(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 | 132.11%4.71B | 197.54%3.15B | 465.82%1.63B | 212.92%3.95B | 216.91%2.03B | 231.21%1.06B | 79.70%288.07M | 49.87%1.26B | 24.51%640.33M | -7.92%319.8M |
Operating revenue | 132.11%4.71B | 197.54%3.15B | 465.82%1.63B | 212.92%3.95B | 216.91%2.03B | 231.21%1.06B | 79.70%288.07M | 49.87%1.26B | 24.51%640.33M | -7.92%319.8M |
Other operating revenue | ---- | 23.27%2.45M | ---- | 12.00%4.42M | ---- | 38.04%1.99M | ---- | 12.04%3.95M | ---- | -19.10%1.44M |
Total operating cost | 133.60%4.59B | 202.63%3.08B | 466.42%1.59B | 228.91%3.79B | 229.63%1.96B | 243.75%1.02B | 82.62%281.19M | 53.24%1.15B | 26.98%596.02M | -5.69%296.14M |
Operating cost | 141.63%4.45B | 217.73%2.99B | 533.50%1.55B | 268.32%3.6B | 279.15%1.84B | 321.46%941.35M | 107.73%244.97M | 66.04%976.42M | 34.02%486.22M | -8.75%223.36M |
Operating tax surcharges | 19.74%10.95M | 42.25%7.56M | 145.61%3.22M | 112.74%14.76M | 110.42%9.15M | 88.81%5.31M | -8.09%1.31M | 28.99%6.94M | 21.72%4.35M | 12.41%2.81M |
Operating expense | 20.65%14.44M | 25.87%10.08M | 1.44%3.84M | 47.72%24.7M | 12.11%11.97M | 18.58%8.01M | 10.37%3.78M | -10.09%16.72M | -11.34%10.67M | -17.31%6.76M |
Administration expense | 10.48%82.79M | 15.54%54.24M | 10.40%25.33M | 6.42%121.61M | 12.94%74.94M | 6.05%46.94M | 4.55%22.95M | 13.63%114.27M | 7.39%66.35M | 8.95%44.26M |
Financial expense | -292.17%-1.35M | -260.45%-899.91K | -283.78%-615.84K | -96.57%174.86K | -85.49%703.31K | -83.79%560.87K | -83.47%335.1K | -42.31%5.1M | -26.33%4.85M | -19.44%3.46M |
-Interest expense (Financial expense) | -60.26%590.6K | -60.66%416.68K | -65.19%220.44K | -75.22%1.78M | -75.59%1.49M | -76.74%1.06M | -76.07%633.26K | -26.44%7.19M | -14.09%6.09M | -3.58%4.55M |
-Interest Income (Financial expense) | -95.95%-2.09M | -100.15%-1.44M | -90.42%-889.59K | 20.27%-1.96M | 30.30%-1.07M | 41.85%-719.1K | 33.67%-467.17K | -96.55%-2.46M | -76.37%-1.53M | -94.04%-1.24M |
Research and development | 15.43%28.14M | 18.94%18.79M | 15.86%9.09M | 6.54%36.21M | 3.40%24.38M | 1.98%15.79M | 8.66%7.85M | 8.77%33.99M | 4.31%23.58M | 13.50%15.49M |
Credit Impairment Loss | -21.92%-18.28M | -63.28%-12.76M | -214.50%-3.83M | -25.96%-47.84M | -72.06%-14.99M | 12.20%-7.81M | 92.64%3.35M | 9.62%-37.98M | 42.51%-8.71M | -14.26%-8.9M |
Asset Impairment Loss | 51.29%-4.94M | 61.62%-3.1M | 199.65%2.09M | -88.01%-10.03M | -46.97%-10.14M | -50.96%-8.07M | 0.07%-2.09M | -575.03%-5.33M | -217.51%-6.9M | -201.45%-5.34M |
Other net revenue | 31.26%-14.17M | 20.25%-10.23M | -78.63%727.25K | -65.20%-53.25M | -173.02%-20.61M | -60.80%-12.82M | 76.49%3.4M | 7.45%-32.23M | 41.44%-7.55M | -19.39%-7.98M |
Invest income | 223.26%4.34M | 304.49%3.38M | 210.51%1.48M | -54.58%1.87M | -65.15%1.34M | -76.73%835.58K | -30.87%476.55K | 70,781.94%4.11M | --3.85M | --3.59M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---194.04K | ---- | ---- |
Asset deal income | 6,301.26%730.12K | 6,059.38%690.48K | --0 | -832.68%-1.51M | -107.79%-11.77K | -109.18%-11.59K | -371.07%-14.99K | 133.21%205.56K | 97.20%151.12K | 126.32%126.2K |
Other revenue | 24.74%3.98M | -30.34%1.55M | -40.92%995.89K | -37.08%4.26M | -21.43%3.19M | -12.53%2.23M | 6.07%1.69M | -14.26%6.76M | -6.80%4.06M | -9.71%2.55M |
Operating profit | 142.01%106.5M | 113.49%60.68M | 269.19%37.97M | 31.31%98.95M | 19.70%44.01M | 81.18%28.42M | 24.48%10.28M | 39.93%75.35M | 14.76%36.76M | -41.08%15.69M |
Add:Non operating Income | 31.01%455.04K | -33.03%123.97K | -7.85%115.16K | 106.81%393.37K | -53.35%347.32K | 177.46%185.11K | 473.77%124.97K | -61.69%190.21K | 210.87%744.58K | -50.06%66.72K |
Less:Non operating expense | 301.68%3.11M | 1,293.00%2.65M | 317.45%291.79K | -35.43%2.21M | -75.00%773.98K | -92.93%190.53K | -74.26%69.9K | -4.74%3.42M | 1.82%3.1M | -4.79%2.69M |
Total profit | 138.29%103.85M | 104.63%58.15M | 265.52%37.79M | 34.68%97.13M | 26.64%43.58M | 117.57%28.42M | 29.05%10.34M | 42.10%72.12M | 17.71%34.41M | -45.42%13.06M |
Less:Income tax cost | 201.29%21.78M | 225.26%12.2M | 343.67%8.17M | 64.94%16.88M | 27.78%7.23M | 166.33%3.75M | 62.50%1.84M | 78.49%10.24M | 160.46%5.66M | -10.00%1.41M |
Net profit | 125.76%82.06M | 86.28%45.94M | 248.58%29.62M | 29.67%80.25M | 26.42%36.35M | 111.68%24.66M | 23.53%8.5M | 37.46%61.88M | 6.25%28.75M | -47.90%11.65M |
Net profit from continuing operation | 125.76%82.06M | 86.28%45.94M | 248.58%29.62M | 29.67%80.25M | 26.42%36.35M | 111.68%24.66M | 23.53%8.5M | 37.46%61.88M | 6.25%28.75M | -47.90%11.65M |
Less:Minority Profit | 174.07%18.71M | 186.72%11.9M | 359.50%7.27M | 174.18%14.32M | 152.72%6.83M | 207.21%4.15M | 91.12%1.58M | 13.74%5.22M | -15.84%2.7M | -55.01%1.35M |
Net profit of parent company owners | 114.59%63.35M | 65.95%34.04M | 223.21%22.35M | 16.35%65.92M | 13.32%29.52M | 99.14%20.51M | 14.29%6.92M | 40.16%56.66M | 9.22%26.05M | -46.80%10.3M |
Earning per share | ||||||||||
Basic earning per share | 114.47%0.243 | 65.95%0.1306 | 223.40%0.0857 | 16.33%0.2529 | 13.41%0.1133 | 99.24%0.0787 | -12.25%0.0265 | 7.84%0.2174 | -16.05%0.0999 | -59.11%0.0395 |
Diluted earning per share | 114.47%0.243 | 65.95%0.1306 | 223.40%0.0857 | 16.33%0.2529 | 13.41%0.1133 | 99.24%0.0787 | -12.25%0.0265 | 7.84%0.2174 | -16.05%0.0999 | -59.11%0.0395 |
Other composite income | ||||||||||
Total composite income | 125.76%82.06M | 86.28%45.94M | 248.58%29.62M | 29.67%80.25M | 26.42%36.35M | 111.68%24.66M | 23.53%8.5M | 37.46%61.88M | 6.25%28.75M | -47.90%11.65M |
Total composite income of parent company owners | 114.59%63.35M | 65.95%34.04M | 223.21%22.35M | 16.35%65.92M | 13.32%29.52M | 99.14%20.51M | 14.29%6.92M | 40.16%56.66M | 9.22%26.05M | -46.80%10.3M |
Total composite income of minority owners | 174.07%18.71M | 186.72%11.9M | 359.50%7.27M | 174.18%14.32M | 152.72%6.83M | 207.21%4.15M | 91.12%1.58M | 13.74%5.22M | -15.84%2.7M | -55.01%1.35M |
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 | -- | -- | -- | Beijing Xinghua Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Beijing Xinghua Certified Public Accountants Firm (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