(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 | 13.09%19.37B | 14.96%12.52B | 16.49%5.97B | 9.33%23.36B | 7.18%17.13B | 8.31%10.89B | -7.50%5.12B | 14.69%21.37B | 21.95%15.98B | 16.00%10.05B |
Operating revenue | 13.09%19.37B | 14.96%12.52B | 16.49%5.97B | 9.33%23.36B | 7.18%17.13B | 8.31%10.89B | -7.50%5.12B | 14.69%21.37B | 21.95%15.98B | 16.00%10.05B |
Other operating revenue | ---- | -3.76%241.22M | ---- | 41.41%394.11M | ---- | 58.50%250.64M | ---- | -61.69%278.7M | ---- | -36.27%158.13M |
Total operating cost | 14.15%19.11B | 15.87%12.33B | 16.50%5.87B | 8.99%22.84B | 7.30%16.75B | 8.15%10.64B | -7.03%5.04B | 14.44%20.96B | 21.41%15.61B | 16.69%9.84B |
Operating cost | 13.99%17.48B | 15.19%11.27B | 16.70%5.39B | 8.15%20.92B | 6.03%15.34B | 6.93%9.79B | -9.18%4.62B | 14.49%19.34B | 21.78%14.47B | 17.11%9.15B |
Operating tax surcharges | -22.69%50.35M | -23.28%34.18M | -29.73%17M | 14.34%83.82M | 24.09%65.13M | 23.01%44.55M | 17.05%24.19M | -27.93%73.31M | -25.39%52.48M | -15.83%36.21M |
Operating expense | 4.25%238.52M | 5.39%160.53M | 16.20%79.08M | 36.06%325.11M | 34.34%228.8M | 55.18%152.33M | 35.44%68.05M | 20.27%238.95M | 34.00%170.32M | 16.18%98.16M |
Administration expense | -2.45%393.36M | -3.01%256.46M | 1.31%130.63M | 16.03%559.03M | 20.57%403.23M | 28.76%264.43M | 55.21%128.94M | 44.68%481.79M | 32.49%334.44M | 29.06%205.37M |
Financial expense | 63.70%265.48M | 171.79%181.79M | 47.83%75.08M | 32.38%212.28M | 34.57%162.17M | -12.64%66.89M | -15.28%50.79M | -32.20%160.36M | -31.36%120.51M | -31.64%76.56M |
-Interest expense (Financial expense) | 9.78%238.56M | 6.08%158.16M | 11.18%78.86M | 9.47%303.39M | 6.38%217.31M | 12.28%149.09M | 14.00%70.92M | 37.79%277.15M | 42.51%204.27M | 37.82%132.79M |
-Interest Income (Financial expense) | -57.58%-27.91M | 10.34%-13.59M | 5.23%-6.86M | -13.67%-26.39M | -11.76%-17.71M | -58.99%-15.15M | -99.19%-7.24M | -115.22%-23.21M | -94.66%-15.85M | -88.19%-9.53M |
Research and development | 24.64%684.19M | 29.74%426.87M | 20.26%178.29M | 12.32%744.48M | 18.39%548.94M | 20.70%329.01M | 22.91%148.25M | 20.17%662.81M | 32.14%463.67M | 24.17%272.6M |
Credit Impairment Loss | 386.81%157.28M | 516.26%158.73M | 1,369.19%165.25M | 0.79%-26.74M | -43.83%-54.84M | -133.01%-38.13M | 42.29%-13.02M | 48.27%-26.96M | -228.74%-38.13M | -510.78%-16.37M |
Asset Impairment Loss | 61.20%-1.83M | -108.08%-130.79K | 65.14%-819.15K | 54.28%-5.72M | -380.12%-4.72M | -73.09%1.62M | -147.58%-2.35M | 37.78%-12.5M | 165.16%1.69M | 382.58%6.02M |
Other net revenue | 220.00%336.5M | 470.57%286.86M | 355.70%239.04M | 49.88%187.4M | 46.03%105.16M | -47.48%50.28M | 39.68%52.46M | -45.86%125.03M | -62.30%72.01M | -25.94%95.72M |
Fair value change income | 104.08%693.52K | 83.18%-3.22M | 1.09%-4.69M | -188.05%-9.41M | -26.99%-17M | -305.04%-19.17M | -193.02%-4.74M | 239.93%10.69M | -85.81%-13.39M | 3,149.03%9.35M |
Invest income | -420.58%-14.6M | -201.49%-14.05M | -107.53%-1.38M | 106.04%1.87M | 372.46%4.55M | 1,111.87%13.84M | 587.16%18.33M | -188.16%-31.02M | -105.45%-1.67M | -94.34%1.14M |
-Including: Investment income associates | -41.54%-2.11M | -18.91%-1.46M | -42.64%-602.03K | -301.96%-2.15M | -111.36%-1.49M | 51.60%-1.22M | 47.15%-422.05K | 69.46%-534.32K | 63.17%-704.37K | -44.84%-2.53M |
Asset deal income | 216.28%757.14K | 213.18%627.86K | 62.09%-41.91K | -1,776.76%-1.45M | -244.82%-651.11K | -834.42%-554.76K | 66.92%-110.56K | 103.03%86.61K | 85.22%-188.82K | 108.12%75.54K |
Other revenue | 9.21%194.19M | 56.36%144.9M | 48.52%80.72M | 23.89%228.85M | 43.75%177.82M | -2.96%92.67M | -0.21%54.35M | -33.66%184.73M | -32.41%123.7M | -17.03%95.5M |
Operating profit | 21.42%591.17M | 60.01%468.17M | 147.03%335.5M | 31.90%712.29M | 9.31%486.89M | -4.13%292.59M | -12.35%135.81M | -2.11%540.04M | 1.18%445.42M | -15.31%305.18M |
Add:Non operating Income | 5.71%2.48M | 58.09%1.48M | 427.97%833.06K | -35.13%2.13M | 10.80%2.35M | 4.36%934.97K | -72.33%157.79K | 0.72%3.28M | 36.69%2.12M | 74.70%895.91K |
Less:Non operating expense | 29.32%2.99M | 10.24%1.58M | 12.58%572.76K | -36.98%3.98M | -40.66%2.31M | 87.04%1.43M | 51.83%508.77K | 79.72%6.32M | 65.52%3.9M | -32.77%765.39K |
Total profit | 21.30%590.66M | 60.25%468.07M | 147.86%335.76M | 32.30%710.44M | 9.76%486.92M | -4.33%292.09M | -12.71%135.46M | -2.62%537M | 0.97%443.64M | -15.13%305.31M |
Less:Income tax cost | 27.38%86.34M | 81.57%76.61M | 196.88%54.29M | 162.11%93.76M | 55.02%67.79M | 45.93%42.19M | -13.17%18.29M | -53.59%35.77M | -44.98%43.73M | -53.83%28.91M |
Net profit | 20.32%504.31M | 56.65%391.46M | 140.21%281.47M | 23.03%616.67M | 4.81%419.13M | -9.59%249.9M | -12.64%117.18M | 5.66%501.23M | 11.11%399.91M | -6.97%276.39M |
Net profit from continuing operation | 20.32%504.31M | 56.65%391.46M | 140.21%281.47M | 23.03%616.67M | 4.81%419.13M | -9.59%249.9M | -12.64%117.18M | 5.66%501.23M | 11.11%399.91M | -6.97%276.39M |
Less:Minority Profit | 124.75%10.97M | 792.92%9.17M | 974.85%7.16M | 26.07%11.12M | 741.35%4.88M | 276.77%1.03M | -564.60%-818.84K | -63.73%8.82M | -97.49%580.08K | -102.69%-581.12K |
Net profit of parent company owners | 19.09%493.34M | 53.61%382.29M | 132.47%274.31M | 22.98%605.55M | 3.74%414.25M | -10.15%248.87M | -12.11%118M | 9.41%492.41M | 18.57%399.33M | 0.54%276.97M |
Earning per share | ||||||||||
Basic earning per share | 16.42%0.78 | 52.50%0.61 | 131.58%0.44 | 21.25%0.97 | 3.08%0.67 | -11.11%0.4 | -13.64%0.19 | 6.67%0.8 | 14.04%0.65 | -4.26%0.45 |
Diluted earning per share | 15.15%0.76 | 47.50%0.59 | 131.58%0.44 | 21.52%0.96 | 3.13%0.66 | -11.11%0.4 | -13.64%0.19 | 5.33%0.79 | 12.28%0.64 | -4.26%0.45 |
Other composite income | -594.50%-61.49M | -418.11%-150.75M | -243.20%-29.03M | -19.43%66.27M | -47.62%12.43M | 547.52%47.39M | 476.30%20.27M | 198.15%82.25M | 132.09%23.74M | 78.06%-10.59M |
Other composite income of parent company owners | -604.44%-61.38M | -418.34%-150.25M | -241.02%-28.76M | -19.77%66.05M | -44.06%12.17M | 570.50%47.2M | 469.12%20.4M | 198.29%82.32M | 129.51%21.75M | 79.17%-10.03M |
Other composite income of minority owners | -139.95%-106.35K | -360.87%-497.12K | -114.98%-266.58K | 420.40%221.75K | -86.59%266.22K | 134.16%190.56K | -87.39%-124K | -29.84%-69.21K | 895.41%1.98M | -439.03%-557.85K |
Total composite income | 2.61%442.82M | -19.03%240.71M | 83.66%252.44M | 17.05%682.94M | 1.87%431.57M | 11.84%297.28M | -0.15%137.45M | 49.40%583.48M | 48.15%423.65M | 6.82%265.8M |
Total composite income of parent company owners | 1.30%431.96M | -21.63%232.04M | 77.43%245.55M | 16.86%671.6M | 1.27%426.42M | 10.91%296.07M | 0.40%138.39M | 56.91%574.73M | 60.06%421.08M | 17.43%266.94M |
Total composite income of minority owners | 111.05%10.86M | 612.37%8.68M | 831.51%6.9M | 29.60%11.34M | 100.65%5.15M | 206.92%1.22M | -397.85%-942.84K | -63.94%8.75M | -88.79%2.56M | -105.29%-1.14M |
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 | -- | -- | -- | 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.
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