(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 | 7.55%11.89B | 4.72%7.3B | -6.37%3.14B | 1.06%15.91B | 2.16%11.05B | 4.09%6.97B | 13.63%3.35B | 16.18%15.74B | 17.71%10.82B | 26.65%6.7B |
Operating revenue | 7.55%11.89B | 4.72%7.3B | -6.37%3.14B | 1.06%15.91B | 2.16%11.05B | 4.09%6.97B | 13.63%3.35B | 16.18%15.74B | 17.71%10.82B | 26.65%6.7B |
Other operating revenue | ---- | 33.68%619.37M | ---- | 4.34%1.17B | ---- | -22.85%463.33M | ---- | 64.46%1.12B | ---- | 181.74%600.57M |
Total operating cost | 6.28%11.65B | 4.92%7.29B | -2.39%3.25B | 3.46%15.87B | 7.16%10.96B | 8.45%6.95B | 14.91%3.33B | 16.77%15.34B | 18.18%10.23B | 24.99%6.41B |
Operating cost | 12.94%8.03B | 8.57%4.91B | -6.60%2.05B | 1.58%10.14B | 0.44%7.11B | 2.07%4.52B | 12.95%2.19B | 11.81%9.98B | 15.29%7.08B | 25.04%4.43B |
Operating tax surcharges | -12.21%46.66M | -12.86%27.09M | 0.31%11.11M | -0.07%75.87M | 21.95%53.15M | 18.88%31.08M | -7.17%11.07M | 25.66%75.93M | 11.36%43.59M | 10.10%26.14M |
Operating expense | 2.87%1.48B | 5.95%971.35M | 16.29%489.28M | 1.55%2.21B | 12.87%1.44B | 15.39%916.84M | 7.74%420.75M | 16.19%2.18B | 14.50%1.27B | 12.88%794.59M |
Administration expense | 7.88%566.12M | 14.70%377.9M | 19.20%187.5M | 17.05%776.32M | 27.91%524.76M | 23.51%329.48M | 38.47%157.3M | 38.26%663.22M | 39.23%410.26M | 40.75%266.76M |
Financial expense | -398.44%-7.95M | -339.78%-24.22M | -247.76%-14.42M | 101.58%590.62K | 97.54%-1.6M | 82.70%-5.51M | 24.29%9.76M | -199.64%-37.44M | -423.04%-64.98M | -310.55%-31.83M |
-Interest expense (Financial expense) | 32.45%37.33M | 3.50%23.22M | 9.54%8.17M | -31.24%34.94M | -23.40%28.18M | 2.69%22.44M | -12.91%7.46M | 24.55%50.82M | 13.01%36.8M | 4.19%21.85M |
-Interest Income (Financial expense) | -59.89%-58.83M | -51.09%-38.74M | -60.76%-19.04M | -136.99%-56.77M | -147.33%-36.79M | -213.63%-25.64M | -193.30%-11.85M | -7.19%-23.95M | 16.92%-14.88M | 38.18%-8.18M |
Research and development | -16.46%1.53B | -10.85%1.03B | -1.77%529.21M | 7.56%2.66B | 23.54%1.83B | 25.26%1.16B | 24.45%538.73M | 41.08%2.48B | 41.90%1.48B | 41.53%924.6M |
Credit Impairment Loss | -188.74%-38.65M | 25.27%-19.02M | 67.09%-3.42M | -237.36%-23.16M | -35.58%-13.39M | -331.83%-25.45M | -3,129.25%-10.38M | 76.19%-6.86M | 47.43%-9.87M | 63.28%-5.89M |
Asset Impairment Loss | 20.36%-40.33M | -26.95%-37.27M | -209.07%-12.19M | 17.82%-74.11M | -29.24%-50.65M | -0.80%-29.36M | 67.08%-3.94M | -96.75%-90.19M | -27.27%-39.19M | -20.78%-29.12M |
Other net revenue | -33.02%175.55M | -34.27%135.4M | 8.80%77.08M | 14.96%409.9M | 29.07%262.09M | 44.16%205.98M | -38.10%70.84M | 51.50%356.57M | -13.96%203.05M | -6.54%142.88M |
Fair value change income | -162.13%-4.84M | -312.24%-3.26M | -448.76%-2.39M | -166.45%-3.5M | -147.86%-1.85M | -41.26%1.53M | -66.17%684.92K | 139.94%5.26M | 170.64%3.86M | --2.61M |
Invest income | -88.51%13.78M | -94.08%6.94M | -108.19%-809.11K | 200.89%127M | 227.72%119.95M | 541.16%117.17M | 4.58%9.88M | 29.68%42.21M | 8.78%36.6M | -0.13%18.28M |
-Including: Investment income associates | -35.84%15.86M | -53.76%9.38M | -89.44%1.04M | -5.80%34.42M | -19.64%24.72M | 9.83%20.28M | 4.58%9.88M | 63.87%36.54M | 31.49%30.77M | 25.59%18.46M |
Asset deal income | 290.30%8.36M | 187.66%7.38M | 217.41%553.92K | 68.71%2M | 80.92%2.14M | 95.82%2.57M | -88.16%174.51K | 443.57%1.18M | 5,010.92%1.18M | 3,672.33%1.31M |
Other revenue | 15.23%237.23M | 29.46%180.62M | 28.08%95.33M | -5.75%381.66M | -2.18%205.87M | -10.40%139.52M | -34.60%74.43M | 39.16%404.96M | -18.22%210.47M | -10.92%155.7M |
Operating profit | 16.80%412.14M | -37.11%141.69M | -137.10%-34.56M | -40.81%449.38M | -55.49%352.86M | -47.54%225.3M | -44.15%93.15M | 17.06%759.23M | 2.74%792.83M | 37.56%429.5M |
Add:Non operating Income | 342.56%25.52M | 320.93%12.99M | 26.07%2.21M | 187.70%28.26M | -14.96%5.77M | -50.15%3.09M | -63.19%1.75M | -8.66%9.82M | -7.79%6.78M | 22.56%6.19M |
Less:Non operating expense | 26.94%11.49M | 13.78%7.21M | 105.71%2.83M | 230.42%18.49M | 97.51%9.05M | 248.71%6.34M | 139.15%1.38M | 11.54%5.59M | -18.47%4.58M | -21.77%1.82M |
Total profit | 21.91%426.17M | -33.58%147.47M | -137.61%-35.18M | -39.86%459.16M | -56.03%349.58M | -48.82%222.04M | -45.30%93.53M | 16.68%763.45M | 2.79%795.03M | 37.75%433.87M |
Less:Income tax cost | 34.54%-107.1M | 8.46%-93.53M | -7.16%-59.46M | -100.65%-256.01M | -330.78%-163.6M | -239.51%-102.18M | -432.18%-55.49M | 2.30%-127.59M | -141.60%-37.98M | 17.27%-30.1M |
Net profit | 3.91%533.27M | -25.67%241.01M | -83.71%24.28M | -19.74%715.17M | -38.39%513.18M | -30.12%324.22M | -17.85%149.02M | 13.52%891.04M | 22.12%833M | 32.06%463.97M |
Net profit from continuing operation | 3.91%533.27M | -25.67%241.01M | -83.71%24.28M | -19.74%715.17M | -38.39%513.18M | -30.12%324.22M | -17.85%149.02M | 13.52%891.04M | 22.12%833M | 32.06%463.97M |
Less:Minority Profit | 28.58%270.49M | -8.02%115.84M | -81.32%12.73M | -7.58%290.32M | -25.33%210.38M | -17.33%125.94M | 7.17%68.13M | 29.06%314.14M | 36.57%281.73M | 48.00%152.34M |
Net profit of parent company owners | -13.22%262.78M | -36.88%125.16M | -85.72%11.55M | -26.36%424.85M | -45.07%302.81M | -36.37%198.28M | -31.35%80.89M | 6.53%576.9M | 15.85%551.27M | 25.45%311.63M |
Earning per share | ||||||||||
Basic earning per share | -12.95%0.4505 | -36.92%0.2134 | -85.65%0.0199 | -26.46%0.7274 | -45.24%0.5175 | -36.68%0.3383 | -31.34%0.1387 | 6.54%0.9891 | 15.85%0.9451 | 25.45%0.5343 |
Diluted earning per share | -12.95%0.4505 | -36.92%0.2134 | -85.64%0.0199 | -26.47%0.7273 | -45.24%0.5175 | -36.68%0.3383 | -31.39%0.1386 | 6.54%0.9891 | 15.85%0.9451 | 25.45%0.5343 |
Other composite income | -97.41%209.29K | -140.76%-2.76M | -153.90%-1.54M | 1.93%4.9M | 90.30%8.09M | 320.13%6.76M | 44.22%-606.21K | 205.10%4.8M | 287.38%4.25M | 179.29%1.61M |
Other composite income of parent company owners | -97.54%103.69K | -128.97%-1.08M | 16.07%-701.36K | -45.16%2.51M | -11.58%4.21M | 82.96%3.73M | -9.59%-835.63K | 250.11%4.57M | 438.75%4.76M | 256.03%2.04M |
Other composite income of minority owners | -97.28%105.59K | -155.26%-1.68M | -465.18%-837.81K | 922.49%2.39M | 858.90%3.88M | 807.35%3.03M | 170.75%229.42K | 115.32%233.75K | 40.77%-510.93K | 40.74%-428.86K |
Total composite income | 2.34%533.48M | -28.02%238.25M | -84.68%22.74M | -19.62%720.06M | -37.74%521.27M | -28.91%330.99M | -17.69%148.41M | 14.80%895.85M | 23.15%837.25M | 33.28%465.58M |
Total composite income of parent company owners | -14.37%262.89M | -38.58%124.08M | -86.45%10.85M | -26.50%427.36M | -44.78%307.02M | -35.60%202.01M | -31.62%80.05M | 7.98%581.47M | 17.20%556.03M | 26.94%313.67M |
Total composite income of minority owners | 26.30%270.6M | -11.48%114.17M | -82.61%11.89M | -6.89%292.71M | -23.81%214.25M | -15.10%128.98M | 8.08%68.36M | 29.97%314.37M | 36.90%281.22M | 48.63%151.91M |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants Firm (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