(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 | 66.54%2.31B | 81.80%1.51B | 105.47%701.48M | 33.75%2.07B | 37.28%1.39B | 38.61%828.54M | 21.72%341.4M | 83.18%1.54B | 76.70%1.01B | 73.16%597.75M |
Operating revenue | 66.54%2.31B | 81.80%1.51B | 105.47%701.48M | 33.75%2.07B | 37.28%1.39B | 38.61%828.54M | 21.72%341.4M | 83.18%1.54B | 76.70%1.01B | 73.16%597.75M |
Total operating cost | 60.40%2.16B | 77.91%1.42B | 100.72%665.5M | 52.75%2.02B | 57.92%1.35B | 58.60%800.44M | 38.66%331.55M | 78.45%1.33B | 70.39%853.21M | 63.10%504.68M |
Operating cost | 62.66%1.65B | 84.98%1.11B | 116.56%523.35M | 48.61%1.55B | 50.04%1.01B | 51.17%600.25M | 28.95%241.66M | 81.46%1.04B | 71.17%675.48M | 63.45%397.08M |
Operating tax surcharges | 179.41%19.03M | 78.68%7.19M | 30.19%3.13M | 39.63%9.34M | 70.09%6.81M | 65.74%4.02M | 98.98%2.4M | 52.89%6.69M | 31.90%4M | 13.28%2.43M |
Operating expense | 53.75%42.56M | 46.37%26.71M | 18.28%11.87M | 27.12%36.61M | 107.61%27.68M | 117.56%18.25M | 134.82%10.03M | 84.16%28.8M | 31.88%13.33M | 31.25%8.39M |
Administration expense | 89.88%264.71M | 96.85%164.26M | 121.55%74.56M | 98.28%220.78M | 72.97%139.41M | 79.30%83.44M | 68.28%33.66M | 71.08%111.35M | 84.09%80.6M | 66.33%46.54M |
Financial expense | 168.42%28.9M | 385.53%12.95M | -10.01%5.54M | -59.83%6.88M | 1,019.06%10.77M | -34.41%2.67M | -1.30%6.16M | 62.77%17.12M | -79.49%962.12K | 29.04%4.07M |
-Interest expense (Financial expense) | 81.66%45.62M | 85.91%25.09M | 79.84%11.48M | -24.55%24.96M | 24.32%25.11M | 24.15%13.5M | 32.74%6.38M | 294.31%33.08M | 351.35%20.2M | 374.95%10.87M |
-Interest Income (Financial expense) | -66.63%-23.4M | -15.51%-10.84M | 1.54%-5.55M | -176.50%-19.52M | -397.55%-14.05M | -419.59%-9.38M | -542.32%-5.64M | -87.39%-7.06M | 5.62%-2.82M | 18.86%-1.81M |
Research and development | 5.54%157.44M | 11.76%102.61M | 25.01%47.05M | 69.08%206.02M | 89.25%149.17M | 98.80%91.81M | 88.25%37.63M | 64.22%121.85M | 77.24%78.82M | 72.18%46.18M |
Credit Impairment Loss | -547.61%-14.35M | -334.84%-11.83M | -931.70%-6.29M | 52.04%-7.52M | 125.24%3.21M | 166.16%5.04M | 79.57%-610.04K | -109.11%-15.67M | -105.90%-12.71M | -84.50%-7.61M |
Asset Impairment Loss | -166.98%-46.03M | -118.63%-24.46M | -46.97%-7.77M | -53.95%-24.32M | -19.36%-17.24M | -70.96%-11.19M | -10.72%-5.29M | -67.35%-15.79M | -152.25%-14.44M | -41.15%-6.55M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | -56.15%1.2M | 1,410.52%41.63M | 4,522.60%1.62M | 3,115.32%1.13M | --2.73M | --2.76M | --35.1K | --35.1K |
Invest income | -91.54%3.05M | -78.32%5.81M | -78.56%2.14M | 233.36%38.84M | 461.10%36.04M | 761.32%26.79M | 21,712.73%9.99M | 420.97%11.65M | 292.57%6.42M | 319.10%3.11M |
-Including: Investment income associates | -130.89%-1.63M | -78.16%1.13M | -122.67%-193.47K | -65.97%2.82M | -14.36%5.27M | 67.24%5.18M | 1,946.02%853.28K | 328.43%8.29M | 284.64%6.16M | 318.01%3.09M |
Asset deal income | 745.81%432.36K | -893.12%-411.17K | -438.34%-175.4K | -87.49%41.87K | -84.72%51.12K | -84.47%51.84K | -84.47%51.84K | 3,158.72%334.54K | 422.77%334.54K | 421.57%333.77K |
Other revenue | 37.40%115.1M | 73.34%86.59M | 97.88%42.14M | 56.28%111.15M | 86.58%83.77M | 64.95%49.95M | 86.84%21.3M | 26.52%71.12M | 30.38%44.9M | 21.80%30.28M |
Adjusted Items effecting operating profit | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 41.14%211.88M | 38.15%137.96M | 76.82%67.22M | -26.54%200.75M | -18.36%150.12M | -11.36%99.87M | -16.04%38.01M | 101.02%273.26M | 100.83%183.87M | 123.06%112.67M |
Add:Non operating Income | -96.67%286.41K | -96.94%261.09K | -98.53%124.56K | 1,506.90%8.52M | 1,608.68%8.61M | 2,141.15%8.54M | 3,915.90%8.45M | 559.83%530.1K | 1,609.02%504.11K | 1,237.61%381.18K |
Less:Non operating expense | -13.72%10.79M | 28,591.46%6.75M | --264.57K | 100.01%12.86M | 18,294.84%12.51M | -58.10%23.54K | ---- | 1,225.67%6.43M | -30.39%68.01K | -5.46%56.18K |
Add:Adjusted items effecting total profit | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
Total profit | 37.72%201.37M | 21.30%131.47M | 44.38%67.08M | -26.54%196.41M | -20.66%146.22M | -4.08%108.39M | 2.24%46.46M | 97.26%267.37M | 101.46%184.3M | 123.84%113M |
Less:Income tax cost | 166.08%36.59M | 143.92%27.26M | 107.34%16.25M | -14.12%28.44M | -54.67%13.75M | -26.47%11.18M | 18.39%7.84M | 135.02%33.11M | 230.95%30.34M | 126.81%15.2M |
Net profit | 24.39%164.77M | 7.20%104.21M | 31.60%50.83M | -28.30%167.97M | -13.96%132.47M | -0.60%97.21M | -0.52%38.62M | 92.88%234.25M | 87.04%153.97M | 123.39%97.8M |
Net profit from continuing operation | 24.39%164.77M | 7.20%104.21M | 31.60%50.83M | -28.30%167.97M | -13.96%132.47M | -0.60%97.21M | -0.52%38.62M | 92.88%234.25M | 87.04%153.97M | 123.39%97.8M |
Less:Minority Profit | -5,649.89%-24.96M | -1,250.70%-17.59M | -1,153.30%-9.6M | 93.56%-722.13K | 104.82%449.69K | 156.37%1.53M | 61.28%-766.22K | -122.12%-11.21M | ---9.33M | ---2.71M |
Net profit of parent company owners | 43.72%189.73M | 27.30%121.8M | 53.42%60.43M | -31.28%168.69M | -19.15%132.02M | -4.80%95.68M | -3.46%39.39M | 94.05%245.46M | 98.37%163.29M | 129.59%100.51M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 20.63%0.76 | 19.57%0.55 | 52.63%0.29 | -44.14%0.81 | -39.42%0.63 | -28.13%0.46 | -26.92%0.19 | 79.01%1.45 | 96.23%1.04 | 128.57%0.64 |
Diluted earning per share | 20.63%0.76 | 19.57%0.55 | 52.63%0.29 | -44.14%0.81 | -39.42%0.63 | -28.13%0.46 | -26.92%0.19 | 79.01%1.45 | 96.23%1.04 | 128.57%0.64 |
Other composite income | -335.98%-3.57M | -23.27%1.24M | -108.80%-33.69K | -411.74%-1.78M | 61.44%1.51M | 194.64%1.61M | 500.77%382.73K | 241.91%571.13K | 2,854.83%938.19K | 632.26%546.38K |
Other composite income of parent company owners | -335.98%-3.57M | -23.27%1.24M | -108.80%-33.69K | -411.74%-1.78M | 61.44%1.51M | 194.64%1.61M | 500.77%382.73K | 241.91%571.13K | 2,854.83%938.19K | 632.26%546.38K |
Total composite income | 20.32%161.2M | 6.70%105.45M | 30.22%50.79M | -29.23%166.19M | -13.51%133.98M | 0.49%98.82M | 0.72%39M | 94.00%234.82M | 88.10%154.9M | 124.26%98.34M |
Total composite income of parent company owners | 39.41%186.16M | 26.46%123.04M | 51.86%60.4M | -32.16%166.91M | -18.69%133.53M | -3.72%97.29M | -2.30%39.77M | 95.12%246.03M | 99.43%164.23M | 130.44%101.06M |
Total composite income of minority owners | -5,649.89%-24.96M | -1,250.70%-17.59M | -1,153.30%-9.6M | 93.56%-722.13K | 104.82%449.69K | 156.37%1.53M | 61.28%-766.22K | -122.12%-11.21M | ---9.33M | ---2.71M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
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) | -- | -- | -- | 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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