(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 | 44.62%3.98B | 49.33%2.4B | 49.63%921.39M | 35.34%3.89B | 39.01%2.75B | 46.94%1.61B | 74.09%615.78M | 77.25%2.87B | 81.86%1.98B | 75.21%1.1B |
Operating revenue | 44.62%3.98B | 49.33%2.4B | 49.63%921.39M | 35.34%3.89B | 39.01%2.75B | 46.94%1.61B | 74.09%615.78M | 77.25%2.87B | 81.86%1.98B | 75.21%1.1B |
Total operating cost | 54.65%3.15B | 65.61%1.91B | 70.65%830.54M | 39.96%2.99B | 38.74%2.03B | 38.52%1.16B | 48.11%486.7M | 48.10%2.14B | 48.85%1.47B | 44.92%834.74M |
Operating cost | 59.10%2.05B | 52.17%1.19B | 76.95%494.64M | 27.16%1.87B | 22.81%1.29B | 34.13%779.14M | 49.55%279.53M | 57.62%1.47B | 63.86%1.05B | 61.17%580.89M |
Operating tax surcharges | 121.03%7.07M | 143.37%4.63M | 172.22%2.16M | 44.49%4.84M | 120.03%3.2M | 201.55%1.9M | 272.31%792.98K | 313.53%3.35M | 157.02%1.45M | 76.65%631.18K |
Operating expense | 23.99%316M | 86.39%237.4M | 60.75%95.02M | 26.73%327.69M | 53.13%254.86M | 55.78%127.37M | 55.24%59.11M | 62.74%258.57M | 56.56%166.44M | 24.79%81.76M |
Administration expense | 77.80%225.81M | 135.07%155.83M | 118.52%77.63M | 88.17%199.94M | 70.90%127M | 40.94%66.29M | 54.11%35.52M | 65.75%106.26M | 59.97%74.32M | 60.66%47.03M |
Financial expense | 127.33%9.62M | 52.89%-14.78M | -147.71%-6.72M | 68.32%-25.45M | 55.17%-35.21M | -8.13%-31.36M | 10,936.89%14.09M | -1,058.62%-80.35M | -1,099.07%-78.55M | -599.52%-29.01M |
-Interest expense (Financial expense) | 23.71%18.75M | 6.95%10.84M | -3.77%4.82M | 67.20%20.08M | 108.92%15.16M | 141.36%10.13M | 161.06%5.01M | 96.76%12.01M | 57.84%7.26M | 38.23%4.2M |
-Interest Income (Financial expense) | -30.03%-28.83M | 2.90%-14.3M | 12.13%-4.72M | 20.54%-27.9M | 3.00%-22.17M | 4.76%-14.73M | 29.81%-5.37M | -1,107.11%-35.11M | -4,865.17%-22.86M | -4,633.56%-15.47M |
Research and development | 35.80%538.87M | 62.56%346.22M | 71.86%167.82M | 62.04%615.32M | 56.17%396.83M | 38.81%212.99M | 21.35%97.65M | 36.41%379.75M | 38.09%254.11M | 33.88%153.43M |
Credit Impairment Loss | -65.64%-37.72M | -36.96%-20.94M | -177.08%-13.99M | -120.65%-46.38M | -92.99%-22.78M | -149.34%-15.29M | -14.62%-5.05M | -100.85%-21.02M | -231.58%-11.8M | -211.71%-6.13M |
Asset Impairment Loss | 28.27%-26.73M | 12.06%-21.64M | -234.76%-7.33M | 70.72%-4.89M | -182.58%-37.27M | -470.76%-24.6M | 43.01%-2.19M | -5,249.67%-16.69M | -5,853.85%-13.19M | -2,097.29%-4.31M |
Other net revenue | ||||||||||
Fair value change income | -111.33%-660.64K | -152.27%-7.78M | -210.89%-21.96M | 127.22%8.21M | 114.40%5.83M | 153.60%14.88M | 180.85%19.81M | -870.13%-30.17M | -444.30%-40.5M | -256.78%-27.76M |
Invest income | -70.00%20.25M | -75.63%13.47M | -29.67%7.86M | 261.73%92.26M | 1,771.23%67.51M | 517.05%55.27M | 224.72%11.18M | 34.49%25.5M | 329.61%3.61M | 1,063.91%8.96M |
-Including: Investment income associates | -77.75%5.37M | -86.10%3.24M | 43.81%1.49M | 133.78%39.41M | 1,406.90%24.12M | 3,294,723.05%23.3M | 366.46%1.04M | -19.77%16.86M | 4,559.42%1.6M | -100.75%-707.09 |
Asset deal income | ---- | ---- | ---- | -90.63%1.39K | --1.39K | ---- | ---- | --14.82K | ---- | ---- |
Other revenue | 62.50%17.81M | 152.62%16.1M | 388.79%15.14M | -28.78%15.51M | 19.61%10.96M | 75.08%6.37M | 40.71%3.1M | -71.72%21.77M | -81.04%9.16M | -87.14%3.64M |
Operating profit | 8.60%802.88M | -4.48%468.15M | -54.75%70.56M | 34.48%963.9M | 61.14%739.32M | 108.40%490.11M | 8,011.33%155.93M | 167.49%716.76M | 191.14%458.81M | 153.87%235.18M |
Add:Non operating Income | 1,836.97%974.18K | 983.81%542.99K | 214.86%45.34K | -67.17%97.6K | -89.99%50.29K | -87.63%50.1K | -95.21%14.4K | -64.88%297.31K | -33.34%502.38K | -34.63%405.03K |
Less:Non operating expense | 4.33%847.85K | -34.97%634.96K | -96.22%29.16K | -47.63%187.17K | 310.51%812.69K | 971.56%976.4K | 1,429.40%770.82K | 501.36%357.38K | 622.18%197.97K | 1,204.47%91.12K |
Total profit | 8.73%803.01M | -4.32%468.06M | -54.52%70.58M | 34.48%963.81M | 60.87%738.56M | 107.73%489.19M | 9,118.06%155.18M | 166.68%716.7M | 189.99%459.12M | 152.54%235.5M |
Less:Income tax cost | -32.02%44.83M | -49.99%24.87M | -139.62%-9.6M | 10.54%53.29M | 260.96%65.93M | 4,657.23%49.74M | 501.84%24.24M | 1,831.72%48.21M | 90.43%18.27M | -130.52%-1.09M |
Net profit | 12.72%758.18M | 0.85%443.18M | -38.76%80.18M | 36.21%910.52M | 52.57%672.62M | 85.74%439.44M | 2,937.19%130.94M | 151.08%668.49M | 196.42%440.85M | 163.83%236.59M |
Net profit from continuing operation | 12.72%758.18M | 0.85%443.18M | -38.76%80.18M | 36.21%910.52M | 52.57%672.62M | 85.74%439.44M | 2,937.19%130.94M | 151.08%668.49M | 196.42%440.85M | 163.83%236.59M |
Net profit of parent company owners | 12.72%758.18M | 0.85%443.18M | -38.76%80.18M | 36.21%910.52M | 52.57%672.62M | 85.74%439.44M | 2,937.19%130.94M | 151.08%668.49M | 196.42%440.85M | 163.83%236.59M |
Earning per share | ||||||||||
Basic earning per share | 12.26%1.74 | 0.99%1.02 | -40.00%0.18 | 35.71%2.09 | 51.96%1.55 | 83.64%1.01 | 2,900.00%0.3 | 126.47%1.54 | 168.42%1.02 | 139.13%0.55 |
Diluted earning per share | 12.50%1.71 | -0.99%1 | -40.00%0.18 | 33.99%2.05 | 50.50%1.52 | 87.04%1.01 | 2,900.00%0.3 | 128.36%1.53 | 165.79%1.01 | 134.78%0.54 |
Other composite income | -211.88%-3.85M | -112.10%-551.97K | 48.81%-727.62K | -54.56%1.5M | 23.90%3.44M | 293.07%4.56M | -772.71%-1.42M | 803.35%3.3M | 889.31%2.77M | 1,419.09%1.16M |
Other composite income of parent company owners | -211.88%-3.85M | -112.10%-551.97K | 48.81%-727.62K | -54.56%1.5M | 23.90%3.44M | 293.07%4.56M | -772.71%-1.42M | 803.35%3.3M | 889.31%2.77M | 1,419.09%1.16M |
Total composite income | 11.58%754.34M | -0.31%442.63M | -38.65%79.46M | 35.76%912.02M | 52.40%676.06M | 86.75%444.01M | 3,022.18%129.52M | 152.76%671.78M | 198.99%443.62M | 165.38%237.75M |
Total composite income of parent company owners | 11.58%754.34M | -0.31%442.63M | -38.65%79.46M | 35.76%912.02M | 52.40%676.06M | 86.75%444.01M | 3,022.18%129.52M | 152.76%671.78M | 198.99%443.62M | 165.38%237.75M |
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 | -- | -- |
Auditor | -- | -- | -- | -- | -- | -- | -- | Lixin 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.
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