(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 | 22.39%17.51B | 24.54%11.47B | 30.15%4.76B | -2.21%20.11B | -6.93%14.31B | -6.94%9.21B | -11.23%3.66B | 17.74%20.57B | 21.68%15.37B | 20.79%9.9B |
Operating revenue | 22.39%17.51B | 24.54%11.47B | 30.15%4.76B | -2.21%20.11B | -6.93%14.31B | -6.94%9.21B | -11.23%3.66B | 17.74%20.57B | 21.68%15.37B | 20.79%9.9B |
Other operating revenue | ---- | 27.91%22.94M | ---- | -20.10%35.71M | ---- | 0.73%17.94M | ---- | 18.21%44.7M | ---- | 2.27%17.8M |
Total operating cost | 21.07%13.81B | 22.82%9.01B | 23.41%3.77B | -2.32%15.95B | -6.39%11.4B | -6.23%7.33B | -7.24%3.05B | 19.60%16.33B | 23.45%12.18B | 22.93%7.82B |
Operating cost | 18.23%12.64B | 18.55%8.23B | 21.61%3.41B | -1.86%14.97B | -6.15%10.69B | -4.76%6.95B | -8.48%2.81B | 19.97%15.25B | 24.15%11.39B | 23.85%7.29B |
Operating tax surcharges | -24.93%2.66M | -35.22%1.81M | -58.29%810.55K | 35.19%4.65M | 33.52%3.55M | 52.99%2.8M | 83.22%1.94M | 19.75%3.44M | 36.33%2.66M | 12.93%1.83M |
Operating expense | 4.54%61.46M | 14.62%45.85M | 24.89%22.87M | -9.52%70.02M | -0.85%58.79M | -3.85%40M | -4.98%18.32M | 19.56%77.39M | 19.96%59.3M | 28.41%41.6M |
Administration expense | 84.66%925.99M | 108.98%582.41M | 99.27%246.98M | -10.76%688.95M | -23.16%501.46M | -32.75%278.7M | -19.52%123.95M | 12.53%772.04M | 30.47%652.61M | 29.29%414.42M |
Financial expense | 22.62%-63.13M | 88.97%-8.75M | -84.46%4.63M | -37.08%-88.55M | 44.85%-81.58M | 2.36%-79.31M | 374.18%29.83M | -40.75%-64.6M | -326.67%-147.94M | -14,706.66%-81.23M |
-Interest expense (Financial expense) | -49.20%29.83M | -40.33%21.73M | -26.03%12.55M | 4.93%71.1M | 8.86%58.72M | 39.81%36.42M | 90.62%16.96M | 81.78%67.76M | 117.21%53.94M | 62.02%26.05M |
-Interest Income (Financial expense) | 9.09%-90.08M | -4.04%-61.28M | -11.69%-31.89M | -57.97%-119.47M | -115.82%-99.1M | -68.93%-58.9M | -71.38%-28.55M | -29.78%-75.63M | -30.24%-45.92M | -137.08%-34.87M |
Research and development | 4.16%237.87M | 4.21%152.51M | 9.60%79M | 6.25%309.03M | 2.87%228.38M | -3.51%146.35M | 18.31%72.09M | 24.15%290.86M | 27.47%222M | 26.37%151.67M |
Credit Impairment Loss | -45.04%2.9M | -1,457.84%-6.41M | -29.48%8.41M | 12.45%-4M | 635.33%5.28M | 94.84%-411.61K | 179.65%11.92M | 37.26%-4.57M | 85.78%-987.13K | 6.33%-7.98M |
Asset Impairment Loss | 28.42%-78.45M | 34.18%-55.21M | 55.66%-21.83M | 34.15%-149.79M | 30.50%-109.59M | 20.63%-83.88M | -26.47%-49.24M | -69.56%-227.48M | -73.48%-157.69M | -52.21%-105.68M |
Other net revenue | 77.62%-12.33M | 78.09%-12.29M | 118.19%4.69M | 21.17%-106.42M | 39.28%-55.07M | 9.56%-56.1M | -43.71%-25.81M | -18.51%-135M | -4.24%-90.69M | 18.38%-62.03M |
Fair value change income | -27.86%7.77M | 16.22%7.86M | 88.68%5.36M | -124.91%-6M | -32.34%10.77M | -51.56%6.76M | -52.13%2.84M | 8,131.12%24.11M | 13,434.00%15.92M | 76,085.55%13.96M |
Invest income | 33.07%48.23M | 75.07%34.66M | 34.65%11.4M | -23.72%52.03M | -26.28%36.24M | -46.57%19.79M | -24.25%8.47M | 171.55%68.21M | 365.23%49.16M | 18,295.43%37.05M |
Asset deal income | 51.66%1.42M | 162.96%1.74M | 7,461.51%1.24M | 102.45%11.06K | 309.85%934.31K | 274.54%662.28K | 97.11%-16.91K | 74.09%-452.26K | 75.51%-445.22K | -115.27%-379.44K |
Other revenue | 350.68%5.8M | 423.01%5.08M | -47.51%114.02K | -74.27%1.33M | -61.63%1.29M | -2.13%971.18K | 16.29%217.22K | 34.04%5.18M | 69.95%3.36M | -47.87%992.36K |
Operating profit | 29.57%3.69B | 34.62%2.45B | 72.04%1B | -1.19%4.06B | -8.12%2.85B | -9.61%1.82B | -28.54%582.63M | 10.89%4.1B | 15.76%3.1B | 14.75%2.02B |
Add:Non operating Income | -51.81%1.42M | -40.63%1.15M | -76.94%381.48K | 11.20%2.81M | 41.65%2.95M | 28.22%1.94M | 647.31%1.65M | -69.21%2.53M | -74.37%2.08M | 56.15%1.51M |
Less:Non operating expense | 86.41%12.03M | 44.60%6.75M | 164.57%4.78M | 30.82%22.65M | -46.52%6.45M | -49.21%4.67M | -36.53%1.81M | -32.27%17.31M | -32.44%12.07M | -27.50%9.19M |
Total profit | 29.36%3.68B | 34.51%2.45B | 71.33%997.96M | -1.32%4.04B | -7.94%2.85B | -9.40%1.82B | -28.33%582.48M | 11.01%4.09B | 15.81%3.09B | 15.08%2.01B |
Less:Income tax cost | 49.82%838.13M | 56.48%568.53M | 107.70%210.46M | -3.03%835.91M | -13.42%559.43M | -18.50%363.32M | -38.39%101.33M | -5.96%862M | -3.93%646.17M | -1.80%445.79M |
Net profit | 24.35%2.84B | 29.03%1.88B | 63.67%787.51M | -0.86%3.2B | -6.49%2.29B | -6.80%1.46B | -25.77%481.15M | 16.63%3.23B | 22.46%2.45B | 21.02%1.56B |
Net profit from continuing operation | 24.35%2.84B | 29.03%1.88B | 63.67%787.51M | -0.86%3.2B | -6.49%2.29B | -6.80%1.46B | -25.77%481.15M | 16.63%3.23B | 22.46%2.45B | 21.02%1.56B |
Less:Minority Profit | 1,185.56%522.99K | ---149.67K | --14.72K | --1.43K | ---48.18K | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 24.32%2.84B | 29.04%1.88B | 63.67%787.49M | -0.86%3.2B | -6.48%2.29B | -6.80%1.46B | -25.77%481.15M | 16.63%3.23B | 22.46%2.45B | 21.02%1.56B |
Earning per share | ||||||||||
Basic earning per share | 24.49%2.44 | 28.80%1.61 | 63.41%0.67 | -1.08%2.74 | -6.67%1.96 | -6.72%1.25 | -26.79%0.41 | 13.06%2.77 | 17.32%2.1 | 12.61%1.34 |
Diluted earning per share | 24.49%2.44 | 28.80%1.61 | 63.41%0.67 | -1.08%2.74 | -6.67%1.96 | -6.72%1.25 | -26.79%0.41 | 13.06%2.77 | 17.32%2.1 | 12.61%1.34 |
Other composite income | -192.06%-186.03M | -171.20%-212.74M | -50.39%-126.59M | -64.93%113.74M | -68.52%202.08M | -0.03%298.79M | -681.72%-84.18M | 512.86%324.35M | 2,065.28%642M | 604.76%298.89M |
Other composite income of parent company owners | -191.96%-185.84M | -171.23%-212.82M | -50.39%-126.6M | -64.93%113.76M | -68.52%202.08M | -0.03%298.79M | -681.72%-84.18M | 512.86%324.35M | 2,065.28%642M | 604.76%298.89M |
Other composite income of minority owners | -48,131.30%-190.47K | --73.86K | --1.43K | ---19.09K | --396.56 | ---- | ---- | ---- | ---- | ---- |
Total composite income | 6.78%2.66B | -5.07%1.67B | 66.49%660.91M | -6.71%3.31B | -19.39%2.49B | -5.71%1.75B | -37.72%396.97M | 32.09%3.55B | 57.17%3.09B | 51.11%1.86B |
Total composite income of parent company owners | 6.76%2.66B | -5.07%1.67B | 66.48%660.9M | -6.71%3.31B | -19.38%2.49B | -5.71%1.75B | -37.72%396.97M | 32.09%3.55B | 57.17%3.09B | 51.11%1.86B |
Total composite income of minority owners | 795.93%332.52K | ---75.81K | --16.15K | ---17.67K | ---47.78K | ---- | ---- | ---- | ---- | ---- |
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 Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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