(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 | 16.75%9.27B | 11.63%5.52B | 10.89%2.19B | 13.51%11.54B | 15.66%7.94B | 13.50%4.95B | 10.47%1.98B | 19.26%10.17B | 18.67%6.87B | 22.76%4.36B |
Operating revenue | 16.75%9.27B | 11.63%5.52B | 10.89%2.19B | 13.51%11.54B | 15.66%7.94B | 13.50%4.95B | 10.47%1.98B | 19.26%10.17B | 18.67%6.87B | 22.76%4.36B |
Other operating revenue | ---- | -67.27%12.31M | ---- | 138.35%53.31M | ---- | 241.56%37.61M | ---- | -11.92%22.37M | ---- | -15.42%11.01M |
Total operating cost | 15.83%8.26B | 10.28%4.9B | 11.15%2.07B | 11.56%10.39B | 15.22%7.13B | 13.45%4.44B | 9.74%1.86B | 19.75%9.32B | 18.45%6.19B | 21.34%3.91B |
Operating cost | 13.93%7.29B | 8.03%4.32B | 8.88%1.81B | 11.07%9.16B | 16.26%6.4B | 14.63%4B | 12.41%1.67B | 21.32%8.24B | 18.92%5.5B | 22.57%3.49B |
Operating tax surcharges | 23.93%35.27M | 20.03%22.22M | 27.27%8.81M | 4.77%45.64M | 14.99%28.46M | 15.23%18.51M | 5.51%6.92M | 15.32%43.56M | 5.48%24.75M | 4.60%16.06M |
Operating expense | 16.32%47.3M | 11.13%29.08M | 7.31%13.91M | 25.34%69.69M | 4.72%40.67M | 16.28%26.17M | 6.74%12.96M | 23.04%55.6M | 53.32%38.83M | 51.69%22.51M |
Administration expense | 39.63%516.16M | 38.21%287.98M | 41.41%117.49M | 11.82%657.89M | 17.10%369.65M | 15.32%208.36M | -7.38%83.08M | 7.65%588.32M | -0.86%315.68M | -7.27%180.68M |
Financial expense | 0.84%67.06M | 6.80%43.78M | 7.85%27.92M | -2.38%87.02M | -24.42%66.5M | -23.28%40.99M | -18.15%25.89M | -7.09%89.14M | 75.84%87.99M | 22.62%53.43M |
-Interest expense (Financial expense) | -1.42%88.91M | 4.30%63.33M | 12.47%33.51M | -9.78%125.57M | -13.69%90.19M | -11.04%60.72M | -7.52%29.79M | -1.12%139.18M | 27.70%104.51M | 38.30%68.26M |
-Interest Income (Financial expense) | 28.54%-32.01M | 25.83%-26.3M | 14.95%-14.95M | 20.76%-41.6M | -21.55%-44.8M | -17.63%-35.47M | -61.14%-17.58M | 5.53%-52.5M | 23.18%-36.86M | -96.55%-30.15M |
Research and development | 34.12%301.04M | 31.98%188.28M | 29.63%90.34M | 27.47%375.4M | 4.05%224.46M | -3.95%142.66M | -9.33%69.7M | 13.92%294.51M | 21.54%215.72M | 38.17%148.52M |
Credit Impairment Loss | -53.16%-47.65M | -62.60%-39.77M | 21.44%-22.26M | -1,029.41%-58.54M | -23.85%-31.11M | 30.55%-24.46M | 4.38%-28.33M | -65.70%6.3M | -91.64%-25.12M | -75.36%-35.22M |
Asset Impairment Loss | 53.69%-14.82M | 56.33%-9.83M | 34.70%6.06M | -50.67%-78.52M | -11,140.74%-31.99M | -1,550.13%-22.52M | 436.92%4.5M | -9.26%-52.11M | 98.64%-284.58K | 126.17%1.55M |
Other net revenue | 135.25%10.32M | 157.20%9.65M | 180.81%13.47M | -110.01%-12.05M | -198.65%-29.29M | -414.55%-16.88M | 21.20%-16.67M | 87.19%120.3M | 370.65%29.69M | 247.05%5.37M |
Fair value change income | --3.83M | --8.97M | --7.77M | --718.21K | ---- | ---- | ---- | ---- | --7.94M | --5.09M |
Invest income | 149.80%49.28M | 136.55%36.74M | 499.07%14.4M | -43.37%85.54M | -42.00%19.73M | -35.39%15.53M | 138.87%2.4M | 82.98%151.06M | 119.38%34.01M | 35.52%24.04M |
-Including: Investment income associates | 37.84%18.15M | -3.31%10.85M | 134.51%691.39K | -59.36%39.36M | -9.44%13.17M | -5.94%11.23M | -334.33%-2M | 376.05%96.86M | 97.47%14.54M | 21.71%11.93M |
Asset deal income | -56.05%3.51M | -82.74%1.32M | 646.28%2.81M | 495.47%24.92M | 318.79%7.99M | 396.69%7.67M | 128.73%376.52K | 7.07%-6.3M | 30.36%-3.65M | 27.83%-2.58M |
Other revenue | 165.09%16.17M | 77.18%12.24M | 6.81%4.69M | -35.24%13.83M | -63.67%6.1M | -44.72%6.91M | -44.78%4.39M | 19.79%21.35M | 30.82%16.79M | 52.13%12.49M |
Operating profit | 30.84%1.02B | 29.58%637.95M | 39.06%133.34M | 16.86%1.14B | 10.45%782.55M | 8.84%492.31M | 37.99%95.89M | 20.00%973.91M | 28.46%708.54M | 39.98%452.33M |
Add:Non operating Income | -3.19%1.63M | -14.27%962.8K | -25.82%533.4K | -29.93%4.91M | -50.16%1.68M | -63.12%1.12M | -20.46%719.03K | -9.60%7.01M | -1.21%3.37M | 20.52%3.05M |
Less:Non operating expense | 220.39%10.07M | 75.00%4.11M | 17.23%1.24M | -35.46%9.38M | -9.15%3.14M | 52.58%2.35M | 662.90%1.05M | 5.60%14.54M | -6.66%3.46M | -50.99%1.54M |
Total profit | 30.01%1.02B | 29.27%634.8M | 38.81%132.64M | 17.31%1.13B | 10.25%781.09M | 8.21%491.08M | 36.01%95.55M | 19.97%966.38M | 28.52%708.45M | 40.71%453.83M |
Less:Income tax cost | 15.92%141.26M | 4.96%82.94M | 33.17%27.27M | 26.23%161.32M | -18.15%121.86M | -17.50%79.02M | 3.09%20.48M | 7.50%127.79M | 103.03%148.88M | 184.38%95.78M |
Net profit | 32.61%874.22M | 33.93%551.86M | 40.35%105.37M | 15.95%972.32M | 17.81%659.23M | 15.08%412.06M | 48.98%75.07M | 22.12%838.59M | 17.08%559.57M | 23.96%358.05M |
Net profit from continuing operation | 32.61%874.22M | 33.93%551.86M | 40.35%105.37M | 15.95%972.32M | 17.81%659.23M | 15.08%412.06M | 48.98%75.07M | 22.12%838.59M | 17.08%559.57M | 23.96%358.05M |
Less:Minority Profit | 38.07%224.37M | 50.39%138.97M | 26.01%29.94M | -7.73%256.33M | -3.49%162.51M | -12.94%92.41M | 156.71%23.76M | 34.55%277.81M | 21.56%168.38M | 36.05%106.14M |
Net profit of parent company owners | 30.83%649.85M | 29.17%412.9M | 46.99%75.43M | 27.68%715.98M | 26.98%496.73M | 26.89%319.66M | 24.74%51.31M | 16.78%560.77M | 15.26%391.19M | 19.49%251.92M |
Earning per share | ||||||||||
Basic earning per share | 29.45%0.859 | 28.13%0.5471 | 45.84%0.0999 | 27.53%0.9553 | 27.00%0.6636 | 26.93%0.427 | 24.77%0.0685 | 16.92%0.7491 | 15.37%0.5225 | 19.59%0.3364 |
Diluted earning per share | 29.45%0.859 | 28.13%0.5471 | 45.84%0.0999 | 27.53%0.9553 | 27.00%0.6636 | 26.93%0.427 | 24.77%0.0685 | 16.92%0.7491 | 15.37%0.5225 | 19.59%0.3364 |
Other composite income | 527.84%2.6M | 3.95K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 553.83%2.6M | --624.18 | ---- |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.33K | ---- |
Total composite income | 32.61%874.22M | 33.93%551.86M | 40.35%105.37M | 15.59%972.32M | 17.81%659.23M | 15.08%412.06M | 48.98%75.07M | 22.61%841.19M | 17.08%559.57M | 23.96%358.05M |
Total composite income of parent company owners | 30.83%649.85M | 29.17%412.9M | 46.99%75.43M | 27.09%715.98M | 26.98%496.73M | 26.89%319.66M | 24.74%51.31M | 17.46%563.38M | 15.26%391.19M | 19.49%251.92M |
Total composite income of minority owners | 38.07%224.37M | 50.39%138.97M | 26.01%29.94M | -7.73%256.33M | -3.49%162.51M | -12.94%92.41M | 156.71%23.76M | 34.57%277.81M | 21.56%168.38M | 36.05%106.14M |
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 | -- | -- | -- | Guangdong Sinong Accounting Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Accounting 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