(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 | 11.43%1.43B | 16.49%990.06M | 15.28%417.11M | -3.23%1.63B | -2.37%1.28B | -5.52%849.94M | -6.40%361.83M | -7.39%1.69B | -7.53%1.31B | -5.20%899.58M |
Operating revenue | 11.43%1.43B | 16.49%990.06M | 15.28%417.11M | -3.23%1.63B | -2.37%1.28B | -5.52%849.94M | -6.40%361.83M | -7.39%1.69B | -7.53%1.31B | -5.20%899.58M |
Other operating revenue | ---- | 14.01%16.44M | ---- | -9.60%26.71M | ---- | -4.62%14.42M | ---- | -20.83%29.55M | ---- | -8.15%15.12M |
Total operating cost | 9.96%1.29B | 13.98%891.1M | 11.35%380.42M | -6.01%1.51B | -5.39%1.17B | -7.54%781.81M | -7.41%341.64M | -5.05%1.6B | -4.36%1.24B | -0.39%845.53M |
Operating cost | 10.25%1.11B | 14.57%771.82M | 13.00%329.48M | -6.73%1.28B | -6.08%1.01B | -8.29%673.68M | -8.21%291.58M | -5.07%1.37B | -4.32%1.07B | -0.27%734.58M |
Operating tax surcharges | -1.62%10.51M | 0.39%7.23M | 1.27%3.24M | -7.89%13.06M | -4.90%10.69M | -2.57%7.2M | 2.58%3.2M | 8.17%14.18M | 6.41%11.24M | 5.83%7.39M |
Operating expense | -3.98%24.14M | -0.59%16.68M | 4.39%8.82M | -4.50%32.64M | -5.79%25.14M | -6.97%16.78M | -4.72%8.45M | -13.68%34.18M | -9.64%26.68M | -11.62%18.04M |
Administration expense | 20.55%66.75M | 23.01%45.38M | 2.12%16.91M | 0.23%83.32M | 0.92%55.37M | -2.01%36.89M | -0.60%16.56M | -2.06%83.14M | -2.53%54.86M | 5.62%37.65M |
Financial expense | -33.52%5.75M | -36.67%3.64M | -48.25%1.86M | -8.59%11.44M | -1.01%8.65M | -3.72%5.75M | -5.09%3.59M | -10.31%12.52M | -12.76%8.74M | -9.63%5.98M |
-Interest expense (Financial expense) | -21.31%7.77M | -20.23%5.31M | -18.70%2.74M | -15.57%12.84M | -14.60%9.87M | -13.98%6.65M | -14.51%3.37M | 8.32%15.21M | 13.45%11.56M | 18.76%7.73M |
-Interest Income (Financial expense) | -41.84%-1.62M | -57.38%-1.19M | -70.64%-719.26K | 8.49%-1.65M | 21.65%-1.14M | 20.90%-755.37K | 3.60%-421.49K | -61.74%-1.8M | -79.01%-1.46M | -115.27%-954.96K |
Research and development | 9.61%69.12M | 11.67%46.33M | 10.14%20.11M | -0.32%85.24M | 0.37%63.06M | -0.95%41.49M | -3.22%18.26M | -4.83%85.52M | -4.66%62.82M | -1.84%41.89M |
Credit Impairment Loss | -360.97%-8.17M | -589.68%-8.05M | -2,414.01%-1.93M | -1,014.49%-6.77M | -98.00%-1.77M | 38.26%-1.17M | -65.19%83.52K | 89.43%-607.2K | 68.10%-894.66K | 47.42%-1.89M |
Asset Impairment Loss | 42.52%-1.01M | 9.60%-842.91K | -85.11%-289.42K | -8.15%-4.02M | -110.22%-1.75M | -33.23%-932.45K | -161.34%-156.36K | -54.88%-3.71M | 36.61%-833.07K | 44.87%-699.86K |
Other net revenue | 330.53%18.59M | 401.27%14.85M | 907.71%10.71M | -131.87%-4.5M | -138.93%-8.06M | -142.21%-4.93M | -118.54%-1.33M | -50.32%14.12M | 6.46%20.71M | 35.73%11.68M |
Fair value change income | --13.73M | --13.73M | --13.73M | ---200K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 95.65%-587K | 82.39%-1.55M | 25.83%-3.82M | -280.00%-12.48M | -205.20%-13.49M | -215.60%-8.8M | -195.44%-5.15M | -70.00%6.94M | -11.91%12.82M | -7.15%7.61M |
-Including: Investment income associates | 126.38%2.58M | 107.63%490.47K | 27.36%-2.91M | -167.84%-7.94M | -159.04%-9.76M | -165.94%-6.43M | -166.25%-4.01M | -58.20%11.7M | -5.66%16.54M | 14.49%9.75M |
Asset deal income | -315.42%-184.62K | -575.70%-172.24K | -375.18%-77.74K | -59.01%322.68K | -69.67%85.7K | -61.54%36.21K | 4.79%28.25K | -31.29%787.28K | -61.05%282.57K | -69.93%94.14K |
Other revenue | 67.13%14.81M | 97.96%11.74M | -19.85%3.1M | 74.03%18.64M | -5.10%8.86M | -9.64%5.93M | 150.69%3.87M | -23.40%10.71M | -6.51%9.34M | 32.39%6.57M |
Operating profit | 55.47%157.98M | 80.08%113.82M | 151.22%47.39M | 24.47%118.82M | 7.26%101.62M | -3.84%63.21M | -23.83%18.86M | -39.93%95.46M | -34.22%94.74M | -39.51%65.73M |
Add:Non operating Income | -81.26%63.64K | -83.46%51.18K | -2.59%38.32K | 10.07%419.93K | 207.54%339.62K | 227.86%309.43K | 499.37%39.34K | -59.73%381.5K | -87.01%110.43K | -84.10%94.38K |
Less:Non operating expense | 6.11%2.5M | 68.67%1.4M | 188.82%273.11K | 7.00%3.33M | 45.95%2.35M | -22.00%827.54K | -78.24%94.56K | -22.07%3.12M | -42.27%1.61M | -52.33%1.06M |
Total profit | 56.17%155.55M | 79.42%112.48M | 150.71%47.16M | 25.00%115.91M | 6.83%99.6M | -3.20%62.69M | -22.72%18.81M | -40.51%92.73M | -34.38%93.24M | -39.49%64.76M |
Less:Income tax cost | 68.18%23.58M | 97.94%17.24M | 96.60%9.02M | 143.60%8.9M | 68.03%14.02M | 21.69%8.71M | 52.54%4.59M | -62.65%3.65M | -54.80%8.35M | -60.47%7.16M |
Net profit | 54.20%131.97M | 76.43%95.24M | 168.17%38.14M | 20.13%107M | 0.81%85.58M | -6.29%53.98M | -33.33%14.22M | -39.03%89.07M | -31.33%84.89M | -35.22%57.6M |
Net profit from continuing operation | 54.20%131.97M | 76.43%95.24M | 168.17%38.14M | 20.13%107M | 0.81%85.58M | -6.29%53.98M | -33.33%14.22M | -39.03%89.07M | -31.33%84.89M | -35.22%57.6M |
Less:Minority Profit | 37.46%-975.4K | 18.83%-709.19K | 37.62%-344.64K | -9.23%-2.55M | -1.50%-1.56M | 19.43%-873.7K | -26.09%-552.46K | -222.47%-2.33M | -464.99%-1.54M | -2,750.59%-1.08M |
Net profit of parent company owners | 52.56%132.94M | 74.92%95.94M | 160.47%38.48M | 19.85%109.55M | 0.82%87.14M | -6.53%54.85M | -32.14%14.77M | -37.74%91.4M | -30.24%86.43M | -34.03%58.69M |
Earning per share | ||||||||||
Basic earning per share | 53.19%0.72 | 73.33%0.52 | 162.50%0.21 | 20.41%0.59 | 0.00%0.47 | -6.25%0.3 | -33.33%0.08 | -37.97%0.49 | -29.85%0.47 | -33.33%0.32 |
Diluted earning per share | 53.19%0.72 | 73.33%0.52 | 162.50%0.21 | 20.41%0.59 | 0.00%0.47 | -6.25%0.3 | -33.33%0.08 | -37.97%0.49 | -29.85%0.47 | -33.33%0.32 |
Other composite income | 2.32M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | --2.32M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 54.20%131.97M | 76.43%95.24M | 168.17%38.14M | 22.74%109.32M | 0.81%85.58M | -6.29%53.98M | -33.33%14.22M | -39.03%89.07M | -31.33%84.89M | -35.22%57.6M |
Total composite income of parent company owners | 52.56%132.94M | 74.92%95.94M | 160.47%38.48M | 22.39%111.87M | 0.82%87.14M | -6.53%54.85M | -32.14%14.77M | -37.74%91.4M | -30.24%86.43M | -34.03%58.69M |
Total composite income of minority owners | 37.46%-975.4K | 18.83%-709.19K | 37.62%-344.64K | -9.23%-2.55M | -1.50%-1.56M | 19.43%-873.7K | -26.09%-552.46K | -222.47%-2.33M | -464.99%-1.54M | -2,750.59%-1.08M |
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