(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 | 11.93%1.21B | 10.93%797.32M | 3.39%339.86M | 12.73%1.51B | 7.56%1.08B | 6.09%718.76M | 2.31%328.73M | 2.75%1.34B | 3.64%1.01B | 6.88%677.48M |
Operating revenue | 11.93%1.21B | 10.93%797.32M | 3.39%339.86M | 12.73%1.51B | 7.56%1.08B | 6.09%718.76M | 2.31%328.73M | 2.75%1.34B | 3.64%1.01B | 6.88%677.48M |
Other operating revenue | ---- | 63.52%1.54M | ---- | -5.78%3.52M | ---- | -12.84%942.88K | ---- | 56.29%3.74M | ---- | 102.79%1.08M |
Total operating cost | 9.19%1.06B | 6.84%687.27M | -3.23%297.2M | 17.31%1.33B | 13.72%968.59M | 14.56%643.29M | 18.79%307.1M | 11.58%1.13B | 13.84%851.71M | 16.31%561.53M |
Operating cost | 3.60%743.22M | 1.62%490.42M | -8.01%207.44M | 15.45%966.06M | 12.40%717.42M | 14.08%482.61M | 16.64%225.5M | 7.99%836.76M | 10.48%638.26M | 12.81%423.03M |
Operating tax surcharges | 28.06%9.81M | 30.41%6.42M | 18.75%2.73M | 24.93%10.59M | 15.03%7.66M | 5.72%4.92M | 6.13%2.3M | 6.25%8.47M | 4.73%6.66M | 10.80%4.66M |
Operating expense | 33.95%124.88M | 27.70%77.76M | 13.81%34.74M | 28.23%140.94M | 26.82%93.23M | 25.25%60.9M | 63.14%30.52M | 32.62%109.91M | 32.55%73.52M | 38.58%48.62M |
Administration expense | 20.33%61.7M | 15.18%38.05M | 10.69%17.9M | 10.01%69.07M | 5.47%51.27M | 11.73%33.04M | -1.47%16.17M | 47.09%62.78M | 48.49%48.61M | 56.67%29.57M |
Financial expense | 49.71%-1.52M | 19.49%-1.82M | -276.99%-1.16M | 2.37%-4.47M | 29.10%-3.02M | 19.22%-2.26M | -71.57%-308.15K | -272.39%-4.58M | -227.56%-4.26M | -163.46%-2.8M |
-Interest expense (Financial expense) | 202.31%2.31M | 772.71%2.07M | 412.42%246.92K | 610.54%1.6M | --765.64K | 170.14%237.56K | --48.19K | -32.37%225.65K | ---- | -48.61%87.94K |
-Interest Income (Financial expense) | -3.43%-4.4M | -32.41%-3.8M | -24.22%-1.47M | -185.94%-6.91M | -130.88%-4.25M | -79.39%-2.87M | -206.62%-1.18M | -15.97%-2.42M | -9.57%-1.84M | -12.40%-1.6M |
Research and development | 17.16%119.55M | 19.27%76.43M | 7.98%35.54M | 22.86%146.85M | 14.74%102.03M | 9.63%64.08M | 17.15%32.92M | 10.50%119.53M | 15.15%88.93M | 15.30%58.45M |
Credit Impairment Loss | -99.32%-6.65M | -128.74%-4.36M | -765.87%-3.58M | -249.22%-5.42M | -535.32%-3.34M | -44.22%-1.91M | --537.79K | 50.46%-1.55M | 74.02%-525.47K | 22.82%-1.32M |
Asset Impairment Loss | -358.02%-4.55M | -358.02%-4.55M | ---- | -46.15%-39.45M | 368.65%1.77M | 368.65%1.77M | ---- | -4.88%-26.99M | 96.37%-657.01K | 96.37%-657.01K |
Other net revenue | -31.79%39.65M | -33.37%28.03M | -76.02%5.13M | 8.60%42.87M | 16.16%58.13M | 22.49%42.06M | 9.33%21.39M | -30.20%39.48M | 37.52%50.04M | 45.28%34.34M |
Fair value change income | -144.88%-4.89M | -241.50%-4.43M | -144.21%-2.45M | 115.86%4.61M | 474.85%10.89M | 207.84%3.13M | --5.54M | -26.48%2.14M | 63.62%-2.91M | 63.62%-2.91M |
Invest income | 23.47%21.81M | 25.81%19.66M | 62.19%10.18M | 40.90%34.85M | -8.11%17.67M | 13.64%15.62M | 2.28%6.28M | -31.24%24.74M | -36.31%19.22M | -43.33%13.75M |
-Including: Investment income associates | ---- | ---- | ---- | 2.52%-834.25K | ---- | ---- | ---- | -76.07%-855.78K | ---- | ---- |
Asset deal income | 109.21%80.56K | 996.16%55.61K | 142.26%7.22K | -5,259.60%-875.08K | -5,255.57%-874.42K | -212,597.95%-6.2K | -585,059.93%-17.08K | -7,323.50%-16.33K | -7,323.50%-16.33K | 101.33%2.92 |
Other revenue | 5.72%33.85M | -7.63%21.66M | -89.23%974.46K | 19.41%49.15M | -8.30%32.02M | -7.94%23.45M | -32.60%9.05M | -11.56%41.16M | 1.77%34.92M | -6.25%25.47M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
Operating profit | 12.56%192.5M | 17.48%138.08M | 11.10%47.79M | -9.44%218.9M | -16.07%171.02M | -21.80%117.53M | -47.77%43.01M | -29.03%241.7M | -21.13%203.76M | -13.98%150.29M |
Add:Non operating Income | -68.91%105.66K | -25.13%85.82K | -72.46%10.82K | -29.04%366.88K | -22.24%339.88K | -46.60%114.63K | -76.32%39.3K | 70.45%517.03K | 94.32%437.09K | -5.18%214.64K |
Less:Non operating expense | 99.59%1.5M | 61.06%1.21M | 171.65%176.93K | -4.51%3.3M | -74.99%751.8K | 1,378.90%750.43K | 59.86%65.13K | 64.41%3.46M | 3,417.37%3.01M | -34.47%50.74K |
Total profit | 12.02%191.11M | 17.16%136.95M | 10.78%47.62M | -9.55%215.96M | -15.20%170.61M | -22.30%116.9M | -47.88%42.99M | -29.52%238.76M | -22.16%201.2M | -13.96%150.45M |
Less:Income tax cost | 5.88%16.88M | -19.14%10.4M | 54.83%3.18M | 0.15%16.84M | -13.11%15.94M | -12.98%12.86M | -73.37%2.06M | -52.22%16.81M | -35.66%18.34M | -24.14%14.78M |
Net profit | 12.65%174.23M | 21.65%126.56M | 8.57%44.44M | -10.28%199.12M | -15.41%154.67M | -23.32%104.04M | -45.25%40.93M | -26.89%221.95M | -20.49%182.85M | -12.68%135.67M |
Net profit from continuing operation | 12.65%174.23M | 21.65%126.56M | 8.57%44.44M | -10.28%199.12M | -15.41%154.67M | -23.32%104.04M | -45.25%40.93M | -26.89%221.95M | -20.49%182.85M | -12.68%135.67M |
Less:Minority Profit | -180.15%-27.95K | -184.15%-41.46K | -150.29%-31.84K | 321.04%103.54K | 529.32%34.88K | 149.95%49.27K | 64.83%-12.72K | -81.74%-46.84K | 111.07%5.54K | 868.97%19.71K |
Net profit of parent company owners | 12.69%174.26M | 21.74%126.6M | 8.61%44.47M | -10.35%199.02M | -15.43%154.63M | -23.34%103.99M | -45.25%40.95M | -26.88%221.99M | -20.51%182.85M | -12.70%135.65M |
Earning per share | ||||||||||
Basic earning per share | 13.64%1.25 | 21.62%0.9 | 10.34%0.32 | -10.13%1.42 | -15.38%1.1 | -23.71%0.74 | -45.28%0.29 | -26.85%1.58 | -20.73%1.3 | -12.61%0.97 |
Diluted earning per share | 13.64%1.25 | 21.62%0.9 | 10.34%0.32 | -10.13%1.42 | -15.38%1.1 | -23.71%0.74 | -45.28%0.29 | -26.85%1.58 | -20.73%1.3 | -12.61%0.97 |
Other composite income | 249.72%146.93K | -69.33%104.9K | 158.21%198.77K | -174.07%-24.3K | 143.97%42.01K | 517.58%342.01K | 107.20%76.98K | 117.39%32.81K | -61.54%-95.54K | -1,929.52%-81.9K |
Other composite income of parent company owners | 249.72%132.23K | -69.33%94.41K | 173.00%201.2K | -174.07%-21.87K | 143.97%37.81K | 517.58%307.81K | 120.41%73.7K | 117.39%29.52K | -61.54%-85.99K | -1,929.52%-73.71K |
Other composite income of minority owners | 249.72%14.69K | -69.33%10.49K | -174.07%-2.43K | -174.07%-2.43K | 143.97%4.2K | 517.58%34.2K | -11.70%3.28K | 117.39%3.28K | -61.54%-9.55K | -1,929.57%-8.19K |
Total composite income | 12.71%174.38M | 21.35%126.66M | 8.85%44.64M | -10.31%199.1M | -15.35%154.71M | -23.02%104.38M | -45.17%41.01M | -26.84%221.98M | -20.51%182.76M | -12.74%135.59M |
Total composite income of parent company owners | 12.75%174.39M | 21.47%126.69M | 8.91%44.67M | -10.37%198.99M | -15.37%154.67M | -23.08%104.29M | -45.18%41.02M | -26.83%222.02M | -20.53%182.76M | -12.75%135.58M |
Total composite income of minority owners | -133.94%-13.26K | -137.10%-30.97K | -262.99%-34.27K | 332.11%101.11K | 1,073.83%39.08K | 624.46%83.47K | 70.91%-9.44K | 2.41%-43.56K | 92.83%-4.01K | 364.21%11.52K |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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