(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 | -8.10%8.05B | -8.54%4.96B | -6.52%2.13B | 21.94%13.91B | 23.10%8.76B | 18.86%5.42B | 24.92%2.28B | 30.00%11.41B | 28.66%7.11B | 24.28%4.56B |
Operating revenue | -8.10%8.05B | -8.54%4.96B | -6.52%2.13B | 21.94%13.91B | 23.10%8.76B | 18.86%5.42B | 24.92%2.28B | 30.00%11.41B | 28.66%7.11B | 24.28%4.56B |
Other operating revenue | ---- | 49.73%27.71M | ---- | 15.47%39.67M | ---- | 13.08%18.51M | ---- | 13.47%34.35M | ---- | 23.81%16.36M |
Total operating cost | -5.55%6.36B | -5.10%3.81B | -8.32%1.67B | 25.77%10.89B | 29.38%6.73B | 20.06%4.02B | 16.55%1.82B | 25.03%8.66B | 23.23%5.2B | 21.12%3.35B |
Operating cost | -10.19%5.23B | -8.76%3.18B | -5.99%1.37B | 22.27%9.31B | 24.50%5.82B | 16.49%3.49B | 14.88%1.46B | 33.24%7.62B | 33.37%4.68B | 30.63%2.99B |
Operating tax surcharges | -8.75%46.45M | -22.07%26.48M | 4.55%12.26M | 37.09%76.27M | 16.90%50.91M | 0.16%33.98M | 22.52%11.72M | -20.35%55.64M | 1.39%43.55M | -0.31%33.93M |
Operating expense | 13.75%378.98M | 5.68%229.38M | -13.37%118.27M | 13.32%536.07M | 9.95%333.16M | 9.95%217.06M | 43.46%136.51M | 9.37%473.08M | 10.35%303M | 10.68%197.42M |
Administration expense | 6.07%335.16M | -1.64%212.87M | 5.25%107.81M | 10.16%461.11M | 12.78%315.99M | 22.57%216.42M | 21.05%102.43M | 13.61%418.58M | 14.01%280.19M | 15.03%176.56M |
Financial expense | 161.78%48.62M | 64.27%-39.97M | -134.73%-17.94M | 96.54%-9.46M | 76.65%-78.7M | 40.83%-111.85M | -2.08%51.64M | -1,410.41%-273.61M | -679.88%-337.01M | -899.36%-189.02M |
-Interest expense (Financial expense) | 56.15%124.78M | 64.71%77.17M | 43.32%33.57M | 31.93%114.49M | 43.25%79.91M | 19.44%46.85M | 21.51%23.42M | 47.34%86.78M | 39.32%55.78M | 48.85%39.23M |
-Interest Income (Financial expense) | -47.04%-187.61M | -35.56%-111.84M | -30.10%-49.79M | -22.25%-168.57M | -30.68%-127.59M | -48.97%-82.5M | -56.31%-38.27M | -34.79%-137.88M | -24.17%-97.64M | -0.75%-55.38M |
Research and development | 11.25%318.55M | 15.68%202.99M | 28.47%79.5M | 39.33%511.2M | 21.70%286.34M | 30.72%175.48M | 18.42%61.88M | 15.98%366.9M | 21.08%235.29M | 7.80%134.24M |
Credit Impairment Loss | 42.23%-140.25M | 29.60%-153.95M | -8.01%-86.13M | 30.59%-245.75M | 14.98%-242.77M | -37.78%-218.68M | -9.44%-79.74M | -222.70%-354.08M | -221.88%-285.56M | -137.68%-158.72M |
Asset Impairment Loss | -931.80%-14.96M | -128.20%-974.96K | -54.17%2.95M | 1.15%-44.31M | 114.20%1.8M | 129.30%3.46M | 942.54%6.44M | 25.83%-44.83M | -434.45%-12.67M | -487.24%-11.8M |
Other net revenue | 279.33%219.68M | 203.72%140.78M | 4.28%-34.13M | 47.47%-91.1M | 20.43%-122.5M | -95.30%-135.73M | -1.10%-35.65M | -846.24%-173.42M | -748.45%-153.96M | -1,210.49%-69.5M |
Fair value change income | 107.34%1.22M | -50.22%14.29M | 105.70%5.81M | -154.94%-10.46M | -295.03%-16.61M | 869.02%28.71M | 805.65%2.82M | 571.06%19.04M | 163.58%8.52M | -224.48%-3.73M |
Invest income | 156.13%289.48M | 556.18%229.13M | -25.55%20.68M | 4.13%140.03M | 9.94%113.02M | -57.44%34.92M | 17.33%27.78M | 92.22%134.48M | 96.88%102.8M | 131.27%82.05M |
-Including: Investment income associates | 1,219.84%217.09M | 1,566.32%192.62M | -43.26%4.71M | -49.85%40.85M | -77.51%16.45M | -77.84%11.56M | -64.73%8.29M | 36.43%81.46M | 80.98%73.12M | 120.37%52.17M |
Asset deal income | 731.03%5.92M | 369.17%2.11M | 52.17%-290.93K | -79.62%951.03K | 166.88%712.47K | 33.26%-783.53K | -2,649.95%-608.31K | 178.55%4.67M | -2,009.89%-1.07M | -3,785.07%-1.17M |
Other revenue | 266.65%78.27M | 201.38%50.18M | 198.67%22.84M | 1.69%68.44M | -37.25%21.35M | -30.25%16.65M | -49.37%7.65M | -13.00%67.3M | -42.76%34.02M | -24.17%23.87M |
Operating profit | 0.32%1.91B | 1.43%1.29B | 1.04%427.25M | 13.74%2.93B | 8.31%1.9B | 10.70%1.27B | 86.21%422.84M | 40.64%2.58B | 32.01%1.76B | 25.39%1.14B |
Add:Non operating Income | 72.48%27.49M | -58.59%6.06M | -39.88%1.92M | -75.08%20.31M | -69.93%15.94M | -65.80%14.63M | -87.00%3.19M | -27.27%81.51M | -17.35%53M | 292.97%42.79M |
Less:Non operating expense | -70.28%5.28M | -77.41%3.08M | -47.86%1.47M | -51.09%22.24M | -29.21%17.77M | -37.69%13.65M | 149.57%2.82M | -24.25%45.47M | -44.52%25.1M | 65.10%21.91M |
Total profit | 1.59%1.93B | 1.59%1.29B | 1.06%427.7M | 12.10%2.93B | 6.52%1.9B | 8.80%1.27B | 68.94%423.21M | 38.66%2.61B | 32.23%1.79B | 28.02%1.17B |
Less:Income tax cost | -5.68%283.45M | -11.37%174.66M | -26.67%44.32M | 34.05%436.22M | 12.47%300.52M | 15.69%197.07M | 88.50%60.44M | 19.18%325.41M | 40.53%267.2M | 26.21%170.34M |
Net profit | 2.95%1.65B | 3.97%1.11B | 5.68%383.37M | 8.98%2.49B | 5.47%1.6B | 7.62%1.07B | 66.07%362.77M | 41.96%2.29B | 30.87%1.52B | 28.33%995.26M |
Net profit from continuing operation | 2.95%1.65B | 3.97%1.11B | 5.68%383.37M | 8.98%2.49B | 5.47%1.6B | 7.62%1.07B | 66.07%362.77M | 41.96%2.29B | 30.87%1.52B | 28.33%995.26M |
Less:Minority Profit | 34.14%50.04M | -9.31%25.38M | -30.16%7.95M | -9.23%39.11M | 63.23%37.3M | 124.52%27.99M | 3,034.48%11.39M | 67.91%43.09M | 63.38%22.85M | -0.05%12.47M |
Net profit of parent company owners | 2.21%1.6B | 4.33%1.09B | 6.84%375.42M | 9.33%2.45B | 4.59%1.56B | 6.14%1.04B | 61.13%351.38M | 41.54%2.24B | 30.47%1.5B | 28.79%982.79M |
Earning per share | ||||||||||
Basic earning per share | 2.60%1.58 | 3.88%1.07 | 5.71%0.37 | 9.55%2.41 | 4.76%1.54 | 7.29%1.03 | 52.17%0.35 | 32.53%2.2 | 22.50%1.47 | 20.00%0.96 |
Diluted earning per share | 2.60%1.58 | 3.88%1.07 | 5.71%0.37 | 9.55%2.41 | 4.76%1.54 | 7.29%1.03 | 52.17%0.35 | 32.53%2.2 | 22.50%1.47 | 20.00%0.96 |
Other composite income | -295.41%-88.74M | -110.57%-8.68M | 4.28%-29.64M | -34.75%55.29M | -76.42%45.41M | -51.30%82.18M | -375.79%-30.97M | 511.26%84.73M | 986.49%192.63M | 1,796.66%168.76M |
Other composite income of parent company owners | -287.12%-88.15M | -110.89%-9.05M | 3.78%-29.38M | -34.49%56.5M | -75.44%47.11M | -50.46%83.09M | -369.48%-30.53M | 518.87%86.25M | 983.58%191.79M | 1,780.16%167.71M |
Other composite income of minority owners | 64.64%-598.93K | 140.21%366.43K | 39.92%-259.58K | 20.13%-1.21M | -302.92%-1.69M | -187.14%-911.4K | -320.61%-432.06K | -12,613.75%-1.52M | 3,751.48%834.63K | 4,763.29%1.05M |
Total composite income | -5.28%1.56B | -4.19%1.11B | 6.61%353.74M | 7.42%2.55B | -3.75%1.65B | -0.92%1.15B | 44.47%331.8M | 49.13%2.37B | 50.29%1.71B | 48.39%1.16B |
Total composite income of parent company owners | -6.25%1.51B | -4.17%1.08B | 7.85%346.04M | 7.71%2.51B | -4.51%1.61B | -2.11%1.13B | 39.86%320.85M | 48.92%2.33B | 50.05%1.69B | 49.03%1.15B |
Total composite income of minority owners | 38.84%49.44M | -4.90%25.75M | -29.77%7.69M | -8.83%37.9M | 50.33%35.61M | 100.39%27.08M | 4,104.21%10.96M | 62.06%41.57M | 69.63%23.69M | 8.53%13.51M |
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 | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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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