(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 | -0.09%2.19B | 3.77%1.45B | 12.61%681.04M | -6.20%2.98B | -11.76%2.19B | -18.50%1.39B | -23.72%604.79M | 6.84%3.18B | 24.45%2.49B | 42.43%1.71B |
Operating revenue | -0.09%2.19B | 3.77%1.45B | 12.61%681.04M | -6.20%2.98B | -11.76%2.19B | -18.50%1.39B | -23.72%604.79M | 6.84%3.18B | 24.45%2.49B | 42.43%1.71B |
Other operating revenue | ---- | 32.18%35.63M | ---- | -8.41%73.21M | ---- | -31.38%26.96M | ---- | -4.44%79.93M | ---- | 0.06%39.28M |
Total operating cost | -0.21%1.86B | 1.29%1.22B | 3.24%569.46M | -8.83%2.55B | -13.50%1.87B | -19.69%1.2B | -23.19%551.59M | 4.91%2.79B | 21.83%2.16B | 42.09%1.5B |
Operating cost | -0.59%1.42B | 2.16%936.02M | 9.21%439.02M | -11.94%1.94B | -18.11%1.42B | -24.15%916.26M | -28.55%401.98M | 4.96%2.2B | 23.88%1.74B | 46.23%1.21B |
Operating tax surcharges | -11.43%19.7M | -11.62%12.75M | -17.92%5.36M | 30.75%31.18M | 31.51%22.24M | 28.98%14.42M | 50.38%6.54M | -2.40%23.84M | 0.25%16.91M | 7.47%11.18M |
Operating expense | -33.61%64.22M | -32.44%42.13M | -34.63%18.97M | -25.68%118.74M | -23.22%96.73M | -22.84%62.37M | -23.39%29.02M | 34.27%159.77M | 53.26%125.98M | 70.94%80.83M |
Administration expense | 8.21%206.68M | 9.13%135.78M | 6.77%63.7M | 2.03%260.31M | 4.32%190.99M | -1.56%124.42M | -4.27%59.66M | 8.23%255.14M | 17.80%183.09M | 29.69%126.39M |
Financial expense | 34.95%-5.5M | -57.31%-15.89M | -159.43%-5.58M | 84.31%-6.24M | 82.20%-8.45M | 57.61%-10.1M | 28.28%9.39M | -353.51%-39.75M | -3,868.09%-47.47M | -4,613.90%-23.83M |
-Interest expense (Financial expense) | -14.73%17.77M | -19.22%11.09M | -22.57%5.44M | -12.56%26.1M | -11.69%20.84M | -2.87%13.73M | 17.08%7.02M | 114.91%29.85M | 2,980.58%23.59M | --14.14M |
-Interest Income (Financial expense) | 21.66%-10.73M | 9.41%-8.71M | -15.01%-5.65M | -64.96%-19.31M | -77.39%-13.7M | -155.28%-9.61M | -187.72%-4.91M | -53.20%-11.71M | -27.31%-7.72M | 18.80%-3.77M |
Research and development | 14.57%163.5M | 12.81%106.57M | 6.62%47.99M | 5.88%203.53M | 0.32%142.71M | 0.57%94.47M | 3.07%45.01M | 13.36%192.22M | 25.74%142.26M | 29.64%93.93M |
Credit Impairment Loss | 178.39%6.78M | 117.95%935.87K | 70.27%4.99M | -324.79%-11.56M | -694.20%-8.65M | -3,319.12%-5.21M | -39.04%2.93M | 212.18%5.14M | 386.14%1.46M | 93.93%-152.45K |
Asset Impairment Loss | 62.40%-10.59M | 77.42%-5.22M | 42.32%-3.56M | -9.85%-44.03M | -100.64%-28.18M | -173.02%-23.13M | -86.40%-6.17M | -268.27%-40.08M | -340.51%-14.04M | -215.67%-8.47M |
Other net revenue | 252.07%29.59M | 133.17%15.31M | 424.75%12.46M | -11.81%-57.89M | 58.22%-19.46M | -52.41%-46.17M | -77.27%2.37M | -219.75%-51.78M | -292.83%-46.56M | -361.35%-30.29M |
Fair value change income | 277.80%3.14M | 112.71%2.26M | -38.99%1.29M | -1,874.40%-28.64M | ---1.76M | 21.99%-17.82M | --2.11M | -87.26%1.61M | ---- | -145.95%-22.84M |
Invest income | 204.57%15.59M | 185.16%7.45M | 207.91%2.33M | 112.01%6.82M | 108.96%5.12M | 35.85%-8.75M | -177.09%-2.16M | -355.23%-56.83M | -371.86%-57.15M | -167.93%-13.64M |
-Including: Investment income associates | ---- | ---- | ---- | -36.97%-1.04M | ---- | ---- | ---- | -20.25%-762.33K | ---- | ---- |
Asset deal income | 6,561.50%1.4M | 1,782.60%127.79K | ---- | -98.88%168.25K | -99.65%20.95K | -99.82%6.79K | -97.08%5.01K | 3,167.77%15.07M | 875.26%5.96M | 522.16%3.8M |
Other revenue | -5.12%13.28M | 11.70%9.76M | 30.78%7.41M | -17.04%19.34M | -18.70%13.99M | -20.65%8.74M | -5.18%5.66M | -3.91%23.31M | 18.32%17.21M | 104.68%11.01M |
Operating profit | 16.71%356.74M | 67.06%245.48M | 123.21%124.04M | 12.90%379.5M | 9.44%305.65M | -20.50%146.94M | -34.75%55.57M | -6.20%336.13M | 12.33%279.27M | 15.43%184.84M |
Add:Non operating Income | -57.88%622.71K | -61.68%372.41K | -45.50%389.56K | -67.50%958.74K | -50.28%1.48M | -68.10%971.77K | -65.71%714.75K | 67.89%2.95M | 187.58%2.97M | 392.69%3.05M |
Less:Non operating expense | 130.25%3.81M | -64.77%472.15K | -73.80%222.94K | -86.33%2.58M | -67.28%1.66M | 38.61%1.34M | 199.58%850.8K | 1,007.51%18.85M | 371.01%5.06M | 6.26%966.87K |
Total profit | 15.74%353.55M | 67.41%245.38M | 124.06%124.21M | 18.00%377.88M | 10.21%305.47M | -21.58%146.57M | -36.26%55.43M | -10.66%320.23M | 11.51%277.18M | 16.94%186.91M |
Less:Income tax cost | 212.30%32.82M | 125.89%24.14M | 182.44%12.87M | -138.07%-13.21M | -185.21%-29.23M | -54.20%10.68M | -61.63%4.56M | -25.05%34.7M | -8.56%34.3M | -4.00%23.33M |
Net profit | -4.18%320.72M | 62.81%221.24M | 118.83%111.33M | 36.97%391.09M | 37.80%334.7M | -16.93%135.89M | -32.25%50.88M | -8.52%285.53M | 15.08%242.88M | 20.69%163.59M |
Net profit from continuing operation | -4.18%320.72M | 62.81%221.24M | 118.83%111.33M | 8.34%427.83M | 38.00%334.7M | -16.93%135.89M | -32.25%50.88M | 26.52%394.9M | 14.92%242.54M | 20.69%163.59M |
Net income from discontinuing operating | ---- | ---- | ---- | 66.41%-36.74M | ---- | ---- | ---- | ---109.37M | ---- | ---- |
Less:Minority Profit | ---- | ---- | ---- | 58.79%38.6M | 118.62%30.67M | 102.61%15.45M | 201.42%7.17M | 124.57%24.31M | 817.86%14.03M | --7.62M |
Net profit of parent company owners | 5.49%320.72M | 83.69%221.24M | 154.72%111.33M | 34.94%352.49M | 32.85%304.03M | -22.78%120.44M | -39.89%43.71M | -13.30%261.22M | 9.22%228.85M | 15.07%155.96M |
Earning per share | ||||||||||
Basic earning per share | 3.95%0.79 | 83.33%0.55 | 145.45%0.27 | 49.23%0.97 | 33.33%0.76 | -23.08%0.3 | -38.89%0.11 | -13.33%0.65 | 9.62%0.57 | 14.71%0.39 |
Diluted earning per share | 2.74%0.75 | 83.33%0.55 | 145.45%0.27 | 41.54%0.92 | 28.07%0.73 | -23.08%0.3 | -38.89%0.11 | -13.33%0.65 | 9.62%0.57 | 14.71%0.39 |
Other composite income | -152,538.25%-1.91M | -11,438.86%-1.38M | 3,679.67%3.46K | -63.15%3.27K | 73.91%-1.25K | 332.97%12.14K | -105.28%-96.54 | -73.84%8.89K | -122.77%-4.79K | -123.06%-5.21K |
Other composite income of parent company owners | -152,538.25%-1.91M | -11,438.86%-1.38M | 3,679.67%3.46K | -63.15%3.27K | 73.91%-1.25K | 332.97%12.14K | -105.28%-96.54 | -73.84%8.89K | -122.77%-4.79K | -123.06%-5.21K |
Total composite income | -4.75%318.82M | 61.78%219.86M | 118.84%111.34M | 36.97%391.1M | 37.81%334.7M | -16.92%135.9M | -32.25%50.88M | -8.53%285.54M | 15.06%242.88M | 20.67%163.58M |
Total composite income of parent company owners | 4.86%318.82M | 82.53%219.86M | 154.73%111.34M | 34.94%352.49M | 32.85%304.03M | -22.76%120.45M | -39.89%43.71M | -13.31%261.22M | 9.21%228.85M | 15.04%155.96M |
Total composite income of minority owners | ---- | ---- | ---- | 58.79%38.6M | 118.62%30.67M | 102.61%15.45M | 201.42%7.17M | 124.57%24.31M | 817.86%14.03M | --7.62M |
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