(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 | 0.26%13.06B | 4.18%8.86B | 7.16%4.29B | 5.53%14.81B | 6.94%13.03B | 7.17%8.5B | 4.52%4.01B | 7.01%14.04B | 8.91%12.18B | 11.16%7.94B |
Operating revenue | 0.26%13.06B | 4.18%8.86B | 7.16%4.29B | 5.53%14.81B | 6.94%13.03B | 7.17%8.5B | 4.52%4.01B | 7.01%14.04B | 8.91%12.18B | 11.16%7.94B |
Other operating revenue | ---- | 9.99%195.24M | ---- | 3.70%355.5M | ---- | 7.00%177.5M | ---- | 20.72%342.82M | ---- | 23.46%165.89M |
Total operating cost | 1.14%9.83B | 4.19%6.67B | 3.94%3.2B | 6.45%11.48B | 5.84%9.72B | 5.85%6.4B | 5.29%3.08B | 5.72%10.79B | 6.86%9.19B | 9.75%6.05B |
Operating cost | 0.25%6.64B | 2.71%4.5B | 1.80%2.24B | 8.36%7.53B | 8.02%6.62B | 7.57%4.38B | 9.57%2.2B | 8.02%6.95B | 9.73%6.13B | 11.79%4.07B |
Operating tax surcharges | 0.63%832.65M | 4.05%558.09M | 7.30%267.73M | 3.98%957.55M | 4.01%827.45M | 3.29%536.36M | 0.90%249.51M | 3.23%920.86M | 4.45%795.57M | 5.67%519.3M |
Operating expense | 1.40%1.97B | 9.20%1.35B | 8.65%563.57M | 8.87%2.53B | 7.71%1.94B | 6.96%1.24B | -1.27%518.7M | 5.12%2.33B | 3.46%1.8B | 7.96%1.16B |
Administration expense | 9.92%404.43M | -0.07%269.03M | 7.93%134.41M | -7.46%494.67M | -10.52%367.93M | 2.19%269.22M | -4.39%124.53M | 3.42%534.57M | 0.11%411.2M | 7.66%263.45M |
Financial expense | 48.98%-23.92M | 46.52%-15.93M | 39.01%-8.26M | -7.51%-60.31M | -23.57%-46.89M | -53.29%-29.78M | -81.39%-13.55M | -253.27%-56.1M | -239.29%-37.94M | -516.28%-19.43M |
-Interest expense (Financial expense) | 55.82%5.38M | 55.18%3.61M | 56.56%1.84M | 60.18%5.92M | 46.27%3.45M | 97.08%2.33M | 154.92%1.18M | -73.94%3.7M | -80.52%2.36M | -90.15%1.18M |
-Interest Income (Financial expense) | 38.78%-33.31M | 35.33%-22.45M | 27.98%-11.32M | -8.51%-71.31M | -21.37%-54.41M | -45.80%-34.72M | -69.30%-15.72M | -82.29%-65.72M | -62.05%-44.83M | -31.59%-23.81M |
Research and development | 19.95%16.01M | 6.54%11.59M | 233.49%4.7M | -76.31%26.23M | -84.67%13.35M | -81.19%10.88M | -93.65%1.41M | -32.12%110.75M | -20.01%87.08M | -11.82%57.84M |
Credit Impairment Loss | -71.97%-7.44M | -132.27%-7.47M | -302.11%-2.63M | -169.33%-1.71M | -334.20%-4.33M | -120.88%-3.22M | 71.55%-654.04K | 189.52%2.46M | 51.16%-996.14K | 49.21%-1.46M |
Asset Impairment Loss | 14.02%-31.87M | -173.26%-22.75M | -270.74%-14.63M | -23.89%-100.84M | -168.42%-37.07M | 13.04%-8.33M | 31.07%-3.95M | -2.69%-81.39M | -176.65%-13.81M | -133.84%-9.57M |
Other net revenue | 22.31%74.45M | -20.79%38.85M | -44.37%11.81M | -53.35%22.69M | -33.10%60.87M | -5.79%49.04M | 17.15%21.24M | 44.40%48.65M | -10.19%90.98M | 34.21%52.06M |
Fair value change income | 632.88%1.25M | 846.27%1.52M | --1.64M | --202K | --170K | -40.86%161K | ---- | ---- | ---- | -74.61%272.22K |
Invest income | 9.36%69.04M | 18.10%41.9M | 24.41%15.1M | -2.02%66.58M | -4.06%63.13M | -15.75%35.48M | -16.15%12.13M | 16.94%67.95M | 45.20%65.8M | 108.00%42.11M |
-Including: Investment income associates | -5.60%57.39M | -1.13%35.08M | 9.10%13.24M | 10.69%62.29M | 14.62%60.8M | 8.08%35.48M | 6.68%12.13M | 29.97%56.28M | 35.62%53.04M | 62.15%32.83M |
Asset deal income | 383.12%1.57M | -114.30%-62.1K | 107.95%10.48K | -212.82%-2.25M | -119.91%-553.38K | -37.03%434.37K | -25,285.32%-131.84K | 8.77%2M | 33.33%2.78M | -78.96%689.79K |
Other revenue | 6.05%41.91M | 4.89%25.71M | -10.94%12.32M | 5.34%60.71M | 6.20%39.52M | 22.45%24.51M | 59.19%13.83M | 12.85%57.63M | 4.19%37.21M | -5.37%20.02M |
Operating profit | -1.87%3.3B | 3.59%2.23B | 16.45%1.11B | 1.63%3.35B | 9.05%3.37B | 10.94%2.15B | 2.33%949.51M | 11.92%3.3B | 14.74%3.09B | 16.39%1.94B |
Add:Non operating Income | 241.38%15.38M | 51.90%4.29M | 288.53%1.59M | 302.52%28.77M | 143.68%4.5M | 197.94%2.82M | -21.81%409.96K | -15.89%7.15M | -70.30%1.85M | -83.21%948.19K |
Less:Non operating expense | 81.51%4.9M | 134.85%2.05M | 83.83%835.9K | -19.88%5.88M | 15.69%2.7M | -34.49%871.09K | 5.15%454.7K | -50.96%7.34M | -51.15%2.33M | 56.76%1.33M |
Total profit | -1.61%3.31B | 3.60%2.23B | 16.53%1.11B | 2.33%3.38B | 9.12%3.37B | 11.06%2.15B | 2.32%949.47M | 12.16%3.3B | 14.66%3.09B | 16.04%1.94B |
Less:Income tax cost | -1.81%647.79M | 5.06%430.5M | 18.75%207.46M | -6.70%664.12M | -3.78%659.74M | -10.83%409.76M | -28.08%174.71M | 31.36%711.85M | 29.01%685.62M | 23.00%459.54M |
Net profit | -1.56%2.67B | 3.26%1.8B | 16.03%898.96M | 4.82%2.71B | 12.81%2.71B | 17.86%1.74B | 13.10%774.76M | 7.83%2.59B | 11.13%2.4B | 14.03%1.48B |
Net profit from continuing operation | -1.56%2.67B | 3.26%1.8B | 16.03%898.96M | 4.87%2.71B | 12.87%2.71B | 17.80%1.74B | 13.04%774.75M | 7.64%2.59B | 10.93%2.4B | 13.87%1.48B |
Net income from discontinuing operating | -127.84%-2.01K | -117.34%-1.29K | -114.14%-1.1K | -99.52%6.48K | -99.47%7.21K | 100.89%7.43K | 102.40%7.75K | 145.62%1.36M | 150.34%1.36M | 67.71%-834.73K |
Less:Minority Profit | -2.22%1.33B | 2.34%898.11M | 15.29%447.02M | 3.90%1.37B | 11.97%1.36B | 16.87%877.56M | 12.57%387.75M | 7.33%1.32B | 9.12%1.22B | 11.35%750.9M |
Net profit of parent company owners | -0.90%1.33B | 4.19%901.29M | 16.78%451.94M | 5.78%1.34B | 13.67%1.34B | 18.89%865.01M | 13.63%387.01M | 8.35%1.26B | 13.29%1.18B | 16.93%727.55M |
Earning per share | ||||||||||
Basic earning per share | -1.08%2.75 | 3.91%1.86 | 16.25%0.93 | 5.75%2.76 | 13.93%2.78 | 19.33%1.79 | 14.29%0.8 | 8.30%2.61 | 12.96%2.44 | 16.28%1.5 |
Diluted earning per share | -1.08%2.75 | 3.91%1.86 | 16.25%0.93 | 5.75%2.76 | 13.93%2.78 | 19.33%1.79 | 14.29%0.8 | 8.30%2.61 | 12.96%2.44 | 16.28%1.5 |
Other composite income | 410.27%26.51M | 192.77%24.57M | -532.75%-4.81M | -307.50%-4.02M | -434.27%-8.54M | -927.71%-26.49M | 145.14%1.11M | -33.48%1.93M | -318.29%-1.6M | 701.29%3.2M |
Other composite income of parent company owners | 410.66%13.63M | 192.78%12.63M | -528.31%-2.48M | -961.32%-2.54M | -433.39%-4.39M | -927.27%-13.61M | 148.24%578.74K | -68.51%295.19K | -318.29%-822.34K | 701.29%1.65M |
Other composite income of minority owners | 409.86%12.88M | 192.76%11.94M | -537.56%-2.33M | -189.80%-1.47M | -435.20%-4.16M | -928.17%-12.87M | 141.86%532.73K | -16.83%1.64M | -318.29%-776.92K | 701.29%1.55M |
Total composite income | -0.27%2.69B | 6.29%1.82B | 15.24%894.15M | 4.58%2.71B | 12.53%2.7B | 15.82%1.72B | 13.18%775.87M | 7.78%2.59B | 11.02%2.4B | 14.24%1.48B |
Total composite income of parent company owners | 0.44%1.35B | 7.34%913.92M | 15.96%449.46M | 5.55%1.33B | 13.38%1.34B | 16.76%851.4M | 13.72%387.59M | 8.29%1.26B | 13.17%1.18B | 17.15%729.2M |
Total composite income of minority owners | -0.97%1.35B | 5.25%910.06M | 14.53%444.69M | 3.66%1.37B | 11.70%1.36B | 14.91%864.68M | 12.65%388.28M | 7.29%1.32B | 9.02%1.22B | 11.55%752.45M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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