(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 | 27.07%1.95B | 27.65%1.35B | 38.73%661.39M | 28.52%2.23B | 34.34%1.54B | 29.64%1.06B | 24.58%476.75M | -3.10%1.73B | 0.53%1.14B | -6.48%817.18M |
Operating revenue | 27.07%1.95B | 27.65%1.35B | 38.73%661.39M | 28.52%2.23B | 34.34%1.54B | 29.64%1.06B | 24.58%476.75M | -3.10%1.73B | 0.53%1.14B | -6.48%817.18M |
Other operating revenue | ---- | 281.37%1.19M | ---- | -65.23%660.26K | ---- | -80.63%310.84K | ---- | -96.87%1.9M | ---- | -19.34%1.6M |
Total operating cost | 23.97%1.7B | 25.64%1.15B | 39.32%539.83M | 29.33%2.03B | 33.24%1.37B | 31.20%911.65M | 24.73%387.47M | 3.08%1.57B | 2.87%1.03B | 1.91%694.87M |
Operating cost | 10.57%495.34M | 8.19%342.43M | 12.47%167.95M | 19.17%652.22M | 22.31%447.97M | 25.78%316.51M | 17.21%149.33M | -14.89%547.29M | -14.18%366.25M | -19.86%251.64M |
Operating tax surcharges | -8.65%15.66M | -15.34%10.79M | 9.02%5.73M | -9.17%22.5M | 1.23%17.14M | 5.19%12.74M | 5.58%5.25M | 5.37%24.78M | 11.26%16.93M | 17.54%12.11M |
Operating expense | 34.62%1.07B | 39.70%717.49M | 64.10%332.65M | 41.65%1.2B | 48.78%795.5M | 42.50%513.59M | 41.28%202.71M | 14.15%846.16M | 10.59%534.68M | 14.30%360.41M |
Administration expense | -2.66%71.25M | -1.81%46.47M | 0.31%20.81M | -2.14%108.89M | -7.52%73.19M | -8.56%47.33M | -16.04%20.75M | 10.87%111.27M | 14.52%79.14M | 22.54%51.76M |
Financial expense | -17.13%-12.57M | -1.69%-7.66M | 9.18%-3.56M | -13.77%-14.39M | -31.69%-10.73M | -32.26%-7.53M | -26.24%-3.92M | 64.69%-12.65M | 76.95%-8.15M | 76.87%-5.69M |
-Interest expense (Financial expense) | -26.93%4M | -18.73%2.53M | 15.09%1.52M | 104.54%6.63M | 136.66%5.47M | 310.48%3.12M | --1.32M | 216.49%3.24M | 247.96%2.31M | 51.34%759.59K |
-Interest Income (Financial expense) | -5.02%-16.96M | 3.73%-10.7M | 1.28%-5.36M | -32.91%-21.41M | -43.42%-16.15M | -57.72%-11.11M | -46.32%-5.43M | 54.58%-16.11M | 67.73%-11.26M | 71.49%-7.05M |
Research and development | 23.08%54.44M | 23.62%35.85M | 21.70%16.25M | 17.69%62.29M | 18.56%44.23M | 17.67%29M | 1.24%13.36M | 4.83%52.93M | -2.72%37.31M | 0.15%24.64M |
Credit Impairment Loss | -114.88%-340.92K | -143.90%-726.23K | -697.84%-3.82M | 213.52%2.42M | 226.30%2.29M | 872.77%1.65M | 456.64%638.83K | -61.10%-2.14M | 645.80%702.33K | 44.15%-214.08K |
Asset Impairment Loss | 27.07%-5.87M | -0.46%-5.59M | 18.39%-2.24M | -33.84%-13.05M | 0.42%-8.04M | -18.04%-5.57M | -37.88%-2.75M | 14.93%-9.75M | -11.49%-8.08M | 15.24%-4.72M |
Other net revenue | 12.69%24.83M | 11.59%17.72M | 10.21%8.11M | 172.87%123.86M | -27.37%22.04M | 2.93%15.88M | 1.79%7.36M | 30.27%45.39M | 61.59%30.34M | -19.49%15.43M |
Fair value change income | 81.76%865.06K | 131.31%599.49K | 232.80%148.99K | 1,240.98%70.98M | -87.76%475.95K | -89.58%259.18K | -96.15%44.77K | 766.23%5.29M | -63.38%3.89M | -66.63%2.49M |
Invest income | -13.62%17.55M | -6.16%12.9M | -17.95%6.47M | 58.55%43.64M | -24.38%20.32M | -10.61%13.75M | 9.70%7.88M | 11.58%27.52M | 844.96%26.87M | 1,359.45%15.38M |
-Including: Investment income associates | ---- | ---- | ---- | -3.51%-1.43M | ---- | ---- | ---- | -21.85%-1.38M | ---- | ---- |
Asset deal income | -2,503.89%-206.14K | -89.60%892.04 | -89.60%892.04 | 66.65%514.57K | -22.95%8.58K | -22.95%8.58K | -22.95%8.58K | -26.75%308.77K | -72.38%11.13K | --11.13K |
Other revenue | 83.68%12.83M | 82.45%10.54M | 392.47%7.56M | -19.90%19.34M | 0.58%6.99M | 133.20%5.78M | 46.95%1.53M | 10.13%24.15M | -63.63%6.95M | -86.88%2.48M |
Operating profit | 47.57%282.14M | 37.28%224.65M | 34.19%129.68M | 54.02%319.34M | 29.29%191.18M | 18.81%163.64M | 21.94%96.64M | -30.65%207.34M | -6.96%147.88M | -34.75%137.73M |
Add:Non operating Income | -17.54%180.61K | -62.06%50.27K | 35.87%33.04K | -50.14%242.64K | -51.01%219.04K | -69.75%132.47K | 689.73%24.31K | -96.01%486.65K | -96.22%447.14K | -96.29%437.93K |
Less:Non operating expense | -73.21%159.23K | -93.32%38.67K | -95.64%19.43K | 100.74%2.49M | -44.36%594.39K | 7.70%578.66K | 32,085.68%445.62K | -21.01%1.24M | -30.57%1.07M | -50.66%537.28K |
Total profit | 47.88%282.16M | 37.66%224.66M | 34.79%129.69M | 53.49%317.09M | 29.58%190.81M | 18.57%163.2M | 21.41%96.22M | -33.28%206.58M | -12.98%147.25M | -37.95%137.63M |
Less:Income tax cost | 160.08%42.37M | 49.58%47.63M | 9.94%19.07M | 0.88%39.5M | -49.36%16.29M | 32.94%31.84M | 14.87%17.34M | -42.79%39.15M | -0.96%32.17M | -33.75%23.95M |
Net profit | 37.40%239.79M | 34.77%177.03M | 40.25%110.62M | 65.79%277.59M | 51.64%174.52M | 15.55%131.35M | 22.94%78.88M | -30.58%167.43M | -15.84%115.09M | -38.77%113.68M |
Net profit from continuing operation | 37.40%239.79M | 34.77%177.03M | 40.25%110.62M | 65.79%277.59M | 51.64%174.52M | 15.55%131.35M | 22.94%78.88M | -30.58%167.43M | -15.84%115.09M | -38.77%113.68M |
Less:Minority Profit | 43.06%985.42K | -26.57%490.93K | -102.18%-4.49K | 369.12%18.17M | 113.99%688.84K | 119.74%668.53K | 115.56%205.4K | -0.34%-6.75M | 6.38%-4.92M | 2.60%-3.39M |
Net profit of parent company owners | 37.38%238.8M | 35.09%176.54M | 40.62%110.63M | 48.93%259.42M | 44.84%173.83M | 11.63%130.68M | 20.15%78.67M | -29.74%174.18M | -15.49%120.01M | -38.11%117.07M |
Earning per share | ||||||||||
Basic earning per share | 39.53%0.6 | 33.33%0.44 | 40.00%0.28 | 51.16%0.65 | 43.33%0.43 | 13.79%0.33 | 25.00%0.2 | -30.65%0.43 | -14.29%0.3 | -38.30%0.29 |
Diluted earning per share | 39.53%0.6 | 33.33%0.44 | 40.00%0.28 | 51.16%0.65 | 43.33%0.43 | 13.79%0.33 | 25.00%0.2 | -30.65%0.43 | -14.29%0.3 | -38.30%0.29 |
Other composite income | -531.06%-53.32K | -121.79%-12.12K | -56.58%-22.64K | 55.82%-94.69K | 546.46%12.37K | 142.75%55.63K | 93.08%-14.46K | 78.76%-214.34K | -108.90%-2.77K | -277.48%-130.14K |
Other composite income of parent company owners | -531.06%-53.32K | -121.79%-12.12K | -56.58%-22.64K | 55.82%-94.69K | 546.46%12.37K | 142.75%55.63K | 93.08%-14.46K | 78.33%-214.34K | -108.90%-2.77K | -277.48%-130.14K |
Total composite income | 37.36%239.74M | 34.71%177.02M | 40.25%110.6M | 65.95%277.5M | 51.66%174.53M | 15.73%131.41M | 23.32%78.86M | -30.38%167.22M | -15.86%115.08M | -38.87%113.55M |
Total composite income of parent company owners | 37.34%238.75M | 35.02%176.52M | 40.62%110.61M | 49.06%259.32M | 44.86%173.84M | 11.80%130.74M | 20.51%78.66M | -29.55%173.97M | -15.51%120.01M | -38.20%116.94M |
Total composite income of minority owners | 43.06%985.42K | -26.57%490.93K | -102.18%-4.49K | 369.12%18.17M | 113.99%688.84K | 119.74%668.53K | 115.56%205.4K | -0.05%-6.75M | 6.38%-4.92M | 2.60%-3.39M |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing 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.
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