(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 | -7.80%2.41B | -9.17%1.53B | 3.17%804.77M | 35.39%3.66B | 39.72%2.62B | 46.25%1.69B | 43.79%780.06M | 58.53%2.71B | 56.60%1.87B | 60.53%1.15B |
Operating revenue | -7.80%2.41B | -9.17%1.53B | 3.17%804.77M | 35.39%3.66B | 39.72%2.62B | 46.25%1.69B | 43.79%780.06M | 58.53%2.71B | 56.60%1.87B | 60.53%1.15B |
Other operating revenue | ---- | 206.77%1.26M | ---- | 4.86%24.53M | ---- | -58.82%409.15K | ---- | 120.34%23.39M | ---- | 34.76%993.56K |
Total operating cost | 4.53%1.97B | 3.82%1.26B | 16.19%631.12M | 45.26%2.64B | 52.89%1.89B | 60.14%1.21B | 47.81%543.2M | 42.88%1.82B | 37.64%1.24B | 38.41%755.18M |
Operating cost | -1.08%1.65B | -2.53%1.05B | 10.71%548.98M | 41.73%2.29B | 50.98%1.67B | 57.89%1.08B | 54.45%495.9M | 49.56%1.62B | 41.94%1.1B | 44.71%682.25M |
Operating tax surcharges | 26.52%10.77M | 7.97%6.3M | 17.09%2.55M | 5.31%11.92M | 12.35%8.51M | 23.57%5.83M | 45.33%2.18M | 54.25%11.32M | 64.77%7.58M | 59.90%4.72M |
Operating expense | 10.74%20.36M | -2.27%13.31M | -15.41%5.32M | 22.85%37.91M | 8.55%18.38M | 8.70%13.62M | 13.96%6.29M | 26.58%30.86M | 42.47%16.94M | 53.57%12.53M |
Administration expense | 28.69%68.58M | 24.05%41.23M | 5.97%17.55M | 13.11%80.74M | 16.47%53.29M | 16.42%33.24M | 24.56%16.57M | 38.50%71.38M | 38.23%45.75M | 56.56%28.55M |
Financial expense | 94.70%-2.19M | 80.92%-6.39M | 67.07%-6.93M | 31.64%-69.62M | 37.33%-41.34M | 34.40%-33.5M | -128.73%-21.06M | -3,995.63%-101.84M | -524,681.39%-65.97M | -35,946.68%-51.07M |
-Interest expense (Financial expense) | 45.09%16.72M | 66.87%2.33M | 593.33%10.68K | -25.70%1.79M | 56.19%11.53M | -53.76%1.4M | -99.88%1.54K | -29.53%2.41M | 20,604.22%7.38M | 8,377.23%3.02M |
-Interest Income (Financial expense) | 73.61%-15.78M | 62.52%-13.27M | 64.87%-6.68M | 21.86%-74.92M | 17.69%-59.77M | 35.35%-35.39M | -76.00%-19M | -1,334.08%-95.87M | -9,287.78%-72.61M | -10,397.57%-54.75M |
Research and development | 24.63%227.34M | 33.86%151.21M | 46.90%63.65M | 52.17%287.42M | 44.02%182.42M | 44.45%112.96M | 22.71%43.33M | 71.45%188.88M | 81.33%126.66M | 75.11%78.2M |
Credit Impairment Loss | -47.09%-7.97M | 90.08%-565.42K | -312.75%-632.73K | -13.19%-11.98M | 10.72%-5.42M | -125.40%-5.7M | 138.51%297.41K | -149.65%-10.59M | -18.95%-6.07M | 4.75%-2.53M |
Asset Impairment Loss | -784.48%-2.32M | -181.68%-444.15K | ---117.62K | 0.56%-572.23K | 45.91%-262.1K | 66.60%-157.68K | ---- | 56.25%-575.48K | 51.73%-484.53K | 27.53%-472.15K |
Other net revenue | 176.06%55.88M | 250.34%40.39M | 311.98%23.55M | -16.29%31.4M | -49.71%20.24M | 8.63%11.53M | 44.29%5.72M | 152.55%37.51M | 624.01%40.25M | 107.42%10.61M |
Fair value change income | ---- | ---- | ---- | -44.47%4.33M | -33.02%4.21M | 7.56%4.21M | 48.15%2.4M | 634.72%7.79M | 8,938.95%6.29M | 5,520.10%3.91M |
Invest income | -60.65%1.6M | -133.06%-418.59K | 442.29%243.27K | -79.29%2.4M | -68.11%4.08M | -72.73%1.27M | -104.27%-71.07K | 229.31%11.6M | 2,099.21%12.79M | 2,998.66%4.64M |
Asset deal income | -7.21%24.04K | --24.66K | --24.39K | 116.29%25.91K | 119.65%25.91K | ---- | ---- | 104.62%11.98K | 104.55%11.8K | ---- |
Other revenue | 266.62%64.54M | 250.80%41.8M | 677.21%24.03M | 27.09%37.2M | -36.47%17.6M | 135.50%11.91M | 70.97%3.09M | 81.97%29.27M | 145.82%27.71M | -40.23%5.06M |
Operating profit | -33.86%496.25M | -35.13%317.91M | -18.71%197.2M | 13.98%1.06B | 10.48%750.25M | 19.66%490.1M | 35.55%242.58M | 105.76%927.31M | 122.77%679.11M | 129.53%409.56M |
Add:Non operating Income | -13.42%94.89K | 16.29%94.89K | -49.56%50.7K | -15.17%150.6K | 25.40%109.6K | 72.15%81.6K | 650.11%100.52K | -96.49%177.54K | -98.25%87.4K | -99.05%47.4K |
Less:Non operating expense | 51.45%100.63K | ---- | ---- | 3,479.16%13.06M | 32.89%66.45K | 58.53%79.27K | --1.24K | -79.48%365K | -70.73%50K | -0.79%50K |
Total profit | -33.86%496.24M | -35.11%318.01M | -18.72%197.25M | 12.61%1.04B | 10.48%750.29M | 19.67%490.1M | 35.60%242.68M | 104.23%927.13M | 119.30%679.14M | 123.32%409.56M |
Less:Income tax cost | -19.65%68.13M | -30.47%39.05M | -6.87%32.13M | 15.92%123.31M | -2.37%84.8M | -8.77%56.17M | 27.57%34.5M | 94.98%106.38M | 106.55%86.85M | 112.04%61.56M |
Net profit | -35.67%428.11M | -35.71%278.96M | -20.69%165.12M | 12.18%920.7M | 12.36%665.5M | 24.70%433.93M | 37.03%208.18M | 105.49%820.75M | 121.30%592.29M | 125.44%347.99M |
Net profit from continuing operation | -35.67%428.11M | -35.71%278.96M | -20.69%165.12M | 12.18%920.7M | 12.36%665.5M | 24.70%433.93M | 37.03%208.18M | 105.49%820.75M | 121.30%592.29M | 125.44%347.99M |
Less:Minority Profit | -34.24%4.79M | 5.51%4.22M | 26.41%2.52M | 227.79%10.17M | 243.88%7.28M | 175.74%4M | 194.23%1.99M | 203.94%3.1M | 91.67%2.12M | 287.55%1.45M |
Net profit of parent company owners | -35.69%423.32M | -36.10%274.74M | -21.14%162.6M | 11.36%910.53M | 11.53%658.22M | 24.06%429.94M | 36.32%206.19M | 105.24%817.64M | 121.43%590.17M | 125.05%346.54M |
Earning per share | ||||||||||
Basic earning per share | -35.64%1.77 | -36.11%1.15 | -21.49%0.95 | 11.27%5.33 | -20.50%2.75 | -11.39%1.8 | 35.96%1.21 | 93.15%4.79 | 107.67%3.4593 | 111.07%2.0313 |
Diluted earning per share | -35.64%1.77 | -36.11%1.15 | -21.49%0.95 | 11.51%5.33 | -20.31%2.75 | -11.25%1.8 | 35.96%1.21 | 93.52%4.78 | 107.43%3.451 | 110.84%2.0281 |
Other composite income | -104.60%-11.04K | -345.77%-1.94M | -3,179.59%-2.19M | 13,625.60%2.26M | 1,000.41%239.93K | 1,920.70%791.12K | -43.14%71.19K | -97.65%16.43K | -103.49%-26.65K | -94.26%39.15K |
Other composite income of parent company owners | -104.60%-7.73K | -345.77%-1.36M | -3,179.59%-1.53M | 13,625.60%1.58M | 1,000.41%167.95K | 1,920.70%553.78K | -43.14%49.83K | -97.65%11.5K | -103.49%-18.65K | -94.26%27.41K |
Other composite income of minority owners | -104.60%-3.31K | -345.77%-583.3K | -3,179.59%-657.71K | 13,625.59%676.51K | 1,000.40%71.98K | 1,920.70%237.34K | -43.14%21.36K | -97.65%4.93K | -103.49%-7.99K | -94.26%11.75K |
Total composite income | -35.70%428.09M | -36.28%277.01M | -21.76%162.92M | 12.45%922.95M | 12.41%665.74M | 24.91%434.73M | 36.96%208.25M | 105.14%820.76M | 120.67%592.26M | 124.48%348.03M |
Total composite income of parent company owners | -35.70%423.31M | -36.50%273.38M | -21.90%161.06M | 11.55%912.1M | 11.56%658.39M | 24.21%430.49M | 36.28%206.24M | 104.99%817.65M | 120.98%590.15M | 124.37%346.57M |
Total composite income of minority owners | -34.92%4.78M | -14.18%3.63M | -7.62%1.86M | 249.03%10.85M | 248.59%7.35M | 189.77%4.23M | 181.74%2.01M | 152.60%3.11M | 58.17%2.11M | 152.52%1.46M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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