(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 | 1.44%28.82B | 3.95%20.33B | 6.45%8.46B | 7.01%40.3B | 0.24%28.41B | 2.28%19.56B | 5.77%7.94B | 15.17%37.66B | 22.66%28.35B | 27.04%19.12B |
Operating revenue | 1.44%28.82B | 3.95%20.33B | 6.45%8.46B | 7.01%40.3B | 0.24%28.41B | 2.28%19.56B | 5.77%7.94B | 15.17%37.66B | 22.66%28.35B | 27.04%19.12B |
Other operating revenue | ---- | 68.56%127.83M | ---- | 10.05%288.45M | ---- | -36.22%75.84M | ---- | 1.92%262.11M | ---- | 35.59%118.91M |
Total operating cost | 2.04%28.04B | 4.99%19.82B | 5.78%8.11B | 5.95%39.21B | -0.26%27.48B | 1.77%18.88B | 5.03%7.67B | 16.16%37.01B | 22.86%27.55B | 26.63%18.55B |
Operating cost | 1.20%26.7B | 4.65%19.13B | 5.84%7.77B | 7.22%37.53B | 0.42%26.38B | 3.20%18.28B | 6.41%7.35B | 15.71%35B | 21.82%26.27B | 25.82%17.71B |
Operating tax surcharges | -6.68%212.42M | 1.60%131.65M | 3.36%67.04M | -37.10%306.49M | -38.74%227.62M | 187.06%129.57M | 182.84%64.86M | 456.61%487.28M | 898.03%371.59M | 22.28%45.14M |
Operating expense | -20.18%272.25M | 38.63%225.56M | 22.10%94.22M | 8.69%474.41M | 45.56%341.1M | 6.88%162.71M | -12.01%77.16M | 0.08%436.47M | -0.72%234.33M | -14.99%152.23M |
Administration expense | 32.42%871.13M | -7.50%415.53M | -0.26%219.85M | 1.68%910.1M | 9.78%657.87M | 6.07%449.21M | 32.70%220.42M | 8.67%895.04M | 20.18%599.29M | 22.21%423.49M |
Financial expense | 62.29%-92.12M | 39.38%-124.53M | -10.44%-71.5M | -109.64%-253.87M | -347.79%-244.27M | -336.98%-205.44M | -225.68%-64.73M | -552.00%-121.1M | -406.41%-54.55M | 285.08%86.69M |
-Interest expense (Financial expense) | -25.01%22.76M | -59.72%8.29M | -49.18%6.68M | -79.30%41.07M | -83.04%30.35M | -87.22%20.59M | -80.24%13.13M | 31.77%198.35M | 118.93%178.89M | 445.40%161.12M |
-Interest Income (Financial expense) | 49.02%-137.23M | 41.90%-121.4M | 16.41%-77.23M | -3.84%-299.83M | -52.89%-269.2M | -320.32%-208.94M | -445.20%-92.39M | -104.28%-288.76M | -63.41%-176.07M | 43.40%-49.71M |
Research and development | -34.39%73.49M | -32.37%43.44M | 8.62%27.16M | -21.07%243.78M | -10.28%112.02M | -50.95%64.23M | -64.00%25.01M | 30.31%308.86M | 33.64%124.85M | 136.30%130.96M |
Credit Impairment Loss | 80.21%-20.16M | 83.82%-13.36M | -2.37%-16.59M | -396.56%-168.62M | -18.02%-101.88M | -109.55%-82.57M | 47.28%-16.21M | 78.58%-33.96M | 15.61%-86.33M | 42.31%-39.4M |
Asset Impairment Loss | -203.68%-9.1M | -125.66%-1.35M | -73.34%-1.29M | -1,752.62%-10.5M | 26.75%8.78M | -24.99%5.27M | 44.97%-744.9K | 97.61%-566.93K | 17.22%6.93M | 26.37%7.02M |
Other net revenue | 1,873.13%298.22M | 1,051.39%260.43M | -1,235.48%-27.94M | 1.51%-65.77M | -34.89%-16.82M | -289.94%-27.37M | 94.23%-2.09M | -70.72%-66.77M | -148.83%-12.47M | 32.51%14.41M |
Fair value change income | -118.95%-1.74M | -432.50%-12.89M | -231.17%-9.79M | 130.00%12.51M | 122.51%9.21M | 114.87%3.88M | 135.32%7.46M | -1,294.44%-41.68M | -1,506.67%-40.91M | -589.74%-26.08M |
Invest income | 40.08%41.24M | -52.28%12.3M | -223.03%-4.77M | 150.67%43.5M | -10.90%29.44M | 64.16%25.77M | 26.69%-1.48M | -211.52%-85.85M | -52.01%33.04M | -61.07%15.7M |
-Including: Investment income associates | 74.92%-2.61M | -141.66%-5.4M | -223.03%-4.77M | 102.48%3.33M | 11.67%-10.39M | 73.73%-2.24M | 26.69%-1.48M | -9,105.92%-134.42M | 9.18%-11.77M | 16.75%-8.51M |
Asset deal income | 312.07%554.77K | --543.36K | ---- | -101.12%-10.33K | -90.22%134.63K | ---- | ---- | 53.83%921.08K | 791.84%1.38M | 1,561.02%1.38M |
Other revenue | 666.43%287.44M | 1,257.07%275.2M | -49.19%4.51M | -39.22%57.36M | -48.93%37.5M | -63.65%20.28M | -53.32%8.87M | 52.02%94.37M | 46.82%73.43M | 50.83%55.79M |
Operating profit | 17.76%1.08B | 18.43%766.89M | 16.00%315.55M | 75.46%1.02B | 17.19%919.79M | 11.28%647.53M | 58.33%272.03M | -27.06%582.95M | 10.23%784.88M | 41.54%581.88M |
Add:Non operating Income | 137.08%8.21M | 57.17%4.66M | 146.31%3.42M | -79.86%5.91M | -86.43%3.46M | -67.14%2.96M | -82.84%1.39M | 424.42%29.35M | 373.65%25.53M | 103.51%9.01M |
Less:Non operating expense | -3.52%1.95M | 150.66%1.15M | 368.12%428.76K | 71.70%7.47M | 4.66%2.02M | -30.78%459.4K | -19.54%91.59K | -70.53%4.35M | -77.25%1.93M | -58.78%663.71K |
Total profit | 18.25%1.09B | 18.52%770.39M | 16.54%318.54M | 67.99%1.02B | 13.95%921.23M | 10.13%650.03M | 52.02%273.33M | -23.05%607.95M | 14.04%808.48M | 42.59%590.22M |
Less:Income tax cost | 23.89%145.61M | 33.62%113.24M | 21.98%46.07M | 90.21%160.3M | -22.31%117.53M | -21.11%84.75M | 49.85%37.77M | -38.53%84.28M | 49.93%151.28M | 37.49%107.42M |
Net profit | 17.43%943.75M | 16.25%657.16M | 15.67%272.48M | 64.41%860.97M | 22.29%803.7M | 17.08%565.28M | 52.38%235.56M | -19.79%523.67M | 8.08%657.2M | 43.78%482.8M |
Net profit from continuing operation | 17.43%943.75M | 16.25%657.16M | 15.67%272.48M | 64.41%860.97M | 22.29%803.7M | 17.08%565.28M | 52.38%235.56M | -19.79%523.67M | 8.08%657.2M | 43.78%482.8M |
Net profit of parent company owners | 17.43%943.75M | 16.25%657.16M | 15.67%272.48M | 64.41%860.97M | 22.29%803.7M | 17.08%565.28M | 52.38%235.56M | -19.79%523.67M | 8.08%657.2M | 43.78%482.8M |
Earning per share | ||||||||||
Basic earning per share | 17.46%0.3404 | 16.30%0.2369 | 15.63%0.0984 | 64.20%0.3105 | 22.07%0.2898 | 16.80%0.2037 | 52.51%0.0851 | -19.80%0.1891 | 8.11%0.2374 | 43.78%0.1744 |
Diluted earning per share | 17.46%0.3404 | 16.30%0.2369 | 15.63%0.0984 | 64.20%0.3105 | 22.07%0.2898 | 16.80%0.2037 | 52.51%0.0851 | -19.80%0.1891 | 8.11%0.2374 | 43.78%0.1744 |
Other composite income | 109.14%14.37M | 123.28%6.76M | 111.15%13.06M | 40.47%138.21M | -3.98%6.87M | -18.42%3.03M | 60.55%6.19M | 714.17%98.39M | -52.46%7.16M | -45.89%3.71M |
Other composite income of parent company owners | 109.14%14.37M | 123.28%6.76M | 111.15%13.06M | 40.47%138.21M | -3.98%6.87M | -18.42%3.03M | 60.55%6.19M | 714.17%98.39M | -52.46%7.16M | -45.89%3.71M |
Total composite income | 18.20%958.12M | 16.82%663.91M | 18.12%285.54M | 60.62%999.18M | 22.01%810.57M | 16.81%568.31M | 52.57%241.75M | -6.46%622.06M | 6.62%664.36M | 41.98%486.51M |
Total composite income of parent company owners | 18.20%958.12M | 16.82%663.91M | 18.12%285.54M | 60.62%999.18M | 22.01%810.57M | 16.81%568.31M | 52.57%241.75M | -6.46%622.06M | 6.62%664.36M | 41.98%486.51M |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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
No Data