(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 | 21.85%549.75M | 15.12%339.77M | 16.64%154.1M | -16.86%586.87M | -4.05%451.16M | 0.45%295.16M | -6.21%132.11M | 58.14%705.84M | 66.63%470.18M | 77.41%293.83M |
Operating revenue | 21.85%549.75M | 15.12%339.77M | 16.64%154.1M | -16.86%586.87M | -4.05%451.16M | 0.45%295.16M | -6.21%132.11M | 58.14%705.84M | 66.63%470.18M | 77.41%293.83M |
Total operating cost | 14.58%483.92M | 5.84%289.54M | 4.63%129.53M | 12.67%530.78M | 42.72%422.36M | 59.10%273.56M | 64.81%123.8M | 85.69%471.09M | 89.53%295.94M | 82.41%171.95M |
Operating cost | 67.95%159.09M | 51.65%93.71M | 27.85%33.01M | -14.72%128.71M | -3.54%94.73M | 11.98%61.8M | 12.64%25.82M | 109.95%150.93M | 88.25%98.21M | 69.98%55.19M |
Operating tax surcharges | 0.45%5.08M | -4.97%3.12M | -15.98%1.31M | -16.60%6.8M | -6.77%5.06M | -12.77%3.29M | -20.11%1.56M | 27.63%8.16M | 29.98%5.43M | 43.36%3.77M |
Operating expense | 27.67%114.33M | 27.04%72.96M | 22.69%28.39M | 12.04%112.58M | 41.64%89.55M | 49.26%57.43M | 21.48%23.14M | 51.66%100.49M | 67.98%63.22M | 82.33%38.48M |
Administration expense | -27.68%74.19M | -38.86%41.02M | -27.86%24.42M | 23.77%118.21M | 77.30%102.58M | 82.02%67.09M | 115.56%33.85M | 100.89%95.5M | 97.61%57.86M | 87.45%36.86M |
Financial expense | 64.50%2.53M | 176.11%1.64M | -53.38%625.54K | 369.93%2.84M | 167.08%1.54M | 140.00%595.72K | 328.72%1.34M | 76.53%-1.05M | 8.38%-2.29M | -7.27%-1.49M |
-Interest expense (Financial expense) | -8.00%4.53M | -8.33%3.27M | -15.39%1.62M | 62.45%6.57M | 78.70%4.92M | 159.88%3.57M | 300.27%1.92M | 237.70%4.05M | 285.16%2.75M | 280.84%1.37M |
-Interest Income (Financial expense) | 26.31%-2.37M | 16.46%-1.74M | -11.77%-952.79K | -13.22%-4.16M | 6.23%-3.22M | -12.79%-2.09M | 1.47%-852.43K | 42.57%-3.68M | 0.65%-3.43M | 9.98%-1.85M |
Research and development | -0.17%128.69M | -7.53%77.08M | 9.68%41.78M | 38.07%161.64M | 75.34%128.91M | 112.95%83.36M | 136.89%38.09M | 77.12%117.07M | 107.76%73.52M | 97.79%39.14M |
Credit Impairment Loss | -299.39%-8.52M | -207.02%-5.65M | -2,238.06%-3.31M | 105.77%398K | 41.08%-2.13M | 15.68%-1.84M | 94.77%-141.48K | -210.07%-6.9M | -140.67%-3.62M | -43.47%-2.18M |
Asset Impairment Loss | -213.89%-36.49M | -316.58%-11.38M | -413.92%-5.64M | -1,071.71%-38.46M | -1,579.20%-11.63M | -2,697.42%-2.73M | -188.35%-1.1M | -17.67%-3.28M | 81.78%-692.35K | 106.23%105.13K |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---110.43K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -76.54%2.03M | -82.38%1.09M | -102.51%-76.29K | -84.07%10.67M | -86.12%8.66M | -89.50%6.18M | -16.51%3.04M | 522.66%66.98M | 1,891.49%62.42M | 3,550.08%58.87M |
-Including: Investment income associates | -73.43%-4.98M | -95.66%-3.48M | -114.95%-1.85M | -624.69%-4.57M | -1,248.76%-2.87M | -406.56%-1.78M | -289.45%-862.47K | -110.92%-631.07K | -92.03%249.78K | -63.99%580.66K |
Asset deal income | 380.23%1M | 134.98%124.98K | 156.72%201.9K | 9,731,231.96%18.85M | -184,779.49%-358.09K | -184,355.62%-357.27K | -183,693.59%-355.99K | -100.24%-193.69 | 79.95%-193.69 | ---193.69 |
Other revenue | 112.04%22.26M | 86.61%14.37M | -6.79%3.58M | 21.25%17.77M | 49.42%10.5M | 31.71%7.7M | 61.29%3.84M | 1.70%14.65M | -2.36%7.03M | 3.18%5.85M |
Operating profit | 36.29%46.12M | 59.69%48.79M | 42.04%19.33M | -78.71%65.2M | -85.86%33.84M | -83.44%30.55M | -80.65%13.61M | 43.84%306.2M | 82.67%239.38M | 144.64%184.52M |
Add:Non operating Income | -27.20%241.83K | -58.38%28.78K | -37.52%12.33K | -46.14%682.36K | -29.79%332.2K | -82.02%69.14K | 1,770.62%19.74K | 215.97%1.27M | 410.67%473.14K | 449.07%384.51K |
Less:Non operating expense | 65.51%818.37K | 251.53%1.25M | 126.36%472.02K | 92.15%523.81K | 146.83%494.47K | 269.25%355.74K | 1,021.19%208.53K | -39.75%272.61K | 56.73%200.33K | -11.64%96.34K |
Total profit | 35.24%45.54M | 57.17%47.57M | 40.62%18.87M | -78.72%65.36M | -85.95%33.68M | -83.62%30.27M | -80.91%13.42M | 44.34%307.2M | 82.92%239.65M | 145.14%184.81M |
Less:Income tax cost | -24.30%4.26M | -25.35%3.9M | -7.56%4.23M | -77.07%6.95M | -78.45%5.63M | -69.01%5.22M | -45.93%4.58M | 18.96%30.33M | 65.42%26.13M | 67.71%16.84M |
Net profit | 47.19%41.28M | 74.36%43.67M | 65.55%14.64M | -78.90%58.41M | -86.86%28.05M | -85.09%25.05M | -85.70%8.84M | 47.79%276.86M | 85.32%213.52M | 157.04%167.96M |
Net profit from continuing operation | 47.19%41.28M | 74.36%43.67M | 65.55%14.64M | -78.90%58.41M | -86.86%28.05M | -85.09%25.05M | -85.70%8.84M | 47.79%276.86M | 85.32%213.52M | 157.04%167.96M |
Less:Minority Profit | 93.40%-721.93K | 79.66%-1.38M | 36.05%-2.25M | -685.01%-10.16M | -806.10%-10.94M | -334.27%-6.78M | -484.14%-3.51M | 330.16%1.74M | 3,228.41%1.55M | 904.49%2.89M |
Net profit of parent company owners | 7.75%42M | 41.55%45.05M | 36.66%16.89M | -75.08%68.57M | -81.61%38.98M | -80.72%31.83M | -79.71%12.36M | 46.27%275.13M | 83.90%211.97M | 153.73%165.07M |
Earning per share | ||||||||||
Basic earning per share | 8.18%0.1045 | 41.95%0.112 | 36.48%0.0419 | -75.20%0.1699 | -81.72%0.0966 | -80.87%0.0789 | -79.84%0.0307 | 37.72%0.685 | 70.01%0.5284 | 125.78%0.4125 |
Diluted earning per share | 8.18%0.1045 | 41.95%0.112 | 36.93%0.0419 | -75.18%0.1699 | -81.72%0.0966 | -80.87%0.0789 | -79.91%0.0306 | 37.60%0.6844 | 70.01%0.5284 | 125.78%0.4125 |
Other composite income | -171.94%-505.51K | -107.60%-63.39K | 119.49%32.79K | -71.10%416.87K | -56.98%702.71K | 0.79%834.56K | -197.91%-168.19K | 1,054.08%1.44M | 4,217.93%1.63M | 1,557.50%828.01K |
Other composite income of parent company owners | -186.63%-476.58K | -113.62%-88.1K | 130.88%24.68K | -60.22%316.91K | -41.98%550.15K | 37.34%646.73K | -187.37%-79.91K | 537.45%796.64K | 2,490.50%948.23K | 928.90%470.9K |
Other composite income of minority owners | -118.97%-28.93K | -86.85%24.71K | 109.19%8.11K | -84.52%99.96K | -77.74%152.55K | -47.40%187.83K | -208.14%-88.28K | --645.65K | --685.21K | --357.1K |
Total composite income | 41.84%40.78M | 68.49%43.61M | 69.14%14.68M | -78.86%58.82M | -86.64%28.75M | -84.67%25.88M | -85.96%8.68M | 48.46%278.31M | 86.81%215.15M | 158.54%168.79M |
Total composite income of parent company owners | 5.04%41.53M | 38.46%44.96M | 37.75%16.91M | -75.04%68.88M | -81.43%39.53M | -80.38%32.47M | -79.84%12.28M | 46.60%275.92M | 84.79%212.92M | 154.68%165.54M |
Total composite income of minority owners | 93.04%-750.86K | 79.45%-1.35M | 37.84%-2.24M | -522.26%-10.06M | -582.71%-10.78M | -302.76%-6.59M | -506.52%-3.6M | 415.73%2.38M | 4,612.33%2.23M | 1,028.44%3.25M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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