(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 | -3.59%3.54B | 0.36%2.48B | 4.84%1.35B | 21.82%5.25B | 20.71%3.67B | 23.79%2.47B | 11.49%1.29B | -3.11%4.31B | 2.20%3.04B | 1.04%2B |
Operating revenue | -3.59%3.54B | 0.36%2.48B | 4.84%1.35B | 21.82%5.25B | 20.71%3.67B | 23.79%2.47B | 11.49%1.29B | -3.11%4.31B | 2.20%3.04B | 1.04%2B |
Other operating revenue | ---- | 21.21%63.17M | ---- | 81.46%144.72M | ---- | 35.54%52.11M | ---- | -36.21%79.75M | ---- | -23.40%38.45M |
Total operating cost | -0.06%3B | 1.76%2.05B | 3.42%1.03B | 18.40%4.36B | 16.84%3.01B | 18.45%2.01B | 6.60%996.57M | -3.46%3.68B | 1.40%2.57B | 1.97%1.7B |
Operating cost | -6.72%1.21B | -3.91%818.4M | -0.49%435.69M | 15.37%1.85B | 18.02%1.3B | 20.01%851.67M | 10.41%437.85M | 0.07%1.61B | 6.73%1.1B | 8.68%709.64M |
Operating tax surcharges | -5.11%29.69M | -4.94%19.78M | -1.64%10.6M | 28.67%47.21M | 17.84%31.29M | 22.24%20.81M | 3.87%10.78M | -16.56%36.69M | -6.41%26.55M | -8.06%17.02M |
Operating expense | 7.05%1.45B | 7.96%1B | 8.91%489.49M | 18.71%2.03B | 13.62%1.36B | 14.96%929.87M | 2.34%449.44M | -3.03%1.71B | 1.09%1.19B | 1.13%808.87M |
Administration expense | -4.37%270.23M | 4.09%177.88M | 7.28%83.86M | 32.71%370.39M | 26.77%282.58M | 18.55%170.88M | 3.22%78.17M | -15.12%279.1M | -11.50%222.9M | -13.03%144.15M |
Financial expense | 23.29%-25.58M | -144.90%-20.52M | -534.41%-10.59M | -49.13%-49.85M | -35.37%-33.35M | 52.45%-8.38M | 67.68%-1.67M | -1,098.60%-33.43M | -1,113.16%-24.64M | -839.32%-17.62M |
-Interest expense (Financial expense) | 45.24%12.95M | 41.97%9.39M | 43.23%4.11M | 31.09%13.35M | 12.58%8.92M | 30.26%6.62M | -6.20%2.87M | -2.02%10.18M | 96.16%7.92M | 79.48%5.08M |
-Interest Income (Financial expense) | 7.54%-43.11M | -86.86%-32.97M | -166.59%-16.2M | -48.04%-69.89M | -33.24%-46.63M | 28.76%-17.64M | 36.54%-6.08M | -166.61%-47.21M | -257.51%-35M | -255.21%-24.77M |
Research and development | -5.30%68.21M | 1.88%47.32M | -1.92%21.58M | 30.34%108.57M | 30.45%72.03M | 29.18%46.44M | 21.10%22M | 10.28%83.3M | 13.73%55.22M | 19.83%35.95M |
Credit Impairment Loss | 59.84%-7.57M | 32.38%-4.02M | 11.03%-3.44M | 11.19%-11.37M | -70.59%-18.86M | -16.74%-5.95M | -68.43%-3.87M | -10.91%-12.81M | -68.26%-11.06M | -13.30%-5.09M |
Asset Impairment Loss | -17.40%-50.88M | 7.18%-31.25M | 26.73%-18M | 12.64%-116.81M | 8.74%-43.34M | 11.24%-33.67M | -77.76%-24.57M | -77.14%-133.71M | -30.95%-47.49M | -29.35%-37.93M |
Other net revenue | -68.19%15.93M | -69.14%19.19M | -102.82%-757.59K | 91.93%-2.04M | 42.48%50.07M | 61.90%62.18M | -26.03%26.85M | -150.74%-25.32M | 3.30%35.14M | 72.05%38.4M |
Fair value change income | ---3.88M | ---- | ---- | 51.54%-9.08M | ---- | ---- | ---- | -138.92%-18.73M | ---- | ---- |
Invest income | -69.79%7.12M | -88.46%2.4M | -81.73%1.36M | 68.57%21.71M | 354.18%23.56M | 263.63%20.75M | 1,414.48%7.47M | -33.24%12.88M | -58.55%5.19M | -24.18%5.71M |
-Including: Investment income associates | -81.00%4M | -93.87%1.19M | -90.58%589.38K | 121.09%17.62M | 1,278.45%21.04M | 431.73%19.41M | 9,970.90%6.26M | 18.81%7.97M | -70.08%1.53M | -0.75%3.65M |
Asset deal income | -38.07%560.02K | -72.08%240.57K | -81.03%19.71K | -128.67%-332.79K | 735.22%904.24K | 2,997.58%861.68K | 219.08%103.92K | 33.21%1.16M | -86.85%108.26K | -103.21%-29.74K |
Other revenue | -19.61%70.59M | -35.36%51.83M | -59.55%19.3M | -9.57%113.84M | -0.67%87.81M | 5.85%80.18M | -8.26%47.71M | 94.84%125.89M | 39.16%88.39M | 58.84%75.76M |
Operating profit | -23.05%547.88M | -13.36%451.87M | 0.24%321.53M | 47.44%889.86M | 42.11%712.02M | 55.13%521.53M | 23.89%320.76M | -3.46%603.52M | 6.59%501.03M | 1.14%336.19M |
Add:Non operating Income | -33.35%5.99M | -67.16%2.35M | -66.29%678.39K | 6.96%14.77M | -7.89%8.99M | -7.99%7.15M | -16.35%2.01M | 6.95%13.81M | 23.57%9.76M | 108.39%7.78M |
Less:Non operating expense | 43.01%4.94M | 83.74%4.73M | -68.73%710.84K | -42.29%6.1M | -65.44%3.46M | -38.95%2.58M | -40.91%2.27M | -52.46%10.57M | 23.29%10M | -35.98%4.22M |
Total profit | -23.50%548.94M | -14.56%449.49M | 0.31%321.5M | 48.09%898.54M | 43.28%717.55M | 54.85%526.11M | 24.48%320.5M | -1.47%606.77M | 6.59%500.8M | 3.10%339.75M |
Less:Income tax cost | -16.58%116.51M | -8.07%95.91M | 5.53%63.97M | 29.78%169.64M | 31.01%139.66M | 44.38%104.32M | 16.93%60.62M | -4.17%130.72M | 12.21%106.6M | 7.56%72.25M |
Net profit | -25.17%432.43M | -16.17%353.58M | -0.90%257.53M | 53.11%728.89M | 46.60%577.9M | 57.68%421.78M | 26.38%259.88M | -0.70%476.05M | 5.16%394.2M | 1.95%267.5M |
Net profit from continuing operation | -25.17%432.43M | -16.17%353.58M | -0.90%257.53M | 53.11%728.89M | 46.60%577.9M | 57.68%421.78M | 26.38%259.88M | -0.70%476.05M | 5.16%394.2M | 1.95%267.5M |
Less:Minority Profit | -24.66%17.16M | -32.42%9.59M | 70.00%7.29M | 79.70%31.04M | 133.59%22.78M | 422.36%14.19M | 3,328.49%4.29M | 14.68%17.27M | 25.88%9.75M | 599.71%2.72M |
Net profit of parent company owners | -25.19%415.27M | -15.60%343.99M | -2.09%250.23M | 52.11%697.85M | 44.39%555.12M | 53.94%407.59M | 24.22%255.59M | -1.20%458.77M | 4.73%384.45M | 1.07%264.78M |
Earning per share | ||||||||||
Basic earning per share | -26.32%0.28 | -14.29%0.24 | -5.56%0.17 | 54.84%0.48 | 46.15%0.38 | 55.56%0.28 | 28.57%0.18 | -18.42%0.31 | -13.33%0.26 | -18.18%0.18 |
Diluted earning per share | -26.32%0.28 | -14.29%0.24 | -5.56%0.17 | 54.84%0.48 | 46.15%0.38 | 55.56%0.28 | 28.57%0.18 | -18.42%0.31 | -13.33%0.26 | -18.18%0.18 |
Other composite income | 706.17%7.26K | 605.94%8.12K | 157.80%445.86 | -210.96%-5.01K | -85.27%900.16 | -56.95%1.15K | -245.25%-771.39 | 1,194.10%4.52K | 9,563.36%6.11K | 2,622.03%2.67K |
Other composite income of parent company owners | 706.17%7.26K | 605.94%8.12K | 157.80%445.86 | -210.96%-5.01K | -85.27%900.16 | -56.95%1.15K | -245.25%-771.39 | 1,194.10%4.52K | 9,563.36%6.11K | 2,622.03%2.67K |
Total composite income | -25.17%432.44M | -16.17%353.59M | -0.90%257.53M | 53.11%728.89M | 46.60%577.9M | 57.68%421.79M | 26.38%259.88M | -0.70%476.05M | 5.16%394.21M | 1.95%267.5M |
Total composite income of parent company owners | -25.19%415.27M | -15.60%344M | -2.09%250.23M | 52.11%697.85M | 44.39%555.12M | 53.93%407.6M | 24.22%255.59M | -1.20%458.78M | 4.73%384.45M | 1.07%264.78M |
Total composite income of minority owners | -24.66%17.16M | -32.42%9.59M | 70.00%7.29M | 79.70%31.04M | 133.59%22.78M | 422.36%14.19M | 3,328.49%4.29M | 14.68%17.27M | 25.88%9.75M | 599.71%2.72M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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