(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 | 25.63%1.52B | 27.03%1B | 30.20%455.33M | 35.71%1.65B | 36.78%1.21B | 41.81%787.99M | 31.71%349.71M | 46.74%1.22B | 49.53%887.33M | 44.42%555.66M |
Operating revenue | 25.63%1.52B | 27.03%1B | 30.20%455.33M | 35.71%1.65B | 36.78%1.21B | 41.81%787.99M | 31.71%349.71M | 46.74%1.22B | 49.53%887.33M | 44.42%555.66M |
Total operating cost | 18.07%970.56M | 21.59%636.1M | 24.46%308.52M | 32.23%1.12B | 30.30%822M | 29.93%523.17M | 23.87%247.89M | 30.18%843.95M | 41.93%630.87M | 43.62%402.67M |
Operating cost | 19.87%416.43M | 22.47%272.79M | 24.21%127.42M | 35.42%474.18M | 34.95%347.39M | 35.31%222.73M | 27.83%102.59M | 38.49%350.17M | 43.97%257.42M | 43.16%164.61M |
Operating tax surcharges | 17.82%18.41M | 17.48%12.3M | 26.40%5.83M | 43.89%20.17M | 45.67%15.62M | 59.32%10.47M | 29.71%4.61M | 65.11%14.02M | 71.31%10.72M | 40.50%6.57M |
Operating expense | 16.05%270.4M | 17.55%177.19M | 26.91%87.85M | 26.42%304.7M | 29.99%233.01M | 36.12%150.74M | 26.26%69.22M | 22.78%241.03M | 38.03%179.25M | 35.69%110.74M |
Administration expense | 8.77%67.59M | 30.43%46.29M | 35.71%24.26M | 23.61%82.26M | 18.99%62.14M | 5.51%35.49M | 2.77%17.87M | 20.73%66.55M | 7.44%52.22M | 15.97%33.64M |
Financial expense | -14.40%-5.12M | -22.65%-6.37M | -350.74%-2.46M | -21.10%-3.26M | -45.84%-4.48M | -310.88%-5.19M | 345.98%982.21K | -519.14%-2.69M | -5,345.62%-3.07M | -510.00%-1.26M |
-Interest expense (Financial expense) | -48.96%1.57M | -51.29%1.08M | -48.86%713.21K | 154.09%3.69M | 135.46%3.08M | 110.82%2.22M | 258.67%1.39M | -10.73%1.45M | 5.92%1.31M | 32.05%1.06M |
-Interest Income (Financial expense) | -189.26%-9.41M | -201.61%-6.59M | -287.87%-3.13M | -44.37%-4.61M | -42.46%-3.25M | -29.09%-2.18M | 15.98%-807.42K | -47.87%-3.19M | -15.27%-2.28M | -12.74%-1.69M |
Research and development | 20.52%202.86M | 22.92%133.89M | 24.73%65.62M | 36.05%237.92M | 25.31%168.32M | 23.26%108.93M | 18.26%52.61M | 29.66%174.88M | 65.78%134.32M | 75.72%88.37M |
Credit Impairment Loss | -2,448.15%-1.18M | -198.22%-870.24K | -108.04%-44.94K | 144.01%464.86K | 95.23%-46.41K | 266.75%886.01K | 318.76%558.72K | -678.55%-1.06M | -441.28%-973.86K | -237.55%-531.33K |
Asset Impairment Loss | -146.98%-1.95M | -319.34%-1.91M | -89.21%90.08K | -8.70%-15.8M | 1,012.01%4.14M | 414.23%871.36K | 288.78%834.99K | -49.25%-14.54M | 743.54%372.69K | 735.61%169.45K |
Other net revenue | ||||||||||
Fair value change income | -54.59%1.47M | -39.65%867.79K | -53.38%897.6K | ---- | 117.28%3.23M | 108.17%1.44M | 110.16%1.93M | -98.43%341.8K | ---18.68M | ---17.61M |
Invest income | -30.58%11.48M | -50.11%7.27M | 7,555.76%3.35M | 11.48%23.13M | -59.33%16.54M | -56.65%14.57M | -99.84%43.71K | 86.85%20.75M | 65.52%40.68M | 108.54%33.62M |
-Including: Investment income associates | 305.88%6.86M | 274.00%4.3M | 170.44%2.29M | 12.77%-4.13M | -339.52%-3.33M | -252.56%-2.47M | -447.90%-3.25M | -381.21%-4.73M | -14.44%1.39M | 28.80%1.62M |
Asset deal income | -99.64%43.59K | -67.27%22.82K | -101.00%-697.13 | 21,186.54%11.97M | 20,828.95%11.96M | 423.74%69.72K | 422.58%69.57K | 239.10%56.21K | --57.14K | --13.31K |
Other revenue | -8.35%25.18M | 104.47%19.54M | -34.86%6.89M | 139.66%46.41M | 128.74%27.47M | 38.96%9.56M | 970.25%10.57M | 2.92%19.37M | 3.83%12.01M | -33.89%6.88M |
Operating profit | 29.52%589.31M | 33.39%389.78M | 36.39%157.98M | 51.24%600.41M | 56.95%455.01M | 66.48%292.21M | 56.24%115.83M | 78.42%396.99M | 56.49%289.91M | 33.68%175.53M |
Add:Non operating Income | -82.78%106.42K | 831.06%119.83K | 284.63%49.5K | -60.11%620.91K | -61.16%618.16K | -99.15%12.87K | 515.65%12.87K | 3,491.76%1.56M | 114,821.59%1.59M | 1,665,822.33%1.52M |
Less:Non operating expense | 78.94%2.65M | 59.53%1.63M | 92.50%352.14K | 36.76%4.67M | 4.87%1.48M | -14.94%1.02M | 17,258.61%182.93K | 244.01%3.41M | 490.80%1.41M | 1,671.51%1.2M |
Total profit | 29.20%586.77M | 33.33%388.27M | 36.33%157.68M | 50.93%596.37M | 56.55%454.15M | 65.60%291.2M | 56.01%115.66M | 78.35%395.13M | 56.79%290.09M | 33.99%175.84M |
Less:Income tax cost | 12.38%64.72M | 30.20%50.21M | 17.46%19.82M | 35.04%74.24M | 35.67%57.59M | 45.14%38.57M | 51.77%16.88M | 105.89%54.98M | 43.39%42.45M | 25.95%26.57M |
Net profit | 31.64%522.05M | 33.81%338.06M | 39.56%137.86M | 53.50%522.13M | 60.13%396.56M | 69.25%252.63M | 56.75%98.78M | 74.57%340.16M | 59.34%247.65M | 35.53%149.27M |
Net profit from continuing operation | 31.64%522.05M | 33.81%338.06M | 39.56%137.86M | 53.50%522.13M | 60.13%396.56M | 69.25%252.63M | 56.75%98.78M | 74.57%340.16M | 59.34%247.65M | 35.53%149.27M |
Less:Minority Profit | 8.80%-6.1M | 5.39%-4.5M | 41.47%-2.28M | 33.98%-11.79M | 48.30%-6.68M | 50.43%-4.76M | -3.03%-3.9M | -36.67%-17.86M | -95.75%-12.93M | -103.67%-9.6M |
Net profit of parent company owners | 30.97%528.15M | 33.09%342.56M | 36.48%140.14M | 49.13%533.92M | 54.75%403.25M | 62.01%257.4M | 53.71%102.69M | 72.19%358.02M | 60.82%260.58M | 38.33%158.87M |
Earning per share | ||||||||||
Basic earning per share | 30.77%5.44 | 32.64%5.12 | 36.36%2.1 | 49.44%8.04 | 6.39%4.16 | 62.18%3.86 | 54.00%1.54 | 68.65%5.38 | 56.40%3.91 | 32.22%2.38 |
Diluted earning per share | 31.55%5.42 | 34.21%5.1 | 36.18%2.07 | 49.43%7.92 | 7.01%4.12 | 61.70%3.8 | 53.54%1.52 | 67.19%5.3 | 54.00%3.85 | 30.56%2.35 |
Other composite income | -25.35%10.59M | -25.77%10.58M | 79.93%-37.89K | -16.95%7.75M | 264.31%14.19M | 289.40%14.26M | -1,959.95%-188.8K | -47.88%9.33M | 137,631.85%3.9M | 99,226.58%3.66M |
Other composite income of parent company owners | -19.42%11.43M | -19.87%11.43M | 79.93%-37.89K | -16.95%7.75M | 264.31%14.19M | 289.40%14.26M | -1,959.95%-188.8K | -47.88%9.33M | 137,631.85%3.9M | 99,226.58%3.66M |
Other composite income of minority owners | ---841.17K | ---841.17K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 29.67%532.64M | 30.63%348.64M | 39.79%137.82M | 51.62%529.88M | 63.29%410.75M | 74.52%266.89M | 56.48%98.6M | 64.27%349.48M | 61.85%251.54M | 38.86%152.93M |
Total composite income of parent company owners | 29.26%539.58M | 30.31%353.99M | 36.69%140.11M | 47.45%541.67M | 57.84%417.44M | 67.14%271.66M | 53.45%102.5M | 62.67%367.35M | 63.23%264.47M | 41.52%162.53M |
Total composite income of minority owners | -3.79%-6.94M | -12.28%-5.35M | 41.47%-2.28M | 33.98%-11.79M | 48.30%-6.68M | 50.43%-4.76M | -3.03%-3.9M | -36.67%-17.86M | -95.75%-12.93M | -103.67%-9.6M |
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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