(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 | -0.61%3.31B | 3.77%2.16B | 3.09%935.14M | 21.91%4.75B | 36.83%3.33B | 35.62%2.08B | 42.62%907.1M | 10.44%3.89B | -1.65%2.43B | 9.64%1.54B |
Operating revenue | -0.61%3.31B | 3.77%2.16B | 3.09%935.14M | 21.91%4.75B | 36.83%3.33B | 35.62%2.08B | 42.62%907.1M | 10.44%3.89B | -1.65%2.43B | 9.64%1.54B |
Other operating revenue | ---- | -77.81%2.97M | ---- | 7.93%33.94M | ---- | -19.12%13.38M | ---- | -40.50%31.44M | ---- | 69.78%16.54M |
Total operating cost | -5.35%2.76B | -1.65%1.8B | 0.12%817.54M | 20.28%4.12B | 33.51%2.91B | 33.44%1.83B | 41.56%816.57M | 9.97%3.43B | 0.08%2.18B | 10.38%1.37B |
Operating cost | -5.54%2.24B | -0.31%1.47B | -0.90%647.57M | 18.57%3.36B | 31.85%2.37B | 29.86%1.47B | 38.34%653.45M | 10.89%2.83B | 2.53%1.8B | 14.38%1.13B |
Operating tax surcharges | 8.98%12.02M | 14.48%9.48M | 18.98%5.58M | 21.72%14.55M | 25.25%11.03M | 19.06%8.28M | 16.70%4.69M | 4.00%11.96M | 5.87%8.8M | 10.09%6.96M |
Operating expense | -0.91%187.79M | 3.25%123.12M | 18.50%58.53M | 52.74%278.84M | 71.60%189.52M | 92.05%119.25M | 102.66%49.4M | -1.50%182.56M | -25.53%110.44M | -9.42%62.09M |
Administration expense | -0.62%253.92M | -7.36%161.95M | 2.48%78.36M | 10.52%344.22M | 21.03%255.51M | 31.15%174.82M | 21.83%76.47M | 14.47%311.46M | 4.93%211.11M | 2.72%133.29M |
Financial expense | -79.61%-15.44M | -181.86%-12.79M | -47.53%2.58M | 87.85%-1.09M | 52.59%-8.6M | 48.75%-4.54M | 189.22%4.92M | -49.60%-8.97M | -174.03%-18.14M | -444.50%-8.86M |
-Interest expense (Financial expense) | 47.71%13.58M | 79.47%10.54M | 106.78%5.93M | 75.12%24.24M | 18.34%9.19M | 3.60%5.87M | -35.42%2.87M | 4.99%13.84M | -11.73%7.77M | 15.69%5.67M |
-Interest Income (Financial expense) | -52.30%-34.16M | -77.62%-22.6M | -69.22%-11.01M | -85.42%-35.31M | -68.82%-22.43M | -45.09%-12.73M | -18.62%-6.5M | 22.82%-19.04M | 28.07%-13.28M | 26.82%-8.77M |
Research and development | -16.75%76.28M | -15.96%50.37M | -9.88%24.91M | 30.23%127.57M | 32.34%91.63M | 35.79%59.93M | 46.81%27.64M | -1.61%97.95M | -5.03%69.23M | -8.49%44.13M |
Credit Impairment Loss | 168.75%1.26M | 129.17%662.56K | 186.61%355.15K | -106.30%-10.54M | -421.97%-1.84M | -226.88%-2.27M | -109.54%-410.04K | 59.85%-5.11M | -51.56%570.17K | 267.42%1.79M |
Asset Impairment Loss | -4.39%-7.22M | -2.32%-5.74M | -26.49%-1.82M | -34.55%-17.22M | 16.07%-6.92M | 8.80%-5.61M | -126.72%-1.44M | -17.00%-12.8M | -130.33%-8.24M | -1,154.24%-6.15M |
Other net revenue | -566.12%-63.24M | -357.73%-83.23M | -185.92%-26.51M | 17.28%46.8M | 336.95%13.57M | 22.71%32.29M | 672.58%30.85M | -42.14%39.91M | -105.19%-5.73M | -68.12%26.32M |
Fair value change income | -241.78%-60.04M | -4,355.74%-85.37M | -300.83%-37.53M | 164.49%47.39M | 1.00%-17.57M | -91.95%2.01M | 326.34%18.69M | 183.89%17.92M | -189.68%-17.75M | 16.52%24.93M |
Invest income | -138.32%-13.66M | -122.69%-8.19M | -104.26%-504.44K | -44.03%10.71M | 292.92%35.66M | 16,322.95%36.11M | 378.71%11.84M | -80.61%19.13M | -89.16%9.08M | -100.42%-222.58K |
-Including: Investment income associates | -72.92%-3.79M | -24.91%-2.91M | 20.21%-1.29M | -222.00%-2.26M | -233.63%-2.19M | -282.26%-2.33M | -3,724.64%-1.62M | -52.28%1.85M | -38.17%1.64M | 2.46%1.28M |
Asset deal income | 323.13%5.15M | 323.72%5.09M | 1,493.70%5.32M | 524.67%717K | -1,264.69%-2.31M | -874.37%-2.28M | ---382.07K | -139.73%-168.84K | -166.41%-169.04K | -184.48%-233.71K |
Other revenue | 72.53%11.28M | 137.87%10.32M | 200.63%7.67M | -24.77%15.75M | -39.39%6.54M | -30.12%4.34M | -26.18%2.55M | 40.56%20.93M | 21.36%10.78M | -9.38%6.21M |
Operating profit | 13.70%486.64M | -2.37%277.78M | -24.96%91.09M | 32.63%668.91M | 75.31%427.99M | 49.54%284.53M | 125.62%121.38M | 5.92%504.35M | -39.37%244.14M | -20.86%190.27M |
Add:Non operating Income | -65.19%1.48M | -53.81%939.91K | -59.27%356.82K | 142.91%5.97M | 170.73%4.25M | 96.79%2.03M | 267.80%876.05K | -57.23%2.46M | -56.71%1.57M | 183.95%1.03M |
Less:Non operating expense | -85.48%568.54K | -65.55%389.97K | -61.99%335.56K | 1,733.74%16.15M | 369.16%3.91M | 58.39%1.13M | 984.03%882.91K | -39.75%880.85K | -7.64%834.31K | 70.05%714.63K |
Total profit | 13.83%487.55M | -2.49%278.33M | -24.93%91.11M | 30.20%658.74M | 74.92%428.32M | 49.76%285.43M | 124.95%121.38M | 5.30%505.93M | -39.60%244.87M | -20.71%190.59M |
Less:Income tax cost | 7.56%130.69M | 61.76%90.96M | 50.69%37.48M | 749.13%188.4M | 131.20%121.51M | 80.66%56.23M | 95.74%24.87M | 285.72%22.19M | -23.81%52.56M | -18.18%31.12M |
Net profit | 16.31%356.86M | -18.25%187.38M | -44.43%53.63M | -2.77%470.34M | 59.54%306.81M | 43.73%229.2M | 133.95%96.5M | -1.76%483.74M | -42.84%192.32M | -21.19%159.47M |
Net profit from continuing operation | 16.31%356.86M | -18.25%187.38M | -44.43%53.63M | -2.77%470.34M | 59.54%306.81M | 43.73%229.2M | 133.95%96.5M | -1.76%483.74M | -42.84%192.32M | -21.19%159.47M |
Less:Minority Profit | -23.27%26.82M | 1.92%23.5M | -22.06%8.99M | 1.46%37.1M | 74.77%34.95M | 104.63%23.05M | 178.44%11.53M | 45.92%36.56M | 28.59%20M | 0.35%11.27M |
Net profit of parent company owners | 21.40%330.04M | -20.50%163.88M | -47.46%44.64M | -3.12%433.24M | 57.77%271.86M | 39.10%206.15M | 128.98%84.97M | -4.31%447.18M | -46.30%172.32M | -22.46%148.2M |
Earning per share | ||||||||||
Basic earning per share | 17.39%0.27 | -17.65%0.14 | -42.86%0.04 | -2.70%0.36 | 64.29%0.23 | 41.67%0.17 | 133.33%0.07 | 5.71%0.37 | -41.67%0.14 | -14.29%0.12 |
Diluted earning per share | 17.39%0.27 | -17.65%0.14 | -42.86%0.04 | -2.70%0.36 | 64.29%0.23 | 41.67%0.17 | 133.33%0.07 | 5.71%0.37 | -41.67%0.14 | -14.29%0.12 |
Other composite income | -149.92%-9.41M | -145.24%-28.88M | -386.32%-25.24M | -15.57%48.07M | 118.31%18.84M | 597.23%63.84M | 172.58%8.82M | 198.06%56.94M | 127.79%8.63M | 44.18%-12.84M |
Other composite income of parent company owners | -149.75%-9.48M | -145.13%-29.08M | -385.31%-25.44M | -18.76%48.61M | 53.17%19.06M | 657.78%64.44M | 178.67%8.92M | 212.16%59.84M | 144.20%12.44M | 42.43%-11.55M |
Other composite income of minority owners | 135.29%76.63K | 133.30%201.67K | 297.61%200.15K | 81.55%-534.93K | 94.30%-217.13K | 52.88%-605.6K | 87.52%-101.29K | 38.50%-2.9M | -31.30%-3.81M | 56.15%-1.29M |
Total composite income | 6.69%347.46M | -45.91%158.49M | -73.05%28.39M | -4.12%518.41M | 62.06%325.65M | 99.85%293.04M | 261.89%105.32M | 24.49%540.68M | -34.19%200.95M | -18.24%146.63M |
Total composite income of parent company owners | 10.19%320.56M | -50.18%134.8M | -79.55%19.2M | -4.96%481.85M | 57.46%290.92M | 98.02%270.59M | 264.29%93.89M | 22.47%507.01M | -36.88%184.76M | -20.11%136.65M |
Total composite income of minority owners | -22.57%26.89M | 5.56%23.7M | -19.62%9.19M | 8.61%36.56M | 114.60%34.73M | 124.91%22.45M | 243.26%11.43M | 65.48%33.66M | 27.97%16.19M | 20.31%9.98M |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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