(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 | 4.64%5.1B | 4.76%3.37B | 3.38%1.64B | 1.89%6.6B | 2.22%4.87B | 4.53%3.21B | 6.95%1.59B | 17.11%6.48B | 23.72%4.77B | 25.58%3.08B |
Operating revenue | 4.64%5.1B | 4.76%3.37B | 3.38%1.64B | 1.89%6.6B | 2.22%4.87B | 4.53%3.21B | 6.95%1.59B | 17.11%6.48B | 23.72%4.77B | 25.58%3.08B |
Other operating revenue | ---- | -13.88%16.83M | ---- | 4.23%38.54M | ---- | 13.59%19.55M | ---- | -3.47%36.97M | ---- | -18.63%17.21M |
Total operating cost | 5.38%4.89B | 6.01%3.27B | 5.98%1.62B | 3.99%6.31B | 4.27%4.64B | 6.36%3.08B | 5.71%1.52B | 19.44%6.06B | 25.42%4.45B | 27.84%2.9B |
Operating cost | 5.12%3.86B | 3.94%2.55B | 5.10%1.29B | 2.66%4.96B | 3.61%3.67B | 4.66%2.46B | 4.81%1.23B | 18.27%4.83B | 23.39%3.54B | 26.99%2.35B |
Operating tax surcharges | -6.62%33.52M | -6.41%22.18M | -11.14%10.36M | 12.99%49.92M | 3.17%35.89M | 15.56%23.7M | 15.89%11.66M | 3.45%44.18M | 21.79%34.79M | 27.25%20.51M |
Operating expense | 2.40%158.82M | 6.77%106.43M | 6.49%49.86M | 18.60%222.87M | 17.89%155.1M | 23.93%99.68M | 26.42%46.82M | 35.19%187.92M | 22.72%131.56M | 13.16%80.44M |
Administration expense | 12.40%584.95M | 7.15%373.59M | 4.52%180.13M | 8.24%744.79M | 15.52%520.41M | 29.83%348.65M | 31.35%172.33M | 41.20%688.06M | 37.05%450.51M | 41.28%268.54M |
Financial expense | -124.04%-5.54M | 459.18%57.11M | 797.96%25.96M | 99.75%-36.11K | 26.52%23.05M | -62.50%10.21M | -88.25%2.89M | -125.33%-14.44M | -47.76%18.22M | 19.17%27.23M |
-Interest expense (Financial expense) | 30.03%9.56M | 74.49%7.36M | -38.00%862.01K | -14.08%9.71M | -11.20%7.35M | -22.82%4.22M | -42.02%1.39M | -68.40%11.3M | -69.21%8.28M | -68.07%5.46M |
-Interest Income (Financial expense) | 2.63%-20.65M | -7.16%-14.8M | -21.32%-8.05M | -126.64%-28.71M | -188.61%-21.21M | -284.68%-13.82M | -286.42%-6.63M | -1.14%-12.67M | 20.30%-7.35M | 50.84%-3.59M |
Research and development | 10.29%267.1M | 7.87%155.12M | -6.36%59.21M | 0.45%327.51M | -13.23%242.17M | -6.79%143.81M | -7.12%63.23M | 22.89%326.06M | 52.43%279.1M | 30.21%154.28M |
Credit Impairment Loss | -77.13%-19.6M | -583.88%-12.05M | -2.04%-5.91M | 66.38%-17.54M | 57.28%-11.06M | 88.70%-1.76M | -0.39%-5.79M | -230.82%-52.16M | -112.56%-25.89M | -124.81%-15.59M |
Asset Impairment Loss | --598.21K | ---- | ---- | -22.37%-89.52M | ---- | ---- | ---- | -272.23%-73.15M | 46.42%-1.64K | 47.46%-1.61K |
Other net revenue | -106.64%-1.99M | -114.11%-4.39M | -112.93%-1.75M | 43.65%-36.42M | 43.56%29.98M | 78.43%31.12M | 24.64%13.55M | -377.95%-64.62M | 22.14%20.88M | 30.26%17.44M |
Fair value change income | 140.82%79.44K | 96.08%-4.92K | 327.89%137.44K | 51.10%-6.43M | 67.24%-194.59K | 63.40%-125.41K | -58.37%-60.31K | -210.69%-13.16M | ---594.02K | ---342.65K |
Invest income | -99.61%-8.18M | -119.04%-6.64M | 44.94%-1.17M | -164.94%-3.82M | -303.17%-4.1M | -214.69%-3.03M | -434.52%-2.13M | 497.45%5.88M | 830.66%2.02M | 638.78%2.64M |
-Including: Investment income associates | -6.05%-4.56M | 8.02%-2.97M | 44.24%-1.36M | -46.76%-3.88M | -334.46%-4.3M | -1,560.76%-3.23M | -1,555.28%-2.44M | -77.15%-2.64M | -258.22%-988.91K | 60.36%-194.38K |
Asset deal income | -234.33%-157.81K | -135.45%-45.56K | -136.87%-54.96K | 100.57%16.31K | 1,264.54%117.48K | 1,108.28%128.5K | 2,337.51%149.08K | -5,709.44%-2.86M | 108.11%8.61K | 110.25%10.63K |
Other revenue | -44.13%25.27M | -60.05%14.34M | -75.46%5.25M | 14.19%80.87M | -0.28%45.22M | 16.89%35.91M | 33.34%21.38M | 54.47%70.82M | 52.86%45.35M | 46.84%30.72M |
Operating profit | -21.61%202.06M | -41.57%95.29M | -69.69%22.99M | -26.07%259.53M | -22.64%257.77M | -16.18%163.08M | 44.87%75.84M | -26.76%351.02M | 4.70%333.22M | -0.40%194.55M |
Add:Non operating Income | -50.14%2.33M | 61.16%1.93M | -1.37%772.99K | -4.78%5.47M | 14.00%4.68M | -52.94%1.2M | 57.70%783.76K | 200.29%5.75M | 135.10%4.1M | 97.48%2.55M |
Less:Non operating expense | -47.71%2.42M | -70.36%1.16M | -3.83%879.82K | -38.85%6.56M | -56.26%4.62M | -62.20%3.93M | 530.13%914.9K | 620.31%10.73M | 1,463.83%10.57M | 10,658.44%10.4M |
Total profit | -21.66%201.98M | -40.09%96.06M | -69.78%22.88M | -25.32%258.44M | -21.09%257.83M | -14.12%160.35M | 43.66%75.71M | -27.86%346.04M | 2.33%326.75M | -5.00%186.7M |
Less:Income tax cost | -22.31%26.34M | 3.53%23.45M | -52.80%4.74M | -3.49%44.77M | -40.34%33.91M | -43.99%22.65M | 35.43%10.05M | -25.65%46.38M | 76.93%56.84M | 65.37%40.44M |
Net profit | -21.56%175.63M | -47.27%72.61M | -72.37%18.14M | -28.69%213.67M | -17.04%223.92M | -5.86%137.7M | 45.01%65.66M | -28.19%299.65M | -6.02%269.91M | -15.00%146.26M |
Net profit from continuing operation | -21.56%175.63M | -47.27%72.61M | -72.37%18.14M | -28.69%213.67M | -17.04%223.92M | -5.86%137.7M | 45.01%65.66M | -28.19%299.65M | -6.02%269.91M | -15.00%146.26M |
Less:Minority Profit | -1,377.89%-2.78M | -1,359.65%-2.03M | -711.50%-1.14M | 62.04%-3.64M | 97.78%-187.91K | 97.81%-138.91K | 98.04%-140.66K | -172.03%-9.59M | -11.25%-8.47M | -83.69%-6.36M |
Net profit of parent company owners | -20.39%178.41M | -45.85%74.64M | -70.70%19.28M | -29.73%217.31M | -19.50%224.11M | -9.69%137.84M | 25.44%65.8M | -23.45%309.25M | -5.57%278.38M | -13.05%152.62M |
Earning per share | ||||||||||
Basic earning per share | -21.15%0.3045 | -46.23%0.1277 | -72.73%0.03 | -30.19%0.37 | -19.51%0.3862 | -9.70%0.2375 | 23.60%0.11 | -29.52%0.53 | -13.28%0.4798 | -20.30%0.263 |
Diluted earning per share | -20.66%0.3045 | -45.94%0.1277 | -72.73%0.03 | -30.19%0.37 | -12.65%0.3838 | -10.19%0.2362 | 23.60%0.11 | -29.52%0.53 | -16.95%0.4394 | -17.03%0.263 |
Other composite income | -116.32%-4.01M | -82.85%5.59M | 111.98%887.35K | -66.50%17.57M | -66.08%24.54M | 3.24%32.62M | 6.17%-7.41M | 278.61%52.46M | 487.08%72.36M | 12,939.18%31.6M |
Other composite income of parent company owners | -116.25%-3.95M | -82.57%5.65M | 116.69%1.27M | -67.65%16.89M | -66.40%24.31M | 2.62%32.41M | 3.05%-7.6M | 277.98%52.21M | 490.05%72.33M | 40,795.71%31.58M |
Other composite income of minority owners | -123.53%-55.44K | -124.38%-53.19K | -300.56%-380.38K | 172.18%682.83K | 761.13%235.63K | 957.08%218.19K | 423.74%189.66K | 779.04%250.87K | 118.34%27.36K | 106.38%20.64K |
Total composite income | -30.92%171.63M | -54.08%78.21M | -67.34%19.03M | -34.33%231.24M | -27.41%248.46M | -4.24%170.32M | 55.82%58.25M | -9.23%352.11M | 27.47%342.27M | 3.51%177.86M |
Total composite income of parent company owners | -29.77%174.46M | -52.84%80.29M | -64.69%20.55M | -35.21%234.2M | -29.17%248.41M | -7.58%170.24M | 30.44%58.2M | -3.52%361.45M | 26.95%350.71M | 4.89%184.2M |
Total composite income of minority owners | -6,035.60%-2.83M | -2,724.53%-2.08M | -3,206.17%-1.52M | 68.33%-2.96M | 100.57%47.72K | 101.25%79.28K | 100.68%48.99K | -170.34%-9.34M | -8.76%-8.44M | -67.45%-6.33M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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