(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 | 21.71%829.69M | 11.08%535.14M | 7.90%240.85M | -17.43%913.29M | -22.14%681.71M | -22.34%481.76M | -26.85%223.21M | -21.62%1.11B | -18.90%875.56M | -10.67%620.37M |
Operating revenue | 21.71%829.69M | 11.08%535.14M | 7.90%240.85M | -17.43%913.29M | -22.14%681.71M | -22.34%481.76M | -26.85%223.21M | -21.62%1.11B | -18.90%875.56M | -10.67%620.37M |
Other operating revenue | ---- | -35.31%464.82K | ---- | -63.58%783.1K | ---- | -40.87%718.54K | ---- | -77.60%2.15M | ---- | -95.67%1.22M |
Total operating cost | 11.60%609.5M | 5.60%409.56M | -3.63%188.34M | -10.93%744.51M | -15.01%546.13M | -8.38%387.85M | -6.34%195.44M | -5.47%835.83M | -1.58%642.62M | 1.72%423.32M |
Operating cost | 10.39%467.94M | 2.43%302.81M | -2.62%138.62M | -8.56%564.85M | -10.19%423.88M | -5.28%295.64M | -4.03%142.36M | -8.27%617.74M | -7.14%471.95M | -4.45%312.13M |
Operating tax surcharges | -16.02%6.61M | -37.38%3.65M | -35.23%1.76M | -15.72%9.67M | -6.05%7.87M | 4.91%5.83M | 2.67%2.71M | 15.57%11.47M | 66.54%8.38M | 36.19%5.55M |
Operating expense | 5.50%6.57M | 2.01%4.3M | 0.86%2.02M | 6.77%8.43M | -1.06%6.23M | 15.19%4.21M | 4.36%2M | 60.45%7.9M | 90.07%6.29M | 151.59%3.66M |
Administration expense | 18.60%69.87M | 19.18%46M | 25.36%21.49M | 8.23%73.28M | 2.68%58.91M | 26.00%38.6M | 12.54%17.14M | 11.42%67.71M | 51.09%57.37M | 48.02%30.63M |
Financial expense | -27.17%-50.93M | -52.54%-18.11M | -36.06%-5.38M | 23.44%-47.5M | -6.19%-40.05M | 29.42%-11.87M | -30.48%-3.95M | -38.44%-62.04M | -21.12%-37.71M | 6.61%-16.82M |
-Interest expense (Financial expense) | ---- | -17.67%3.83M | ---- | 403.39%10.25M | ---- | 1,507.13%4.65M | ---- | 106.96%2.04M | ---- | --289.17K |
-Interest Income (Financial expense) | ---- | -172.52%-20.66M | -4.75%-6.49M | -5.44%-54.13M | ---- | 42.56%-7.58M | -58.53%-6.2M | 1.70%-51.34M | ---- | 33.97%-13.2M |
Research and development | 22.58%109.45M | 27.90%70.91M | -15.20%29.83M | -29.67%135.78M | -34.51%89.29M | -37.12%55.44M | -19.27%35.18M | 7.27%193.06M | 5.24%136.34M | 8.45%88.17M |
Credit Impairment Loss | 89.00%-412.1K | 71.94%-824.94K | 88.01%-57.9K | -1,486.97%-4.52M | -1,176.67%-3.74M | -156.74%-2.94M | -1,693.22%-482.92K | -64.79%326.14K | 66.00%-293.32K | 18.11%-1.15M |
Asset Impairment Loss | -1,632.75%-20.09M | -1,599.38%-13.23M | ---- | 73.42%-14.17M | 122.07%1.31M | 429.72%882.5K | 102.04%5.51K | -2,242.01%-53.29M | ---5.94M | ---267.65K |
Other net revenue | -2,013.70%-3.98M | -1,746.31%-3.29M | -66.41%3.34M | 36.61%-7.76M | -99.15%207.9K | -99.02%199.55K | 19.19%9.93M | -110.92%-12.24M | -42.38%24.43M | -32.98%20.37M |
Invest income | 39.40%-15.7M | 32.46%-11.74M | -8,387.55%-7.57M | -1,766.98%-29.13M | -9,519.64%-25.91M | -7,779.10%-17.38M | -150.02%-89.18K | -103.42%-1.56M | -53.33%275.1K | 148.13%226.39K |
-Including: Investment income associates | 39.31%-15.7M | 32.46%-11.74M | ---7.57M | -1,154.99%-29.13M | -9,506.70%-25.88M | -7,779.10%-17.38M | ---- | ---2.32M | --275.1K | --226.39K |
Asset deal income | ---- | ---- | ---- | --1.24K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 12.88%32.23M | 14.62%22.51M | 4.43%10.96M | -5.27%40.06M | -6.03%28.56M | -8.89%19.64M | 24.22%10.5M | -37.71%42.29M | -28.79%30.39M | -33.19%21.56M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Operating profit | 59.23%216.21M | 29.95%122.3M | 48.10%55.84M | -37.59%161.02M | -47.24%135.79M | -56.71%94.11M | -64.02%37.7M | -59.63%258M | -45.13%257.37M | -29.56%217.42M |
Add:Non operating Income | ---- | ---- | ---- | 0.00%300 | 312.28%1.24K | --1.24K | --1.24K | --300 | --300 | ---- |
Less:Non operating expense | -31.91%138.95K | 3,925.76%163.95K | 636.65%30K | -98.76%204.07K | -48.92%204.07K | -98.89%4.07K | -98.89%4.07K | 5,184.84%16.44M | 25,756.22%399.48K | 23,654.05%367K |
Total profit | 59.37%216.07M | 29.78%122.14M | 48.03%55.81M | -33.42%160.82M | -47.24%135.58M | -56.64%94.11M | -63.90%37.7M | -62.19%241.56M | -45.22%256.97M | -29.68%217.05M |
Less:Income tax cost | 42.80%29.98M | -21.75%11.29M | -21.23%5.68M | -39.17%4.85M | -34.88%20.99M | -38.01%14.43M | -34.58%7.22M | -86.73%7.97M | -39.22%32.24M | -41.51%23.28M |
Net profit | 62.40%186.09M | 39.11%110.85M | 64.42%50.13M | -33.23%155.97M | -49.01%114.59M | -58.88%79.68M | -67.36%30.49M | -59.64%233.59M | -45.98%224.73M | -27.93%193.77M |
Net profit from continuing operation | 62.40%186.09M | 39.11%110.85M | 64.42%50.13M | -33.23%155.97M | -49.01%114.59M | -58.88%79.68M | -67.36%30.49M | -59.64%233.59M | -45.98%224.73M | -27.93%193.77M |
Less:Minority Profit | -58.36%1.63M | -74.70%777.06K | -53.86%885.52K | 14.20%5.87M | -0.03%3.92M | 10.27%3.07M | 28.21%1.92M | 92.17%5.14M | 62.15%3.92M | 183.33%2.79M |
Net profit of parent company owners | 66.68%184.46M | 43.67%110.07M | 72.37%49.24M | -34.30%150.1M | -49.88%110.67M | -59.89%76.61M | -68.92%28.57M | -60.34%228.44M | -46.61%220.81M | -28.70%190.99M |
Earning per share | ||||||||||
Basic earning per share | 64.71%0.28 | 41.67%0.17 | 100.00%0.08 | -34.29%0.23 | -50.00%0.17 | -58.62%0.12 | -82.61%0.04 | -60.23%0.35 | -66.34%0.34 | -56.06%0.29 |
Diluted earning per share | 64.71%0.28 | 41.67%0.17 | 100.00%0.08 | -34.29%0.23 | -50.00%0.17 | -58.62%0.12 | -82.61%0.04 | -60.23%0.35 | -66.34%0.34 | -56.06%0.29 |
Other composite income | 286.46%3.22M | -177.70%-3.62M | -296.29%-4.29M | 266.84%4.28M | 80.59%-1.73M | 154.58%4.65M | 131.41%2.18M | -125.37%-2.57M | -32.37%-8.91M | -68.11%-8.53M |
Other composite income of parent company owners | 239.43%2.56M | -201.72%-3.49M | -287.20%-4.09M | 237.58%4.23M | 77.51%-1.84M | 143.33%3.43M | 132.99%2.18M | -127.02%-3.08M | -21.58%-8.18M | -56.11%-7.92M |
Other composite income of minority owners | 496.20%658.98K | -110.27%-125.49K | -21,514.04%-200.35K | -89.44%53.56K | 115.23%110.53K | 300.79%1.22M | 100.28%935.61 | 140.25%507.17K | ---725.87K | ---608.66K |
Total composite income | 67.74%189.32M | 27.15%107.23M | 40.31%45.84M | -30.63%160.25M | -47.71%112.86M | -54.47%84.34M | -62.21%32.67M | -60.77%231.02M | -47.27%215.82M | -29.51%185.25M |
Total composite income of parent company owners | 71.85%187.03M | 33.15%106.58M | 46.84%45.15M | -31.52%154.33M | -48.82%108.83M | -56.28%80.04M | -63.95%30.75M | -61.63%225.37M | -47.74%212.63M | -30.34%183.07M |
Total composite income of minority owners | -43.14%2.29M | -84.82%651.57K | -64.32%685.16K | 4.90%5.93M | 26.16%4.03M | 97.24%4.29M | 65.52%1.92M | 298.94%5.65M | 32.12%3.19M | --2.18M |
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.
No Data