(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 | 10.60%8.59B | 10.75%5.45B | 7.84%2.51B | 21.47%10.51B | 30.12%7.77B | 45.12%4.92B | 48.52%2.33B | 93.70%8.65B | 99.86%5.97B | 88.00%3.39B |
Operating revenue | 10.60%8.59B | 10.75%5.45B | 7.84%2.51B | 21.47%10.51B | 30.12%7.77B | 45.12%4.92B | 48.52%2.33B | 93.70%8.65B | 99.86%5.97B | 88.00%3.39B |
Other operating revenue | ---- | -42.00%5.17M | ---- | 20.29%11.19M | ---- | 108.58%8.92M | ---- | 16.10%9.3M | ---- | 4.88%4.27M |
Total operating cost | 10.05%7.42B | 10.36%4.72B | 8.00%2.19B | 21.39%9.14B | 29.25%6.74B | 44.95%4.27B | 49.75%2.03B | 98.98%7.53B | 107.34%5.22B | 93.31%2.95B |
Operating cost | 10.80%6.6B | 10.68%4.19B | 7.78%1.95B | 21.92%8.03B | 30.62%5.96B | 48.13%3.79B | 52.16%1.81B | 99.96%6.59B | 107.69%4.56B | 91.69%2.56B |
Operating tax surcharges | 38.97%60.49M | 12.88%30.97M | 13.26%13.05M | 30.22%56.06M | 63.99%43.52M | 68.08%27.43M | 60.93%11.52M | 35.22%43.05M | 26.97%26.54M | 18.34%16.32M |
Operating expense | -0.06%32.05M | 8.58%21.2M | -7.43%10.02M | 24.80%42.95M | 56.07%32.06M | 65.41%19.53M | 119.71%10.83M | 141.97%34.41M | 168.24%20.54M | 140.13%11.8M |
Administration expense | 1.46%226.39M | 2.61%150.86M | -0.64%69.34M | 25.34%294.07M | 32.11%223.12M | 41.65%147.02M | 47.23%69.79M | 59.64%234.62M | 40.22%168.89M | 46.58%103.79M |
Financial expense | -6.20%50.78M | -13.91%31.53M | -20.48%15.09M | -7.84%73.74M | 19.47%54.14M | 78.92%36.62M | 122.26%18.97M | 320.98%80.02M | 300.20%45.31M | 275.26%20.47M |
-Interest expense (Financial expense) | -14.49%58M | -11.93%39.37M | -14.68%19.48M | 12.86%93.89M | 43.29%67.83M | 110.93%44.7M | 138.93%22.83M | 330.14%83.19M | 268.09%47.34M | 220.95%21.19M |
-Interest Income (Financial expense) | 1.51%-16.67M | -29.15%-10.86M | 3.11%-4.8M | -96.23%-25.99M | -118.63%-16.93M | -170.97%-8.41M | -211.07%-4.95M | -167.81%-13.24M | -138.17%-7.74M | -36.24%-3.1M |
Research and development | 3.99%451.77M | 13.41%292.77M | 23.21%132.23M | 16.75%636.48M | 9.63%434.44M | 7.17%258.15M | 10.58%107.32M | 98.07%545.15M | 146.91%396.29M | 147.61%240.87M |
Credit Impairment Loss | -67.79%-22.64M | -176.40%-6.24M | -51.78%9.88M | 112.56%7.91M | 75.10%-13.49M | 149.80%8.17M | 318.66%20.49M | -46.86%-62.98M | -78.49%-54.18M | 28.23%-16.41M |
Asset Impairment Loss | 60.26%-37.92M | 34.23%-31.46M | 47.37%-15.26M | -20.06%-69.11M | -188.34%-95.42M | -66.33%-47.84M | -241.97%-29M | -42.93%-57.57M | -56.87%-33.09M | -131.62%-28.76M |
Other net revenue | 112.16%13.65M | 149.82%26.21M | 360.20%38.31M | 95.90%-3.9M | -63.39%-112.26M | -24.77%-52.6M | 5.63%-14.72M | -23.91%-95.21M | -45.83%-68.7M | -37.66%-42.16M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---554.34K | ---505.02K |
Invest income | 11.59%-43.15M | 25.07%-32.23M | 37.66%-12.81M | -88.44%-59.5M | -115.23%-48.8M | -151.47%-43.02M | -211.67%-20.54M | -115.78%-31.57M | -138.11%-22.67M | -326.33%-17.11M |
Asset deal income | -1,413.09%-1.07M | 128.63%119.48K | 100.08%319.51 | 53.13%382.06K | -116.53%-70.87K | -250.57%-417.35K | -332.78%-417.35K | -86.95%249.5K | -77.43%428.79K | -18.47%277.19K |
Other revenue | 160.09%118.43M | 214.76%96.03M | 283.10%56.5M | 105.45%116.41M | 10.07%45.53M | 49.91%30.51M | 61.72%14.75M | 206.48%56.66M | 245.85%41.37M | 144.27%20.35M |
Operating profit | 29.81%1.19B | 27.89%754.95M | 25.97%355.01M | 32.85%1.37B | 33.44%912.96M | 48.57%590.3M | 44.34%281.83M | 69.65%1.03B | 61.45%684.16M | 61.38%397.31M |
Add:Non operating Income | 25.04%1.45M | 628.29%1.32M | 3,838.91%1.16M | 885.57%2.31M | 173.27%1.16M | -23.75%181.48K | -75.40%29.41K | 39.86%234.67K | 270.63%425.08K | 1,460.96%238.01K |
Less:Non operating expense | -13.70%11.26M | 3.85%11.14M | -50.29%591.47K | 336.45%15.33M | 57.86%13.05M | 75.48%10.73M | -23.49%1.19M | -53.22%3.51M | 176.04%8.27M | 1,257.73%6.11M |
Total profit | 30.43%1.18B | 28.53%745.13M | 26.69%355.58M | 32.01%1.36B | 33.23%901.07M | 48.11%579.75M | 44.82%280.67M | 71.18%1.03B | 60.69%676.32M | 59.27%391.44M |
Less:Income tax cost | 68.86%161.29M | 48.59%98.6M | 32.32%47.02M | 19.33%140.24M | 26.19%95.52M | 56.92%66.36M | 67.61%35.53M | 111.56%117.53M | 78.32%75.69M | 73.27%42.29M |
Net profit | 25.87%1.01B | 25.93%646.53M | 25.87%308.56M | 33.65%1.22B | 34.12%805.55M | 47.04%513.39M | 42.02%245.14M | 67.07%911.48M | 58.71%600.63M | 57.73%349.15M |
Net profit from continuing operation | 25.87%1.01B | 25.93%646.53M | 25.87%308.56M | 33.65%1.22B | 34.12%805.55M | 47.04%513.39M | 42.02%245.14M | 67.07%911.48M | 58.71%600.63M | 57.73%349.15M |
Less:Minority Profit | -123.04%-2.44M | -133.62%-1.55M | -100.70%-25.26K | 47.25%17.31M | 48.29%10.59M | -6.69%4.61M | 4.73%3.61M | 196.64%11.76M | 83.39%7.14M | 74.29%4.94M |
Net profit of parent company owners | 27.86%1.02B | 27.38%648.08M | 27.76%308.58M | 33.47%1.2B | 33.95%794.97M | 47.81%508.78M | 42.77%241.53M | 66.12%899.72M | 58.45%593.49M | 57.51%344.2M |
Earning per share | ||||||||||
Basic earning per share | 14.63%3.76 | 10.60%2.4 | 10.68%1.14 | 24.87%4.82 | 29.13%3.28 | 46.62%2.17 | 41.81%1.03 | 65.67%3.86 | 57.76%2.54 | 57.45%1.48 |
Diluted earning per share | 14.98%3.76 | 11.11%2.4 | 10.68%1.14 | 25.39%4.79 | 28.74%3.27 | 45.95%2.16 | 41.81%1.03 | 63.95%3.82 | 57.76%2.54 | 57.45%1.48 |
Other composite income | -202.51%-8.91M | -191.73%-32.89M | -718.87%-32.22M | 303.63%47.45M | 141.68%8.69M | 294.34%35.85M | 150.93%5.21M | 136.53%11.76M | -33.03%-20.85M | -157.93%-18.45M |
Other composite income of parent company owners | -202.51%-8.91M | -191.73%-32.89M | -718.87%-32.22M | 303.63%47.45M | 141.68%8.69M | 294.34%35.85M | 150.93%5.21M | 136.53%11.76M | -33.03%-20.85M | -157.93%-18.45M |
Total composite income | 23.44%1.01B | 11.72%613.64M | 10.38%276.33M | 37.08%1.27B | 40.44%814.24M | 66.08%549.24M | 54.16%250.34M | 79.83%923.23M | 59.82%579.79M | 54.38%330.7M |
Total composite income of parent company owners | 25.37%1.01B | 12.96%615.19M | 12.01%276.36M | 36.95%1.25B | 40.34%803.66M | 67.19%544.63M | 55.23%246.73M | 78.92%911.47M | 59.56%572.65M | 54.12%325.76M |
Total composite income of minority owners | -123.04%-2.44M | -133.62%-1.55M | -100.70%-25.26K | 47.25%17.31M | 48.29%10.59M | -6.69%4.61M | 4.73%3.61M | 196.64%11.76M | 83.39%7.14M | 74.29%4.94M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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.
No Data