(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 | -14.21%5.25B | -8.49%3.55B | 2.38%1.81B | 13.81%8.72B | 15.42%6.12B | 22.46%3.88B | 14.16%1.77B | 3.70%7.66B | -4.82%5.3B | -12.91%3.17B |
Operating revenue | -14.21%5.25B | -8.49%3.55B | 2.38%1.81B | 13.81%8.72B | 15.42%6.12B | 22.46%3.88B | 14.16%1.77B | 3.70%7.66B | -4.82%5.3B | -12.91%3.17B |
Other operating revenue | ---- | --48.9M | ---- | 6.70%172.82M | ---- | ---- | ---- | -7.55%161.97M | ---- | -13.63%65.6M |
Total operating cost | -15.42%4.96B | -10.28%3.36B | 1.29%1.77B | 13.49%8.41B | 14.75%5.87B | 21.02%3.74B | 13.16%1.75B | 0.63%7.41B | -7.01%5.11B | -13.55%3.09B |
Operating cost | -14.00%4.28B | -7.54%2.9B | 2.93%1.5B | 14.12%7.2B | 15.05%4.98B | 21.28%3.14B | 14.75%1.46B | 3.34%6.31B | -4.91%4.33B | -13.00%2.59B |
Operating tax surcharges | -10.49%32.81M | -5.46%21.19M | -4.56%10.22M | 9.72%49.98M | 15.49%36.66M | 13.89%22.41M | 4.53%10.7M | -10.04%45.55M | -18.51%31.74M | -20.30%19.68M |
Operating expense | 3.46%116.76M | 0.34%73.05M | 9.94%38.64M | 5.73%142.36M | 20.37%112.86M | 36.27%72.8M | -6.47%35.15M | -7.02%134.64M | -5.47%93.76M | -16.23%53.43M |
Administration expense | -0.15%439.32M | 2.37%286.5M | 6.17%138.53M | 7.73%586.43M | 14.61%439.97M | 13.66%279.86M | 2.50%130.48M | -13.27%544.35M | -27.04%383.88M | -26.75%246.23M |
Financial expense | -153.48%-67.91M | -123.40%-28.44M | -47.27%32.99M | 14.47%182.63M | 24.78%126.99M | 65.50%121.54M | 34.74%62.56M | 1.59%159.54M | -11.12%101.77M | -3.36%73.44M |
-Interest expense (Financial expense) | -23.94%85.15M | -26.54%59.69M | -18.14%29.31M | -9.76%141.95M | -4.30%111.95M | 6.04%81.26M | -9.84%35.81M | -0.09%157.31M | -0.00%116.98M | -0.33%76.63M |
-Interest Income (Financial expense) | -51.86%-24.18M | -108.87%-17.19M | -157.39%-7.83M | -86.58%-22.46M | -88.85%-15.92M | -31.35%-8.23M | -32.61%-3.04M | -189.80%-12.04M | -244.60%-8.43M | -309.90%-6.26M |
Research and development | -7.03%159.87M | -3.51%105.73M | -2.82%54.69M | 14.51%244.49M | -1.51%171.96M | -3.64%109.58M | -1.36%56.28M | -22.35%213.51M | 3.28%174.59M | 9.19%113.73M |
Credit Impairment Loss | -21.91%9.87M | 4.52%10.72M | --0 | 7.72%-28.68M | 92.93%12.64M | 80.03%10.26M | --0 | -153.65%-31.08M | 400.35%6.55M | -26.96%5.7M |
Asset Impairment Loss | -19.30%-26.68M | 2.58%-21.15M | ---480.92K | -56.90%-51.45M | -30.79%-22.36M | -5.23%-21.71M | --0 | 40.14%-32.79M | 96.47%-17.1M | 39.91%-20.63M |
Other net revenue | 54.99%292.7M | 62.75%184.25M | 143.29%129.39M | -43.00%164.43M | -36.15%188.85M | -49.96%113.21M | -54.53%53.18M | 258.31%288.48M | 210.71%295.79M | 36.36%226.22M |
Fair value change income | 1,715.00%80.66M | 1,054.06%34.91M | 555.09%57.08M | -137.57%-28.11M | -106.33%-4.99M | -96.29%3.02M | -120.09%-12.54M | -17.39%74.81M | 80.45%78.93M | 31.68%81.56M |
Invest income | 12.99%207.44M | 36.96%146.47M | 10.12%64.54M | -10.47%223.4M | -8.80%183.58M | -25.67%106.94M | -2.43%58.61M | 223.96%249.52M | 7.88%201.29M | -5.66%143.87M |
-Including: Investment income associates | 15.97%184.31M | 15.10%122.97M | 10.33%64.54M | -5.29%198.75M | -6.77%158.94M | -3.52%106.83M | 11.46%58.5M | 1.17%209.85M | 2.40%170.47M | -11.41%110.73M |
Asset deal income | -109.38%-286.88K | -26.15%1.14M | -178.29%-412.82K | -60.36%1.12M | 2.46%3.06M | -46.58%1.54M | 313.35%527.3K | 107.43%2.83M | 107.66%2.99M | 107.40%2.88M |
Other revenue | 28.24%21.71M | -7.50%12.17M | 31.53%8.66M | 91.14%48.14M | -26.80%16.93M | 2.39%13.15M | 561.95%6.59M | -25.21%25.19M | -19.38%23.13M | -23.98%12.85M |
Operating profit | 31.67%578.86M | 51.12%374.3M | 137.32%165.49M | -12.16%475.26M | -9.01%439.64M | -17.33%247.68M | -40.87%69.73M | 445.47%541.06M | 345.29%483.2M | 33.85%299.6M |
Add:Non operating Income | 19.31%93.2K | -0.92%77.2K | -88.51%9.4K | -0.22%269.4K | -80.00%78.12K | -79.97%77.92K | -57.22%81.84K | -97.55%269.98K | -97.10%390.65K | 1,406.24%389.01K |
Less:Non operating expense | -85.83%1.34M | -88.07%985.48K | 117.38%70.08K | 624.59%15.91M | 1,599.36%9.45M | 6,089.52%8.26M | -32.60%32.24K | -89.02%2.2M | -79.93%556.33K | -89.78%133.48K |
Total profit | 34.24%577.61M | 55.90%373.39M | 137.07%165.43M | -14.75%459.63M | -10.92%430.27M | -20.13%239.5M | -40.90%69.78M | 425.61%539.14M | 359.28%483.03M | 34.74%299.86M |
Less:Income tax cost | 174.93%40.48M | 15.88%16.46M | 511.23%21.89M | -83.06%6.15M | -76.64%14.72M | -66.67%14.2M | -84.99%3.58M | 17.92%36.3M | 71.34%63.02M | 7.00%42.62M |
Net profit | 29.26%537.14M | 58.43%356.93M | 116.82%143.54M | -9.82%453.48M | -1.06%415.54M | -12.42%225.3M | -29.74%66.2M | 356.08%502.84M | 288.28%420.01M | 40.79%257.24M |
Net profit from continuing operation | ---- | ---- | ---- | -9.91%453.48M | ---- | ---- | ---- | 19.84%503.37M | 2.48%420.01M | ---- |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.91%-528.03K | --0 | ---- |
Less:Minority Profit | -179.65%-1.99M | -167.00%-1.29M | -92.60%-868.26K | -9.47%4.37M | 1,632.82%2.49M | 96.51%1.92M | -139.14%-450.8K | 1,021.91%4.83M | 110.33%143.9K | 164.87%979.01K |
Net profit of parent company owners | 30.52%539.12M | 60.37%358.22M | 116.66%144.41M | -9.82%449.1M | -1.62%413.05M | -12.83%223.37M | -28.39%66.65M | 354.30%498.01M | 289.40%419.87M | 39.10%256.26M |
Earning per share | ||||||||||
Basic earning per share | 30.44%0.587 | 59.84%0.39 | 116.37%0.1573 | -9.94%0.489 | -1.70%0.45 | -12.67%0.244 | -28.37%0.0727 | 353.74%0.543 | 289.41%0.4578 | 39.07%0.2794 |
Diluted earning per share | 30.44%0.587 | 59.84%0.39 | 117.57%0.1573 | -9.11%0.489 | -0.68%0.45 | -11.85%0.244 | -28.13%0.0723 | 351.40%0.538 | 287.46%0.4531 | 38.54%0.2768 |
Other composite income | -252.20%-283.33M | -156.07%-142.15M | -50.86%40.52M | 36.12%238.77M | 132.19%186.15M | 216.24%253.53M | 209.78%82.45M | 441.38%175.42M | 329.69%80.17M | 606.05%80.17M |
Other composite income of parent company owners | -252.20%-283.33M | -156.07%-142.15M | -50.86%40.52M | 36.12%238.77M | 132.19%186.15M | 216.24%253.53M | 209.78%82.45M | 441.38%175.42M | 329.69%80.17M | 606.05%80.17M |
Total composite income | -57.82%253.81M | -55.14%214.79M | 23.82%184.06M | 2.06%692.24M | 20.29%601.69M | 41.91%478.82M | 23.02%148.66M | 373.77%678.26M | 293.89%500.18M | 102.20%337.4M |
Total composite income of parent company owners | -57.31%255.79M | -54.69%216.08M | 24.03%184.93M | 2.14%687.87M | 19.83%599.2M | 41.76%476.9M | 24.58%149.11M | 372.40%673.43M | 294.88%500.04M | 99.80%336.43M |
Total composite income of minority owners | -179.65%-1.99M | -167.00%-1.29M | -92.60%-868.26K | -9.47%4.37M | 1,632.82%2.49M | 96.51%1.92M | -139.14%-450.8K | 1,021.91%4.83M | 110.33%143.9K | 164.87%979.01K |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (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