(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 | 3.19%9.28B | 1.64%6.23B | 12.23%3B | 3.06%12.63B | 6.79%8.99B | 8.18%6.13B | -5.37%2.67B | 3.28%12.26B | 9.51%8.42B | 4.06%5.67B |
Operating revenue | 3.19%9.28B | 1.64%6.23B | 12.23%3B | 3.06%12.63B | 6.79%8.99B | 8.18%6.13B | -5.37%2.67B | 3.28%12.26B | 9.51%8.42B | 4.06%5.67B |
Other operating revenue | ---- | 133.72%21.46M | ---- | -23.67%37.86M | ---- | -7.06%9.18M | ---- | -14.04%49.59M | ---- | 216.91%9.88M |
Total operating cost | 2.17%8.41B | 0.80%5.67B | 11.50%2.76B | 3.49%11.76B | 6.26%8.23B | 8.06%5.63B | -5.10%2.47B | 3.91%11.36B | 11.77%7.75B | 6.31%5.21B |
Operating cost | 4.39%7.06B | 4.18%4.77B | 15.55%2.31B | 2.91%9.75B | 4.39%6.76B | 5.54%4.58B | -7.38%2B | 2.57%9.47B | 10.58%6.48B | 3.72%4.34B |
Operating tax surcharges | 45.02%53.27M | 30.49%22.69M | 27.62%7.49M | -6.15%70.09M | -22.39%36.74M | -38.23%17.39M | -45.67%5.87M | 37.94%74.69M | 26.13%47.34M | 35.97%28.15M |
Operating expense | -17.93%512.47M | -28.95%336.41M | -11.99%174.7M | 4.11%794.33M | 16.32%624.42M | 33.46%473.46M | -0.65%198.51M | 3.27%762.97M | 6.61%536.82M | 14.62%354.77M |
Administration expense | 2.11%503.75M | 4.27%360.55M | 10.28%177.26M | 19.12%726.16M | 38.51%493.32M | 22.63%345.79M | 11.57%160.73M | 4.14%609.6M | 30.50%356.16M | 21.84%281.99M |
Financial expense | -12.48%59.26M | -12.35%31.26M | -39.19%14.24M | -26.04%75.32M | -36.74%67.71M | -35.95%35.66M | 3.70%23.42M | 73.77%101.84M | 125.94%107.04M | 145.99%55.68M |
-Interest expense (Financial expense) | 1.05%127.02M | -2.48%76.08M | -24.12%30.1M | -8.17%156.64M | 2.36%125.7M | 18.88%78.02M | -15.36%39.67M | 13.81%170.57M | 3.00%122.81M | -16.13%65.63M |
-Interest Income (Financial expense) | 2.99%-66.98M | -26.62%-43.22M | -26.68%-16.59M | -15.32%-99.63M | -102.56%-69.05M | -33.58%-34.13M | -1.79%-13.1M | 19.51%-86.39M | 46.51%-34.09M | 30.90%-25.55M |
Research and development | -9.92%223.81M | -14.16%150.96M | -13.78%73.42M | 0.96%344.03M | 11.54%248.45M | 18.64%175.88M | 21.73%85.15M | 29.76%340.78M | 4.68%222.75M | 13.13%148.24M |
Credit Impairment Loss | -17.85%-160.31M | -2.65%-110.09M | 22.18%-30.47M | -106.37%-216.35M | -17.80%-136.03M | 6.36%-107.25M | 41.76%-39.15M | -6.57%-104.84M | -49.13%-115.48M | -82.09%-114.54M |
Asset Impairment Loss | -2.19%-20.53M | -37.40%-16.77M | -2,019.13%-8.16M | 60.58%-123.39M | -146.33%-20.09M | -75.69%-12.2M | 108.67%425.05K | -35.53%-313M | -71.01%-8.16M | -64.92%-6.95M |
Other net revenue | -93.87%-144.81M | -88.93%-109.24M | -155.28%-47.63M | 19.65%-272.55M | -152.00%-74.69M | 4.84%-57.82M | 47.63%-18.66M | -323.59%-339.2M | 70.15%-29.64M | 49.80%-60.76M |
Invest income | -260.01%-31.02M | -298.69%-31.21M | -616.13%-29.87M | -24.43%-51.6M | -40.92%19.38M | -44.32%15.71M | -124.79%-4.17M | -117.28%-41.47M | 151.72%32.81M | 134.07%28.21M |
-Including: Investment income associates | 31.75%13.1M | 28.09%8M | 106.06%3.1M | -41.97%4.96M | -32.98%9.94M | -56.58%6.24M | --1.5M | -76.82%8.55M | -64.84%14.84M | -57.63%14.38M |
Asset deal income | -33.14%-4.28M | 159.94%880.85K | -29.32%-1.26M | -323.69%-1.19M | -112.85%-3.22M | -35.50%-1.47M | -7.19%-972.48K | 145.86%532.8K | -2.23%-1.51M | 6.05%-1.08M |
Other revenue | 9.30%71.34M | 1.17%47.95M | -12.24%22.13M | 0.35%119.99M | 4.10%65.27M | 41.07%47.4M | 22.47%25.22M | 43.12%119.56M | 17.47%62.7M | -5.73%33.6M |
Operating profit | 5.60%718.86M | 0.85%451.13M | 7.47%191.53M | 8.20%603.09M | 6.43%680.75M | 11.78%447.32M | -0.86%178.22M | -34.77%557.41M | -2.35%639.6M | -6.47%400.18M |
Add:Non operating Income | -20.72%11.96M | -12.45%8.04M | 7.32%5.62M | 55.07%19.85M | 83.57%15.08M | 44.91%9.19M | 55.44%5.24M | 27.62%12.8M | 64.26%8.22M | 67.58%6.34M |
Less:Non operating expense | 325.90%44.27M | 170.19%17.76M | 370.60%4.81M | -6.57%13.03M | 33.12%10.39M | 76.86%6.57M | 45.13%1.02M | 18.34%13.95M | -21.64%7.81M | -46.77%3.72M |
Total profit | 0.16%686.55M | -1.89%441.41M | 5.43%192.33M | 9.64%609.9M | 7.10%685.44M | 11.70%449.93M | -0.00%182.43M | -34.77%556.26M | -1.54%640.01M | -5.14%402.8M |
Less:Income tax cost | 2.35%55.24M | -18.37%37.41M | -37.30%7.64M | 0.41%97.36M | -26.63%53.98M | -0.58%45.83M | -55.94%12.19M | 81.23%96.96M | 124.16%73.57M | 135.73%46.09M |
Net profit | -0.02%631.31M | -0.03%404M | 8.49%184.69M | 11.59%512.54M | 11.48%631.46M | 13.29%404.1M | 10.00%170.24M | -42.53%459.29M | -8.22%566.44M | -11.94%356.71M |
Net profit from continuing operation | -0.02%631.31M | -0.03%404M | 8.49%184.69M | 11.59%512.54M | 11.48%631.46M | 13.29%404.1M | 10.00%170.24M | -42.02%459.29M | -8.22%566.44M | -11.94%356.71M |
Less:Minority Profit | -1.62%27.67M | -25.14%23.15M | -12.07%12.19M | -65.03%14.16M | -35.02%28.12M | -3.26%30.92M | 4.51%13.87M | -12.73%40.5M | 10.80%43.27M | -5.18%31.96M |
Net profit of parent company owners | 0.05%603.65M | 2.05%380.85M | 10.31%172.5M | 19.00%498.38M | 15.33%603.34M | 14.92%373.19M | 10.51%156.38M | -44.37%418.79M | -9.51%523.17M | -12.56%324.74M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.19 | 0.00%0.12 | 0.00%0.05 | 23.08%0.16 | 11.76%0.19 | 20.00%0.12 | 25.00%0.05 | -45.83%0.13 | -4.92%0.17 | -16.67%0.1 |
Diluted earning per share | 0.00%0.19 | 0.00%0.12 | 0.00%0.05 | 23.08%0.16 | 11.76%0.19 | 20.00%0.12 | 0.00%0.05 | -45.83%0.13 | -5.92%0.17 | -16.67%0.1 |
Other composite income | 91.82%-350K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 91.82%-350K | ---- | ---- |
Total composite income | -0.02%631.31M | -0.03%404M | 8.49%184.69M | 11.68%512.54M | 11.48%631.46M | 13.29%404.1M | 10.00%170.24M | -42.27%458.94M | -8.22%566.44M | -11.94%356.71M |
Total composite income of parent company owners | 0.05%603.65M | 2.05%380.85M | 10.31%172.5M | 19.10%498.38M | 15.33%603.34M | 14.92%373.19M | 10.51%156.38M | -44.10%418.44M | -9.51%523.17M | -12.56%324.74M |
Total composite income of minority owners | -1.62%27.67M | -25.14%23.15M | -12.07%12.19M | -65.03%14.16M | -35.02%28.12M | -3.26%30.92M | 4.51%13.87M | -12.73%40.5M | 10.80%43.27M | -5.18%31.96M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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