(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 | 10.06%10.16B | 12.50%7.01B | 21.08%3.19B | 15.89%12B | 23.86%9.23B | 26.75%6.23B | 22.29%2.63B | 13.71%10.36B | 18.21%7.45B | 17.97%4.91B |
Operating revenue | 10.06%10.16B | 12.50%7.01B | 21.08%3.19B | 15.89%12B | 23.86%9.23B | 26.75%6.23B | 22.29%2.63B | 13.71%10.36B | 18.21%7.45B | 17.97%4.91B |
Other operating revenue | ---- | -5.46%58.82M | ---- | -23.80%97.51M | ---- | -12.57%62.22M | ---- | 17.51%127.95M | ---- | 40.55%71.17M |
Total operating cost | 10.42%9.83B | 12.21%6.74B | 18.84%3.04B | 17.08%11.64B | 24.03%8.9B | 26.71%6.01B | 21.46%2.55B | 12.78%9.94B | 17.19%7.18B | 17.22%4.74B |
Operating cost | 13.02%8.23B | 13.27%5.69B | 22.61%2.63B | 15.08%9.52B | 22.23%7.28B | 26.25%5.02B | 23.62%2.15B | 15.77%8.28B | 19.90%5.95B | 21.07%3.98B |
Operating tax surcharges | -10.53%56.25M | -4.44%40.17M | -4.25%17.82M | 6.54%83.04M | 3.03%62.86M | 10.82%42.04M | 6.91%18.61M | 13.16%77.95M | 18.47%61.02M | 13.44%37.94M |
Operating expense | 3.92%332.91M | 31.36%221.78M | 6.81%71.03M | 57.33%448.75M | 29.62%320.34M | 5.14%168.83M | -1.19%66.5M | 3.12%285.22M | -2.48%247.15M | -6.94%160.57M |
Administration expense | -4.96%564.55M | -0.97%384.91M | -0.30%215.82M | 7.34%752.82M | 25.32%594M | 11.31%388.7M | 20.01%216.47M | 3.01%701.34M | -6.61%473.99M | 3.27%349.2M |
Financial expense | 102.86%348K | 26.65%-16.03M | -1,221.46%-5.03M | 85.30%-18.18M | 90.88%-12.18M | 69.99%-21.85M | 124.15%448.83K | -6,236.22%-123.65M | -840.59%-133.56M | -787.26%-72.8M |
-Interest expense (Financial expense) | 47.77%31.68M | 98.73%22.62M | 129.97%9.21M | 406.97%28.79M | 47,037.74%21.44M | 290.61%11.38M | 243.45%4.01M | -25.82%5.68M | -98.49%45.48K | -3.15%2.91M |
-Interest Income (Financial expense) | 23.51%-24.71M | 31.14%-16.79M | 30.66%-9.42M | -4.71%-34.38M | -54.21%-32.31M | -66.62%-24.38M | -137.59%-13.59M | -44.57%-32.84M | -29.83%-20.95M | -36.07%-14.64M |
Research and development | -1.31%651.17M | 3.34%417.24M | -2.15%101.77M | 17.15%846.82M | 14.78%659.83M | 41.51%403.77M | 2.11%104.01M | 12.90%722.84M | 59.43%574.88M | 41.38%285.34M |
Credit Impairment Loss | 65.64%-13.13M | -20.81%-39.94M | -328.90%-18.59M | 67.76%-38.77M | -3.75%-38.2M | -17.50%-33.06M | 509.90%8.12M | -77.86%-120.27M | 4.64%-36.83M | 36.11%-28.14M |
Asset Impairment Loss | -56.15%-17.56M | -56.74%-20.55M | 15.53%-3.12M | 15.54%-70.8M | 74.81%-11.25M | 8.08%-13.11M | 16.68%-3.69M | 25.94%-83.82M | 11.93%-44.65M | 52.15%-14.26M |
Other net revenue | 224.56%110.1M | 142.25%54.49M | -83.57%9.22M | 105.02%8.11M | 157.76%33.92M | 189.91%22.49M | 2,310.22%56.1M | -80.19%-161.59M | -74.59%-58.73M | 14.82%-25.02M |
Fair value change income | 534.06%5.99M | 315.85%2.89M | 195.82%1.27M | 269.69%3.31M | 80.75%-1.38M | 41.45%-1.34M | -9.42%429.74K | -178.53%-1.95M | -251.33%-7.17M | -152.37%-2.29M |
Invest income | 15.69%18.79M | 28.55%12.33M | -56.00%2.34M | 814.59%20.54M | 263.47%16.24M | 146.45%9.59M | 172.48%5.33M | -45.31%2.25M | 4,621.61%4.47M | 138.04%3.89M |
-Including: Investment income associates | -37.02%1.87M | -47.32%1.29M | -60.80%923.41K | -35.90%3.01M | 27.13%2.96M | 29.89%2.45M | 222.38%2.36M | 77.71%4.69M | 1,273.31%2.33M | 115.43%1.88M |
Asset deal income | -95.78%1.17M | -96.99%828.31K | -95.95%828.31K | 391.66%28.89M | 63,250.43%27.76M | 62,671.39%27.5M | --20.47M | -52.91%5.88M | -99.65%43.81K | -99.57%43.81K |
Other revenue | 181.76%114.84M | 200.63%98.92M | 4.11%26.49M | 78.73%64.93M | 60.40%40.76M | 109.14%32.9M | 303.15%25.44M | -49.58%36.33M | -33.78%25.41M | -44.35%15.73M |
Operating profit | 21.45%434.72M | 31.76%320.45M | 20.07%161.73M | 46.19%373.5M | 68.16%357.94M | 64.85%243.21M | 157.30%134.7M | 24.61%255.49M | 48.52%212.86M | 61.82%147.53M |
Add:Non operating Income | 59.55%26.59M | -44.63%8.07M | 185.80%2.94M | -13.17%63.57M | -71.47%16.67M | -71.40%14.57M | -96.46%1.03M | 78.76%73.22M | 220.26%58.42M | 267.82%50.93M |
Less:Non operating expense | 16.37%8.37M | 0.91%4.91M | -56.08%954.18K | 37.58%31.72M | 124.83%7.19M | 132.85%4.86M | 65.44%2.17M | -72.09%23.06M | -92.40%3.2M | -90.13%2.09M |
Total profit | 23.28%452.95M | 27.95%323.61M | 22.58%163.71M | 32.62%405.35M | 37.06%367.42M | 28.80%252.92M | 66.77%133.55M | 87.06%305.65M | 124.32%268.08M | 134.12%196.37M |
Less:Income tax cost | 10.89%57.87M | 65.22%49.48M | 9.05%21.13M | 103.40%42.25M | 24.73%52.19M | -19.96%29.95M | 63.38%19.38M | -68.07%20.77M | 11.63%41.84M | 16.24%37.42M |
Net profit | 25.33%395.08M | 22.94%274.13M | 24.88%142.58M | 27.46%363.1M | 39.34%315.24M | 40.28%222.97M | 67.36%114.17M | 189.68%284.88M | 175.80%226.24M | 207.57%158.95M |
Net profit from continuing operation | 25.33%395.08M | 22.94%274.13M | 24.88%142.58M | 27.46%363.1M | 39.34%315.24M | 40.28%222.97M | 67.36%114.17M | 189.68%284.88M | 175.80%226.24M | 207.57%158.95M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 80.72%-3.29M | 12.82%-8.92M | 18.85%-5.63M |
Net profit of parent company owners | 25.33%395.08M | 22.94%274.13M | 24.88%142.58M | 26.00%363.1M | 34.05%315.24M | 35.48%222.97M | 63.41%114.17M | 149.74%288.17M | 154.88%235.16M | 180.77%164.58M |
Earning per share | ||||||||||
Basic earning per share | 26.23%0.206 | 23.66%0.1427 | 24.87%0.0738 | 26.01%0.188 | 33.99%0.1632 | 35.45%0.1154 | 63.26%0.0591 | 149.92%0.1492 | 154.81%0.1218 | 180.26%0.0852 |
Diluted earning per share | 26.23%0.206 | 23.66%0.1427 | 24.87%0.0738 | 26.01%0.188 | 33.99%0.1632 | 35.45%0.1154 | 63.26%0.0591 | 149.92%0.1492 | --0.1218 | 180.26%0.0852 |
Other composite income | 21.59%2.77M | 243.48%871.84K | -503.22%-4.4M | 109.52%3.45M | 195.75%2.28M | -90.41%253.83K | -58.80%1.09M | 50.79%-36.21M | -129.75%-2.38M | 274.71%2.65M |
Other composite income of parent company owners | 21.59%2.77M | 243.48%871.84K | -503.22%-4.4M | 109.52%3.45M | 195.75%2.28M | -90.41%253.83K | -58.80%1.09M | 50.79%-36.21M | -129.75%-2.38M | 274.71%2.65M |
Total composite income | 25.30%397.85M | 23.20%275M | 19.88%138.18M | 47.40%366.55M | 41.84%317.52M | 38.14%223.22M | 62.64%115.27M | 904.56%248.67M | 148.62%223.85M | 222.13%161.6M |
Total composite income of parent company owners | 25.30%397.85M | 23.20%275M | 19.88%138.18M | 45.48%366.55M | 36.40%317.52M | 33.48%223.22M | 58.95%115.27M | 502.77%251.96M | 132.14%232.78M | 192.85%167.23M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 80.72%-3.29M | 12.82%-8.92M | 18.85%-5.63M |
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