(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 | 35.63%1.91B | 40.02%1.31B | 50.70%642.66M | 27.22%2.03B | 24.02%1.41B | 25.28%934.75M | 7.26%426.46M | 6.16%1.6B | -4.54%1.14B | -9.94%746.12M |
Operating revenue | 35.63%1.91B | 40.02%1.31B | 50.70%642.66M | 27.22%2.03B | 24.02%1.41B | 25.28%934.75M | 7.26%426.46M | 6.16%1.6B | -4.54%1.14B | -9.94%746.12M |
Other operating revenue | ---- | -9.62%23.02M | ---- | -9.37%51.01M | ---- | 1.45%25.48M | ---- | 21.37%56.28M | ---- | 10.11%25.11M |
Total operating cost | 24.99%1.38B | 28.18%949.67M | 36.89%473.2M | 29.37%1.59B | 27.64%1.11B | 30.46%740.91M | 10.73%345.68M | 8.10%1.23B | -2.49%867.61M | -7.75%567.93M |
Operating cost | 28.18%1.1B | 32.81%754.68M | 44.08%366.79M | 29.80%1.23B | 28.08%857.59M | 30.18%568.25M | 7.57%254.58M | 7.30%950.1M | -3.46%669.57M | -10.79%436.5M |
Operating tax surcharges | 7.03%14.95M | 2.90%9.72M | 8.29%4.74M | 34.10%19.88M | 31.60%13.97M | 38.45%9.45M | 31.14%4.38M | 5.81%14.83M | -4.36%10.61M | -13.46%6.82M |
Operating expense | 10.42%58.34M | 16.85%40.29M | 30.87%22.77M | 54.64%78.82M | 50.75%52.84M | 54.90%34.48M | 47.32%17.4M | 25.40%50.97M | 15.65%35.05M | 3.28%22.26M |
Administration expense | 23.51%74.05M | 30.42%53.59M | 19.91%29.26M | 54.18%102.02M | 26.30%59.96M | 30.59%41.09M | 28.25%24.4M | -7.53%66.17M | -0.81%47.47M | -1.90%31.47M |
Financial expense | 246.34%1.91M | 522.04%1.73M | 132.28%463.08K | -69.19%-22.58M | 84.01%-1.31M | 104.79%278.37K | 53.44%-1.43M | 25.73%-13.35M | 30.47%-8.16M | 18.19%-5.81M |
-Interest expense (Financial expense) | 313.93%20.77M | 196.67%13.6M | 937.89%6.04M | 539.87%13.26M | 164.82%5.02M | 87.03%4.58M | 358.52%582.37K | 214.40%2.07M | 2,781.11%1.9M | 294.45%2.45M |
-Interest Income (Financial expense) | -166.93%-22.88M | -156.16%-15.14M | -101.50%-6.84M | -110.78%-38.77M | 33.07%-8.57M | 35.46%-5.91M | -2.77%-3.4M | 1.18%-18.39M | -6.61%-12.81M | -15.89%-9.16M |
Research and development | 9.11%135.66M | 2.62%89.65M | 6.07%49.17M | 11.81%183.17M | 9.96%124.33M | 13.91%87.36M | 4.33%46.36M | 11.82%163.82M | -4.72%113.07M | 6.62%76.69M |
Credit Impairment Loss | -830.19%-18.65M | -1,126.16%-13.27M | -2,701.06%-3.57M | -6,761.42%-4.7M | -2,778.22%-2.01M | -1,528.15%-1.08M | -384.76%-127.55K | 94.61%-68.45K | -128.00%-69.66K | -113.25%-66.49K |
Asset Impairment Loss | 250.08%158.58K | 104.33%4.58K | ---- | -139.89%-9.22M | 94.24%-105.66K | ---105.66K | ---- | 40.54%-3.84M | ---1.83M | ---- |
Other net revenue | 42.90%52.64M | 25.85%32.05M | 104.61%18.79M | -68.51%43.79M | -66.61%36.83M | -67.85%25.47M | -8.87%9.19M | 193.21%139.07M | 149.56%110.31M | 247.77%79.21M |
Fair value change income | 309.38%2.86M | 309.38%2.86M | 63.10%2.47M | 269.23%480.19K | 196.97%698.46K | 220.00%698.46K | 394.87%1.51M | 67.50%-283.75K | 31.25%-720.29K | 66.67%218.27K |
Invest income | 196.94%2.19M | 75.53%-129.49K | -35.03%-492.12K | -103.45%-3.14M | -102.81%-2.26M | -100.92%-529.16K | -568.56%-364.46K | 712.91%91.08M | 905.26%80.34M | 1,858.46%57.69M |
Asset deal income | 964.37%11.05K | 964.37%11.05K | --8.19K | 83.37%-1.28K | 83.66%-1.28K | 83.66%-1.28K | ---- | 97.40%-7.68K | 97.35%-7.82K | 97.38%-7.82K |
Other revenue | 63.09%66.07M | 60.76%42.58M | 149.65%20.38M | 15.67%60.37M | 24.28%40.51M | 23.85%26.49M | -17.14%8.17M | 15.65%52.19M | -12.62%32.59M | 9.67%21.38M |
Operating profit | 71.04%581.9M | 78.38%391.2M | 109.25%188.25M | -4.43%481.81M | -10.52%340.21M | -14.80%219.31M | -5.77%89.96M | 22.34%504.15M | 9.87%380.21M | 9.24%257.4M |
Add:Non operating Income | -51.37%4.29M | 294.93%1.97M | 1,617.44%1.86M | -7.23%9.52M | -4.90%8.83M | -94.39%498.21K | -63.45%108.11K | 136.85%10.26M | 134.42%9.29M | 140.12%8.88M |
Less:Non operating expense | -32.62%245.95K | -62.33%134.1K | -37.93%105.16K | 239.22%664.62K | 132.32%365.04K | 163.48%355.99K | 56.05%169.42K | -49.23%195.93K | -25.01%157.13K | 22.57%135.11K |
Total profit | 68.05%585.95M | 79.10%393.04M | 111.34%190M | -4.58%490.67M | -10.44%348.68M | -17.55%219.45M | -6.02%89.9M | 23.60%514.22M | 11.30%389.34M | 11.26%266.15M |
Less:Income tax cost | 64.93%65.81M | 69.99%47.45M | 108.04%26.55M | -8.70%52.88M | -16.08%39.9M | -31.27%27.91M | -10.93%12.76M | 12.85%57.92M | 0.12%47.54M | 11.78%40.61M |
Net profit | 68.45%520.14M | 80.43%345.59M | 111.89%163.45M | -4.06%437.78M | -9.66%308.78M | -15.08%191.54M | -5.16%77.14M | 25.12%456.3M | 13.06%341.8M | 11.17%225.54M |
Net profit from continuing operation | 68.45%520.14M | 80.43%345.59M | 111.89%163.45M | -4.06%437.78M | -9.66%308.78M | -15.08%191.54M | -5.16%77.14M | 25.12%456.3M | 13.06%341.8M | 11.17%225.54M |
Less:Minority Profit | 60.42%27.99M | 147.47%24.13M | 250.81%15.08M | 53.05%32.29M | 62.07%17.45M | 129.45%9.75M | 141.78%4.3M | 212.15%21.1M | 69.37%10.77M | -4.08%4.25M |
Net profit of parent company owners | 68.93%492.15M | 76.83%321.46M | 103.69%148.38M | -6.83%405.5M | -11.99%291.33M | -17.85%181.78M | -8.44%72.84M | 21.58%435.2M | 11.85%331.03M | 11.51%221.29M |
Earning per share | ||||||||||
Basic earning per share | 69.23%0.44 | 81.25%0.29 | 85.71%0.13 | -5.13%0.37 | -13.33%0.26 | -20.00%0.16 | -22.22%0.07 | 0.00%0.39 | -6.25%0.3 | -9.09%0.2 |
Diluted earning per share | 69.23%0.44 | 81.25%0.29 | 85.71%0.13 | -5.13%0.37 | -13.33%0.26 | -20.00%0.16 | -22.22%0.07 | 0.00%0.39 | -6.25%0.3 | -9.09%0.2 |
Other composite income | ||||||||||
Total composite income | 68.45%520.14M | 80.43%345.59M | 111.89%163.45M | -4.06%437.78M | -9.66%308.78M | -15.08%191.54M | -5.16%77.14M | 25.12%456.3M | 13.06%341.8M | 11.17%225.54M |
Total composite income of parent company owners | 68.93%492.15M | 76.83%321.46M | 103.69%148.38M | -6.83%405.5M | -11.99%291.33M | -17.85%181.78M | -8.44%72.84M | 21.58%435.2M | 11.85%331.03M | 11.51%221.29M |
Total composite income of minority owners | 60.42%27.99M | 147.47%24.13M | 250.81%15.08M | 53.05%32.29M | 62.07%17.45M | 129.45%9.75M | 141.78%4.3M | 212.15%21.1M | 69.37%10.77M | -4.08%4.25M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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