(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 | 20.28%4.64B | 28.33%3.02B | 33.16%1.38B | -3.14%5.37B | -12.32%3.86B | -24.36%2.35B | -30.11%1.04B | 16.07%5.54B | 36.08%4.4B | 55.22%3.11B |
Operating revenue | 20.28%4.64B | 28.33%3.02B | 33.16%1.38B | -3.14%5.37B | -12.32%3.86B | -24.36%2.35B | -30.11%1.04B | 16.07%5.54B | 36.08%4.4B | 55.22%3.11B |
Total operating cost | 16.40%4.07B | 24.16%2.66B | 27.91%1.26B | 0.93%4.82B | -4.58%3.5B | -14.43%2.14B | -18.31%985.01M | 19.65%4.78B | 32.42%3.67B | 42.57%2.5B |
Operating cost | 18.41%2.95B | 27.54%1.95B | 39.91%906.67M | -2.07%3.42B | -9.38%2.49B | -18.74%1.53B | -26.11%648.06M | 21.74%3.49B | 37.01%2.75B | 47.34%1.88B |
Operating tax surcharges | -43.83%8.01M | -49.13%6.18M | 150.61%4.07M | 38.63%25.88M | -8.60%14.27M | 87.08%12.15M | -11.84%1.63M | 33.22%18.67M | 260.85%15.61M | 153.13%6.5M |
Operating expense | -5.26%60.11M | 9.77%43.26M | 38.44%21.3M | -3.51%88.82M | -9.61%63.45M | -16.13%39.41M | -31.91%15.38M | 5.39%92.06M | 17.97%70.19M | 29.31%46.99M |
Administration expense | 4.22%108.17M | 7.10%70.99M | 11.32%35.54M | 0.60%143.08M | 3.14%103.79M | 2.19%66.28M | -5.03%31.92M | 34.26%142.24M | 41.50%100.64M | 34.52%64.86M |
Financial expense | 40.61%-76.32M | 24.24%-85.72M | -750.85%-36.14M | 9.78%-133.18M | 16.64%-128.51M | -78.90%-113.15M | 126.64%5.55M | -940.91%-147.62M | -30,692.20%-154.15M | -992.76%-63.25M |
-Interest expense (Financial expense) | -21.95%1.06M | -22.79%719.27K | -23.54%362.94K | 37.34%1.75M | 71.98%1.36M | 204.99%931.58K | 208.41%474.67K | 89.54%1.27M | 66.54%789.59K | 71,213.63%305.45K |
-Interest Income (Financial expense) | -41.90%-86.37M | -48.47%-58.03M | -78.70%-28.22M | -197.06%-88.14M | -235.53%-60.87M | -330.17%-39.09M | -346.63%-15.79M | -120.41%-29.67M | -81.76%-18.14M | -26.77%-9.09M |
Research and development | 7.10%1.02B | 10.91%674.07M | 16.28%328.47M | 8.21%1.28B | 7.86%952.1M | 7.39%607.75M | 5.32%282.48M | 31.15%1.19B | 40.99%882.71M | 47.32%565.93M |
Credit Impairment Loss | 52.47%-176.08K | -195.19%-838.08K | -405.01%-351.73K | -117.79%-59.99K | -38.30%-370.45K | -187.55%-283.91K | -145.45%-69.65K | 50.02%337.15K | -121.08%-267.86K | 1,842.35%324.3K |
Asset Impairment Loss | 121.44%22.88M | 101.72%1.15M | 97.71%-717.24K | -51.22%-171.55M | -47.70%-106.72M | -174.42%-66.75M | -190.26%-31.33M | -386.43%-113.44M | -453.42%-72.25M | -278.01%-24.32M |
Other net revenue | ||||||||||
Fair value change income | 26.43%13.3M | 387.47%6.51M | 221.42%1.84M | 20.97%20.6M | 1,318.95%10.52M | 495.90%1.33M | -116.71%-1.51M | 326.97%17.03M | 81.19%-862.94K | -65.21%224K |
Invest income | 32.03%19.87M | 24.73%11.98M | 21.22%6.43M | 161.92%60.79M | -8.42%15.05M | -3.84%9.6M | 1.98%5.31M | -60.87%23.21M | -73.13%16.43M | 20.58%9.99M |
-Including: Investment income associates | 665.54%448.48K | 102.29%2.85K | ---- | 430.03%38.95M | 87.70%-79.3K | -802.34%-124.19K | ---- | 381.68%7.35M | -101.59%-644.6K | 102.48%17.68K |
Asset deal income | --76.61K | --73.89K | ---- | ---- | ---- | ---- | ---- | --83.36K | --83.36K | --83.36K |
Other revenue | -64.44%8.49M | -65.42%5.76M | -7.05%3.43M | 54.27%43.27M | 32.73%23.87M | 87.01%16.66M | -47.17%3.69M | 21.77%28.05M | 23.86%17.98M | 18.81%8.91M |
Operating profit | 109.74%632.38M | 125.04%382.77M | 392.27%129.09M | -30.54%501.35M | -56.59%301.5M | -71.68%170.09M | -90.51%26.22M | -14.76%721.76M | 32.95%694.55M | 133.74%600.55M |
Add:Non operating Income | -99.58%36.02K | -99.69%26.71K | -99.72%24K | 3,364.46%8.6M | 3,732.33%8.64M | 4,196.69%8.48M | 46,851.44%8.43M | 46.21%248.25K | 94.37%225.45K | 77.41%197.43K |
Less:Non operating expense | -94.05%413.65K | -94.17%403.61K | -96.02%269.88K | 554.26%6.92M | 159,540.16%6.95M | 163,811.88%6.92M | 164,375.48%6.77M | 164.65%1.06M | -85.54%4.35K | -74.19%4.22K |
Total profit | 108.45%632M | 122.77%382.39M | 362.18%128.84M | -30.23%503.03M | -56.36%303.2M | -71.43%171.65M | -89.91%27.88M | -14.84%720.95M | 32.97%694.77M | 133.73%600.74M |
Less:Income tax cost | 463.81%38.28M | 255.32%20.23M | 150.30%1.29M | 140.04%4.34M | -171.41%-10.52M | -181.87%-13.03M | -144.37%-2.56M | -158.12%-10.83M | 122.12%14.74M | 100.30%15.91M |
Net profit | 89.25%593.72M | 96.10%362.16M | 319.03%127.55M | -31.85%498.69M | -53.87%313.72M | -68.42%184.68M | -88.74%30.44M | -11.61%731.78M | 31.83%680.04M | 134.80%584.83M |
Net profit from continuing operation | 89.25%593.72M | 96.10%362.16M | 319.03%127.55M | -31.85%498.69M | -53.87%313.72M | -68.42%184.68M | -88.74%30.44M | -11.61%731.78M | 31.83%680.04M | 134.80%584.83M |
Less:Minority Profit | -161.17%-76.73K | 118.81%6.85K | 154.54%5.3K | -87.16%656.58K | 83.51%-29.38K | -211.70%-36.4K | -90.88%2.08K | -68.62%5.12M | -101.27%-178.16K | 104.93%32.59K |
Net profit of parent company owners | 89.26%593.79M | 96.06%362.15M | 319.05%127.55M | -31.46%498.04M | -53.88%313.75M | -68.41%184.71M | -88.74%30.44M | -10.47%726.66M | 35.54%680.22M | 134.17%584.8M |
Earning per share | ||||||||||
Basic earning per share | 86.84%1.42 | 93.33%0.87 | 328.57%0.3 | -32.20%1.2 | -53.94%0.76 | -68.31%0.45 | -89.39%0.07 | -10.15%1.77 | 35.25%1.65 | 132.79%1.42 |
Diluted earning per share | 88.00%1.41 | 95.45%0.86 | 328.57%0.3 | -32.00%1.19 | -51.30%0.75 | -69.01%0.44 | -89.39%0.07 | -10.26%1.75 | 26.23%1.54 | 132.79%1.42 |
Other composite income | -152.62%-9.59M | -77.52%4.37M | 117.26%1.18M | -75.42%9.57M | -59.21%18.23M | -6.58%19.44M | -318.25%-6.85M | 570.06%38.94M | 3,105.75%44.68M | 807.14%20.81M |
Other composite income of parent company owners | -152.62%-9.59M | -77.52%4.37M | 117.26%1.18M | -75.42%9.57M | -59.21%18.23M | -6.58%19.44M | -318.25%-6.85M | 570.06%38.94M | 3,105.75%44.68M | 807.14%20.81M |
Total composite income | 75.97%584.13M | 79.57%366.53M | 445.80%128.73M | -34.05%508.26M | -54.20%331.94M | -66.30%204.12M | -91.22%23.59M | -5.97%770.72M | 40.89%724.72M | 146.06%605.64M |
Total composite income of parent company owners | 75.98%584.2M | 79.53%366.52M | 445.82%128.73M | -33.70%507.61M | -54.20%331.97M | -66.29%204.15M | -91.22%23.58M | -4.70%765.6M | 44.88%724.89M | 145.39%605.61M |
Total composite income of minority owners | -161.17%-76.73K | 118.81%6.85K | 154.54%5.3K | -87.16%656.58K | 83.51%-29.38K | -211.70%-36.4K | -90.88%2.08K | -68.62%5.12M | -101.27%-178.16K | 104.93%32.59K |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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.
No Data