(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 | 87.97%2.53B | 110.57%1.58B | 168.65%742.84M | 155.14%2.02B | 160.34%1.35B | 149.24%748.67M | 148.75%276.51M | 49.22%791M | 6.12%517.72M | 147.34%300.39M |
Operating revenue | 87.97%2.53B | 110.57%1.58B | 168.65%742.84M | 155.14%2.02B | 160.34%1.35B | 149.24%748.67M | 148.75%276.51M | 49.22%791M | 6.12%517.72M | 147.34%300.39M |
Total operating cost | 47.41%1.4B | 57.95%875.21M | 70.41%433.99M | 97.79%1.42B | 90.77%952.29M | 87.13%554.09M | 71.79%254.67M | 21.41%715.47M | 22.24%499.18M | 24.75%296.1M |
Operating cost | 106.02%106.33M | 136.16%68.83M | 305.51%33.92M | 145.51%77.87M | 135.80%51.61M | 132.43%29.15M | 63.30%8.37M | 461.92%31.72M | 654.64%21.89M | 695.20%12.54M |
Operating tax surcharges | 109.68%36.75M | 138.51%22.55M | 216.39%10.53M | 421.10%26.6M | 733.63%17.53M | 605.28%9.45M | 481.37%3.33M | 82.74%5.11M | -2.17%2.1M | 57.50%1.34M |
Operating expense | 53.28%988.2M | 67.84%621.72M | 94.32%313.04M | 113.25%920.51M | 115.47%644.68M | 117.21%370.42M | 113.09%161.1M | 60.70%431.66M | 71.02%299.2M | 72.36%170.53M |
Administration expense | 30.59%109.2M | 26.19%68.74M | 54.00%35.39M | 42.25%131.51M | 15.36%83.62M | 27.27%54.47M | 13.87%22.98M | -5.50%92.45M | -1.77%72.48M | -11.32%42.8M |
Financial expense | -21.53%-44.35M | -67.83%-37.88M | -396.73%-23.01M | -46.26%-54.43M | -8.06%-36.5M | -12.56%-22.57M | -63.88%-4.63M | -355.77%-37.21M | -285.23%-33.78M | -307.95%-20.05M |
-Interest expense (Financial expense) | -34.53%50.23K | -58.04%32.2K | -63.61%19.33K | -50.58%160.79K | -52.38%76.73K | -28.18%76.73K | 0.00%53.12K | -46.23%325.32K | -56.19%161.14K | -60.50%106.84K |
-Interest Income (Financial expense) | -62.26%-48.79M | -146.33%-37.75M | -241.96%-23.18M | -146.40%-50.28M | -119.67%-30.07M | -80.43%-15.32M | -69.65%-6.78M | -67.53%-20.41M | -65.73%-13.69M | -61.44%-8.49M |
Research and development | 8.53%207.67M | 15.98%131.25M | 0.93%64.13M | 63.26%313.06M | 39.38%191.35M | 27.26%113.17M | 28.10%63.54M | -13.86%191.75M | -15.96%137.29M | -3.99%88.93M |
Credit Impairment Loss | 117.43%108.72K | 131.58%177.37K | 88.79%-27.13K | 152.30%711.18K | -663.47%-623.93K | -358.11%-561.74K | -41.72%-242.15K | -171.11%-1.36M | --110.73K | 129.04%217.63K |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 128.00%651.12K | 335.74%651.12K | ---- |
Other net revenue | ||||||||||
Fair value change income | -18.50%17.7M | -50.24%8.28M | -74.17%2.33M | -29.92%22.67M | -6.79%21.72M | 14.52%16.65M | -0.15%9.02M | -32.78%32.36M | -37.50%23.3M | -42.92%14.54M |
Invest income | -37.60%4.49M | -64.93%2.14M | -37.32%1.44M | -21.68%9.91M | -27.15%7.2M | -5.91%6.1M | -46.73%2.3M | -29.23%12.65M | -29.74%9.89M | -25.68%6.48M |
Asset deal income | ---- | ---- | ---- | -48.02%16.78K | --7.24K | ---34.82K | ---23.21K | --32.27K | ---- | ---- |
Other revenue | 1,158.80%47.98M | -61.07%1.48M | -65.09%1.33M | 167.86%21.3M | 146.20%3.81M | 207.70%3.8M | 207.83%3.8M | -55.47%7.95M | -59.45%1.55M | -37.67%1.24M |
Operating profit | 180.61%1.2B | 223.46%713.35M | 755.71%313.92M | 414.55%657.67M | 691.46%427.62M | 723.98%220.54M | 261.80%36.69M | 485.55%127.81M | -59.79%54.03M | 133.26%26.76M |
Add:Non operating Income | --266.41 | --2.25 | --1.93 | -98.42%60.61 | ---- | ---- | ---- | -44.86%3.83K | -99.88%3.83K | ---- |
Less:Non operating expense | 731.06%8.89M | 18.78%1.22M | 1,571.43%20K | -20.48%1.45M | 958.11%1.07M | 268,409.63%1.03M | 234.02%1.2K | -48.90%1.82M | -96.24%101.12K | -99.96%383.64 |
Total profit | 179.23%1.19B | 224.42%712.13M | 755.68%313.9M | 420.82%656.22M | 690.90%426.55M | 720.15%219.51M | 261.79%36.68M | 589.48%126M | -60.02%53.93M | 134.16%26.76M |
Less:Income tax cost | 694.58%128.13M | 404.68%55.99M | 334.24%7.84M | 366.41%12.05M | --16.13M | --11.09M | --1.81M | ---4.52M | ---- | ---- |
Net profit | 158.99%1.06B | 214.82%656.14M | 777.51%306.05M | 393.54%644.17M | 661.00%410.43M | 678.69%208.41M | 253.83%34.88M | 614.22%130.52M | -60.02%53.93M | 134.16%26.76M |
Net profit from continuing operation | 158.99%1.06B | 214.82%656.14M | 777.51%306.05M | 393.54%644.17M | 661.00%410.43M | 678.69%208.41M | 253.83%34.88M | 614.22%130.52M | -60.02%53.93M | 134.16%26.76M |
Net profit of parent company owners | 158.99%1.06B | 214.82%656.14M | 777.51%306.05M | 393.54%644.17M | 661.00%410.43M | 678.69%208.41M | 253.83%34.88M | 614.22%130.52M | -60.02%53.93M | 134.16%26.76M |
Earning per share | ||||||||||
Basic earning per share | 159.34%2.36 | 217.39%1.46 | 750.00%0.68 | 393.10%1.43 | 658.33%0.91 | 666.67%0.46 | 260.00%0.08 | 625.00%0.29 | -60.00%0.12 | 135.29%0.06 |
Diluted earning per share | 159.34%2.36 | 217.39%1.46 | 750.00%0.68 | 393.10%1.43 | 658.33%0.91 | 666.67%0.46 | 260.00%0.08 | 625.00%0.29 | -60.00%0.12 | 135.29%0.06 |
Other composite income | 3,286.22%55.17M | 908.49%19.94M | 2,089.40%13.99M | 429.36%76.01M | -62.61%1.63M | -2.11%1.98M | -703.31K | 341.34%14.36M | 4.36M | 2.02M |
Other composite income of parent company owners | 3,286.22%55.17M | 908.49%19.94M | 2,089.40%13.99M | 429.36%76.01M | -62.61%1.63M | -2.11%1.98M | ---703.31K | 341.34%14.36M | --4.36M | --2.02M |
Total composite income | 171.35%1.12B | 221.34%676.08M | 836.51%320.04M | 397.09%720.19M | 606.91%412.06M | 630.92%210.39M | 250.72%34.17M | 572.98%144.88M | -56.79%58.29M | 136.74%28.78M |
Total composite income of parent company owners | 171.35%1.12B | 221.34%676.08M | 836.51%320.04M | 397.09%720.19M | 606.91%412.06M | 630.92%210.39M | 250.72%34.17M | 572.98%144.88M | -56.79%58.29M | 136.74%28.78M |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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
No Data