14.28%1.88B | -16.58%1.43B | -19.02%999.08M | -5.25%544.89M | 2.62%2.2B | 3.47%1.72B | -0.79%1.23B |
Operating revenue | 14.58%1.64B | 0.61%1.01B | -22.34%423.17M | -14.28%1.88B | -16.58%1.43B | -19.02%999.08M | -5.25%544.89M | 2.62%2.2B | 3.47%1.72B | -0.79%1.23B |
Other operating revenue | ---- | -19.53%19.7M | ---- | -45.34%56.59M | ---- | -14.66%24.49M | ---- | 123.09%103.52M | ---- | 12.39%28.69M |
Total operating cost | 16.23%1.61B | 3.92%993.8M | -19.09%413.92M | -14.09%1.83B | -16.52%1.38B | -19.25%956.34M | -4.33%511.57M | 5.09%2.13B | 6.34%1.66B | 1.57%1.18B |
Operating cost | 21.63%1.33B | 5.75%803.01M | -22.04%330.25M | -16.17%1.43B | -18.98%1.1B | -22.13%759.32M | -5.07%423.61M | 5.03%1.71B | 7.61%1.35B | 1.61%975.08M |
Operating tax surcharges | 10.32%18.11M | 8.86%12.48M | 4.11%6.23M | 36.52%19.11M | 3.70%16.42M | 10.17%11.47M | 6.68%5.98M | 0.66%13.99M | -0.27%15.83M | -2.99%10.41M |
Operating expense | -6.73%33.83M | -18.35%28.6M | -7.53%14.12M | -18.92%58.24M | -36.16%36.28M | -13.29%35.03M | 11.15%15.27M | 2.46%71.83M | 3.19%56.82M | 12.25%40.4M |
Administration expense | -6.00%120.11M | 2.61%82.86M | 0.30%35.69M | -1.89%167.83M | 1.77%127.77M | -0.00%80.76M | -5.30%35.59M | -0.72%171.07M | -0.69%125.56M | -7.94%80.76M |
Financial expense | -26.74%17.16M | -40.46%9.27M | -44.71%4.55M | -9.41%30.9M | 1.33%23.42M | -3.83%15.57M | -0.49%8.23M | -12.08%34.11M | -20.61%23.12M | -16.89%16.19M |
-Interest expense (Financial expense) | -10.15%23.59M | -5.63%16.65M | -7.00%8.36M | -10.65%34.43M | -4.75%26.26M | -8.77%17.64M | -5.33%8.99M | -4.85%38.53M | -10.94%27.57M | -5.95%19.34M |
-Interest Income (Financial expense) | -178.79%-8.57M | -262.06%-7.88M | -354.29%-3.89M | 13.63%-4.12M | 4.24%-3.07M | 18.67%-2.18M | 10.36%-855.66K | -18.98%-4.77M | -35.33%-3.21M | -49.32%-2.68M |
Research and development | 2.64%85.9M | 6.24%57.57M | 0.83%23.08M | -6.97%122.95M | 0.45%83.69M | -11.79%54.19M | -1.75%22.89M | 24.02%132.17M | 11.07%83.32M | 17.39%61.43M |
Credit Impairment Loss | -236.83%-6.79M | -211.67%-6.23M | -25.29%-4.21M | 22.20%-1.32M | 57.75%-2.01M | 60.82%-2M | 43.64%-3.36M | -187.76%-1.7M | -163.62%-4.77M | -83.61%-5.1M |
Asset Impairment Loss | 15.47%-12.99M | 18.53%-8.28M | 11.44%-3.98M | -12.34%-28.69M | -28.80%-15.37M | -9.33%-10.16M | 8.11%-4.49M | 72.77%-25.54M | 83.26%-11.93M | 80.84%-9.29M |
Other net revenue | 20.77%158.3M | 33.47%106.03M | 30.43%44.92M | 8.60%168.77M | 31.57%131.08M | 25.85%79.44M | 89.14%34.44M | 74.18%155.4M | 62.08%99.62M | 37.46%63.12M |
Fair value change income | --864K | --384K | --744K | --1.27M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 10.32%146.86M | 19.31%96.67M | 19.31%47.19M | 11.93%171.33M | 41.91%133.13M | 37.20%81.02M | 49.54%39.55M | -0.88%153.07M | -23.28%93.81M | -33.94%59.06M |
-Including: Investment income associates | 10.12%145.18M | 19.10%95.88M | 19.76%47.07M | 12.45%169.73M | 36.03%131.84M | 37.42%80.5M | 49.84%39.3M | 36.01%150.94M | -2.60%96.92M | -34.20%58.58M |
Asset deal income | 414.23%3.17M | 551.85%2.9M | 1,334.48%191.81K | 397.38%681.87K | 28,535.26%615.52K | 1,777.77%444.88K | 27,160.96%13.37K | -80.19%137.09K | -99.39%2.15K | 287.47%23.69K |
Other revenue | 84.74%27.18M | 103.20%20.58M | 82.69%4.98M | -13.36%25.5M | -34.63%14.71M | -45.07%10.13M | 4.38%2.73M | 13.43%29.43M | 89.24%22.51M | 136.17%18.44M |
Operating profit | 6.51%192.91M | -3.91%117.41M | -20.06%54.16M | 0.00%221.33M | 12.67%181.12M | 8.46%122.18M | 15.70%67.76M | 9.38%221.33M | -1.84%160.75M | -8.84%112.66M |
Add:Non operating Income | 2,745.68%2.29M | 2,795.96%57.92K | 1,002.17%6K | -69.32%99.97K | -26.85%80.64K | -90.84%2K | -97.51%544.41 | 27.28%325.81K | -30.00%110.24K | -84.53%21.83K |
Less:Non operating expense | -40.06%271.62K | 206.44%156.22K | 376.60%137.18K | -75.07%568.56K | 200.52%453.13K | -49.10%50.98K | 533.31%28.78K | 160.36%2.28M | -72.05%150.78K | -81.41%100.15K |
Total profit | 7.85%194.94M | -3.95%117.31M | -20.22%54.03M | 0.68%220.87M | 12.47%180.75M | 8.49%122.13M | 15.62%67.73M | 8.74%219.38M | -1.63%160.71M | -8.61%112.58M |
Less:Income tax cost | -43.57%1.66M | -64.68%752.75K | -69.50%194.71K | 153.67%3.31M | -38.50%2.94M | -41.17%2.13M | -3.10%638.44K | -81.69%1.31M | -23.42%4.79M | -22.13%3.62M |
Net profit | 8.70%193.28M | -2.87%116.56M | -19.75%53.84M | -0.24%217.55M | 14.03%177.8M | 10.14%120M | 15.83%67.09M | 12.06%218.07M | -0.76%155.92M | -8.08%108.96M |
Net profit from continuing operation | 8.70%193.28M | -2.87%116.56M | -19.75%53.84M | -0.24%217.55M | 14.03%177.8M | 10.14%120M | 15.83%67.09M | 12.06%218.07M | -0.76%155.92M | -8.08%108.96M |
Less:Minority Profit | -18.60%4.04M | -9.09%1.89M | -0.81%1.49M | -29.81%6.09M | -55.95%4.96M | -75.36%2.07M | -82.19%1.5M | -80.56%8.68M | -39.77%11.27M | -30.87%8.42M |
Net profit of parent company owners | 9.49%189.24M | -2.76%114.67M | -20.19%52.35M | 0.99%211.46M | 19.48%172.84M | 17.30%117.93M | 32.51%65.59M | 39.63%209.39M | 4.51%144.66M | -5.47%100.53M |
Earning per share | ||||||||||
Basic earning per share | 9.49%0.473 | -2.78%0.2866 | -20.18%0.1309 | 0.99%0.5286 | 19.47%0.432 | 17.31%0.2948 | 32.58%0.164 | 39.65%0.5234 | 4.51%0.3616 | -5.46%0.2513 |
Diluted earning per share | 9.40%0.4726 | -2.78%0.2866 | -20.18%0.1309 | 0.99%0.5286 | 19.47%0.432 | 17.31%0.2948 | 32.58%0.164 | 39.65%0.5234 | 4.51%0.3616 | -5.46%0.2513 |
Other composite income | 682.87%40.79M | 521.71%41.73M | 179.99%14.34M | 156.10%19.68M | 8.25%-7M | 291.27%6.71M | -476.80%-17.92M | -304.72%-35.08M | -120.54%-7.63M | -112.15%-3.51M |
Other composite income of parent company owners | 682.87%40.79M | 521.71%41.73M | 179.99%14.34M | 156.10%19.68M | 8.25%-7M | 291.27%6.71M | -476.80%-17.92M | -304.72%-35.08M | -120.54%-7.63M | -112.15%-3.51M |
Total composite income | 37.04%234.07M | 24.91%158.28M | 38.65%68.17M | 29.64%237.23M | 15.18%170.8M | 20.17%126.72M | -21.55%49.17M | -13.58%182.99M | -23.66%148.29M | -28.48%105.45M |
Total composite income of parent company owners | 38.70%230.03M | 25.48%156.4M | 39.89%66.69M | 32.60%231.14M | 21.03%165.84M | 28.46%124.64M | -12.14%47.67M | 4.32%174.31M | -21.95%137.03M | -28.26%97.02M |
Total composite income of minority owners | -18.60%4.04M | -9.09%1.89M | -0.81%1.49M | -29.81%6.09M | -55.95%4.96M | -75.36%2.07M | -82.19%1.5M | -80.56%8.68M | -39.77%11.27M | -30.87%8.42M |
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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