(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 | -9.69%9.69B | -13.01%6.73B | -21.16%3.34B | -1.58%12.89B | 8.20%10.73B | 7.66%7.74B | 13.59%4.24B | -0.78%13.1B | -2.16%9.91B | 5.63%7.19B |
Operating revenue | -9.69%9.69B | -13.01%6.73B | -21.16%3.34B | -1.58%12.89B | 8.20%10.73B | 7.66%7.74B | 13.59%4.24B | -0.78%13.1B | -2.16%9.91B | 5.63%7.19B |
Other operating revenue | ---- | 45.84%51.86M | ---- | -2.59%71.76M | ---- | -29.55%35.56M | ---- | -16.22%73.67M | ---- | 18.18%50.48M |
Total operating cost | -10.40%9.15B | -13.54%6.4B | -21.85%3.21B | -2.63%12.28B | 6.25%10.22B | 5.48%7.4B | 12.28%4.11B | -2.75%12.61B | -3.81%9.62B | 4.46%7.02B |
Operating cost | -11.08%8.45B | -14.41%5.96B | -22.14%3.01B | -4.31%11.19B | 5.21%9.5B | 5.46%6.97B | 11.48%3.86B | -3.05%11.69B | -3.33%9.03B | 6.58%6.6B |
Operating tax surcharges | 17.27%27.73M | 9.58%19.11M | 20.69%10.73M | 19.53%47.3M | 9.85%23.65M | 30.57%17.44M | 53.79%8.89M | 23.32%39.57M | -3.57%21.53M | -16.28%13.35M |
Operating expense | 2.88%141.03M | 0.41%87.63M | 1.85%40.01M | 19.77%209.82M | 45.22%137.09M | 13.62%87.28M | 16.58%39.28M | 28.65%175.19M | 13.48%94.4M | -39.71%76.82M |
Administration expense | 12.25%272.14M | 8.04%182.11M | -10.54%82.64M | 24.16%403.01M | 21.49%242.43M | 28.16%168.56M | 19.62%92.38M | -9.00%324.6M | -12.58%199.55M | -13.86%131.52M |
Financial expense | 4.86%-45.16M | 35.06%-46.19M | -1,048.48%-15.68M | 49.15%-42.19M | 36.09%-47.47M | -131.75%-71.13M | 118.22%1.65M | -78.28%-82.97M | -1,689.44%-74.28M | -267.76%-30.69M |
-Interest expense (Financial expense) | 43.96%61.97M | 43.66%44.54M | 24.89%16.66M | 34.95%55.94M | 42.86%43.04M | 68.14%31.01M | 73.90%13.34M | 12.36%41.45M | 13.18%30.13M | -11.63%18.44M |
-Interest Income (Financial expense) | -59.61%-121.96M | -96.30%-97.06M | -58.27%-29.97M | -11.01%-104.79M | -21.21%-76.41M | -56.81%-49.44M | -14.53%-18.94M | -10.96%-94.39M | -31.15%-63.04M | -16.24%-31.53M |
Research and development | -13.91%310.55M | -16.52%197.33M | -17.22%83.86M | 2.24%476.96M | 4.46%360.74M | 5.80%236.38M | 19.81%101.29M | 7.48%466.5M | 8.35%345.34M | 7.08%223.42M |
Credit Impairment Loss | 175.88%19.17M | 147.11%22.74M | 103.38%1.16M | 69.45%-16.6M | 58.43%-25.27M | 0.38%-48.27M | -13.80%-34.33M | -416.26%-54.36M | -491.41%-60.78M | -54.80%-48.46M |
Asset Impairment Loss | -40.34%-34.5M | -116.44%-21.86M | -89.65%-7.3M | -169.97%-105.53M | -27.79%-24.58M | 10.41%-10.1M | -370.52%-3.85M | 69.02%-39.09M | 33.51%-19.23M | 39.86%-11.27M |
Other net revenue | 205.67%62.51M | 169.54%41.9M | 110.44%3.39M | -59.45%-37.18M | -30.55%-59.15M | -128.28%-60.25M | -282.66%-32.46M | -124.14%-23.32M | -168.73%-45.31M | -211.95%-26.39M |
Fair value change income | 90.48%-4.57M | 57.67%-15.01M | -57.80%-11.91M | 160.29%16.1M | -32.11%-48.04M | -368.56%-35.45M | -720.28%-7.55M | -228.06%-26.71M | -321.75%-36.36M | -137.96%-7.57M |
Invest income | 189.23%65.04M | 124.73%48.43M | 340.53%19.46M | -41.91%35.04M | -58.68%22.49M | -18.78%21.55M | -62.18%4.42M | -57.19%60.33M | -22.76%54.43M | -37.66%26.53M |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | 16.18%3.05M | 51.73%2.03M | 66.67%100K | -42.05%2.97M | -28.46%2.62M | -49.18%1.34M | -97.19%60K | -8.89%5.12M | -3.02%3.66M | 13.01%2.64M |
Asset deal income | 5.84%-3.33M | 15.98%-3.11M | -60,154.15%-1.99M | -63.92%-6.44M | 57.45%-3.53M | 42.18%-3.7M | -80.06%3.32K | -213.03%-3.93M | -1,005.41%-8.3M | -522.96%-6.41M |
Other revenue | 4.65%20.69M | -31.98%10.7M | -55.15%3.96M | -0.46%40.26M | -20.73%19.77M | -24.30%15.73M | 20.29%8.84M | 0.27%40.44M | 43.69%24.95M | 116.18%20.78M |
Operating profit | 32.17%596.42M | 35.85%370.34M | 36.03%135.69M | 24.30%571.61M | 78.46%451.24M | 94.32%272.6M | 52.10%99.75M | 41.01%459.87M | 25.23%252.85M | 31.20%140.29M |
Add:Non operating Income | -38.48%3.94M | -40.71%2.05M | -40.31%1.13M | 46.91%8.83M | 118.28%6.4M | 127.71%3.46M | 108.19%1.89M | -39.69%6.01M | -40.86%2.93M | -64.79%1.52M |
Less:Non operating expense | 130.25%380.41K | 151.53%376.19K | -57.93%20.76K | -87.91%619.46K | -90.88%165.22K | -46.74%149.56K | 0.30%49.36K | 58.66%5.12M | 351.49%1.81M | 61.34%280.8K |
Total profit | 31.15%599.98M | 34.83%372.02M | 34.66%136.8M | 25.84%579.83M | 80.13%457.47M | 94.96%275.92M | 52.90%101.59M | 38.42%460.76M | 23.01%253.98M | 27.42%141.53M |
Less:Income tax cost | 48.43%78.53M | 50.00%51.84M | 93.38%21.28M | 12.11%48.51M | 96.76%52.91M | 133.78%34.56M | 13.47%11M | 0.23%43.27M | -12.35%26.89M | -12.84%14.78M |
Net profit | 28.89%521.44M | 32.66%320.18M | 27.53%115.52M | 27.26%531.31M | 78.16%404.57M | 90.43%241.36M | 59.64%90.59M | 44.12%417.49M | 29.18%227.09M | 34.67%126.74M |
Net profit from continuing operation | 28.89%521.44M | 32.66%320.18M | 27.53%115.52M | 28.68%538.96M | 78.16%404.57M | 90.43%241.36M | 59.64%90.59M | 44.58%418.83M | 29.18%227.09M | 34.67%126.74M |
Net income from discontinuing operating | ---- | ---- | ---- | -472.43%-7.65M | ---- | ---- | ---- | ---1.34M | ---- | ---- |
Less:Minority Profit | 12.35%145.51M | 21.90%93.35M | 28.81%35.6M | 9.32%169.16M | 57.52%129.51M | 62.90%76.58M | 14.98%27.64M | 48.42%154.74M | 3.94%82.22M | 3.88%47.01M |
Net profit of parent company owners | 36.68%375.94M | 37.65%226.83M | 26.96%79.92M | 37.83%362.16M | 89.87%275.05M | 106.67%164.78M | 92.47%62.95M | 41.70%262.75M | 49.83%144.87M | 63.19%79.73M |
Earning per share | ||||||||||
Basic earning per share | 36.66%0.5401 | 37.63%0.3259 | 26.99%0.1148 | 37.83%0.5203 | 89.91%0.3952 | 106.63%0.2368 | 92.34%0.0904 | 41.70%0.3775 | 49.82%0.2081 | 63.25%0.1146 |
Diluted earning per share | 36.66%0.5401 | 37.63%0.3259 | 26.99%0.1148 | 37.83%0.5203 | 89.91%0.3952 | 106.63%0.2368 | 92.34%0.0904 | 41.70%0.3775 | 49.82%0.2081 | 63.25%0.1146 |
Other composite income | -183.76%-2.57M | -73.19%1.63M | -18.32%4.49M | -39.22%466.17K | 163.39%3.07M | 1,150.75%6.1M | 1,871.87%5.49M | 184.43%767.01K | 470.47%1.17M | 629.29%487.35K |
Other composite income of parent company owners | -124.33%-714.82K | -71.70%1.29M | -24.59%4.14M | -66.77%180.77K | 151.91%2.94M | 835.06%4.56M | 1,871.87%5.49M | 101.72%543.97K | 470.47%1.17M | 629.29%487.35K |
Other composite income of minority owners | -1,487.85%-1.86M | -77.62%344.32K | --344.32K | 27.96%285.39K | --133.94K | --1.54M | ---- | --223.04K | ---- | ---- |
Total composite income | 27.29%518.87M | 30.05%321.81M | 24.91%120.01M | 27.14%531.78M | 78.59%407.64M | 94.49%247.46M | 68.50%96.08M | 44.25%418.26M | 29.69%228.25M | 35.09%127.23M |
Total composite income of parent company owners | 34.98%375.22M | 34.71%228.12M | 22.83%84.06M | 37.62%362.34M | 90.36%277.99M | 111.09%169.34M | 107.50%68.44M | 41.78%263.29M | 50.72%146.03M | 63.97%80.22M |
Total composite income of minority owners | 10.80%143.65M | 19.94%93.69M | 30.05%35.94M | 9.34%169.44M | 57.68%129.65M | 66.17%78.12M | 14.98%27.64M | 48.64%154.96M | 3.94%82.22M | 3.88%47.01M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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