(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 | 10.84%2.21B | 16.82%1.51B | 30.55%729.41M | 8.27%2.86B | 20.76%1.99B | 27.09%1.29B | 38.00%558.7M | 0.06%2.64B | -4.45%1.65B | -9.71%1.02B |
Operating revenue | 10.84%2.21B | 16.82%1.51B | 30.55%729.41M | 8.27%2.86B | 20.76%1.99B | 27.09%1.29B | 38.00%558.7M | 0.06%2.64B | -4.45%1.65B | -9.71%1.02B |
Other operating revenue | ---- | 135.82%12.62M | ---- | -10.85%11.54M | ---- | -47.45%5.35M | ---- | -35.19%12.94M | ---- | -23.96%10.18M |
Total operating cost | 7.72%2.01B | 12.83%1.37B | 24.22%674.82M | 7.62%2.69B | 18.51%1.86B | 23.51%1.22B | 31.12%543.26M | 3.49%2.5B | -2.37%1.57B | -6.92%985.8M |
Operating cost | 6.27%1.76B | 13.34%1.22B | 28.04%603.98M | 9.12%2.4B | 21.93%1.65B | 28.44%1.08B | 37.71%471.7M | 3.76%2.19B | -3.56%1.36B | -10.09%838.06M |
Operating tax surcharges | -19.23%5.8M | -26.96%3.8M | -37.62%1.58M | -10.36%9.67M | 15.66%7.18M | 24.51%5.2M | 69.94%2.53M | -8.93%10.79M | -19.78%6.21M | -9.15%4.18M |
Operating expense | -23.92%28.34M | -24.66%19.25M | -31.47%9.44M | -17.84%51.59M | -15.77%37.25M | -14.38%25.55M | -10.23%13.78M | 0.48%62.8M | -0.95%44.22M | -0.40%29.84M |
Administration expense | -1.89%84.88M | -5.09%53.64M | -11.13%25.1M | 12.42%114.3M | 11.13%86.51M | 7.18%56.52M | 9.79%28.25M | -7.46%101.67M | -3.26%77.85M | 2.40%52.73M |
Financial expense | 422.13%65.87M | 312.23%35.37M | 223.60%14.8M | 14.53%23.7M | -2.58%12.62M | -4.64%8.58M | 24.19%4.57M | 154.00%20.7M | 330.99%12.95M | 610.32%9M |
-Interest expense (Financial expense) | 279.93%81.67M | 257.75%47.95M | 211.15%19.12M | 49.32%39.06M | 74.70%21.5M | 36.95%13.4M | 96.84%6.14M | 118.87%26.16M | -18.94%12.31M | 191.77%9.79M |
-Interest Income (Financial expense) | -38.83%-7.35M | -72.35%-6.06M | 2.66%-1.8M | 6.74%-6.37M | -383.67%-5.29M | -12.41%-3.52M | -67.39%-1.85M | -1.53%-6.84M | 91.78%-1.09M | 20.05%-3.13M |
Research and development | -1.80%65.96M | -7.81%41.7M | -11.19%19.92M | -11.57%97.58M | -11.35%67.17M | -12.99%45.24M | -12.15%22.43M | 1.05%110.35M | 9.36%75.77M | 31.17%51.99M |
Credit Impairment Loss | -71.88%-23.37M | -505.62%-10.87M | -85.65%593.96K | 81.12%-5.95M | -68.06%-13.6M | -120.39%-1.8M | -76.52%4.14M | -658.52%-31.49M | -208.11%-8.09M | 111.96%8.81M |
Asset Impairment Loss | 35.92%-3.65M | 59.92%-2.97M | -110.89%-703.11K | -856.72%-9.16M | -2,495.13%-5.69M | -567.96%-7.41M | 4,587.50%6.46M | 126.32%1.21M | 106.58%237.7K | 54.71%-1.11M |
Other net revenue | -65.45%-26.95M | -112.64%-13.24M | -101.70%-180.8K | 67.46%-6.46M | -458.12%-16.29M | -146.12%-6.23M | -51.77%10.62M | -42,509.40%-19.85M | -55.72%4.55M | 88.67%13.5M |
Invest income | -2,805.29%-2.53M | -485.60%-1.9M | 13.25%-445.38K | -118.23%-864.29K | -101.84%-87.2K | -72.03%493.78K | -171.08%-513.42K | 212.55%4.74M | 540.33%4.74M | 140.29%1.77M |
-Including: Investment income associates | -2,805.29%-2.53M | -485.60%-1.9M | 13.25%-445.38K | -222.73%-864.29K | -103.30%-87.2K | 427.69%493.78K | -58.73%-513.42K | 79.65%-267.8K | 303.04%2.65M | 78.51%-150.69K |
Asset deal income | 937.19%975.04K | 993.35%984.05K | -182.63%-22.86K | 176.41%801.81K | -106.85%-116.47K | 86.08%-110.15K | 5.58%27.66K | -1,649.41%-1.05M | 2,534.63%1.7M | -863.65%-791.57K |
Other revenue | -49.23%1.63M | -41.37%1.52M | -21.64%396.59K | 29.24%8.72M | -46.22%3.21M | -46.33%2.59M | -86.60%506.1K | -6.97%6.74M | 4.02%5.96M | 0.68%4.83M |
Operating profit | 55.70%171.24M | 77.04%125.2M | 108.79%54.4M | 33.93%163.48M | 37.91%109.98M | 52.98%70.72M | 107.86%26.06M | -45.63%122.06M | -35.73%79.75M | -39.30%46.23M |
Add:Non operating Income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.69%1.12K | 64.84%1.12K |
Less:Non operating expense | 310.91%2.26M | 123.64%1.23M | ---- | 16.87%3.11M | -74.09%550K | -67.23%550K | 134.72%300K | 616.58%2.66M | 23,116.52%2.12M | 18,430.57%1.68M |
Total profit | 54.42%168.98M | 76.68%123.97M | 111.22%54.4M | 34.31%160.37M | 40.97%109.43M | 57.50%70.17M | 107.58%25.76M | -46.73%119.4M | -37.62%77.63M | -41.49%44.55M |
Less:Income tax cost | 147.60%22.68M | 114.90%15.15M | 145.96%6.58M | 77.47%14.82M | 34.76%9.16M | 73.01%7.05M | 304.15%2.67M | -63.08%8.35M | -30.75%6.8M | -38.18%4.08M |
Net profit | 45.91%146.3M | 72.41%108.81M | 107.19%47.83M | 31.07%145.55M | 41.56%100.27M | 55.94%63.12M | 96.51%23.08M | -44.90%111.05M | -38.21%70.83M | -41.80%40.47M |
Net profit from continuing operation | 45.91%146.3M | 72.41%108.81M | 107.19%47.83M | 31.07%145.55M | 41.56%100.27M | 55.94%63.12M | 96.51%23.08M | -44.90%111.05M | -38.21%70.83M | -41.80%40.47M |
Less:Minority Profit | 483.44%1.82M | 216.14%3.44M | 506.17%1.37M | -23.94%1.72M | -112.62%-475.86K | -207.50%-2.97M | -85.62%226.2K | -88.63%2.26M | -73.03%3.77M | -66.23%2.76M |
Net profit of parent company owners | 43.41%144.48M | 59.46%105.37M | 103.25%46.45M | 32.21%143.83M | 50.23%100.75M | 75.21%66.08M | 124.68%22.86M | -40.11%108.79M | -33.37%67.06M | -38.55%37.71M |
Earning per share | ||||||||||
Basic earning per share | 60.89%0.3707 | 89.68%0.2868 | 105.01%0.1392 | 30.30%0.43 | 14.68%0.2304 | 33.81%0.1512 | 124.83%0.0679 | -38.89%0.33 | -32.83%0.2009 | -38.05%0.113 |
Diluted earning per share | 68.27%0.3877 | 98.88%0.3007 | 118.41%0.1483 | 37.50%0.44 | 14.68%0.2304 | 33.81%0.1512 | 124.83%0.0679 | -40.74%0.32 | -32.83%0.2009 | -38.05%0.113 |
Other composite income | -159.06%-1.78M | -120.98%-1.95M | 73.04%-1.5M | -93.70%1.4M | 162.45%3.02M | 476.72%9.29M | -594.06%-5.56M | 336.19%22.19M | -18.16%-4.83M | -0.07%-2.46M |
Other composite income of parent company owners | -177.31%-1.67M | -125.26%-1.94M | 69.04%-1.39M | -92.56%1.27M | 138.14%2.17M | 302.04%7.69M | -574.72%-4.48M | 342.27%17.02M | -66.15%-5.68M | -82.76%-3.81M |
Other composite income of minority owners | -112.68%-107.98K | -100.31%-4.91K | 89.68%-111.21K | -97.46%131.58K | 0.67%851.68K | 18.58%1.59M | -694.84%-1.08M | 318.18%5.17M | 225.90%845.99K | 453.61%1.34M |
Total composite income | 39.92%144.52M | 47.60%106.87M | 164.34%46.33M | 10.29%146.95M | 56.50%103.29M | 90.49%72.4M | 36.17%17.53M | -30.65%133.24M | -40.29%66M | -43.34%38.01M |
Total composite income of parent company owners | 38.76%142.8M | 40.20%103.43M | 145.24%45.07M | 15.34%145.1M | 67.65%102.91M | 117.58%73.77M | 65.31%18.38M | -27.96%125.81M | -36.87%61.38M | -42.82%33.91M |
Total composite income of minority owners | 356.77%1.72M | 350.51%3.44M | 248.03%1.26M | -75.11%1.85M | -91.86%375.83K | -133.47%-1.37M | -148.52%-851.15K | -57.53%7.43M | -65.31%4.62M | -47.34%4.1M |
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