(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 | 7.15%3.59B | 4.92%2.31B | 11.86%1.3B | 27.62%4.32B | 30.85%3.35B | 38.84%2.2B | 21.24%1.16B | 101.71%3.38B | 95.06%2.56B | 87.26%1.59B |
Operating revenue | 7.15%3.59B | 4.92%2.31B | 11.86%1.3B | 27.62%4.32B | 30.85%3.35B | 38.84%2.2B | 21.24%1.16B | 101.71%3.38B | 95.06%2.56B | 87.26%1.59B |
Other operating revenue | ---- | 47.23%2.49M | ---- | -79.69%3.75M | ---- | -89.20%1.69M | ---- | -68.48%18.45M | ---- | -53.96%15.65M |
Total operating cost | 4.68%2.76B | 3.06%1.79B | 10.84%942.68M | 22.21%3.48B | 25.01%2.64B | 28.45%1.74B | 15.45%850.5M | 65.17%2.85B | 58.43%2.11B | 58.36%1.35B |
Operating cost | 5.33%1.85B | 1.57%1.17B | 14.30%639.82M | 25.63%2.27B | 27.70%1.76B | 30.10%1.16B | 1.91%559.78M | 39.26%1.81B | 33.85%1.38B | 37.56%888.82M |
Operating tax surcharges | -1.02%22.27M | -14.91%12.36M | -41.47%5.62M | 12.35%32.25M | 2.13%22.5M | -3.94%14.53M | -22.64%9.6M | 28.26%28.7M | 36.72%22.03M | 37.86%15.12M |
Operating expense | 5.51%599.21M | 11.91%417.32M | 18.93%200.4M | 20.20%758.95M | 24.20%567.91M | 32.84%372.9M | 66.37%168.5M | 109.47%631.42M | 102.40%457.26M | 82.71%280.71M |
Administration expense | 18.18%173.62M | 13.38%112.48M | -5.42%53.37M | 9.62%219.39M | -2.10%146.91M | 0.18%99.21M | 31.91%56.43M | 164.39%200.14M | 259.30%150.05M | 234.45%99.03M |
Financial expense | -42.84%31.5M | -41.84%19.3M | -33.68%18.36M | 1.17%72.64M | 72.58%55.11M | 78.70%33.18M | 163.23%27.68M | 185.55%71.8M | 48.95%31.93M | 31.33%18.57M |
-Interest expense (Financial expense) | -26.66%60.02M | ---- | ---- | ---- | --81.84M | ---- | ---- | ---- | ---- | --31.43M |
-Interest Income (Financial expense) | -93.30%-35.75M | ---- | ---- | -39.73%-27.24M | ---18.5M | ---- | ---- | ---19.5M | ---- | ---7.75M |
Research and development | -4.57%86.77M | -10.60%55.41M | -11.89%25.12M | 16.47%123.11M | 21.22%90.93M | 21.62%61.98M | 39.75%28.51M | --105.71M | --75.01M | --50.96M |
Credit Impairment Loss | -931.71%-17.95M | -842.51%-6.73M | -56.94%-4.74M | -68.76%8.2M | 202.17%2.16M | 109.75%906.08K | 69.34%-3.02M | 3,798.45%26.26M | -32.22%-2.11M | -661.24%-9.3M |
Asset Impairment Loss | -48.82%-6.64M | -158.97%-5.61M | 106.21%51.88K | -37.58%-11.89M | -25.09%-4.46M | -65.12%-2.17M | 50.42%-836.09K | -17.29%-8.64M | -566.23%-3.57M | -271.41%-1.31M |
Other net revenue | 5.71%-11.83M | 78.41%-2.55M | 170.34%861.04K | -91.08%3.92M | -175.61%-12.54M | -181.23%-11.82M | -97.40%318.5K | 736.41%43.91M | 3,705.45%16.59M | 2,194.93%14.55M |
Fair value change income | 104.20%340.29K | 98.45%-222.55K | -54.78%315.79K | 209.69%476.46K | -14.42%-8.11M | -945.62%-14.32M | --698.39K | ---434.39K | ---7.09M | ---1.37M |
Invest income | 140.75%3.29M | 422.87%2.18M | 84.75%1.43M | -227.62%-16.66M | -140.67%-8.08M | -103.19%-676.54K | -96.34%775.39K | 357.18%13.06M | 1,337.76%19.87M | 9,467.30%21.19M |
-Including: Investment income associates | 301.77%2.39M | ---- | ---- | 277.92%150.56K | --594.14K | ---- | ---- | --39.84K | ---- | ---- |
Asset deal income | ---- | ---- | ---- | 283.27%91.72K | 216.61%19.33K | 14.50%19.33K | -175.32%-31.33K | -103.99%-50.04K | -276.70%-16.57K | 11.90%16.88K |
Other revenue | 53.75%9.13M | 76.85%7.82M | 39.09%3.8M | 72.71%23.7M | -37.53%5.94M | -16.77%4.42M | 6.57%2.73M | 174.33%13.72M | 382.74%9.5M | 308.47%5.31M |
Operating profit | 16.64%818.26M | 14.20%518.65M | 14.79%360.34M | 45.15%843.79M | 49.90%701.52M | 82.49%454.14M | 33.16%313.91M | 1,204.56%581.3M | 2,509.75%467.99M | 4,179.78%248.85M |
Add:Non operating Income | -1.47%1.43M | 22.49%1.22M | 160.02%932.03K | 967.63%1.84M | -93.54%1.46M | 1,336.57%999.89K | 823.77%358.45K | 380.77%172.48K | 10,394.16%22.54M | -67.49%69.6K |
Less:Non operating expense | 114.40%2.15M | 85.93%1.52M | 58.47%295.78K | 86.02%1.59M | 101.71%1M | 1,517.23%818.26K | 66,509.46%186.65K | 149.88%856.95K | -56.69%497.25K | 47.74%50.6K |
Total profit | 16.46%817.54M | 14.09%518.35M | 14.93%360.97M | 45.37%844.03M | 43.25%701.97M | 82.55%454.32M | 33.21%314.09M | 1,196.86%580.62M | 2,507.54%490.04M | 4,304.06%248.87M |
Less:Income tax cost | 27.89%141.15M | 13.68%84.23M | 15.95%69.59M | 95.04%133.75M | 81.96%110.37M | 201.14%74.09M | 65.94%60.02M | 5,114.48%68.58M | 2,130.21%60.66M | 8,109.02%24.6M |
Net profit | 14.33%676.39M | 14.17%434.12M | 14.69%291.39M | 38.71%710.28M | 37.78%591.6M | 69.54%380.23M | 27.28%254.07M | 1,092.96%512.04M | 2,572.46%429.38M | 4,095.80%224.27M |
Net profit from continuing operation | 14.33%676.39M | 14.17%434.12M | 14.69%291.39M | 38.71%710.28M | 37.78%591.6M | 69.54%380.23M | 27.28%254.07M | 1,092.96%512.04M | 2,572.46%429.38M | 4,095.80%224.27M |
Less:Minority Profit | 7.74%526.43M | 8.26%340.97M | 8.34%226.69M | 38.11%594.46M | 39.51%488.59M | 71.21%314.97M | 26.73%209.23M | 151,255.50%430.44M | --350.22M | --183.97M |
Net profit of parent company owners | 45.58%149.95M | 42.74%93.15M | 44.30%64.7M | 41.93%115.83M | 30.12%103.01M | 61.96%65.26M | 29.88%44.84M | 259.14%81.61M | 555.83%79.16M | 817.90%40.29M |
Earning per share | ||||||||||
Basic earning per share | -22.83%0.71 | -10.34%0.52 | 10.00%0.44 | 38.36%1.01 | 29.58%0.92 | 61.11%0.58 | 29.03%0.4 | 258.70%0.73 | 543.75%0.71 | 820.00%0.36 |
Diluted earning per share | -22.83%0.71 | -10.34%0.52 | 10.00%0.44 | 38.36%1.01 | 29.58%0.92 | 61.11%0.58 | 29.03%0.4 | 258.70%0.73 | 543.75%0.71 | 820.00%0.36 |
Other composite income | -352.81%-403M | -352.81%-403M | -403M | 57.79%-103M | 62.61%-89M | 56.59%-89M | -16,221.63%-244M | -238M | -205M | |
Other composite income of parent company owners | -420.39%-127.95M | -420.39%-127.95M | ---127.95M | 58.22%-28.46M | 62.97%-24.59M | 57.98%-24.59M | ---- | -4,456.04%-68.11M | ---66.4M | ---58.51M |
Other composite income of minority owners | -327.01%-275.05M | -327.01%-275.05M | ---275.05M | 57.62%-74.54M | 62.46%-64.41M | 56.03%-64.41M | ---- | ---175.89M | ---171.6M | ---146.49M |
Total composite income | -45.61%273.39M | -89.31%31.12M | -143.93%-111.61M | 126.56%607.28M | 162.62%502.6M | 1,411.61%291.23M | 27.28%254.07M | 605.15%268.04M | 1,202.01%191.38M | 443.27%19.27M |
Total composite income of parent company owners | -71.94%22M | -185.58%-34.81M | -241.08%-63.25M | 547.29%87.37M | 514.40%78.42M | 323.24%40.67M | 29.88%44.84M | 125.58%13.5M | 173.49%12.76M | -224.60%-18.22M |
Total composite income of minority owners | -40.74%251.39M | -73.69%65.93M | -123.11%-48.36M | 104.25%519.91M | 137.48%424.18M | 568.44%250.56M | 26.73%209.23M | 89,488.66%254.55M | --178.62M | --37.48M |
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 | -- | -- | -- | China Securities Tiantong Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Securities Tiantong 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