(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 | 8.89%4.86B | 7.53%3.5B | 6.14%2.03B | -1.06%6.1B | 6.13%4.46B | 4.06%3.26B | 6.23%1.91B | 21.14%6.16B | 22.27%4.2B | 24.80%3.13B |
Operating revenue | 8.89%4.86B | 7.53%3.5B | 6.14%2.03B | -1.06%6.1B | 6.13%4.46B | 4.06%3.26B | 6.23%1.91B | 21.14%6.16B | 22.27%4.2B | 24.80%3.13B |
Other operating revenue | ---- | -38.62%61.63M | ---- | 0.93%195.11M | ---- | 17.80%100.42M | ---- | -19.06%193.32M | ---- | -1.35%85.24M |
Total operating cost | 10.63%4.61B | 7.41%3.25B | 5.76%1.88B | -3.43%5.88B | -3.05%4.16B | -4.95%3.02B | -3.85%1.78B | 24.89%6.09B | 31.48%4.3B | 33.53%3.18B |
Operating cost | 10.81%4.08B | 7.71%2.91B | 6.07%1.71B | -4.20%5.16B | -3.61%3.68B | -5.82%2.7B | -4.85%1.61B | 27.60%5.39B | 35.65%3.82B | 37.82%2.87B |
Operating tax surcharges | 31.62%29.16M | 18.74%16.3M | 20.12%11.36M | 14.83%30.26M | 15.12%22.16M | 5.12%13.72M | 72.96%9.46M | 3.05%26.35M | 5.16%19.24M | -3.32%13.05M |
Operating expense | 14.38%110.42M | 16.42%74.02M | 11.00%36.43M | 1.92%155.45M | -3.84%96.54M | -6.58%63.58M | -2.11%32.82M | -7.20%152.52M | -7.60%100.39M | -6.55%68.06M |
Administration expense | 11.93%242.1M | 12.80%162.88M | 12.39%83.27M | 5.11%337.1M | 5.08%216.3M | 6.01%144.4M | 12.15%74.08M | 5.11%320.71M | -1.26%205.85M | 0.97%136.2M |
Financial expense | -4.87%139.8M | -16.13%84.28M | -19.25%42.16M | -3.28%193.04M | -1.96%146.96M | 5.21%100.49M | -0.72%52.21M | 27.65%199.59M | 29.99%149.91M | 19.61%95.51M |
-Interest expense (Financial expense) | -6.64%140.47M | -16.98%84.69M | -20.47%41.67M | -3.91%197.17M | -3.10%150.45M | 2.54%102.01M | -2.52%52.39M | 28.97%205.19M | 30.93%155.26M | 20.64%99.48M |
-Interest Income (Financial expense) | 39.94%-3.8M | 19.59%-2.71M | 17.45%-1.28M | 10.36%-8.35M | 7.47%-6.33M | 21.57%-3.37M | 22.60%-1.55M | -87.04%-9.31M | -38.73%-6.84M | -19.05%-4.3M |
Research and development | 1,035.53%5.78M | 171.19%866.89K | 114.44%321.52K | 104.57%1.17M | 32.50%508.86K | 12.67%319.66K | -2.73%149.94K | -13.17%573.46K | -5.32%384.04K | 14.27%283.71K |
Credit Impairment Loss | -13.68%-25.47M | -20.66%-25.52M | -20.04%-17.44M | 16.05%-33.56M | -49.99%-22.4M | -26.17%-21.15M | -58.53%-14.53M | -7.00%-39.98M | 45.43%-14.94M | -129.27%-16.77M |
Asset Impairment Loss | -1,327.51%-477.83K | -13.29%-330.32K | -209.10%-338.63K | 63.17%-1.04M | -108.10%-33.47K | -439.80%-291.57K | -59.37%-109.55K | -453.26%-2.82M | 49.54%413.48K | -30.56%85.81K |
Other net revenue | -285.92%-7M | -377.02%-9.77M | -194.25%-4.76M | 96.28%-637.27K | -51.62%3.77M | 91.64%-2.05M | 142.81%5.05M | -216.22%-17.13M | -75.02%7.78M | -165.52%-24.49M |
Invest income | -37.15%11.28M | -21.42%11.23M | -34.36%11.37M | 302.29%20.7M | 249.48%17.95M | 166.95%14.29M | 445.43%17.32M | -86.45%5.15M | -84.30%5.14M | -196.30%-21.35M |
-Including: Investment income associates | -35.93%11.31M | -20.00%11.23M | -34.36%11.37M | 445.07%20.38M | 292.91%17.65M | 164.97%14.04M | 445.43%17.32M | -88.21%3.74M | -85.98%4.49M | -197.47%-21.61M |
Asset deal income | 117.86%74.9K | 122.95%68.6K | --918.48 | -98.19%16K | -142.30%-419.42K | -130.12%-298.93K | ---- | 33.20%881.84K | -94.42%991.47K | -94.41%992.61K |
Other revenue | -12.50%7.58M | -11.45%4.78M | -30.10%1.66M | -32.55%13.25M | -46.42%8.67M | -56.95%5.4M | -3.65%2.37M | 40.46%19.64M | 108.99%16.18M | 170.97%12.55M |
Operating profit | -19.24%240.83M | 5.78%247.79M | 3.61%142.48M | 266.42%219.64M | 444.91%298.2M | 422.83%234.25M | 319.03%137.51M | -73.83%59.94M | -143.19%-86.46M | -143.89%-72.56M |
Add:Non operating Income | 91.57%13.97M | 136.53%9.94M | 580.02%4.02M | 115.02%10.05M | 94.17%7.29M | 95.13%4.2M | -49.73%591.12K | -33.58%4.68M | -39.98%3.76M | -61.93%2.15M |
Less:Non operating expense | 189.18%15.92M | 63.24%4.19M | 151.80%161.68K | 80.52%20.31M | 85.71%5.51M | 245.13%2.57M | -54.28%64.21K | 68.60%11.25M | 74.89%2.96M | -54.34%743.52K |
Total profit | -20.37%238.88M | 7.48%253.54M | 6.01%146.34M | 292.35%209.39M | 450.19%299.98M | 431.53%235.89M | 323.56%138.04M | -76.74%53.37M | -141.84%-85.66M | -142.01%-71.15M |
Less:Income tax cost | -15.65%56.01M | -11.94%40.84M | -34.22%15.38M | 128.12%72.22M | 172.42%66.41M | 201.91%46.38M | 224.28%23.37M | -12.64%31.66M | -13.98%24.38M | -32.61%15.36M |
Net profit | -21.71%182.87M | 12.24%212.7M | 14.21%130.96M | 531.82%137.17M | 312.26%233.58M | 319.05%189.51M | 266.29%114.67M | -88.76%21.71M | -162.37%-110.04M | -159.03%-86.51M |
Net profit from continuing operation | -21.71%182.87M | 12.24%212.7M | 14.21%130.96M | 531.82%137.17M | 312.26%233.58M | 319.05%189.51M | 266.29%114.67M | -88.76%21.71M | -162.37%-110.04M | -159.03%-86.51M |
Less:Minority Profit | -4.16%59.35M | 9.91%49.39M | 6.90%29.17M | 1,662.39%59.08M | 914.50%61.93M | 1,573.36%44.94M | 491.55%27.29M | -122.41%-3.78M | -152.92%-7.6M | -116.15%-3.05M |
Net profit of parent company owners | -28.04%123.52M | 12.96%163.31M | 16.50%101.79M | 206.33%78.09M | 267.56%171.64M | 273.21%144.57M | 240.96%87.38M | -85.54%25.49M | -163.21%-102.44M | -165.37%-83.46M |
Earning per share | ||||||||||
Basic earning per share | -26.67%0.11 | 7.69%0.14 | 12.50%0.09 | 250.00%0.07 | 266.67%0.15 | 285.71%0.13 | 260.00%0.08 | -86.67%0.02 | -164.29%-0.09 | -163.64%-0.07 |
Diluted earning per share | -26.67%0.11 | 7.69%0.14 | 12.50%0.09 | 250.00%0.07 | 266.67%0.15 | 285.71%0.13 | 260.00%0.08 | -86.67%0.02 | -164.29%-0.09 | -163.64%-0.07 |
Other composite income | -96.32%1.17M | -767.86%-47.22M | -452.94%-23.32M | 153.20%35.76M | 152.06%31.68M | 81.22%-5.44M | 152.10%6.61M | 23.68%-67.21M | 40.33%-60.85M | 71.87%-28.98M |
Other composite income of parent company owners | -96.32%1.17M | -767.86%-47.22M | -452.94%-23.32M | 153.20%35.76M | 152.06%31.68M | 81.22%-5.44M | 152.10%6.61M | 23.68%-67.21M | 40.33%-60.85M | 71.87%-28.98M |
Total composite income | -30.62%184.04M | -10.10%165.48M | -11.24%107.64M | 480.05%172.93M | 255.22%265.25M | 259.38%184.07M | 248.55%121.27M | -143.28%-45.5M | -329.56%-170.89M | -365.20%-115.49M |
Total composite income of parent company owners | -38.68%124.68M | -16.56%116.08M | -16.51%78.47M | 372.88%113.85M | 224.52%203.32M | 223.74%139.13M | 225.87%93.99M | -147.27%-41.72M | -371.82%-163.29M | -555.85%-112.44M |
Total composite income of minority owners | -4.16%59.35M | 9.91%49.39M | 6.90%29.17M | 1,662.39%59.08M | 914.50%61.93M | 1,573.36%44.94M | 491.55%27.29M | -122.41%-3.78M | -152.92%-7.6M | -116.15%-3.05M |
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.
No Data