(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 | -11.20%2.48B | -16.96%1.65B | -20.56%749.45M | 30.06%3.62B | 32.35%2.79B | 57.53%1.98B | 54.34%943.39M | 60.50%2.78B | 77.28%2.11B | 64.56%1.26B |
Operating revenue | -11.20%2.48B | -16.96%1.65B | -20.56%749.45M | 30.06%3.62B | 32.35%2.79B | 57.53%1.98B | 54.34%943.39M | 60.50%2.78B | 77.28%2.11B | 64.56%1.26B |
Other operating revenue | ---- | 6.69%239.37M | ---- | 10.49%424M | ---- | 43.21%224.36M | ---- | 112.09%383.76M | ---- | 128.24%156.66M |
Total operating cost | -5.39%2.19B | -10.42%1.44B | -13.89%664.8M | 34.46%3.07B | 34.49%2.31B | 57.67%1.6B | 57.34%772.08M | 63.95%2.29B | 78.72%1.72B | 65.41%1.02B |
Operating cost | -5.38%1.97B | -11.06%1.29B | -14.83%591.97M | 32.62%2.75B | 33.10%2.08B | 58.09%1.45B | 56.93%695.05M | 68.74%2.08B | 86.36%1.56B | 70.97%918.24M |
Operating tax surcharges | 14.49%12.16M | 2.27%7.4M | 169.77%4.86M | 263.12%13.94M | 367.33%10.62M | 456.42%7.24M | 195.97%1.8M | 96.41%3.84M | 55.91%2.27M | 35.80%1.3M |
Operating expense | -8.73%42.16M | -13.16%26.3M | -2.79%12.57M | 70.27%57.82M | 63.61%46.19M | 57.62%30.29M | 33.60%12.93M | 15.61%33.96M | 23.81%28.23M | 29.74%19.22M |
Administration expense | -7.62%53.06M | -7.85%33.13M | -1.11%16.57M | 63.28%85.11M | 38.65%57.44M | 31.94%35.95M | 54.12%16.75M | -1.34%52.13M | -2.54%41.43M | 1.21%27.25M |
Financial expense | -147.18%-16.69M | 6.42%-9.64M | -551.16%-4.81M | -284.20%-12.88M | -484.74%-6.75M | -754.07%-10.31M | 580.84%1.07M | -382.42%-3.35M | -192.07%-1.15M | -180.83%-1.21M |
-Interest expense (Financial expense) | 12.09%10.31M | 8.49%6.56M | 696.30%2.73M | 14.69%13M | 145.72%9.2M | 186.65%6.04M | -16.47%342.7K | 293.19%11.33M | 77.13%3.74M | 24.20%2.11M |
-Interest Income (Financial expense) | -181.40%-27.22M | -332.52%-19.99M | -449.39%-11.03M | -94.33%-16.45M | -136.29%-9.67M | -51.62%-4.62M | -30.87%-2.01M | -123.17%-8.46M | -62.16%-4.09M | -93.04%-3.05M |
Research and development | 3.15%128.44M | -0.80%88.7M | -1.88%43.65M | 43.18%176.93M | 45.39%124.51M | 69.84%89.41M | 67.88%44.49M | 56.85%123.57M | 54.59%85.64M | 55.58%52.64M |
Credit Impairment Loss | 65.83%-15.93M | 54.14%-17.99M | 84.04%-2.39M | -200.68%-41.3M | -14.74%-46.61M | -155.36%-39.24M | -5.84%-14.98M | -6.70%-13.74M | -230.35%-40.62M | -69.63%-15.37M |
Asset Impairment Loss | -8.07%-33.27M | 12.12%-25.83M | -694.53%-12.54M | -14.56%-43.15M | -1,425.19%-30.79M | -591.39%-29.39M | 50.01%-1.58M | -39.22%-37.66M | 37.24%-2.02M | -736.71%-4.25M |
Other net revenue | -1,246.48%-21.28M | 42.19%-22.08M | -94.37%-5.81M | -47.60%10.76M | -90.65%1.86M | -250.80%-38.19M | -176.90%-2.99M | 112.69%20.53M | -8.28%19.86M | 55.02%25.33M |
Fair value change income | 4.15%7.01M | -20.26%2.79M | ---- | -238.97%-2.46M | 2,034.98%6.73M | 773.59%3.5M | --1.94M | 156.59%1.77M | ---347.95K | ---519.17K |
Invest income | -87.82%2.67M | -81.69%3.5M | -69.53%2.28M | 1,882.63%35.38M | 1,946.08%21.92M | 1,682.80%19.1M | 2,341.61%7.49M | -73.30%1.78M | -83.59%1.07M | -81.23%1.07M |
Asset deal income | -98.61%48.77K | -108.18%-38.61K | -112.21%-38.61K | -40.15%4.36M | -37.26%3.51M | -88.72%471.68K | 556.48%316.08K | 308.88%7.28M | 180.75%5.6M | 109.47%4.18M |
Other revenue | -61.38%18.18M | 110.42%15.49M | 79.54%6.87M | -5.19%57.93M | -16.19%47.09M | -81.69%7.36M | -81.74%3.83M | 51.13%61.11M | 96.12%56.19M | 120.95%40.21M |
Operating profit | -43.81%270.97M | -45.07%185.96M | -53.16%78.83M | 7.45%554.22M | 17.43%482.27M | 27.58%338.51M | 35.29%168.32M | 48.12%515.79M | 64.33%410.68M | 60.45%265.34M |
Add:Non operating Income | -85.86%75.4K | 275.48%75.4K | -55.28%31.35K | 9,846.54%3.64M | 1,043.71%533.22K | -56.93%20.08K | 978.48%70.1K | -98.59%36.62K | -96.99%46.62K | -95.52%46.62K |
Less:Non operating expense | -80.86%404.4K | -77.30%347.64K | 146.01%327.39K | -51.93%2.63M | -58.54%2.11M | 480.13%1.53M | -33.60%133.08K | 116.29%5.46M | 949.03%5.1M | -4.91%264.03K |
Total profit | -43.70%270.64M | -44.90%185.69M | -53.32%78.54M | 8.79%555.23M | 18.51%480.69M | 27.11%337M | 35.45%168.25M | 46.54%510.36M | 61.62%405.63M | 59.58%265.12M |
Less:Income tax cost | -58.77%23.67M | -47.22%20.52M | -76.10%5.95M | 155.22%63.15M | 5.02%57.42M | 8.40%38.87M | 48.69%24.89M | -43.75%24.74M | 45.23%54.68M | 43.90%35.86M |
Net profit | -41.65%246.97M | -44.60%165.17M | -49.37%72.59M | 1.33%492.08M | 20.61%423.27M | 30.04%298.13M | 33.38%143.36M | 59.59%485.62M | 64.51%350.95M | 62.35%229.26M |
Net profit from continuing operation | -41.65%246.97M | -44.60%165.17M | -49.37%72.59M | 1.33%492.08M | 20.61%423.27M | 30.04%298.13M | 33.38%143.36M | 59.59%485.62M | 64.51%350.95M | 62.35%229.26M |
Net profit of parent company owners | -41.65%246.97M | -44.60%165.17M | -49.37%72.59M | 1.33%492.08M | 20.61%423.27M | 30.04%298.13M | 33.38%143.36M | 59.59%485.62M | 64.51%350.95M | 62.35%229.26M |
Earning per share | ||||||||||
Basic earning per share | -41.65%2.0382 | -44.60%1.3631 | -49.37%0.5991 | -6.93%4.0611 | 7.50%3.4932 | 15.90%2.4604 | 18.89%1.1832 | 54.87%4.3634 | 64.51%3.2495 | 62.36%2.1228 |
Diluted earning per share | -41.65%2.0382 | -44.60%1.3631 | -49.37%0.5991 | -6.93%4.0611 | 7.50%3.4932 | 15.90%2.4604 | 18.89%1.1832 | 54.87%4.3634 | 64.51%3.2495 | 62.36%2.1228 |
Other composite income | -104.37%-2.6K | -116.10%-21.77K | -159.89%-25.01K | 761.45%111.75K | 467.40%59.47K | 838.44%135.26K | 436.56%41.75K | 124.22%12.97K | 33.88%-16.19K | -18.32K |
Other composite income of parent company owners | -104.37%-2.6K | -116.10%-21.77K | -159.89%-25.01K | 761.45%111.75K | 467.40%59.47K | 838.44%135.26K | 436.56%41.75K | 124.22%12.97K | 33.88%-16.19K | ---18.32K |
Total composite income | -41.66%246.97M | -44.63%165.15M | -49.40%72.57M | 1.35%492.19M | 20.63%423.33M | 30.11%298.27M | 33.44%143.41M | 59.62%485.63M | 64.52%350.94M | 62.34%229.24M |
Total composite income of parent company owners | -41.66%246.97M | -44.63%165.15M | -49.40%72.57M | 1.35%492.19M | 20.63%423.33M | 30.11%298.27M | 33.44%143.41M | 59.62%485.63M | 64.52%350.94M | 62.34%229.24M |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Notarized Tianye 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