(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 | 5.37%36.97B | 8.57%24.44B | 3.55%10.44B | 10.62%45.09B | 21.88%35.08B | 24.55%22.51B | 11.46%10.09B | 7.56%40.76B | 1.25%28.78B | -3.39%18.08B |
Operating revenue | 5.37%36.97B | 8.57%24.44B | 3.55%10.44B | 10.62%45.09B | 21.88%35.08B | 24.55%22.51B | 11.46%10.09B | 7.56%40.76B | 1.25%28.78B | -3.39%18.08B |
Other operating revenue | ---- | -13.17%24.25M | ---- | -46.50%61.33M | ---- | 6.44%27.93M | ---- | 2.05%114.64M | ---- | -10.51%26.24M |
Total operating cost | 5.78%36.57B | 9.05%24.09B | 4.25%10.33B | 10.55%44.6B | 21.72%34.57B | 24.35%22.09B | 11.93%9.91B | 7.53%40.35B | 1.41%28.4B | -2.89%17.77B |
Operating cost | 5.73%35.96B | 9.17%23.72B | 4.23%10.15B | 10.87%43.68B | 22.40%34.01B | 25.26%21.72B | 12.60%9.73B | 7.39%39.4B | 1.30%27.79B | -3.20%17.34B |
Operating tax surcharges | -11.54%37.84M | -16.40%24.66M | -18.38%9.36M | -1.51%60.27M | 15.74%42.78M | 20.06%29.5M | -7.86%11.46M | -18.88%61.2M | -15.64%36.96M | -19.94%24.57M |
Operating expense | 24.73%61.57M | 2.38%33.06M | 31.23%16.25M | 25.29%71.19M | 40.11%49.36M | 45.77%32.29M | -2.69%12.38M | 4.58%56.82M | 1.87%35.23M | -7.95%22.15M |
Administration expense | -5.75%242.18M | -8.93%157.3M | 1.71%84.12M | 4.68%378.41M | -2.47%256.94M | -3.52%172.73M | -4.99%82.71M | 83.38%361.51M | 111.21%263.44M | 114.64%179.02M |
Financial expense | 26.60%70.23M | 7.70%38.91M | -57.82%12.7M | -56.10%73.56M | -52.51%55.48M | -59.72%36.12M | -44.23%30.11M | -36.32%167.56M | -40.67%116.82M | -30.33%89.68M |
-Interest expense (Financial expense) | -0.33%87.79M | -2.86%50.2M | -20.97%22.18M | -47.69%85.11M | --88.08M | -42.38%51.68M | -50.42%28.07M | --162.69M | ---- | 1.59%89.69M |
-Interest Income (Financial expense) | -21.48%-22.65M | -28.96%-16.3M | -37.77%-8.76M | -229.51%-30M | ---18.64M | -132.61%-12.64M | 53.09%-6.36M | ---9.1M | ---- | -39.87%-5.43M |
Research and development | 26.37%195.95M | 23.71%119.75M | 64.94%57.47M | 12.10%339.62M | -4.14%155.06M | -9.85%96.8M | -10.45%34.84M | 23.02%302.96M | -7.90%161.76M | -3.35%107.38M |
Credit Impairment Loss | -6,116.76%-69.87M | -1,049.80%-68.92M | ---- | 41.50%-4.76M | 88.53%-1.12M | 174.34%7.26M | --328K | 45.65%-8.14M | 73.23%-9.8M | 73.36%-9.76M |
Asset Impairment Loss | 43.94%-42.03M | 43.03%-42.47M | -18.97%1.12M | -14.67%-91.27M | -105.68%-74.98M | -102.50%-74.53M | --1.39M | -50.09%-79.59M | 41.54%-36.46M | 40.98%-36.81M |
Other net revenue | 614.08%121.44M | 153.42%35.76M | 578.99%125.05M | 7.18%124.14M | -170.41%-23.62M | -322.69%-66.93M | -47.12%18.42M | 63.28%115.83M | 155.90%33.55M | 132.18%30.06M |
Fair value change income | 724.57%5.09M | 63.88%-8.9M | -153.29%-1.59M | -27.45%15.52M | 133.70%617.26K | -209.39%-24.65M | -91.76%2.98M | 131.45%21.39M | 93.72%-1.83M | 171.16%22.53M |
Invest income | 60.69%24.79M | 730.37%23.11M | 906.75%33.63M | -22.42%30.33M | -51.00%15.42M | -131.88%-3.67M | 112.78%3.34M | 55.46%39.1M | 424.17%31.48M | 199.52%11.5M |
Asset deal income | -717.44%-1.7M | 32.14%-146.93K | ---- | -653.76%-270.88K | ---207.9K | ---216.51K | ---- | 90.29%-35.94K | ---- | ---- |
Other revenue | 459.83%205.17M | 360.88%133.09M | 784.83%91.89M | 22.00%174.59M | -26.93%36.65M | -32.20%28.88M | -58.18%10.38M | 36.39%143.11M | -19.26%50.16M | -12.77%42.59M |
Operating profit | 6.47%522.8M | 9.58%388.63M | 22.32%241.85M | 15.04%608.19M | 17.40%491.03M | 4.32%354.67M | -15.15%197.72M | 19.41%528.7M | 14.96%418.27M | 5.35%339.98M |
Add:Non operating Income | 68.83%907.68K | 137.96%851.24K | 26.98%353.67K | -71.71%606.4K | -67.76%537.64K | -66.55%357.73K | 214.94%278.53K | 88.23%2.14M | 318.80%1.67M | 291.34%1.07M |
Less:Non operating expense | 68.18%1.04M | -0.05%364.33K | -98.01%5.9K | -67.04%1.36M | -81.75%619.73K | 127.73%364.52K | 84.84%295.86K | 52.05%4.13M | 713.41%3.4M | -54.11%160.06K |
Total profit | 6.46%522.67M | 9.71%389.11M | 22.51%242.2M | 15.33%607.44M | 17.86%490.95M | 4.04%354.66M | -15.13%197.7M | 19.39%526.71M | 14.50%416.54M | 5.65%340.89M |
Less:Income tax cost | -33.97%48.72M | -9.57%48.12M | 12.36%38.17M | 30.19%112.61M | 1.10%73.77M | -14.05%53.21M | -17.48%33.97M | 24.41%86.5M | 61.75%72.97M | 58.33%61.91M |
Net profit | 13.61%473.95M | 13.12%340.99M | 24.62%204.03M | 12.41%494.83M | 21.42%417.17M | 8.05%301.45M | -14.62%163.73M | 18.45%440.22M | 7.81%343.57M | -1.61%278.98M |
Net profit from continuing operation | 13.61%473.95M | 13.12%340.99M | 24.62%204.03M | 12.41%494.83M | 21.42%417.17M | 8.05%301.45M | -14.62%163.73M | 18.45%440.22M | 7.81%343.57M | -1.61%278.98M |
Less:Minority Profit | 80.72%28.67M | 97.42%23.5M | 55.20%9.32M | -20.12%26.52M | -13.88%15.87M | -30.26%11.9M | -8.94%6.01M | -18.36%33.2M | -36.10%18.42M | -11.35%17.07M |
Net profit of parent company owners | 10.96%445.28M | 9.65%317.5M | 23.45%194.71M | 15.06%468.31M | 23.42%401.31M | 10.55%289.55M | -14.83%157.72M | 22.97%407.02M | 12.17%325.15M | -0.90%261.91M |
Earning per share | ||||||||||
Basic earning per share | 11.32%0.59 | 10.53%0.42 | 23.81%0.26 | -10.14%0.62 | -3.64%0.53 | -13.64%0.38 | -32.26%0.21 | 18.97%0.69 | 7.84%0.55 | -4.35%0.44 |
Diluted earning per share | 11.32%0.59 | 10.53%0.42 | 23.81%0.26 | -10.14%0.62 | -3.64%0.53 | -13.64%0.38 | -32.26%0.21 | 18.97%0.69 | 7.84%0.55 | -4.35%0.44 |
Other composite income | -142.41%-1.78M | -81.29%921.87K | 114.62%239.61K | -36.37%8.63M | -57.64%4.19M | 10.21%4.93M | -350.78%-1.64M | 784.89%13.56M | 2,361.28%9.9M | 650.34%4.47M |
Other composite income of parent company owners | -142.41%-1.78M | -81.29%921.87K | 114.62%239.61K | -36.37%8.63M | -57.64%4.19M | 10.21%4.93M | -350.78%-1.64M | 784.89%13.56M | 2,361.28%9.9M | 650.34%4.47M |
Total composite income | 12.06%472.18M | 11.60%341.91M | 26.02%204.27M | 10.95%503.45M | 19.21%421.37M | 8.09%306.38M | -15.32%162.09M | 21.59%453.77M | 11.06%353.47M | 0.25%283.45M |
Total composite income of parent company owners | 9.37%443.5M | 8.13%318.42M | 24.90%194.95M | 13.40%476.94M | 21.03%405.5M | 10.54%294.47M | -15.55%156.09M | 26.48%420.58M | 15.76%335.04M | 1.10%266.38M |
Total composite income of minority owners | 80.72%28.67M | 97.42%23.5M | 55.20%9.32M | -20.12%26.52M | -13.88%15.87M | -30.26%11.9M | -8.94%6.01M | -18.36%33.2M | -36.10%18.42M | -11.35%17.07M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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