(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 | 16.70%5.22B | 16.29%3.4B | 20.06%1.7B | 14.22%6.16B | 13.45%4.48B | 12.39%2.93B | 11.21%1.42B | 11.58%5.39B | 10.56%3.95B | 8.62%2.61B |
Operating revenue | 16.70%5.22B | 16.29%3.4B | 20.06%1.7B | 14.22%6.16B | 13.45%4.48B | 12.39%2.93B | 11.21%1.42B | 11.58%5.39B | 10.56%3.95B | 8.62%2.61B |
Other operating revenue | ---- | -86.53%2.14M | ---- | 400.90%18.03M | ---- | 690.92%15.86M | ---- | -7.64%3.6M | ---- | 63.64%2.01M |
Total operating cost | 16.30%4.45B | 15.86%2.89B | 20.92%1.47B | 14.13%5.35B | 12.21%3.83B | 12.00%2.49B | 12.50%1.22B | 11.82%4.69B | 13.09%3.41B | 12.04%2.23B |
Operating cost | 15.53%3.94B | 14.58%2.56B | 20.02%1.31B | 13.75%4.76B | 11.57%3.41B | 11.23%2.23B | 11.85%1.09B | 11.96%4.19B | 12.95%3.06B | 12.19%2.01B |
Operating tax surcharges | 27.06%24.38M | 20.10%15.44M | 18.88%7.68M | 9.96%28.54M | 7.13%19.19M | 9.59%12.86M | 11.15%6.46M | 29.60%25.95M | 67.55%17.91M | 105.43%11.73M |
Operating expense | 0.72%57.28M | 10.19%39.42M | 54.72%24.5M | 50.15%72.51M | 83.33%56.86M | 111.33%35.77M | 42.32%15.84M | 8.76%48.29M | 8.12%31.02M | -12.12%16.93M |
Administration expense | 19.02%336.12M | 22.09%224.15M | 21.42%108.08M | 10.15%403.99M | 11.46%282.4M | 12.29%183.6M | 12.09%89.02M | 9.96%366.78M | 14.61%253.37M | 12.80%163.5M |
Financial expense | 55.73%52.38M | 49.70%31.72M | 22.91%14.41M | 21.40%55.57M | -4.16%33.64M | -8.47%21.19M | 19.11%11.73M | -7.53%45.78M | -8.58%35.1M | -11.51%23.15M |
-Interest expense (Financial expense) | 61.83%56.32M | 72.55%33.61M | -4.64%12M | 14.78%47.3M | -1.54%34.8M | -7.56%19.48M | 56.94%12.58M | -11.95%41.21M | -0.36%35.35M | -16.33%21.07M |
-Interest Income (Financial expense) | -22.09%-20.14M | -36.64%-11.88M | 56.39%-2.6M | 23.23%-12.25M | -19.20%-16.5M | -4.86%-8.7M | -48.15%-5.96M | 12.98%-15.95M | -23.51%-13.84M | 1.47%-8.29M |
Research and development | 80.80%33.58M | 137.25%22.31M | 91.08%10.45M | 72.67%31.64M | 64.77%18.57M | 68.28%9.4M | 123.61%5.47M | 102.42%18.33M | 88.07%11.27M | 58.80%5.59M |
Credit Impairment Loss | -0.82%-44.21M | -81.16%-36.66M | -133.80%-21.33M | -93.27%-95.83M | -174.97%-43.85M | -51.68%-20.23M | -202.39%-9.12M | -154.35%-49.58M | -76.75%-15.95M | -379.15%-13.34M |
Asset Impairment Loss | -74.15%-5.36M | -8.82%-4.36M | -46.09%-2.09M | -28.16%-23.07M | 29.93%-3.08M | -236.90%-4.01M | -311.44%-1.43M | -559.20%-18M | -630.81%-4.39M | 13.16%-1.19M |
Other net revenue | -314.15%-27.36M | -366.39%-26.19M | -671.77%-14.77M | -377.92%-48.42M | 176.79%12.78M | 415.83%9.83M | -23.66%2.58M | -129.62%-10.13M | -83.93%4.62M | -90.26%1.91M |
Invest income | -100.80%-103.31K | -93.23%414.88K | 270.75%1.12M | -73.12%4.83M | 669.79%12.93M | 301.47%6.13M | 123.95%300.81K | -9.79%17.97M | -115.29%-2.27M | -126.95%-3.04M |
-Including: Investment income associates | -239.02%-4.52M | 52.91%-3.29M | -1,641.27%-1.68M | -47.86%7.59M | 71.83%-1.33M | -40.45%-7M | 94.76%-96.57K | 38.78%14.55M | -157.03%-4.74M | -178.75%-4.98M |
Asset deal income | -78.00%-485.54K | -227.07%-404.39K | 99.74%-415 | 194.12%2.21M | 91.91%-272.78K | 79.69%-123.64K | 88.09%-158.3K | -176.80%-2.35M | -423.26%-3.37M | -149.20%-608.89K |
Other revenue | -51.53%22.8M | -47.20%14.82M | -42.01%7.53M | 51.65%63.44M | 53.77%47.05M | 39.73%28.07M | 56.36%12.99M | 25.06%41.84M | 36.22%30.59M | 79.26%20.09M |
Operating profit | 12.66%748.05M | 10.26%489.55M | 6.22%216.72M | 9.56%759.19M | 22.71%664.02M | 16.67%444M | 3.53%204.04M | 2.95%692.96M | -7.20%541.11M | -11.62%380.57M |
Add:Non operating Income | -24.15%5.23M | -0.56%3.5M | -26.05%1.23M | -12.43%5.25M | 58.93%6.89M | 30.27%3.52M | 46.12%1.66M | 56.12%6M | 83.51%4.34M | 14.64%2.7M |
Less:Non operating expense | 91.88%21.64M | 206.20%17.34M | 180.07%8.7M | 48.07%19.58M | 58.12%11.28M | 1.69%5.66M | 0.81%3.11M | -13.30%13.22M | 4.50%7.13M | -7.21%5.57M |
Total profit | 10.92%731.64M | 7.66%475.71M | 3.29%209.25M | 8.62%744.86M | 22.54%659.63M | 16.99%441.86M | 3.82%202.59M | 3.64%685.73M | -6.97%538.32M | -11.54%377.7M |
Less:Income tax cost | 9.24%154.15M | 9.66%94.92M | -13.12%39.18M | 25.70%161.88M | 31.60%141.12M | 17.44%86.56M | -5.76%45.1M | -7.76%128.78M | -8.73%107.23M | -13.12%73.7M |
Net profit | 11.37%577.49M | 7.17%380.79M | 7.98%170.07M | 4.67%582.99M | 20.28%518.51M | 16.88%355.3M | 6.93%157.49M | 6.69%556.96M | -6.52%431.09M | -11.15%303.99M |
Net profit from continuing operation | 11.37%577.49M | 7.17%380.79M | 7.98%170.07M | 4.67%582.99M | 20.28%518.51M | 16.88%355.3M | 6.93%157.49M | 6.69%556.96M | -6.52%431.09M | -11.15%303.99M |
Less:Minority Profit | 38.44%81.7M | 43.36%54.03M | 26.98%22.39M | -1.22%61.84M | 18.28%59.01M | 17.11%37.69M | -4.29%17.63M | 26.42%62.61M | 31.25%49.89M | 17.54%32.18M |
Net profit of parent company owners | 7.90%495.79M | 2.88%326.75M | 5.59%147.68M | 5.42%521.14M | 20.54%459.5M | 16.85%317.61M | 8.54%139.86M | 4.62%494.35M | -9.91%381.2M | -13.65%271.81M |
Earning per share | ||||||||||
Basic earning per share | 7.90%1.2439 | 2.89%0.8198 | 5.59%0.3705 | 5.65%1.31 | 20.54%1.1528 | 16.85%0.7968 | -9.54%0.3509 | -12.68%1.24 | -24.92%0.9564 | -28.04%0.6819 |
Diluted earning per share | 7.90%1.2439 | 2.89%0.8198 | 5.59%0.3705 | 5.65%1.31 | 20.54%1.1528 | 16.85%0.7968 | -9.54%0.3509 | -12.68%1.24 | -24.92%0.9564 | -28.04%0.6819 |
Other composite income | ||||||||||
Total composite income | 11.37%577.49M | 7.17%380.79M | 7.98%170.07M | 4.67%582.99M | 20.28%518.51M | 16.88%355.3M | 6.93%157.49M | 6.69%556.96M | -6.52%431.09M | -11.15%303.99M |
Total composite income of parent company owners | 7.90%495.79M | 2.88%326.75M | 5.59%147.68M | 5.42%521.14M | 20.54%459.5M | 16.85%317.61M | 8.54%139.86M | 4.62%494.35M | -9.91%381.2M | -13.65%271.81M |
Total composite income of minority owners | 38.44%81.7M | 43.36%54.03M | 26.98%22.39M | -1.22%61.84M | 18.28%59.01M | 17.11%37.69M | -4.29%17.63M | 26.42%62.61M | 31.25%49.89M | 17.54%32.18M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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
No Data