(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 | 76.30%5.98B | 75.73%3.38B | 122.47%1.81B | 72.59%6.39B | 50.22%3.39B | 33.72%1.92B | 41.55%815.48M | 53.29%3.7B | 31.58%2.26B | 37.56%1.44B |
Operating revenue | 76.30%5.98B | 75.73%3.38B | 122.47%1.81B | 72.59%6.39B | 50.22%3.39B | 33.72%1.92B | 41.55%815.48M | 53.29%3.7B | 31.58%2.26B | 37.56%1.44B |
Total operating cost | 68.18%5.37B | 67.42%3.06B | 103.03%1.62B | 60.83%5.83B | 42.05%3.19B | 28.25%1.82B | 33.53%798.91M | 48.50%3.62B | 31.07%2.25B | 38.01%1.42B |
Operating cost | 70.30%4.82B | 68.42%2.72B | 103.80%1.44B | 61.42%5.23B | 42.43%2.83B | 27.24%1.62B | 33.21%705.09M | 52.08%3.24B | 33.45%1.99B | 43.89%1.27B |
Operating tax surcharges | 70.87%20.75M | 115.55%16.71M | 186.74%11.49M | 11.18%19M | 18.53%12.15M | 33.65%7.75M | 114.51%4.01M | 78.42%17.08M | 38.51%10.25M | 3.22%5.8M |
Operating expense | 27.87%135.14M | 60.10%98.39M | 163.02%67M | 84.85%190.78M | 47.55%105.69M | 43.31%61.45M | 29.21%25.48M | 41.84%103.21M | 40.83%71.63M | 22.55%42.88M |
Administration expense | 60.85%214.64M | 66.02%129.5M | 66.84%61.15M | 66.13%206.17M | 47.85%133.44M | 45.95%78M | 39.80%36.65M | 20.85%124.1M | 24.52%90.25M | 5.03%53.45M |
Financial expense | 5,417.19%46.92M | 340.61%12.09M | 809.34%10.01M | -20.08%7.43M | 75.97%-882.41K | -6,799.45%-5.02M | 653.02%1.1M | 246.84%9.3M | -224.56%-3.67M | -97.84%75K |
-Interest expense (Financial expense) | 126.28%47.03M | 145.29%31.63M | 231.72%10.2M | 131.99%22.7M | 160.54%20.78M | 285.71%12.9M | 75.11%3.07M | 56.05%9.79M | 57.43%7.98M | 9.85%3.34M |
-Interest Income (Financial expense) | -13.53%-23.24M | -6.56%-15.2M | 63.14%-3.29M | -45.26%-18.12M | -109.29%-20.47M | -141.87%-14.27M | -219.42%-8.91M | -1.73%-12.47M | -0.50%-9.78M | 3.61%-5.9M |
Research and development | 16.99%128.78M | 14.73%76M | 33.14%35.4M | 33.67%170.29M | 21.56%110.08M | 31.60%66.24M | 24.37%26.59M | 5.95%127.39M | -0.46%90.56M | -5.33%50.34M |
Credit Impairment Loss | -3,184.51%-66.24M | -943.24%-63.44M | -126.58%-7.13M | -214.24%-111.01M | 116.61%2.15M | 177.19%7.52M | 756.87%26.82M | -37.05%-35.33M | -145.23%-12.93M | -2,049.76%-9.75M |
Asset Impairment Loss | -355.73%-72.61M | -406.74%-25.42M | -2,177.17%-30.09M | -20.57%-58.09M | 53.78%-15.93M | 147.71%8.29M | -85.05%1.45M | -734.67%-48.18M | -543.16%-34.47M | -270.44%-17.37M |
Adjustment items of total operating cost | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | 126.65%1.57M | 131.89%1.57M | 212.90%905.1K | 16.28%-2.05M | -16.36%-5.9M | -61.24%-4.93M | 137.00%289.26K | 71.53%-2.45M | 42.90%-5.07M | 22.83%-3.06M |
Invest income | 1.42%4.35M | -28.56%2.21M | -107.52%-48.06K | -54.88%6.54M | -65.66%4.29M | -67.39%3.09M | -86.60%639.35K | -73.82%14.5M | -73.05%12.5M | -58.84%9.48M |
-Including: Investment income associates | ---- | ---- | ---- | -438.41%-427.14K | ---- | -165.85%-72.04K | ---- | 116.71%126.22K | ---- | 4,365.87%109.4K |
Asset deal income | 11.70%123.98K | -452.60%-20.08K | ---20.73K | -40.28%117.09K | 10.43%110.99K | -103.62%-3.63K | ---- | 229.11%196.05K | 131.51%100.51K | 131.51%100.51K |
Other revenue | 431.31%33.63M | 683.61%32.54M | 621.04%11.64M | -43.47%14.2M | 31.85%6.33M | 89.04%4.15M | 73.80%1.61M | 140.52%25.12M | -49.07%4.8M | -40.41%2.2M |
Operating profit | 168.27%513.54M | 134.39%268.68M | 253.47%167.46M | 1,134.27%413.02M | 903.69%191.43M | 2,718.64%114.63M | 505.84%47.38M | 2,368.05%33.46M | -146.41%-23.82M | -109.50%-4.38M |
Add:Non operating Income | -30.83%356.94K | -43.81%148.61K | -48.20%40.74K | -53.07%464.47K | -47.71%516.05K | -40.20%264.49K | -67.89%78.65K | -74.90%989.78K | 4.81%986.88K | 15.38%442.3K |
Less:Non operating expense | 798.12%1.61M | 791.68%1.46M | 6,561.05%1.16M | 1,404.79%1.36M | 108.83%178.84K | 1,870.36%164.15K | 116.89%17.41K | 23.45%90.45K | 59.13%85.64K | 11.19%8.33K |
Total profit | 167.15%512.29M | 133.03%267.37M | 250.65%166.34M | 1,099.36%412.12M | 936.76%191.76M | 3,009.36%114.73M | 514.78%47.44M | 557.57%34.36M | -143.89%-22.92M | -108.49%-3.94M |
Less:Income tax cost | 119.71%78.89M | 96.08%37.21M | 181.15%19.79M | 691.61%66.67M | 411.51%35.91M | 520.75%18.97M | 306.91%7.04M | -8.43%-11.27M | -9,696.46%-11.53M | -141.07%-4.51M |
Net profit | 178.07%433.4M | 140.36%230.16M | 262.77%146.55M | 657.07%345.45M | 1,468.27%155.86M | 16,816.32%95.76M | 602.80%40.4M | 192.17%45.63M | -121.77%-11.39M | -98.40%566.07K |
Net profit from continuing operation | 178.07%433.4M | 140.36%230.16M | 262.77%146.55M | 657.07%345.45M | 1,468.27%155.86M | 16,816.32%95.76M | 602.80%40.4M | 192.17%45.63M | -121.77%-11.39M | -98.40%566.07K |
Less:Minority Profit | 500.05%6.12M | 49.59%-1.17M | -558.45%-7.45M | -65.58%412.92K | -231.66%-1.53M | -231.96%-2.32M | 80.96%1.62M | 104.87%1.2M | 36,394.13%1.16M | 104,659.57%1.76M |
Net profit of parent company owners | 171.48%427.28M | 135.86%231.33M | 297.18%154M | 676.58%345.04M | 1,353.77%157.39M | 8,319.15%98.08M | 534.07%38.77M | 195.57%44.43M | -123.99%-12.55M | -103.36%-1.19M |
Earning per share | ||||||||||
Basic earning per share | 80.51%2.13 | 135.62%1.72 | 293.10%1.14 | 669.70%2.54 | 1,411.11%1.18 | 7,400.00%0.73 | 514.29%0.29 | 200.00%0.33 | -123.08%-0.09 | -103.85%-0.01 |
Diluted earning per share | 80.51%2.13 | 135.62%1.72 | 293.10%1.14 | 666.67%2.53 | 1,411.11%1.18 | 7,400.00%0.73 | 514.29%0.29 | 200.00%0.33 | -123.08%-0.09 | -103.85%-0.01 |
Other composite income | -71.43%712.14K | -124.32%-1.11M | 447.78%369.36K | -61.38%122.71K | 199.72%2.49M | 3,167.83%4.55M | -247.79%-106.21K | 123.31%317.74K | 739.93%831.53K | -284.00%-148.17K |
Other composite income of parent company owners | 134.49%667.04K | 1,169.39%474.64K | 107.11%28.94K | -40.62%164.16K | -66.80%284.46K | 125.83%37.39K | -664.37%-406.78K | 93.39%276.46K | 762.45%856.86K | -278.96%-144.74K |
Other composite income of minority owners | -97.96%45.09K | -135.05%-1.58M | 13.26%340.42K | -200.42%-41.45K | 8,817.71%2.21M | 131,593.60%4.51M | 138,621.57%300.58K | 6,304.74%41.28K | -7,103.03%-25.33K | -867.41%-3.43K |
Total composite income | 174.15%434.11M | 128.36%229.06M | 264.64%146.92M | 652.10%345.58M | 1,599.62%158.35M | 23,901.62%100.3M | 606.00%40.29M | 191.55%45.95M | -120.14%-10.56M | -98.82%417.91K |
Total composite income of parent company owners | 171.41%427.94M | 136.25%231.81M | 301.47%154.02M | 672.15%345.21M | 1,448.05%157.67M | 7,432.87%98.12M | 533.01%38.37M | 194.61%44.71M | -122.31%-11.7M | -103.76%-1.34M |
Total composite income of minority owners | 810.28%6.17M | -225.80%-2.75M | -469.20%-7.11M | -70.07%371.46K | -40.42%677.49K | 24.51%2.19M | 114.49%1.93M | 112.16%1.24M | 40,028.77%1.14M | 132,418.79%1.76M |
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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