(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 | 9.50%4.36B | 5.69%3.1B | 10.28%956.19M | 18.37%5.04B | 14.68%3.98B | 16.52%2.93B | 20.42%867.08M | 17.42%4.26B | 20.85%3.47B | 27.90%2.52B |
Operating revenue | 9.50%4.36B | 5.69%3.1B | 10.28%956.19M | 18.37%5.04B | 14.68%3.98B | 16.52%2.93B | 20.42%867.08M | 17.42%4.26B | 20.85%3.47B | 27.90%2.52B |
Other operating revenue | ---- | -8.20%1.17B | ---- | 30.12%1.47B | ---- | 33.07%1.27B | ---- | 55.72%1.13B | ---- | 70.55%956.4M |
Total operating cost | 12.82%3.02B | 7.93%2.12B | 24.91%408.38M | 20.16%3.82B | 20.32%2.68B | 21.09%1.97B | 10.88%326.93M | 29.75%3.18B | 19.69%2.22B | 33.91%1.62B |
Operating cost | 11.52%2.69B | 6.05%1.93B | 12.50%305.43M | 26.55%3.26B | 23.41%2.42B | 23.20%1.82B | 25.81%271.48M | 24.23%2.58B | 22.47%1.96B | 39.98%1.48B |
Operating tax surcharges | 33.30%8.52M | 81.42%5.41M | 19.13%2.61M | 52.46%15.53M | -4.02%6.39M | -34.16%2.98M | 9.93%2.19M | 6.13%10.19M | -13.71%6.66M | 5.89%4.53M |
Operating expense | 54.65%34.79M | 74.90%23.26M | 89.43%11.52M | 53.37%36.92M | 45.59%22.5M | 22.67%13.3M | 10.26%6.08M | 44.17%24.07M | 22.51%15.45M | 34.97%10.84M |
Administration expense | 1.34%324.86M | 2.84%207.43M | 15.22%102.36M | -2.71%582.14M | 10.76%320.57M | 21.88%201.7M | 7.55%88.84M | 56.45%598.38M | 10.23%289.43M | -10.00%165.49M |
Financial expense | 30.60%-103.35M | 24.34%-80.4M | 48.94%-28.11M | -59.08%-168.07M | -72.14%-148.92M | -74.78%-106.27M | -166.34%-55.05M | -17.64%-105.65M | -36.44%-86.51M | -38.42%-60.8M |
-Interest expense (Financial expense) | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Interest Income (Financial expense) | 28.34%-108.03M | 24.21%-81.95M | 49.64%-28.19M | -59.30%-180.23M | -65.51%-150.75M | -69.64%-108.13M | -152.75%-55.97M | -35.52%-113.14M | -33.07%-91.08M | -34.79%-63.74M |
Research and development | 0.80%59.94M | 5.60%32.72M | 8.88%14.58M | 22.88%89.56M | 43.57%59.46M | 31.60%30.98M | 39.06%13.39M | 32.20%72.88M | 2.84%41.42M | 691.51%23.54M |
Credit Impairment Loss | 632.66%3.81M | 420.43%3.87M | 182.93%488.73K | -98.82%250.62K | -95.68%519.94K | -93.78%744.11K | -98.57%172.74K | 163.02%21.26M | 618.12%12.03M | 593.65%11.97M |
Asset Impairment Loss | ---- | ---- | ---- | 39.57%-110.86M | ---- | ---- | ---- | -45.66%-183.44M | 108.61%63.18K | 108.61%63.18K |
Other net revenue | 351.48%34.23M | 217.48%20.55M | 192.29%6.91M | 24.93%-104.57M | -76.86%7.58M | -76.04%6.47M | -87.49%2.36M | 5.26%-139.31M | 48.68%32.77M | 60.07%27.01M |
Invest income | 350.24%25.05M | 210.14%14.77M | 238.57%6.14M | -131.98%-3.89M | -65.61%5.56M | -62.01%4.76M | -71.91%1.81M | 71.55%12.15M | -20.75%16.18M | -17.76%12.53M |
-Including: Investment income associates | -639.84%-8.12M | -808.41%-4.97M | 59.49%-662.61K | 51.90%-8.17M | 115.94%1.51M | 112.62%701.93K | 64.58%-1.64M | 59.03%-16.98M | 44.74%-9.44M | 51.95%-5.56M |
Asset deal income | ---- | ---- | ---- | -74.08%340.68K | 574.63%340.68K | --311.58K | ---149.65K | 1,685.32%1.31M | -31.41%50.5K | ---- |
Other revenue | 364.02%5.37M | 191.30%1.91M | -47.29%277.4K | 1.97%9.58M | -73.96%1.16M | -73.19%654.72K | 37.45%526.24K | 71.69%9.39M | 631.99%4.44M | 331.11%2.44M |
Operating profit | 4.70%1.37B | 2.57%996.36M | 2.25%554.72M | 18.75%1.12B | 2.53%1.31B | 5.71%971.43M | 22.16%542.51M | -8.53%946.44M | 23.53%1.28B | 19.16%918.95M |
Add:Non operating Income | -134.44%-396.57K | -218.99%-659.23K | -22.90%65.3K | -74.91%8.22M | -95.34%1.15M | -97.76%554.01K | --84.7K | -52.21%32.74M | 165.62%24.73M | 1,083.27%24.69M |
Less:Non operating expense | 109.45%11.56M | 2,407.78%2.43M | 20.48%108.52K | 0.99%21.41M | 31.39%5.52M | -84.14%96.98K | -0.54%90.07K | -94.29%21.2M | -98.64%4.2M | 18.59%611.56K |
Total profit | 4.14%1.36B | 2.20%993.27M | 2.24%554.68M | 15.94%1.11B | 0.57%1.31B | 3.06%971.89M | 22.18%542.51M | 30.91%957.98M | 76.52%1.3B | 22.04%943.03M |
Less:Income tax cost | -20.15%19.37M | -32.49%13.51M | -83.56%1.63M | 125.58%26.34M | 40.96%24.26M | 31.95%20.02M | 59.27%9.91M | -64.27%11.68M | 25.21%17.21M | 48.46%15.17M |
Net profit | 4.60%1.34B | 2.93%979.75M | 3.84%553.05M | 14.59%1.08B | 0.03%1.28B | 2.59%951.87M | 21.66%532.6M | 35.36%946.3M | 77.50%1.28B | 21.68%927.86M |
Net profit from continuing operation | 4.60%1.34B | 2.93%979.75M | 3.84%553.05M | 14.59%1.08B | 0.03%1.28B | 2.59%951.87M | 21.66%532.6M | 35.36%946.3M | 77.50%1.28B | 21.68%927.86M |
Less:Minority Profit | 48.49%-5.81M | 55.22%-3.83M | 39.62%-1.69M | 171.13%20.62M | -91.72%-11.29M | -154.84%-8.55M | 10.09%-2.8M | 59.23%-28.99M | 95.42%-5.89M | 48.88%-3.35M |
Net profit of parent company owners | 4.13%1.35B | 2.41%983.58M | 3.61%554.73M | 9.07%1.06B | 0.45%1.29B | 3.14%960.42M | 21.43%535.39M | 26.63%975.29M | 51.38%1.29B | 21.08%931.21M |
Earning per share | ||||||||||
Basic earning per share | 4.12%0.758 | 2.41%0.553 | 3.65%0.312 | 8.93%0.598 | 0.41%0.728 | 3.05%0.54 | 21.37%0.301 | 26.79%0.549 | 51.36%0.725 | 21.02%0.524 |
Diluted earning per share | 4.12%0.758 | 2.41%0.553 | 3.65%0.312 | 8.93%0.598 | 0.41%0.728 | 3.05%0.54 | 21.37%0.301 | 26.79%0.549 | 51.36%0.725 | 21.02%0.524 |
Other composite income | -302.39%-3.57M | -184.77%-4.48M | -114.57%-6.52M | -131.90%-1.56M | -85.28%1.76M | -122.36%-1.57M | 53.41%-3.04M | 828.17%4.9M | 39,186.22%11.98M | 16,617.47%7.04M |
Other composite income of parent company owners | -302.39%-3.57M | -184.77%-4.48M | ---- | -131.90%-1.56M | -85.28%1.76M | -122.36%-1.57M | ---- | 828.17%4.9M | 39,186.22%11.98M | 16,617.47%7.04M |
Total composite income | 4.18%1.34B | 2.63%975.27M | 3.20%546.53M | 13.83%1.08B | -0.76%1.28B | 1.65%950.29M | 22.79%529.56M | 36.19%951.2M | 79.15%1.29B | 22.60%934.9M |
Total composite income of parent company owners | 3.72%1.34B | 2.11%979.1M | 2.98%548.22M | 8.36%1.06B | -0.34%1.3B | 2.19%958.84M | 22.55%532.36M | 27.38%980.2M | 52.79%1.3B | 21.99%938.25M |
Total composite income of minority owners | 48.49%-5.81M | 55.22%-3.83M | 39.62%-1.69M | 171.13%20.62M | -91.72%-11.29M | -154.84%-8.55M | 10.09%-2.8M | 59.23%-28.99M | 95.42%-5.89M | 48.88%-3.35M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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.
No Data