(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 | -6.26%1.06B | -3.04%717.98M | -7.30%332.66M | -16.80%1.5B | -19.51%1.13B | -16.21%740.52M | -6.42%358.85M | 33.84%1.8B | 41.01%1.4B | 36.51%883.77M |
Operating revenue | -6.26%1.06B | -3.04%717.98M | -7.30%332.66M | -16.80%1.5B | -19.51%1.13B | -16.21%740.52M | -6.42%358.85M | 33.84%1.8B | 41.01%1.4B | 36.51%883.77M |
Total operating cost | -7.90%912.38M | -6.20%616M | -9.49%285.34M | -16.41%1.3B | -16.45%990.62M | -12.58%656.69M | -8.65%315.24M | 27.97%1.56B | 33.59%1.19B | 29.22%751.18M |
Operating cost | -8.49%721.09M | -6.33%490.96M | -11.01%222.74M | -21.01%1.04B | -22.21%788.03M | -17.39%524.15M | -12.12%250.31M | 29.10%1.32B | 35.01%1.01B | 29.72%634.46M |
Operating tax surcharges | -19.83%5.62M | -24.32%3.52M | -19.64%1.76M | -0.42%9.12M | 3.40%7.01M | 19.27%4.65M | 18.87%2.19M | 83.15%9.16M | 49.07%6.78M | 35.52%3.9M |
Operating expense | -0.21%70.42M | 1.36%46.85M | 1.99%23.65M | 3.85%87.43M | 19.90%70.56M | 15.91%46.22M | 20.65%23.19M | 21.35%84.19M | 8.00%58.85M | 2.36%39.88M |
Administration expense | -13.75%61.4M | -15.76%40.05M | -18.92%19.91M | -3.36%89.02M | 3.17%71.19M | 10.75%47.54M | 19.05%24.56M | 35.48%92.11M | 51.57%69.01M | 47.87%42.93M |
Financial expense | 1.12%18.09M | -0.46%10.83M | 32.85%5.8M | 429.78%23.95M | 258.15%17.89M | 432.06%10.88M | 62.19%4.37M | -227.93%-7.26M | -466.09%-11.31M | -210.08%-3.28M |
-Interest expense (Financial expense) | 18.58%25.9M | 20.32%17.55M | 602.40%8.26M | 184.29%29.23M | 219.21%21.85M | 265.90%14.58M | -53.84%1.18M | 228.77%10.28M | 2,546.76%6.84M | 1,441.39%3.99M |
-Interest Income (Financial expense) | -91.96%-8.65M | -42.02%-5.48M | -159.18%-2.74M | -180.26%-6.32M | -293.23%-4.51M | -491.04%-3.86M | -266.22%-1.06M | -54.63%-2.26M | -37.33%-1.15M | 21.79%-652.53K |
Research and development | -0.53%35.75M | 2.32%23.79M | 7.97%11.47M | -16.12%50.43M | -27.12%35.94M | -30.17%23.25M | -32.99%10.63M | 27.36%60.12M | 66.89%49.31M | 80.86%33.3M |
Credit Impairment Loss | -107.20%-3.93M | -111.29%-3.42M | -158.50%-407.64K | -56.89%-4.3M | 69.39%-1.9M | 60.73%-1.62M | 123.44%696.82K | 16.91%-2.74M | -143.88%-6.2M | -303.21%-4.12M |
Asset Impairment Loss | 104.53%298.91K | 110.87%490.27K | 504.68%325.95K | -18.02%-12.54M | -96.83%-6.6M | -1,543.40%-4.51M | -112.55%-80.54K | -417.47%-10.62M | -11,802.06%-3.35M | 19.92%-274.33K |
Other net revenue | ||||||||||
Fair value change income | 201.87%40.27K | 251.88%271.6K | --94.64K | 459.94%185.24K | 72.05%-39.53K | 154.57%77.18K | ---- | 136.26%33.08K | -116.94%-141.45K | -891.38%-141.45K |
Invest income | -25.13%4.37M | -0.13%3.23M | -25.25%1.53M | 113.13%6.29M | 115.86%5.83M | -18.58%3.24M | 7.21%2.05M | -65.26%2.95M | -59.54%2.7M | -11.68%3.98M |
-Including: Investment income associates | -12.66%2.98M | 16.63%2.17M | 11.63%780.41K | 33.97%4.9M | 14.81%3.42M | -6.04%1.86M | 28.87%699.08K | 21.20%3.65M | 85.33%2.97M | 23.15%1.98M |
Asset deal income | 10.73%1.32M | -2.89%871.36K | -46.72%327.05K | 103.40%1.72M | 18.22%1.19M | 23.91%897.27K | 56.88%613.77K | -72.89%846.9K | -24.60%1.01M | 8.66%724.11K |
Other revenue | 42.45%11.5M | 74.61%10.07M | 585.22%4.27M | 124.97%15.7M | 29.14%8.07M | 27.90%5.77M | -80.13%623.16K | -6.09%6.98M | 11.05%6.25M | -3.55%4.51M |
Operating profit | 10.06%159.72M | 29.44%113.5M | 12.54%53.47M | -15.53%205.98M | -33.30%145.11M | -36.12%87.69M | 14.37%47.51M | 68.96%243.84M | 82.29%217.57M | 84.12%137.26M |
Add:Non operating Income | 94.10%1.83M | 107.74%1.42M | 20.48%242.79K | 6.87%1.3M | -7.50%940.81K | -24.91%681.25K | -82.37%201.52K | -75.82%1.21M | 55.40%1.02M | 135.70%907.21K |
Less:Non operating expense | 156.66%1.26M | 107.14%278.96K | 7.15%43.8K | -70.72%724.82K | -57.06%492.28K | 20.24%134.67K | -7.75%40.88K | 195.36%2.48M | 232.40%1.15M | -53.93%112K |
Total profit | 10.11%160.28M | 29.93%114.64M | 12.57%53.67M | -14.85%206.55M | -33.06%145.56M | -36.09%88.23M | 11.80%47.67M | 63.35%242.58M | 81.71%217.44M | 84.83%138.06M |
Less:Income tax cost | 18.86%27.68M | 40.03%18.13M | 15.03%8.37M | -2.64%34.54M | -25.82%23.28M | -35.05%12.95M | 100.04%7.28M | 84.20%35.48M | 87.49%31.39M | 124.72%19.94M |
Net profit | 8.44%132.6M | 28.19%96.51M | 12.13%45.3M | -16.94%172.01M | -34.28%122.28M | -36.26%75.28M | 3.57%40.4M | 60.24%207.1M | 80.77%186.06M | 79.45%118.12M |
Net profit from continuing operation | 8.44%132.6M | 28.19%96.51M | 12.13%45.3M | -16.94%172.01M | -34.28%122.28M | -36.26%75.28M | 3.57%40.4M | 60.24%207.1M | 80.77%186.06M | 79.45%118.12M |
Less:Minority Profit | -110.64%-70.37K | -46.12%358.27K | -46.06%202.08K | 83.08%891.42K | 12,568.84%661.35K | 1,403.85%664.99K | 320.59%374.62K | 720.35%486.89K | 105.14%5.22K | -9.14%-51K |
Net profit of parent company owners | 9.09%132.67M | 28.85%96.15M | 12.68%45.1M | -17.18%171.12M | -34.63%121.62M | -36.85%74.62M | 2.16%40.02M | 59.77%206.61M | 80.59%186.05M | 79.40%118.17M |
Earning per share | ||||||||||
Basic earning per share | 9.90%1.11 | 29.03%0.8 | 15.15%0.38 | -16.86%1.43 | -34.84%1.01 | -37.37%0.62 | 0.00%0.33 | 59.26%1.72 | 80.55%1.55 | 80.00%0.99 |
Diluted earning per share | 9.90%1.11 | 29.03%0.8 | 15.15%0.38 | -16.86%1.43 | -34.84%1.01 | -36.73%0.62 | 0.00%0.33 | 59.26%1.72 | 80.55%1.55 | 78.18%0.98 |
Other composite income | -69.69%1.97M | -109.12%-541.5K | 136.09%159.6K | 20.04%10.61M | -5.24%6.51M | 18.31%5.93M | -157.55%-442.23K | 36.22%8.84M | 135.64%6.87M | 191.75%5.02M |
Other composite income of parent company owners | -69.69%1.97M | -109.12%-541.5K | 136.09%159.6K | 20.04%10.61M | -5.24%6.51M | 18.31%5.93M | -157.55%-442.23K | 36.22%8.84M | 135.64%6.87M | 191.75%5.02M |
Total composite income | 4.50%134.58M | 18.16%95.97M | 13.77%45.46M | -15.43%182.62M | -33.25%128.79M | -34.04%81.22M | 0.46%39.95M | 59.09%215.93M | 82.29%192.92M | 82.31%123.13M |
Total composite income of parent company owners | 5.09%134.65M | 18.69%95.61M | 14.34%45.25M | -15.65%181.72M | -33.59%128.12M | -34.61%80.55M | -0.91%39.58M | 58.64%215.45M | 82.11%192.92M | 82.26%123.19M |
Total composite income of minority owners | -110.64%-70.37K | -46.12%358.27K | -46.06%202.08K | 83.08%891.42K | 12,568.84%661.35K | 1,403.85%664.99K | 320.59%374.62K | 720.35%486.89K | 105.14%5.22K | -9.14%-51K |
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.
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