(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 | -1.62%1.47B | -7.55%936.39M | -8.14%449.29M | 27.34%1.93B | 39.32%1.49B | 52.90%1.01B | 38.17%489.11M | 14.93%1.52B | 5.82%1.07B | -11.99%662.44M |
Operating revenue | -1.62%1.47B | -7.55%936.39M | -8.14%449.29M | 27.34%1.93B | 39.32%1.49B | 52.90%1.01B | 38.17%489.11M | 14.93%1.52B | 5.82%1.07B | -11.99%662.44M |
Other operating revenue | ---- | -4.34%20.8M | ---- | -4.18%19.71M | ---- | 34.32%21.74M | ---- | -46.60%20.57M | ---- | -24.89%16.18M |
Total operating cost | -1.68%1.3B | -8.68%823.36M | -8.37%398.03M | 26.00%1.68B | 39.87%1.32B | 55.73%901.63M | 38.77%434.36M | 11.19%1.33B | 3.09%945.69M | -16.07%578.97M |
Operating cost | -2.25%1.05B | -8.70%679.85M | -9.51%325.97M | 19.46%1.34B | 30.69%1.07B | 48.18%744.65M | 33.80%360.23M | 12.37%1.12B | 4.73%821.46M | -15.26%502.52M |
Operating tax surcharges | 21.07%14.51M | 3.56%10.27M | 12.26%4.34M | 13.19%15.37M | 18.14%11.98M | 61.75%9.92M | 23.54%3.87M | 0.92%13.58M | -9.03%10.14M | -30.94%6.13M |
Operating expense | 1.15%75.68M | -8.42%36.13M | -1.90%18.33M | 53.12%82.76M | 143.68%74.82M | 78.39%39.46M | 53.21%18.69M | 41.03%54.05M | 7.06%30.71M | -12.52%22.12M |
Administration expense | 4.18%88.7M | 6.60%55.79M | 20.11%31.53M | 29.09%131.07M | 19.72%85.14M | 15.13%52.33M | 13.55%26.25M | 2.72%101.53M | 5.88%71.12M | -4.86%45.46M |
Financial expense | -264.73%-5.6M | -209.01%-8.66M | -114.11%-1.4M | 97.36%-1.02M | 109.73%3.4M | 135.21%7.94M | 318.87%9.94M | -111.26%-38.79M | -117.30%-34.96M | -129.70%-22.56M |
-Interest expense (Financial expense) | 20.55%12.29M | -19.12%6.7M | -5.12%3.56M | 29.80%13.23M | 44.74%10.19M | 63.90%8.28M | 47.20%3.75M | -5.32%10.19M | -16.89%7.04M | -9.08%5.05M |
-Interest Income (Financial expense) | -60.42%-18.02M | -51.42%-12.37M | -86.69%-4.24M | 25.15%-18.51M | 40.49%-11.23M | 39.54%-8.17M | 74.09%-2.27M | 26.63%-24.74M | 30.48%-18.87M | 23.56%-13.51M |
Research and development | 5.41%77.78M | 5.59%49.98M | 25.12%19.26M | 38.07%107.76M | 56.26%73.78M | 87.01%47.33M | 56.05%15.39M | 18.67%78.05M | 12.24%47.22M | 2.56%25.31M |
Credit Impairment Loss | -28.45%-12.18M | -3.29%-10.03M | -283.13%-2.19M | 0.22%-8.62M | -17.59%-9.48M | -42.83%-9.71M | -31.39%-571.63K | -203.55%-8.64M | -407.76%-8.06M | -242.13%-6.8M |
Asset Impairment Loss | ---- | ---- | ---- | -41.89%-24.59M | ---- | ---- | ---- | 4.71%-17.33M | ---- | ---- |
Other net revenue | 73.88%64.32M | 174.00%52.9M | 66.78%25.28M | 332.79%21.67M | 882.04%36.99M | 247.51%19.31M | 341.01%15.16M | -150.22%-9.31M | -121.52%-4.73M | -170.10%-13.09M |
Fair value change income | 102.82%45.97M | 113.32%41.1M | 63.30%19.33M | 401.99%30.71M | 383.18%22.66M | 863.89%19.27M | 681.14%11.84M | 152.23%6.12M | 50.88%-8M | 63.36%-2.52M |
Invest income | 26.04%19.37M | 28.05%12.66M | 51.11%5.89M | 547.95%22.82M | 35.19%15.37M | 364.85%9.89M | 202.82%3.89M | -90.19%3.52M | -67.88%11.37M | -118.25%-3.73M |
Asset deal income | -100.74%-62.37K | 69.65%-42.17K | ---- | -103,187.18%-10.25M | 27,961.49%8.44M | -358.65%-138.95K | ---- | 99.25%-9.93K | -111.44%-30.29K | -109.88%-30.29K |
Other revenue | --11.22M | --9.21M | --2.26M | 65.00%11.6M | ---- | ---- | ---- | 27.75%7.03M | ---- | ---- |
Operating profit | 12.44%229.89M | 27.12%165.92M | 9.49%76.55M | 56.44%276.53M | 71.47%204.46M | 85.44%130.53M | 101.57%69.91M | 24.86%176.76M | 3.23%119.24M | -13.66%70.39M |
Add:Non operating Income | -32.52%660.19K | -98.96%7.56K | ---- | -99.79%3.93K | -53.50%978.38K | -64.24%727.54K | 492.81%702.43K | -65.94%1.84M | 95.00%2.1M | 254.06%2.03M |
Less:Non operating expense | 4.94%1.03M | -49.00%354.03K | -86.61%99.83K | 165.60%6.12M | -13.85%983.69K | 48.86%694.19K | 1,223.22%745.68K | -19.92%2.31M | -22.82%1.14M | -62.58%466.35K |
Total profit | 12.26%229.52M | 26.82%165.58M | 9.42%76.45M | 53.38%270.41M | 70.09%204.45M | 81.45%130.56M | 101.08%69.87M | 22.35%176.3M | 4.43%120.2M | -11.01%71.95M |
Less:Income tax cost | 15.95%32.1M | 33.98%23.94M | -24.01%7.56M | 48.01%35.99M | 30.02%27.68M | 38.31%17.87M | 19.59%9.95M | 6.20%24.32M | 25.22%21.29M | 13.62%12.92M |
Net profit | 11.68%197.42M | 25.69%141.64M | 14.97%68.89M | 54.24%234.42M | 78.71%176.77M | 90.89%112.69M | 126.73%59.92M | 25.40%151.98M | 0.82%98.91M | -15.04%59.03M |
Net profit from continuing operation | 11.68%197.42M | 25.69%141.64M | 14.97%68.89M | 54.24%234.42M | 78.71%176.77M | 90.89%112.69M | 126.73%59.92M | 25.40%151.98M | 0.82%98.91M | -15.04%59.03M |
Less:Minority Profit | 321.43%4.25M | -4.31%2.91M | -5.55%909.36K | -170.79%-2.09M | -61.57%1.01M | 318.85%3.04M | 858.60%962.84K | 11,659.10%2.96M | 410.86%2.63M | 100.85%724.9K |
Net profit of parent company owners | 9.90%193.17M | 26.52%138.73M | 15.30%67.98M | 58.71%236.51M | 82.54%175.76M | 88.06%109.65M | 122.02%58.96M | 22.98%149.02M | -1.34%96.29M | -15.64%58.31M |
Earning per share | ||||||||||
Basic earning per share | 9.88%0.2013 | 26.51%0.1446 | 15.28%0.0709 | 59.35%0.247 | 82.47%0.1832 | 87.99%0.1143 | 122.02%0.0615 | 23.02%0.155 | -1.28%0.1004 | -15.56%0.0608 |
Diluted earning per share | 9.88%0.2013 | 26.51%0.1446 | 15.28%0.0709 | 59.35%0.247 | 82.47%0.1832 | 87.99%0.1143 | 122.02%0.0615 | 23.02%0.155 | -1.28%0.1004 | -15.56%0.0608 |
Other composite income | ||||||||||
Total composite income | 11.68%197.42M | 25.69%141.64M | 14.97%68.89M | 54.24%234.42M | 78.71%176.77M | 90.89%112.69M | 126.73%59.92M | 25.40%151.98M | 0.82%98.91M | -15.04%59.03M |
Total composite income of parent company owners | 9.90%193.17M | 26.52%138.73M | 15.30%67.98M | 58.71%236.51M | 82.54%175.76M | 88.06%109.65M | 122.02%58.96M | 22.98%149.02M | -1.34%96.29M | -15.64%58.31M |
Total composite income of minority owners | 321.43%4.25M | -4.31%2.91M | -5.55%909.36K | -170.79%-2.09M | -61.57%1.01M | 318.85%3.04M | 858.60%962.84K | 11,659.10%2.96M | 410.86%2.63M | 100.85%724.9K |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants 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.
No Data