(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 | 5.36%8.38B | 4.40%5.04B | -0.24%2.15B | 1.90%11.54B | 5.92%7.95B | 6.82%4.83B | 6.37%2.15B | 23.26%11.33B | 26.55%7.51B | 34.19%4.52B |
Operating revenue | 5.36%8.38B | 4.40%5.04B | -0.24%2.15B | 1.90%11.54B | 5.92%7.95B | 6.82%4.83B | 6.37%2.15B | 23.26%11.33B | 26.55%7.51B | 34.19%4.52B |
Other operating revenue | ---- | 43.87%477.48M | ---- | 13.19%976.16M | ---- | -25.59%331.89M | ---- | 92.14%862.43M | ---- | 289.63%446.03M |
Total operating cost | 3.38%8.22B | 4.39%5.09B | 6.12%2.26B | 4.08%11.64B | 10.73%7.95B | 10.54%4.88B | 6.80%2.13B | 23.47%11.18B | 7.18B | 33.81%4.41B |
Operating cost | 10.88%5.4B | 10.17%3.23B | 6.37%1.32B | 3.12%7.05B | 4.56%4.87B | 2.77%2.93B | -0.96%1.24B | 18.89%6.83B | --4.66B | 36.43%2.85B |
Operating tax surcharges | -15.73%28.48M | -19.22%14.38M | 6.84%6.2M | -3.04%49.28M | 18.84%33.8M | 1.95%17.8M | -34.74%5.81M | 15.66%50.82M | --28.44M | 5.70%17.46M |
Operating expense | 2.28%1.18B | 5.43%771.7M | 17.76%390.38M | -1.13%1.77B | 12.05%1.15B | 15.90%731.95M | 7.66%331.52M | 18.92%1.79B | --1.03B | 14.45%631.52M |
Administration expense | 10.42%420.38M | 19.21%279.22M | 23.78%136.19M | 21.09%565.95M | 34.76%380.71M | 25.39%234.23M | 42.48%110.03M | 42.34%467.38M | --282.51M | 51.51%186.8M |
Financial expense | -132.38%-5.52M | -166.06%-10.15M | -272.49%-8.25M | 620.22%18.6M | 186.87%17.04M | 233.00%15.37M | -32.49%4.78M | -109.15%-3.58M | ---19.62M | -156.22%-11.55M |
-Interest expense (Financial expense) | 31.84%29.5M | -2.12%18.45M | -1.02%5.91M | -43.94%26.29M | -33.75%22.37M | -4.31%18.85M | -22.58%5.97M | 24.20%46.89M | --33.77M | -2.03%19.69M |
-Interest Income (Financial expense) | -53.02%-40.47M | -38.59%-26.29M | -35.47%-13.02M | -142.47%-38.23M | -183.01%-26.45M | -291.94%-18.97M | -311.64%-9.61M | -72.50%-15.77M | ---9.35M | -41.66%-4.84M |
Research and development | -20.04%1.19B | -14.79%805.42M | -4.81%416.58M | 7.02%2.19B | 24.53%1.49B | 28.71%945.2M | 28.39%437.62M | 46.86%2.04B | --1.2B | 48.75%734.37M |
Credit Impairment Loss | 38.62%-4.3M | 46.90%-7.1M | 39.35%-2.64M | -199.39%-3.55M | -697.90%-7.01M | -481.34%-13.37M | -1,415.16%-4.35M | -141.60%-1.19M | --1.17M | -222.13%-2.3M |
Asset Impairment Loss | -8.14%-42.02M | -65.16%-32.43M | -1,254.50%-6.47M | 51.55%-30.77M | -35.15%-38.86M | 7.61%-19.64M | 93.97%-477.83K | -121.31%-63.51M | ---28.75M | -8.44%-21.25M |
Other net revenue | 39.22%158.37M | 53.79%115.71M | 26.76%69.29M | -13.26%237.57M | -12.27%113.75M | -26.38%75.23M | -38.63%54.66M | 45.75%273.88M | 129.65M | -6.69%102.19M |
Fair value change income | ---- | ---- | ---- | -210.79%-957.78K | -141.58%-540.5K | ---- | ---- | 122.90%864.53K | --1.3M | ---- |
Invest income | ---3.17K | ---1.59K | ---- | -259.77%-794.68K | ---- | --0 | ---- | --497.38K | --663.22K | --1 |
-Including: Investment income associates | ---3.17K | ---1.59K | ---- | --2.04K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 236.91%8.19M | 182.93%7.23M | 600.39%664.48K | 64.11%2.32M | 71.98%2.43M | 80.63%2.55M | -93.29%94.87K | 336.35%1.41M | --1.41M | --1.41M |
Other revenue | 24.58%196.51M | 40.05%148.01M | 30.88%77.74M | -19.20%271.33M | 2.52%157.73M | -14.99%105.69M | -38.05%59.4M | 54.60%335.8M | --153.86M | -6.30%124.33M |
Operating profit | 173.11%318.77M | 126.77%69.62M | -159.03%-44.87M | -66.18%141.23M | -74.56%116.72M | -85.67%30.7M | -35.22%76M | 30.46%417.6M | 4.34%458.71M | 16.66%214.22M |
Add:Non operating Income | 366.16%25.35M | 361.57%12.9M | 34.23%2.18M | 213.15%27.87M | -14.41%5.44M | -52.34%2.8M | -64.34%1.63M | -11.44%8.9M | --6.35M | 18.73%5.86M |
Less:Non operating expense | 3.20%8.85M | -16.56%4.66M | 127.95%2.49M | 210.61%13.8M | 119.55%8.58M | 319.31%5.59M | 251.81%1.09M | 82.26%4.44M | --3.91M | -24.16%1.33M |
Total profit | 195.18%335.27M | 179.00%77.86M | -159.03%-45.18M | -63.20%155.3M | -75.37%113.58M | -87.24%27.91M | -37.04%76.54M | 28.79%422.06M | 4.38%461.15M | 17.10%218.75M |
Less:Income tax cost | 53.69%-76.47M | 32.09%-75.92M | -10.82%-47.49M | -89.90%-245.89M | -208.01%-165.13M | -167.22%-111.8M | -510.35%-42.85M | 0.42%-129.49M | ---53.61M | -16.28%-41.84M |
Net profit | 47.73%411.74M | 10.08%153.78M | -98.07%2.31M | -27.26%401.2M | -45.86%278.71M | -46.39%139.71M | 7.43%119.39M | 20.49%551.55M | 25.73%514.77M | 16.97%260.59M |
Net profit from continuing operation | 47.73%411.74M | 10.08%153.78M | ---- | -27.26%401.2M | -45.86%278.71M | -46.39%139.71M | ---- | 20.49%551.55M | --514.77M | 16.97%260.59M |
Net profit of parent company owners | 47.73%411.74M | 10.08%153.78M | -98.07%2.31M | -27.26%401.2M | -45.86%278.71M | -46.39%139.71M | 7.43%119.39M | 20.49%551.55M | 25.73%514.77M | 16.97%260.59M |
Earning per share | ||||||||||
Basic earning per share | 47.75%0.7247 | 10.09%0.2707 | -98.05%0.0041 | -35.45%0.71 | -52.38%0.4905 | -52.82%0.2459 | -4.50%0.2101 | 19.57%1.1 | 25.61%1.03 | 15.82%0.5212 |
Diluted earning per share | 47.75%0.7247 | 10.09%0.2707 | -98.05%0.0041 | -35.45%0.71 | -52.38%0.4905 | -52.82%0.2459 | -4.50%0.2101 | 19.57%1.1 | --1.03 | 15.82%0.5212 |
Other composite income | -104.28%-352.51K | -139.94%-2.76M | -18,180.97%-1.45M | 159.01%4.92M | 1,013.61%8.23M | 1,165.11%6.91M | 98.86%-7.91K | 158.36%1.9M | 739.15K | 57.86%-648.38K |
Other composite income of parent company owners | -104.28%-352.51K | -139.94%-2.76M | -18,180.97%-1.45M | 159.01%4.92M | 1,013.61%8.23M | 1,165.11%6.91M | 98.86%-7.91K | 158.36%1.9M | --739.15K | 57.86%-648.38K |
Total composite income | 43.37%411.39M | 3.01%151.02M | -99.28%864.87K | -26.62%406.12M | -44.34%286.94M | -43.60%146.61M | 8.10%119.38M | 21.77%553.45M | 515.51M | 17.49%259.94M |
Total composite income of parent company owners | 43.37%411.39M | 3.01%151.02M | -99.28%864.87K | -26.62%406.12M | -44.34%286.94M | -43.60%146.61M | 8.10%119.38M | 21.77%553.45M | --515.51M | 17.49%259.94M |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants 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