(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 | 30.16%25.18B | 37.35%16.98B | 31.80%7.98B | -9.87%27.26B | -15.92%19.35B | -25.25%12.36B | -25.41%6.05B | 13.09%30.25B | 26.18%23.01B | 42.38%16.53B |
Operating revenue | 30.16%25.18B | 37.35%16.98B | 31.80%7.98B | -9.87%27.26B | -15.92%19.35B | -25.25%12.36B | -25.41%6.05B | 13.09%30.25B | 26.18%23.01B | 42.38%16.53B |
Other operating revenue | ---- | 25.60%244.44M | ---- | -62.56%336.31M | ---- | 12.12%194.62M | ---- | 181.60%898.18M | ---- | 17.54%173.58M |
Total operating cost | 32.91%21.22B | 35.57%14.07B | 27.82%6.57B | 0.51%22.81B | -3.63%15.97B | -7.80%10.38B | -2.51%5.14B | 24.59%22.69B | 42.34%16.57B | 57.54%11.26B |
Operating cost | 33.66%20.14B | 36.76%13.38B | 28.98%6.23B | 0.39%21.58B | -3.45%15.07B | -8.07%9.78B | -2.34%4.83B | 24.41%21.49B | 41.74%15.61B | 56.36%10.64B |
Operating tax surcharges | 4.55%148.14M | 6.64%99.18M | 4.28%51.79M | -12.52%190.25M | -17.43%141.69M | -28.01%93.01M | -32.33%49.66M | 60.84%217.47M | 80.16%171.59M | 160.84%129.19M |
Operating expense | 70.66%66.41M | 68.55%42.65M | 53.44%19.85M | 16.30%60.13M | 5.37%38.92M | 3.35%25.3M | 2.25%12.94M | -18.25%51.7M | -5.38%36.93M | 6.16%24.48M |
Administration expense | 9.53%255.64M | 39.53%186.29M | 39.95%90.59M | 28.24%335.57M | -14.12%233.41M | -14.61%133.51M | -9.73%64.73M | -5.27%261.67M | 67.82%271.8M | 80.51%156.34M |
Financial expense | 331.65%162.48M | 471.76%111.34M | 370.96%57.95M | 15.80%68.12M | -24.31%37.64M | -57.84%19.47M | -31.34%12.31M | -38.72%58.83M | -26.21%49.73M | -3.12%46.19M |
-Interest expense (Financial expense) | 197.53%192.78M | 234.13%136.48M | 227.55%67.18M | 7.34%97.77M | -14.81%64.79M | -36.38%40.84M | -20.85%20.51M | -16.89%91.08M | 3.00%76.06M | 25.10%64.2M |
-Interest Income (Financial expense) | 14.08%-18.15M | 22.68%-13.04M | 26.03%-6.66M | 19.14%-27.52M | 17.35%-21.13M | 8.93%-16.87M | -1.46%-9M | -64.98%-34.04M | -136.23%-25.56M | -150.28%-18.52M |
Research and development | 0.28%448.95M | -22.06%254.3M | -28.92%122.53M | -5.28%578.38M | 3.32%447.71M | 25.14%326.28M | 12.38%172.37M | 65.73%610.63M | 62.26%433.3M | 95.13%260.72M |
Credit Impairment Loss | -1,895.07%-25.24M | -11,785.62%-23.22M | -1,327.76%-8.03M | -195.17%-2.28M | -142.84%-1.26M | -108.32%-195.4K | -120.00%-562.58K | 169.98%2.39M | 202.19%2.95M | 171.14%2.35M |
Asset Impairment Loss | -427.74%-45.73M | -1,178.17%-27.32M | -859.96%-23.32M | -24.66%-33.38M | -72.75%-8.66M | 36.10%-2.14M | 53.23%-2.43M | 31.09%-26.78M | -2.24%-5.02M | -76.71%-3.34M |
Other net revenue | -74.95%4.54M | -255.09%-26.82M | -711.94%-33.84M | -147.36%-23.46M | -54.36%18.11M | -25.91%17.29M | -57.22%5.53M | 994.89%49.53M | 308.95%39.68M | 316.69%23.34M |
Fair value change income | ---- | ---- | ---- | -618.80%-6.39M | 42.42%-2.02M | -231.77%-2.19M | -283.00%-3.63M | 20.93%1.23M | -1,090.43%-3.5M | 20.02%1.66M |
Invest income | -222.77%-25.73M | -237.54%-22.55M | -195.38%-9.39M | -78.16%8.4M | -33.04%20.96M | 1.88%16.39M | 39.53%9.85M | 30.32%38.46M | 88.46%31.3M | 93.02%16.09M |
Asset deal income | ---- | ---- | ---- | -117.88%-27.75K | ---27.75K | ---27.75K | ---- | 27.99%155.22K | ---- | ---- |
Other revenue | 1,009.47%101.23M | 748.18%46.27M | 200.10%6.9M | -69.99%10.22M | -34.55%9.12M | -17.12%5.45M | -63.30%2.3M | 458.99%34.06M | 1,077.45%13.94M | 513.18%6.58M |
Operating profit | 16.65%3.96B | 44.07%2.88B | 49.66%1.37B | -41.76%4.43B | -47.57%3.4B | -62.31%2B | -67.91%915.22M | -10.81%7.6B | -1.88%6.48B | 18.50%5.3B |
Add:Non operating Income | -12.21%5.89M | -10.12%4.1M | 142.72%2.13M | -70.64%8.15M | -74.19%6.71M | -74.76%4.56M | -87.95%876.25K | 47.89%27.76M | 2,150.58%26.01M | 2,271.72%18.06M |
Less:Non operating expense | -84.85%251.12K | -67.79%184.37K | -13.10%146.08K | -29.44%155.76M | -39.20%1.66M | -77.81%572.37K | 886.21%168.1K | 21,604.03%220.76M | 2,005.66%2.73M | 2,516.10%2.58M |
Total profit | 16.64%3.97B | 43.98%2.88B | 49.76%1.37B | -42.23%4.28B | -47.68%3.4B | -62.34%2B | -67.97%915.93M | -13.26%7.41B | -1.55%6.5B | 18.83%5.32B |
Less:Income tax cost | 44.36%688.03M | 68.32%495.17M | 73.01%235.06M | -41.38%658.35M | -50.83%476.6M | -63.58%294.17M | -68.45%135.86M | -11.77%1.12B | -2.38%969.26M | 20.04%807.65M |
Net profit | 12.13%3.28B | 39.78%2.39B | 45.71%1.14B | -42.39%3.62B | -47.13%2.93B | -62.12%1.71B | -67.88%780.07M | -13.52%6.29B | -1.40%5.53B | 18.61%4.51B |
Net profit from continuing operation | 12.13%3.28B | 39.78%2.39B | 45.71%1.14B | -42.39%3.62B | -47.13%2.93B | -62.12%1.71B | -67.88%780.07M | -13.52%6.29B | -1.40%5.53B | 18.61%4.51B |
Less:Minority Profit | 10,509.04%230.88M | 8,642.76%162.77M | 4,605.30%71.3M | 2,612.49%46.53M | -52.96%-2.22M | -47.25%-1.91M | -288.03%-1.58M | -309.23%-1.85M | -179.45%-1.45M | -519.14%-1.29M |
Net profit of parent company owners | 4.16%3.05B | 30.10%2.22B | 36.30%1.07B | -43.14%3.58B | -47.11%2.93B | -62.09%1.71B | -67.82%781.65M | -13.50%6.29B | -1.38%5.53B | 18.64%4.51B |
Earning per share | ||||||||||
Basic earning per share | 4.13%1.436 | 30.19%1.048 | 36.41%0.502 | -43.04%1.689 | -47.16%1.379 | -62.17%0.805 | -68.00%0.368 | -13.78%2.965 | -1.40%2.61 | 18.62%2.128 |
Diluted earning per share | 4.13%1.436 | 30.19%1.048 | 36.41%0.502 | -43.04%1.689 | -47.16%1.379 | -62.17%0.805 | -68.00%0.368 | -13.78%2.965 | -1.40%2.61 | 18.62%2.128 |
Other composite income | ||||||||||
Total composite income | 12.13%3.28B | 39.78%2.39B | 45.71%1.14B | -42.39%3.62B | -47.13%2.93B | -62.12%1.71B | -67.88%780.07M | -13.52%6.29B | -1.40%5.53B | 18.61%4.51B |
Total composite income of parent company owners | 4.16%3.05B | 30.10%2.22B | 36.30%1.07B | -43.14%3.58B | -47.11%2.93B | -62.09%1.71B | -67.82%781.65M | -13.50%6.29B | -1.38%5.53B | 18.64%4.51B |
Total composite income of minority owners | 10,509.04%230.88M | 8,642.76%162.77M | 4,605.30%71.3M | 2,612.49%46.53M | -52.96%-2.22M | -47.25%-1.91M | -288.03%-1.58M | -309.23%-1.85M | -179.45%-1.45M | -519.14%-1.29M |
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 | -- | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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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