(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 | -5.86%5.12B | -2.20%3.64B | -4.79%1.96B | 13.26%7.18B | 11.86%5.44B | 10.42%3.72B | 9.66%2.05B | -11.08%6.34B | -8.03%4.86B | -8.86%3.37B |
Operating revenue | -5.86%5.12B | -2.20%3.64B | -4.79%1.96B | 13.26%7.18B | 11.86%5.44B | 10.42%3.72B | 9.66%2.05B | -11.08%6.34B | -8.03%4.86B | -8.86%3.37B |
Other operating revenue | ---- | 11.22%474.88M | ---- | 29.97%891.32M | ---- | 23.37%426.96M | ---- | -7.55%685.81M | ---- | -1.30%346.09M |
Total operating cost | -6.00%4.96B | -2.93%3.45B | -4.15%1.8B | 18.00%6.99B | 19.24%5.28B | 18.22%3.56B | 15.31%1.88B | -3.84%5.92B | -2.82%4.43B | -3.43%3.01B |
Operating cost | -6.82%2.7B | -1.63%1.95B | -5.39%1.05B | 8.59%3.8B | 6.76%2.89B | 5.61%1.98B | 5.07%1.11B | -9.18%3.5B | -7.59%2.71B | -8.00%1.87B |
Operating tax surcharges | 1.57%185.59M | -7.82%114.32M | -7.94%64.46M | 27.44%243.27M | 21.04%182.72M | 21.44%124.01M | 33.12%70.01M | -7.86%190.89M | -0.02%150.96M | 0.91%102.12M |
Operating expense | -4.92%1.72B | -3.29%1.16B | -0.91%578.53M | 28.64%2.42B | 35.67%1.81B | 36.05%1.2B | 29.67%583.87M | 8.12%1.88B | 7.40%1.34B | 7.14%881.12M |
Administration expense | -4.57%146.79M | -1.95%101.03M | 0.73%50.89M | -10.12%200.36M | -2.72%153.82M | 0.61%103.04M | -0.84%50.52M | -17.47%222.92M | -14.39%158.11M | -13.59%102.42M |
Financial expense | -11.04%207.6M | -13.67%130.5M | -11.20%62.15M | 158.26%320.25M | 235.73%233.37M | 213.51%151.17M | 188.30%69.98M | 47.09%124M | 70.90%69.51M | 35.55%48.22M |
-Interest expense (Financial expense) | -3.37%264.48M | 2.71%180.87M | 11.15%92.03M | 124.57%370.08M | 166.31%273.69M | 152.11%176.09M | 129.48%82.8M | 14.07%164.79M | 18.04%102.77M | 30.20%69.85M |
-Interest Income (Financial expense) | -40.74%-57.21M | -100.84%-50.61M | -131.35%-29.99M | -21.38%-50.27M | -20.98%-40.65M | -14.89%-25.2M | -8.17%-12.96M | 32.12%-41.42M | 28.90%-33.6M | -19.16%-21.93M |
Credit Impairment Loss | 104.87%310.45K | 110.29%591.1K | 105.14%85.71K | -240.02%-1.54M | -505.70%-6.38M | -10,383.52%-5.74M | -165.84%-1.67M | 144.84%1.1M | 460.23%1.57M | -169.88%-54.78K |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 151.92%67.33K | 328.39%63.64K |
Other net revenue | 247.98%49.83M | 1,992.26%43.33M | 28,851.45%37.39M | 403.86%175.17M | -36.55%14.32M | -31.40%2.07M | -118.29%-130.04K | -10.73%34.76M | 23.11%22.57M | -82.14%3.02M |
Invest income | -99.31%74.97K | -120.60%-121.96K | -117.34%-71.71K | 4.52%10.79M | -2.88%10.89M | 319.16%592.09K | 394.05%413.59K | -1.04%10.32M | 6,525.17%11.22M | 2.31%141.26K |
-Including: Investment income associates | -91.33%74.97K | -120.60%-121.96K | -117.34%-71.71K | 230.65%668.78K | -27.18%865.2K | 319.16%592.09K | 394.05%413.59K | -16.91%202.26K | 601.75%1.19M | 2.31%141.26K |
Asset deal income | 713.07%40.79M | 874.23%36.18M | 56,826.40%34.82M | 3,212.01%122.31M | 1,171.43%5.02M | 20,514.73%3.71M | -420.89%-61.38K | -40.44%3.69M | -2,039.85%-468.25K | -113.49%-18.19K |
Other revenue | 80.83%8.66M | 90.34%6.68M | 115.76%2.56M | 121.95%43.61M | -52.98%4.79M | 21.51%3.51M | -0.82%1.18M | -20.91%19.65M | -43.40%10.18M | -82.58%2.89M |
Operating profit | 18.86%208.16M | 37.46%233.37M | 9.82%190.44M | -18.94%364.44M | -61.79%175.12M | -53.79%169.77M | -28.65%173.41M | -55.35%449.61M | -38.88%458.27M | -39.00%367.39M |
Add:Non operating Income | 65.66%13.49M | -6.81%4.87M | -23.31%2.2M | 0.21%12.16M | -8.68%8.14M | -6.09%5.23M | 19.72%2.87M | 10.70%12.14M | -35.83%8.92M | 12.77%5.57M |
Less:Non operating expense | 266.95%7.73M | 25.69%2.84M | 131.50%792.01K | 14.81%24.3M | -66.42%2.11M | -58.36%2.26M | -91.31%342.12K | 38.84%21.16M | -77.17%6.27M | 54.14%5.43M |
Total profit | 18.08%213.92M | 36.28%235.4M | 9.05%191.85M | -20.04%352.3M | -60.70%181.16M | -53.00%172.74M | -27.15%175.94M | -56.06%440.59M | -37.40%460.92M | -39.12%367.53M |
Less:Income tax cost | 43.79%90.09M | 46.71%81.71M | 20.81%53.25M | 3.20%143.22M | -51.48%62.65M | -44.01%55.69M | -32.89%44.08M | -44.53%138.78M | -31.38%129.14M | -34.32%99.47M |
Net profit | 4.49%123.83M | 31.31%153.69M | 5.12%138.61M | -30.72%209.08M | -64.28%118.51M | -56.34%117.04M | -25.00%131.86M | -59.89%301.8M | -39.46%331.78M | -40.73%268.07M |
Net profit from continuing operation | 4.49%123.83M | 31.31%153.69M | 5.12%138.61M | -30.72%209.08M | -64.28%118.51M | -56.34%117.04M | -25.00%131.86M | -59.89%301.8M | -39.46%331.78M | -40.73%268.07M |
Less:Minority Profit | ---301.38K | --15.3K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 4.74%124.13M | 31.30%153.68M | 5.12%138.61M | -30.72%209.08M | -64.28%118.51M | -56.34%117.04M | -25.00%131.86M | -59.89%301.8M | -39.46%331.78M | -40.73%268.07M |
Earning per share | ||||||||||
Basic earning per share | 6.67%0.16 | 33.33%0.2 | 5.88%0.18 | -30.77%0.27 | -65.12%0.15 | -57.14%0.15 | -26.09%0.17 | -60.20%0.39 | -39.44%0.43 | -40.68%0.35 |
Diluted earning per share | 6.67%0.16 | 33.33%0.2 | 5.88%0.18 | -30.77%0.27 | -65.12%0.15 | -57.14%0.15 | -26.09%0.17 | -60.20%0.39 | -39.44%0.43 | -40.68%0.35 |
Other composite income | -109.44%-1.42M | -133.04%-5.62M | -192.82%-10.83M | 148.05%22.45M | -42.08%15M | -32.27%17.01M | 1,080.36%11.67M | -137.30%-46.73M | 1,920.21%25.9M | 2,466.15%25.11M |
Other composite income of parent company owners | -109.44%-1.42M | -133.04%-5.62M | -192.82%-10.83M | 148.05%22.45M | -42.08%15M | -32.27%17.01M | 1,080.36%11.67M | -137.30%-46.73M | 1,920.21%25.9M | 2,466.15%25.11M |
Total composite income | -8.31%122.41M | 10.46%148.07M | -10.98%127.77M | -9.23%231.53M | -62.67%133.51M | -54.28%134.05M | -18.82%143.53M | -70.94%255.07M | -34.89%357.67M | -35.32%293.18M |
Total composite income of parent company owners | -8.09%122.71M | 10.45%148.06M | -10.98%127.77M | -9.23%231.53M | -62.67%133.51M | -54.28%134.05M | -18.82%143.53M | -70.94%255.07M | -34.89%357.67M | -35.32%293.18M |
Total composite income of minority owners | ---301.38K | --15.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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.
No Data