(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 | 9.91%1.9B | 8.41%1.24B | 26.45%652.01M | 15.33%2.25B | 19.17%1.73B | 20.23%1.14B | 12.71%515.61M | 21.24%1.95B | 37.61%1.45B | 34.89%951.99M |
Operating revenue | 9.91%1.9B | 8.41%1.24B | 26.45%652.01M | 15.33%2.25B | 19.17%1.73B | 20.23%1.14B | 12.71%515.61M | 21.24%1.95B | 37.61%1.45B | 34.89%951.99M |
Other operating revenue | ---- | -45.26%3.97M | ---- | 67.34%7.97M | ---- | 479.05%7.25M | ---- | -20.99%4.76M | ---- | -17.33%1.25M |
Total operating cost | 9.68%1.73B | 7.43%1.11B | 26.87%600.02M | 19.10%2.09B | 22.65%1.57B | 20.00%1.04B | 14.94%472.96M | 21.30%1.76B | 39.17%1.28B | 40.78%863.33M |
Operating cost | 11.72%1.36B | 9.71%893.74M | 37.57%486.79M | 16.18%1.58B | 17.31%1.22B | 17.38%814.64M | 10.35%353.84M | 21.03%1.36B | 42.89%1.04B | 41.79%693.99M |
Operating tax surcharges | -37.51%10.5M | -39.45%7.44M | -18.46%4.9M | 55.51%20.78M | 104.75%16.8M | 92.78%12.29M | 205.84%6.01M | 5.71%13.36M | 2.91%8.2M | 39.30%6.37M |
Operating expense | 6.89%84.79M | -2.07%52.84M | 13.23%32.43M | 9.34%116.99M | 19.85%79.32M | 36.37%53.95M | 36.22%28.64M | 69.87%107M | 73.37%66.18M | 77.71%39.56M |
Administration expense | -0.62%114.63M | 1.12%68.76M | 6.57%37.13M | 23.23%153.28M | 16.37%115.35M | 11.88%68M | -0.70%34.84M | 17.93%124.38M | 28.84%99.12M | 19.87%60.78M |
Financial expense | 130.87%2.51M | 24.04%-6.35M | -105.96%-796.97K | 101.46%312.88K | 74.84%-8.14M | 36.20%-8.35M | 417.95%13.37M | -250.55%-21.43M | -584.74%-32.33M | -336.46%-13.09M |
-Interest expense (Financial expense) | 6.41%13.08M | 21.15%9.82M | 4.76%4.28M | 0.95%15.93M | 7.01%12.29M | 9.33%8.11M | 24.07%4.09M | 31.80%15.78M | 29.64%11.49M | 29.16%7.42M |
-Interest Income (Financial expense) | -78.34%-9.25M | -47.79%-5.05M | -19.93%-2.38M | -55.55%-7.5M | -123.20%-5.19M | -144.72%-3.41M | -168.32%-1.98M | -79.31%-4.82M | 30.11%-2.32M | -2.46%-1.4M |
Research and development | 0.42%153.98M | 1.10%96.52M | 9.15%39.58M | 27.29%221.82M | 46.77%153.34M | 26.08%95.46M | 20.21%36.26M | 34.19%174.27M | 57.95%104.48M | 85.94%75.71M |
Credit Impairment Loss | 12.85%-52.9M | 6.47%-42.6M | 48.89%-7.05M | 43.86%-43.34M | 18.28%-60.7M | -55.47%-45.55M | -173.10%-13.79M | -28.74%-77.19M | -120.76%-74.27M | -23.51%-29.3M |
Asset Impairment Loss | -85.74%-11.01M | -90.82%-6.56M | 35.12%-858.18K | 67.80%-13M | 66.68%-5.93M | 50.66%-3.44M | -9.99%-1.32M | -195.46%-40.38M | -1,000.14%-17.79M | -184.42%-6.97M |
Other net revenue | -4.59%-59.62M | 2.72%-43.32M | 45.95%-5.94M | 59.72%-40.83M | 30.82%-57M | -38.26%-44.53M | -179.39%-10.99M | -79.14%-101.37M | -235.79%-82.39M | -45.82%-32.21M |
Fair value change income | --23.99K | --761K | 112.67%38.59K | ---- | ---- | ---- | ---304.52K | -179.75%-1.2M | -255.30%-1.5M | -267.39%-1.08M |
Invest income | -89.76%601.93K | -15.25%2.16M | -23.30%1.04M | -20.37%7.45M | -28.35%5.88M | -27.91%2.55M | 9.36%1.36M | 474.17%9.36M | 1,559.45%8.2M | 497.46%3.54M |
-Including: Investment income associates | -935.47%-5.72M | -1,265.02%-3.91M | -2,716.20%-1.76M | -396.40%-1.49M | ---552.35K | ---286.22K | ---62.42K | 80.64%-300K | ---- | ---- |
Asset deal income | ---196.4K | ---196.4K | 90.00%-26.04K | -280.74%-327.22K | ---- | ---- | ---260.43K | 82.01%-85.94K | -100.57%-352.71 | -100.55%-352.71 |
Other revenue | 2.92%3.85M | 63.63%3.12M | -72.62%910.98K | 3.18%8.38M | 25.98%3.74M | 19.24%1.91M | 209.01%3.33M | -43.52%8.12M | -67.69%2.97M | -62.50%1.6M |
Operating profit | 16.71%114.2M | 32.09%84.57M | 45.43%46.05M | 26.04%116.1M | 15.03%97.85M | 13.41%64.03M | -24.73%31.66M | -11.19%92.12M | -20.96%85.06M | -19.88%56.46M |
Add:Non operating Income | -92.53%321.73K | -93.64%263.45K | 265.95%296.14K | -14.63%4.93M | -24.79%4.31M | -27.52%4.14M | -75.16%80.92K | 82.07%5.78M | 2,062.79%5.73M | 3,064.16%5.71M |
Less:Non operating expense | 2,478.66%8.33M | 2,657.88%7.92M | 1,273.54%343.52K | -25.58%120.89K | 125.25%322.9K | 102.66%287.17K | 153.91%25.01K | -87.43%162.45K | -86.41%143.35K | 407.64%141.7K |
Total profit | 4.28%106.19M | 13.31%76.92M | 45.03%46M | 23.72%120.91M | 12.34%101.83M | 9.43%67.88M | -25.16%31.72M | -7.46%97.73M | -15.14%90.65M | -12.16%62.03M |
Less:Income tax cost | 19.26%25.55M | 4.36%15.41M | 75.84%11.32M | 4.08%15.72M | -22.69%21.42M | -25.07%14.77M | -51.72%6.43M | -45.68%15.1M | 35.09%27.71M | 50.35%19.71M |
Net profit | 0.29%80.65M | 15.80%61.5M | 37.18%34.68M | 27.31%105.19M | 27.77%80.41M | 25.50%53.11M | -12.97%25.28M | 6.20%82.63M | -27.08%62.94M | -26.41%42.32M |
Net profit from continuing operation | 0.29%80.65M | 15.80%61.5M | 37.18%34.68M | 27.31%105.19M | 27.77%80.41M | 25.50%53.11M | -12.97%25.28M | 6.20%82.63M | -27.08%62.94M | -26.41%42.32M |
Less:Minority Profit | 113.30%12.38M | 196.89%9.65M | 469.01%2.97M | -14.36%15.27M | -27.12%5.8M | -27.75%3.25M | -171.69%-804.25K | 4.96%17.83M | 1.98%7.96M | 14.92%4.5M |
Net profit of parent company owners | -8.50%68.27M | 4.00%51.85M | 21.58%31.72M | 38.78%89.92M | 35.72%74.61M | 31.84%49.86M | -6.59%26.09M | 6.55%64.79M | -29.97%54.98M | -29.43%37.82M |
Earning per share | ||||||||||
Basic earning per share | -21.88%0.5 | -11.63%0.38 | 9.09%0.24 | 37.50%0.77 | 36.17%0.64 | 30.30%0.43 | -8.33%0.22 | 1.82%0.56 | -34.72%0.47 | -35.29%0.33 |
Diluted earning per share | -21.88%0.5 | -11.63%0.38 | 9.09%0.24 | 37.50%0.77 | 36.17%0.64 | 30.30%0.43 | -8.33%0.22 | 1.82%0.56 | -34.72%0.47 | -35.29%0.33 |
Other composite income | 140.85%233.67K | 82.68%-117.39K | -121.90%-29.93K | 69.78%-345.39K | 60.05%-572.01K | -4.16%-677.65K | 185.81%136.69K | -1,042.78%-1.14M | -4,423.94%-1.43M | -1,517.13%-650.6K |
Other composite income of parent company owners | 140.85%233.67K | 82.68%-117.39K | -121.90%-29.93K | 69.78%-345.39K | 60.05%-572.01K | -4.16%-677.65K | 185.81%136.69K | -1,042.78%-1.14M | -4,423.94%-1.43M | -1,517.13%-650.6K |
Total composite income | 1.30%80.88M | 17.08%61.39M | 36.33%34.65M | 28.67%104.85M | 29.81%79.84M | 25.83%52.43M | -12.64%25.42M | 4.57%81.48M | -28.77%61.5M | -27.60%41.67M |
Total composite income of parent company owners | -7.48%68.5M | 5.19%51.74M | 20.83%31.69M | 40.73%89.57M | 38.28%74.04M | 32.32%49.18M | -6.26%26.22M | 4.46%63.65M | -31.82%53.54M | -30.70%37.17M |
Total composite income of minority owners | 113.30%12.38M | 196.89%9.65M | 469.01%2.97M | -14.36%15.27M | -27.12%5.8M | -27.75%3.25M | -171.69%-804.25K | 4.96%17.83M | 1.98%7.96M | 14.92%4.5M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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