(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 | 2.66%2.59B | 4.17%1.65B | 1.04%774.4M | 12.70%4.01B | 16.74%2.52B | 20.08%1.58B | 15.66%766.39M | 3.57%3.56B | 2.16B | -3.58%1.32B |
Operating revenue | 2.66%2.59B | 4.17%1.65B | 1.04%774.4M | 12.70%4.01B | 16.74%2.52B | 20.08%1.58B | 15.66%766.39M | 3.57%3.56B | --2.16B | -3.58%1.32B |
Other operating revenue | ---- | 59.50%3.26M | ---- | 49.49%5.97M | ---- | 35.36%2.05M | ---- | -26.37%3.99M | ---- | --1.51M |
Total operating cost | 1.27%2.41B | 1.99%1.55B | 1.14%761.76M | 11.65%3.61B | 15.79%2.38B | 18.98%1.52B | 8.92%753.21M | 2.98%3.23B | 2.06B | -1.67%1.28B |
Operating cost | 1.93%1.82B | 2.03%1.17B | 2.50%583.59M | 11.32%2.66B | 16.31%1.79B | 19.55%1.15B | 7.23%569.33M | 2.93%2.39B | --1.54B | -0.49%962.79M |
Operating tax surcharges | 7.36%20.19M | 11.18%13.31M | 15.52%6.39M | 8.28%27.88M | 13.18%18.81M | 10.07%11.97M | 22.81%5.53M | -2.36%25.75M | --16.62M | 12.41%10.88M |
Operating expense | -2.87%98.54M | -0.25%68.25M | -0.20%26.52M | 16.22%142.27M | 11.02%101.45M | 19.19%68.42M | -1.71%26.58M | -0.12%122.42M | --91.38M | -0.73%57.41M |
Administration expense | -2.90%325.72M | 3.29%213.14M | -2.01%108.61M | 12.39%555.96M | 13.16%335.45M | 14.23%206.35M | 20.53%110.84M | 4.76%494.65M | --296.43M | -4.98%180.65M |
Financial expense | -20.95%-17.36M | -64.16%-14.14M | -43.69%-4.47M | -79.44%-23.75M | -54.37%-14.36M | -30.97%-8.62M | -13.51%-3.11M | -26.93%-13.23M | ---9.3M | -44.00%-6.58M |
-Interest expense (Financial expense) | -20.87%1.54M | 6.60%1.23M | -20.89%584.51K | 2.21%3M | -0.00%1.95M | -16.19%1.15M | -1.55%738.84K | 71.89%2.93M | --1.95M | 79.03%1.37M |
-Interest Income (Financial expense) | -13.19%-19.72M | -51.07%-15.76M | -27.42%-5.34M | -54.93%-27.84M | -33.32%-17.42M | -17.97%-10.44M | -7.48%-4.19M | -13.31%-17.97M | ---13.07M | -14.35%-8.85M |
Research and development | 6.54%161.29M | 4.87%100.03M | -6.63%41.12M | 15.61%251.6M | 22.53%151.4M | 25.13%95.39M | 10.61%44.04M | 3.23%217.62M | --123.56M | -7.68%76.24M |
Credit Impairment Loss | -20.39%-43.03M | -47.91%-29.95M | 93.52%-128.8K | -64.43%-83.29M | -66.25%-35.74M | 5.80%-20.25M | -323.63%-1.99M | -141.70%-50.65M | ---21.5M | -76.94%-21.5M |
Asset Impairment Loss | 433.50%969.93K | -82.93%-272.26K | 57.52%-44.02K | -462.36%-7.3M | -166.08%-290.83K | -133.32%-148.83K | -122.33%-103.62K | -53.49%-1.3M | --440.14K | 1,674.49%446.66K |
Other net revenue | -172.88%-10.54M | -176.79%-11.27M | -48.27%6.71M | -151.52%-13.24M | -46.35%14.46M | 33.60%14.68M | -32.95%12.96M | -44.03%25.71M | 26.95M | -53.58%10.98M |
Invest income | -72.95%1.32M | 309.58%1.16M | 108.91%54.62K | 362.34%5.24M | 447.61%4.88M | 124.84%283.9K | -22.96%-613.16K | -48.85%1.13M | ---1.4M | -263.63%-1.14M |
-Including: Investment income associates | 13.68%490.29K | 17.81%334.47K | 108.93%54.62K | 15.58%795.3K | 123.34%431.29K | 117.88%283.9K | 35.19%-611.72K | -70.35%688.11K | ---1.85M | -1,890,163.02%-1.59M |
Asset deal income | -208.35%-231.68K | -379.93%-1.06M | -2,123.27%-1.11M | 58.56%429.22K | 1,775.78%213.84K | 751.33%376.99K | 3,703.30%55.02K | -82.22%270.69K | --11.4K | -95.67%44.28K |
Other revenue | -32.97%30.43M | -45.24%18.84M | -49.16%7.94M | -6.00%71.68M | -8.09%45.4M | 3.86%34.41M | -15.51%15.61M | 19.55%76.26M | --49.4M | -5.13%33.13M |
Operating profit | 7.77%164.78M | 13.17%83.57M | -26.04%19.34M | 10.30%385.74M | 18.64%152.9M | 52.22%73.85M | 373.98%26.15M | 2.52%349.71M | 128.87M | -45.11%48.51M |
Add:Non operating Income | -59.54%246.86K | -79.49%82.31K | 117.08%188.26K | 449.60%5.26M | 102.29%610.09K | 76.56%401.36K | 515.34%86.72K | 0.29%956.54K | --301.59K | -65.91%227.32K |
Less:Non operating expense | 6.34%1.28M | 20.86%1.09M | 1,165.30%974.65K | -13.07%2.15M | -20.09%1.2M | 23.02%899K | -88.04%77.03K | -25.59%2.47M | --1.5M | 114.63%730.77K |
Total profit | 7.52%163.75M | 12.57%82.57M | -29.07%18.55M | 11.68%388.85M | 19.29%152.31M | 52.78%73.35M | 357.11%26.16M | 2.78%348.19M | 127.67M | -45.88%48.01M |
Less:Income tax cost | 52.21%18.1M | 29.04%6.3M | -48.62%4.68M | 2.09%41.93M | -19.86%11.89M | 76.90%4.88M | 844.30%9.11M | 18.08%41.07M | --14.83M | 263.29%2.76M |
Net profit | 3.73%145.66M | 11.39%76.27M | -18.61%13.87M | 12.96%346.92M | 24.44%140.42M | 51.31%68.47M | 253.01%17.04M | 1.03%307.12M | 112.84M | -49.94%45.25M |
Net profit from continuing operation | 3.73%145.66M | 11.39%76.27M | -18.61%13.87M | 12.96%346.92M | 24.44%140.42M | 51.31%68.47M | 253.01%17.04M | 1.03%307.12M | --112.84M | -49.94%45.25M |
Less:Minority Profit | -70.92%2.82M | -134.62%-802.49K | -158.97%-6.94M | -1.16%31.16M | -37.74%9.69M | -65.04%2.32M | -7,165.63%-2.68M | 26.32%31.53M | --15.57M | 211.31%6.63M |
Net profit of parent company owners | 9.27%142.84M | 16.51%77.07M | 5.53%20.82M | 14.57%315.76M | 34.40%130.72M | 71.29%66.15M | 276.48%19.73M | -1.23%275.6M | --97.27M | -56.24%38.62M |
Earning per share | ||||||||||
Basic earning per share | 6.06%0.35 | 11.76%0.19 | 25.00%0.05 | 2.56%0.8 | 22.22%0.33 | 54.55%0.17 | 233.33%0.04 | -1.27%0.78 | --0.27 | -56.00%0.11 |
Diluted earning per share | 6.06%0.35 | 11.76%0.19 | 25.00%0.05 | 2.56%0.8 | 22.22%0.33 | 54.55%0.17 | 233.33%0.04 | -1.27%0.78 | --0.27 | -56.00%0.11 |
Other composite income | 18.59%116.5K | -80.50%59.55K | 132.74%38.08K | -66.11%127.67K | -77.99%98.24K | -14.31%305.31K | -130.82%-116.31K | 1,235.33%376.77K | 446.41K | 264.45%356.29K |
Other composite income of parent company owners | 18.59%116.5K | -80.50%59.55K | 132.74%38.08K | -66.11%127.67K | -77.99%98.24K | -14.31%305.31K | -130.82%-116.31K | 1,235.33%376.77K | --446.41K | 264.45%356.29K |
Total composite income | 3.74%145.77M | 10.99%76.33M | -17.83%13.91M | 12.86%347.05M | 24.04%140.52M | 50.80%68.78M | 257.29%16.93M | 1.17%307.5M | 113.28M | -49.42%45.61M |
Total composite income of parent company owners | 9.27%142.95M | 16.06%77.13M | 6.35%20.85M | 14.46%315.89M | 33.88%130.82M | 70.51%66.46M | 281.57%19.61M | -1.08%275.97M | --97.71M | -55.73%38.98M |
Total composite income of minority owners | -70.92%2.82M | -134.62%-802.49K | -158.97%-6.94M | -1.16%31.16M | -37.74%9.69M | -65.04%2.32M | -7,165.63%-2.68M | 26.32%31.53M | --15.57M | 211.31%6.63M |
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.
No Data