(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 | -0.42%13.35B | 3.27%8.94B | 8.48%4.3B | 12.06%18.7B | 11.36%13.4B | 9.75%8.65B | -4.52%3.96B | 5.96%16.69B | 4.73%12.04B | -0.01%7.89B |
Operating revenue | -0.42%13.35B | 3.27%8.94B | 8.48%4.3B | 12.06%18.7B | 11.36%13.4B | 9.75%8.65B | -4.52%3.96B | 5.96%16.69B | 4.73%12.04B | -0.01%7.89B |
Other operating revenue | ---- | -22.17%258.15M | ---- | 20.21%704.83M | ---- | 26.93%331.68M | ---- | -4.68%586.33M | ---- | -2.32%261.32M |
Total operating cost | -0.59%12.68B | 2.88%8.43B | 6.23%4.04B | 11.13%17.85B | 10.13%12.75B | 8.18%8.2B | -3.76%3.8B | 6.48%16.06B | 5.55%11.58B | 0.74%7.58B |
Operating cost | -1.94%11.02B | 1.19%7.36B | 5.08%3.53B | 10.01%15.65B | 9.33%11.24B | 7.99%7.28B | -4.74%3.36B | 7.62%14.22B | 7.80%10.28B | 2.93%6.74B |
Operating tax surcharges | -16.75%56.13M | -14.82%37.52M | -15.80%16.63M | 12.36%91.92M | 15.27%67.42M | 11.24%44.05M | 2.43%19.75M | -2.24%81.8M | -5.34%58.49M | -11.79%39.6M |
Operating expense | -12.91%249.46M | -10.64%165.91M | 15.40%88.58M | 11.63%405.42M | 12.35%286.43M | 12.63%185.65M | -6.94%76.76M | -0.78%363.19M | -32.21%254.94M | -35.64%164.83M |
Administration expense | 14.05%688.33M | 22.33%456.4M | 26.72%214.71M | 20.57%852.66M | 21.87%603.51M | 16.22%373.1M | 9.44%169.44M | -1.40%707.2M | -4.55%495.22M | -8.88%321.03M |
Financial expense | 193.85%112.78M | 8,285.13%53.79M | 116.66%28.76M | 9.42%68.75M | -47.38%38.38M | -98.78%641.52K | -67.37%13.27M | -59.73%62.83M | -34.15%72.94M | -33.26%52.46M |
-Interest expense (Financial expense) | -10.17%78.65M | 6.66%54.47M | 14.97%29.63M | -1.73%125.99M | -8.23%87.56M | -27.33%51.07M | -29.56%25.77M | -16.84%128.2M | -5.88%95.41M | -1.48%70.29M |
-Interest Income (Financial expense) | 6.28%-18.26M | 1.80%-11.91M | 6.13%-5.87M | -20.02%-26.2M | -32.84%-19.48M | -17.63%-12.13M | -103.53%-6.26M | -45.25%-21.83M | -34.46%-14.67M | -53.43%-10.31M |
Research and development | 6.22%549.78M | 12.26%353.9M | -1.72%164.64M | 25.78%782.7M | 23.84%517.59M | 21.41%315.24M | 28.00%167.52M | 14.56%622.3M | 13.71%417.95M | 7.34%259.65M |
Credit Impairment Loss | 4.88%-13.79M | -9.29%-9.55M | 49.59%-2.58M | -30.94%-16.75M | 0.17%-14.5M | -7.19%-8.74M | -743.48%-5.11M | 63.93%-12.79M | 41.59%-14.52M | 53.21%-8.15M |
Asset Impairment Loss | 26.89%-4.85M | 37.98%-3.81M | -117.11%-1.56M | -40.62%-24.87M | -29.46%-6.63M | -150.09%-6.14M | -153.34%-719.29K | 65.10%-17.69M | 57.40%-5.12M | -1.37%-2.46M |
Other net revenue | 173.30%161.47M | 203.61%109.87M | 235.70%53M | 23.00%110.44M | -7.39%59.08M | -13.47%36.19M | -41.49%15.79M | 210.17%89.79M | 78.68%63.79M | 57.45%41.82M |
Fair value change income | 444.44%3.2K | -98.70%516.5 | ---1.39K | -101.94%-1.29K | -100.76%-929.7 | 108.73%39.65K | ---- | 684.70%66.63K | 259.68%123.02K | -2,201.42%-454.34K |
Invest income | 82.69%75.63M | 120.90%51.2M | 181.79%25.92M | 12.28%64.62M | 26.43%41.4M | 48.47%23.18M | 19.21%9.2M | -0.29%57.55M | -18.52%32.74M | -36.37%15.61M |
-Including: Investment income associates | 81.46%76.05M | 120.98%51.87M | 181.66%26.31M | 8.37%63.91M | 28.87%41.91M | 54.27%23.47M | 22.94%9.34M | 2.04%58.97M | -21.45%32.52M | -40.91%15.21M |
Asset deal income | 6.87%804.16K | -103.32%-26.89K | -65.65%471.06K | 1,371.89%453.34K | 123.85%752.43K | 387.83%811.18K | 798.86%1.37M | -100.56%-35.64K | -94.85%336.13K | -106.24%-281.82K |
Other revenue | 172.38%103.67M | 166.46%72.06M | 178.24%30.75M | 38.77%86.99M | -24.24%38.06M | -28.00%27.04M | -37.04%11.05M | 22.86%62.68M | 94.39%50.24M | 116.55%37.56M |
Operating profit | 16.90%832.19M | 24.49%616.15M | 77.78%311.61M | 34.18%965.21M | 36.41%711.88M | 40.86%494.95M | -22.32%175.28M | 3.18%719.34M | -6.56%521.85M | -10.49%351.37M |
Add:Non operating Income | -0.17%4.31M | 2.96%2.68M | 29.95%1.35M | -22.05%6.16M | -28.47%4.32M | -29.65%2.6M | -60.67%1.04M | -29.52%7.9M | 81.01%6.03M | 109.40%3.7M |
Less:Non operating expense | -17.23%8.81M | -30.61%4.16M | -40.02%507.35K | 218.06%13.09M | 250.01%10.65M | 245.46%5.99M | -27.44%845.86K | -28.87%4.11M | 9.27%3.04M | -15.68%1.73M |
Total profit | 17.31%827.69M | 25.05%614.67M | 78.07%312.45M | 32.52%958.28M | 34.43%705.55M | 39.12%491.56M | -22.74%175.47M | 2.92%723.12M | -6.12%524.84M | -9.92%353.34M |
Less:Income tax cost | 39.08%129.1M | 53.41%88.1M | 25.74%45.07M | -23.07%90.26M | -12.34%92.83M | -16.57%57.42M | -30.21%35.85M | -25.31%117.33M | -9.03%105.89M | -14.09%68.83M |
Net profit | 14.01%698.59M | 21.29%526.58M | 91.50%267.38M | 43.29%868.02M | 46.25%612.72M | 52.59%434.13M | -20.56%139.62M | 11.05%605.79M | -5.35%418.95M | -8.85%284.5M |
Net profit from continuing operation | 14.01%698.59M | 21.29%526.58M | 91.50%267.38M | 43.29%868.02M | 46.25%612.72M | 52.59%434.13M | -20.56%139.62M | 11.05%605.79M | -5.35%418.95M | -8.85%284.5M |
Less:Minority Profit | 16.04%197.81M | 14.35%127.39M | -17.48%45.79M | -10.86%236.39M | -15.67%170.47M | -21.37%111.4M | -34.16%55.49M | -1.96%265.18M | -16.18%202.13M | -19.86%141.67M |
Net profit of parent company owners | 13.23%500.78M | 23.69%399.19M | 163.38%221.59M | 85.44%631.63M | 103.97%442.26M | 125.95%322.73M | -8.03%84.13M | 23.84%340.6M | 7.61%216.82M | 5.53%142.83M |
Earning per share | ||||||||||
Basic earning per share | 14.58%0.55 | 25.71%0.44 | 166.67%0.24 | 76.92%0.69 | 92.00%0.48 | 105.88%0.35 | -25.00%0.09 | 8.33%0.39 | -3.85%0.25 | -5.56%0.17 |
Diluted earning per share | 14.58%0.55 | 25.71%0.44 | 166.67%0.24 | 76.92%0.69 | 92.00%0.48 | 105.88%0.35 | -25.00%0.09 | 8.33%0.39 | -3.85%0.25 | -5.56%0.17 |
Other composite income | -134.41%-1.62M | -89.97%4.71M | 569.38%12.9M | -132.24%-3.66M | 159.97%4.7M | 306.39%46.95M | 79.84%-2.75M | 113.97%11.36M | 86.64%-7.84M | 31.48%-22.75M |
Other composite income of parent company owners | -131.93%-1.5M | -89.61%4.86M | 547.01%12.97M | -131.31%-3.6M | 161.08%4.71M | 307.38%46.74M | 78.29%-2.9M | 114.23%11.51M | 86.80%-7.71M | 32.30%-22.54M |
Other composite income of minority owners | -1,099.92%-113.43K | -169.54%-147.65K | -140.79%-61.76K | 61.60%-58.41K | 92.58%-9.45K | 200.18%212.33K | 154.84%151.41K | 62.37%-152.1K | 52.44%-127.41K | -342.85%-211.94K |
Total composite income | 12.88%696.97M | 10.43%531.28M | 104.78%280.28M | 40.06%864.35M | 50.18%617.42M | 83.79%481.08M | -15.57%136.87M | 32.95%617.15M | 7.07%411.11M | -6.16%261.76M |
Total composite income of parent company owners | 11.70%499.27M | 9.36%404.04M | 188.75%234.56M | 78.36%628.03M | 113.75%446.97M | 207.14%369.47M | 3.99%81.23M | 81.39%352.12M | 46.14%209.11M | 17.86%120.29M |
Total composite income of minority owners | 15.98%197.7M | 14.00%127.24M | -17.82%45.73M | -10.83%236.33M | -15.62%170.46M | -21.10%111.62M | -33.76%55.64M | -1.87%265.03M | -16.14%202M | -20.02%141.46M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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