(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 | 26.28%4.33B | 26.80%2.75B | 35.95%1.45B | 16.66%4.72B | 12.53%3.43B | 18.69%2.17B | 20.06%1.07B | 5.01%4.04B | 7.81%3.05B | 8.25%1.83B |
Operating revenue | 26.28%4.33B | 26.80%2.75B | 35.95%1.45B | 16.66%4.72B | 12.53%3.43B | 18.69%2.17B | 20.06%1.07B | 5.01%4.04B | 7.81%3.05B | 8.25%1.83B |
Other operating revenue | ---- | 35.45%5.21M | ---- | -16.37%10.52M | ---- | -50.51%3.85M | ---- | -1.14%12.58M | ---- | 29.10%7.77M |
Total operating cost | 19.60%3.1B | 21.81%1.91B | 31.14%1.07B | 9.27%3.41B | 5.54%2.59B | 3.95%1.57B | 7.92%813.72M | 3.84%3.12B | 3.80%2.45B | 3.13%1.51B |
Operating cost | 12.43%1.12B | 13.13%727.14M | 31.28%410.04M | 9.51%1.4B | 0.79%996.34M | 4.11%642.76M | 3.62%312.35M | -11.70%1.28B | -6.33%988.54M | -9.57%617.39M |
Operating tax surcharges | 13.54%56.48M | 13.96%36.14M | 11.02%19.24M | -1.52%67.11M | -2.10%49.75M | 12.86%31.71M | 33.78%17.33M | 18.64%68.14M | 18.86%50.82M | 8.83%28.1M |
Operating expense | 23.94%1.64B | 32.73%999.84M | 32.65%564.82M | 12.78%1.49B | 15.24%1.32B | 7.74%753.32M | 17.94%425.79M | 29.98%1.32B | 22.96%1.14B | 28.27%699.19M |
Administration expense | 31.45%275.89M | 0.88%134.28M | 6.70%66.65M | -2.55%377.28M | -5.63%209.88M | 3.72%133.11M | -0.36%62.47M | 3.75%387.15M | -19.47%222.4M | -20.78%128.34M |
Financial expense | -12.32%-79.09M | -9.43%-54.98M | -25.03%-32.83M | -37.66%-92.62M | -53.72%-70.42M | -66.87%-50.24M | -102.24%-26.26M | -97.95%-67.28M | -81.66%-45.81M | -123.68%-30.11M |
-Interest expense (Financial expense) | 257.99%5.83M | -17.47%936.43K | -23.93%491.61K | -23.26%3.97M | -54.55%1.63M | -57.31%1.13M | -22.42%646.26K | -9.24%5.18M | 58.05%3.58M | 28.45%2.66M |
-Interest Income (Financial expense) | -17.85%-85.13M | -8.79%-56.03M | -23.77%-33.4M | -33.33%-96.85M | -45.38%-72.24M | -56.35%-51.5M | -93.78%-26.99M | -82.86%-72.64M | -81.37%-49.69M | -115.20%-32.94M |
Research and development | 4.48%89.47M | 17.53%64.82M | 77.77%39.2M | 25.77%173.19M | -8.57%85.63M | -12.95%55.16M | -23.55%22.05M | -6.80%137.71M | 10.88%93.66M | 8.45%63.36M |
Credit Impairment Loss | -75.93%13.18M | -380.26%-5.13M | -140.22%-2.52M | -42.80%13.71M | 784.54%54.75M | 534.08%1.83M | 644.17%6.26M | 163.61%23.97M | 225.30%6.19M | 104.00%288.51K |
Asset Impairment Loss | 226.88%33.16M | -130.14%-867.81K | -117.82%-459.47K | 61.16%-30.36M | 136.19%10.14M | 196.76%2.88M | 169.22%2.58M | 76.36%-78.16M | 83.48%-28.03M | 96.37%-2.98M |
Other net revenue | -8.85%111.44M | -18.48%37.96M | -0.16%23.62M | 2,684.61%59.21M | 280.91%122.26M | 29.18%46.56M | 14.54%23.66M | 99.16%-2.29M | 134.07%32.1M | 189.12%36.05M |
Fair value change income | 132.71%2M | -891.33%-3.93M | 14.96%4.94M | 109.69%489.17K | -471.87%-6.11M | 114.80%496.91K | -35.15%4.3M | -284.86%-5.05M | -111.21%-1.07M | -137.30%-3.36M |
Invest income | 21.07%44.16M | 86.89%34.22M | 117.65%9.47M | 24.93%43.87M | -9.13%36.47M | -45.62%18.31M | -66.64%4.35M | -45.27%35.12M | -21.41%40.14M | 22.48%33.67M |
-Including: Investment income associates | 43.42%-3.08M | 67.64%-1.7M | 22.99%-2.43M | 76.63%-8.63M | 70.91%-5.44M | 39.47%-5.25M | -23.83%-3.15M | -449.00%-36.93M | -610.93%-18.7M | -745.76%-8.68M |
Asset deal income | -101.21%-108.27K | -102.41%-211.02K | -99.47%10.4K | 223.73%10.76M | 1,570.27%8.92M | 17,581.58%8.76M | 704,750.87%1.98M | 320.54%3.32M | -71.51%534.05K | -97.35%49.56K |
Other revenue | 5.39%19.06M | -2.86%13.87M | 190.36%12.17M | 11.99%20.74M | 26.15%18.08M | 70.69%14.28M | 8.46%4.19M | -37.11%18.52M | -20.22%14.33M | -19.44%8.37M |
Operating profit | 39.84%1.34B | 35.62%878.66M | 46.92%409.88M | 48.68%1.36B | 53.82%960.04M | 82.16%647.9M | 77.56%278.98M | 60.86%914.92M | 70.00%624.14M | 91.57%355.68M |
Add:Non operating Income | 224.37%7.18M | 183.31%4.66M | 394.36%2.67M | 86.70%11.19M | -54.14%2.21M | -26.21%1.65M | -60.73%539.86K | -32.85%5.99M | -28.97%4.83M | -57.57%2.23M |
Less:Non operating expense | -85.27%1.05M | -63.58%557.07K | -46.17%389.76K | -2.41%8.69M | 16.70%7.11M | 102.99%1.53M | 157.78%724.05K | 34.64%8.9M | 65.00%6.09M | -61.44%753.5K |
Total profit | 41.20%1.35B | 36.23%882.77M | 47.84%412.16M | 49.43%1.36B | 53.35%955.14M | 81.43%648.01M | 76.21%278.79M | 59.70%912.01M | 68.23%622.87M | 89.01%357.16M |
Less:Income tax cost | 15.61%196.55M | 24.07%144.09M | 21.35%58.6M | 58.86%210.94M | 53.72%170M | 136.43%116.13M | 11.01%48.29M | 0.48%132.79M | 63.04%110.59M | 25.06%49.12M |
Net profit | 46.74%1.15B | 38.88%738.68M | 53.39%353.56M | 47.82%1.15B | 53.27%785.14M | 72.66%531.88M | 100.94%230.51M | 77.53%779.22M | 69.40%512.28M | 105.78%308.04M |
Net profit from continuing operation | 46.74%1.15B | 38.88%738.68M | 53.39%353.56M | 47.82%1.15B | 53.27%785.14M | 72.66%531.88M | 100.94%230.51M | 77.53%779.22M | 69.40%512.28M | 105.78%308.04M |
Less:Minority Profit | -89.19%158.69K | -65.98%260.11K | -5.85%159.9K | 225.19%970.13K | 336.03%1.47M | 446.58%764.59K | 363.55%169.84K | 49.23%-774.93K | -154.71%-622.03K | -512.27%-220.61K |
Net profit of parent company owners | 47.00%1.15B | 39.03%738.42M | 53.43%353.4M | 47.55%1.15B | 52.79%783.67M | 72.29%531.11M | 100.86%230.34M | 77.10%780M | 70.24%512.9M | 106.00%308.26M |
Earning per share | ||||||||||
Basic earning per share | 47.31%1.7926 | 39.31%1.1489 | 53.42%0.5488 | 47.93%1.79 | 52.78%1.2169 | 72.28%0.8247 | 100.84%0.3577 | 77.94%1.21 | 70.52%0.7965 | 106.34%0.4787 |
Diluted earning per share | 47.31%1.7926 | 39.31%1.1489 | 53.42%0.5488 | 47.93%1.79 | 52.78%1.2169 | 72.28%0.8247 | 100.84%0.3577 | 77.94%1.21 | 70.52%0.7965 | 106.34%0.4787 |
Other composite income | -267.53K | -267.53K | -267.53K | -286.48%-2.44M | 0 | 738.67%1.31M | ||||
Other composite income of parent company owners | ---267.53K | ---267.53K | ---267.53K | -286.48%-2.44M | ---- | ---- | --0 | 738.67%1.31M | ---- | ---- |
Total composite income | 46.71%1.15B | 38.83%738.41M | 53.27%353.3M | 47.26%1.15B | 53.27%785.14M | 72.66%531.88M | 100.94%230.51M | 77.92%780.53M | 69.40%512.28M | 105.78%308.04M |
Total composite income of parent company owners | 46.96%1.15B | 38.98%738.15M | 53.31%353.14M | 46.99%1.15B | 52.79%783.67M | 72.29%531.11M | 100.86%230.34M | 77.48%781.31M | 70.24%512.9M | 106.00%308.26M |
Total composite income of minority owners | -89.19%158.69K | -65.98%260.11K | -5.85%159.9K | 225.19%970.13K | 336.03%1.47M | 446.58%764.59K | 363.55%169.84K | 49.23%-774.93K | -154.71%-622.03K | -512.27%-220.61K |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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