(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 | 1.20%4.7B | 2.34%3.13B | 2.66%1.51B | 9.98%6.25B | 12.36%4.65B | 16.71%3.06B | 28.24%1.47B | 22.17%5.68B | 24.02%4.14B | 25.75%2.62B |
Operating revenue | 1.20%4.7B | 2.34%3.13B | 2.66%1.51B | 9.98%6.25B | 12.36%4.65B | 16.71%3.06B | 28.24%1.47B | 22.17%5.68B | 24.02%4.14B | 25.75%2.62B |
Other operating revenue | ---- | 60.10%13.69M | ---- | 9.27%17.64M | ---- | 25.92%8.55M | ---- | 32.43%16.14M | ---- | 25.65%6.79M |
Total operating cost | 4.20%3.8B | 4.33%2.51B | 1.02%1.2B | 7.69%4.96B | 8.19%3.64B | 12.28%2.4B | 26.48%1.19B | 19.47%4.6B | 22.10%3.37B | 23.65%2.14B |
Operating cost | 6.72%3.34B | 6.91%2.21B | 2.85%1.06B | 8.37%4.27B | 7.67%3.13B | 11.60%2.06B | 27.11%1.03B | 20.88%3.94B | 24.01%2.9B | 26.03%1.85B |
Operating tax surcharges | 5.29%40.88M | -3.25%25.02M | -9.26%11.16M | 30.84%56.15M | 47.43%38.83M | 70.87%25.86M | 110.68%12.3M | 14.35%42.92M | 7.03%26.34M | -14.12%15.13M |
Operating expense | -3.32%215.13M | -5.08%140.46M | 8.57%74.09M | 6.80%285.86M | 25.64%222.53M | 29.41%147.97M | 22.05%68.24M | 20.35%267.65M | 24.94%177.12M | 38.19%114.34M |
Administration expense | -7.22%115.54M | -9.76%81.18M | -9.27%42.81M | -18.80%165.91M | -21.25%124.53M | -7.39%89.96M | 15.29%47.18M | -1.69%204.34M | 5.27%158.13M | -4.66%97.13M |
Financial expense | -11.38%-25.09M | 3.98%-20.51M | -114.59%-15.67M | 17.48%-27.65M | 4.14%-22.52M | -105.70%-21.36M | -318.19%-7.3M | -154.34%-33.5M | -108.35%-23.5M | -80.21%-10.38M |
-Interest expense (Financial expense) | 42.28%4.38M | 39.32%2.5M | 900.52%1.28M | 251.55%4.61M | 234.85%3.08M | 106.76%1.8M | 146.80%127.78K | 232.66%1.31M | 182.54%920.08K | 335.39%868.31K |
-Interest Income (Financial expense) | -33.89%-32.63M | -20.01%-23.5M | -93.96%-17.25M | 3.03%-31.02M | -13.27%-24.37M | -123.32%-19.58M | -288.40%-8.9M | -75.21%-31.99M | -55.30%-21.52M | -13.14%-8.77M |
Research and development | -25.82%115M | -22.92%74.73M | -20.68%34.79M | 13.81%210.43M | 22.07%155.03M | 29.72%96.96M | 32.80%43.86M | 30.61%184.89M | 13.25%127M | 11.34%74.74M |
Credit Impairment Loss | -1,101.42%-29.54M | -7,742.52%-21.42M | -355.50%-7.09M | 101.02%231.21K | -0.89%-2.46M | -108.40%-273.08K | 13.57%2.77M | -536.91%-22.57M | -150.40%-2.44M | 4.05%3.25M |
Asset Impairment Loss | 63.13%-10.04M | 73.83%-5.01M | -164.79%-6.71M | -77.88%-20.7M | -28.06%-27.23M | 0.03%-19.15M | 50.63%-2.53M | 47.62%-11.63M | -65.48%-21.26M | -75.86%-19.15M |
Other net revenue | 4.19%-28.85M | 12.85%-16.88M | -3,465.05%-9.2M | 48.59%-13.2M | -42.84%-30.11M | -42.75%-19.37M | -100.07%-258.19K | -64.45%-25.68M | -231.60%-21.08M | -75.08%-13.57M |
Fair value change income | ---- | ---- | ---- | ---7.26K | ---- | ---63.17K | ---- | --0 | ---- | ---- |
Invest income | 109.87%696.26K | 116.28%708.26K | 110.40%372.59K | -16.26%-4.75M | -127.65%-7.05M | -57.96%-4.35M | -3,548.23%-3.58M | 13.80%-4.08M | -18.83%-3.1M | -10.57%-2.75M |
Asset deal income | -34.98%640.24K | 18.17%524.25K | 18.17%524.25K | 88.82%1.19M | 56.01%984.62K | -29.71%443.66K | -34.57%443.66K | -6.51%631.15K | 62.99%631.15K | 62.99%631.15K |
Other revenue | 66.39%9.4M | 106.88%8.31M | 39.87%3.69M | -9.63%10.83M | 10.99%5.65M | -9.83%4.02M | 33.31%2.64M | 118.11%11.98M | 31.25%5.09M | 110.17%4.45M |
Operating profit | -9.88%876.7M | -4.79%602.03M | 6.47%294.99M | 21.42%1.28B | 30.31%972.83M | 36.35%632.32M | 36.36%277.06M | 34.60%1.05B | 30.99%746.54M | 35.28%463.75M |
Add:Non operating Income | -34.58%11.1M | 17.33%10.33M | 15.29%10.05M | 87.57%19.24M | 74.51%16.97M | 145.54%8.8M | 355.20%8.71M | -51.76%10.26M | -29.27%9.73M | -69.34%3.59M |
Less:Non operating expense | 107.58%1.11M | 103.70%703.13K | 143.12%328.21K | -71.68%1.86M | -91.10%537.1K | -83.35%345.18K | -79.79%135K | 74.95%6.57M | 159.90%6.04M | 99.47%2.07M |
Total profit | -10.37%886.69M | -4.54%611.66M | 6.68%304.71M | 22.64%1.3B | 31.86%989.27M | 37.72%640.78M | 39.73%285.64M | 32.12%1.06B | 29.05%750.23M | 31.63%465.26M |
Less:Income tax cost | -11.20%221.68M | -5.31%152.92M | 6.61%76.18M | 29.18%289.38M | 53.38%249.64M | 51.85%161.5M | 39.74%71.45M | 45.73%224.01M | 23.64%162.76M | 32.02%106.36M |
Net profit | -10.09%665.01M | -4.28%458.74M | 6.70%228.53M | 20.89%1.01B | 25.90%739.63M | 33.54%479.27M | 39.72%214.19M | 28.89%833.92M | 30.63%587.47M | 31.51%358.9M |
Net profit from continuing operation | -10.09%665.01M | -4.28%458.74M | 6.70%228.53M | 20.89%1.01B | 25.90%739.63M | 33.54%479.27M | 39.72%214.19M | 28.89%833.92M | 30.63%587.47M | 31.51%358.9M |
Net profit of parent company owners | -10.09%665.01M | -4.28%458.74M | 6.70%228.53M | 20.89%1.01B | 25.90%739.63M | 33.54%479.27M | 39.72%214.19M | 28.89%833.92M | 30.63%587.47M | 31.51%358.9M |
Earning per share | ||||||||||
Basic earning per share | -12.21%1.15 | -5.88%0.8 | 8.11%0.4 | 19.46%1.78 | 28.43%1.31 | 37.10%0.85 | 42.31%0.37 | 27.35%1.49 | 29.11%1.02 | 31.91%0.62 |
Diluted earning per share | -11.54%1.15 | -5.95%0.79 | 8.11%0.4 | 19.46%1.78 | 28.71%1.3 | 35.48%0.84 | 42.31%0.37 | 28.45%1.49 | 27.85%1.01 | 31.91%0.62 |
Other composite income | ||||||||||
Total composite income | -10.09%665.01M | -4.28%458.74M | 6.70%228.53M | 20.89%1.01B | 25.90%739.63M | 33.54%479.27M | 39.72%214.19M | 28.89%833.92M | 30.63%587.47M | 31.51%358.9M |
Total composite income of parent company owners | -10.09%665.01M | -4.28%458.74M | 6.70%228.53M | 20.89%1.01B | 25.90%739.63M | 33.54%479.27M | 39.72%214.19M | 28.89%833.92M | 30.63%587.47M | 31.51%358.9M |
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 Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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