(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 | 2.11%13.41B | 3.32%9.01B | 2.50%4.3B | 10.76%17.47B | 9.15%13.13B | 8.65%8.72B | 6.41%4.2B | 2.32%15.77B | 1.79%12.03B | 1.05%8.02B |
Operating revenue | 2.11%13.41B | 3.32%9.01B | 2.50%4.3B | 10.76%17.47B | 9.15%13.13B | 8.65%8.72B | 6.41%4.2B | 2.32%15.77B | 1.79%12.03B | 1.05%8.02B |
Other operating revenue | ---- | 22.05%113.92M | ---- | 30.57%164.33M | ---- | -3.01%93.34M | ---- | -15.91%125.85M | ---- | -10.88%96.23M |
Total operating cost | 2.51%12.3B | 2.62%8.17B | -0.20%3.91B | 8.74%16.04B | 6.51%12B | 5.42%7.96B | 4.55%3.92B | 0.71%14.75B | 0.83%11.26B | 1.37%7.56B |
Operating cost | 0.46%10.52B | 0.80%7.06B | -0.36%3.42B | 6.08%13.87B | 4.50%10.47B | 4.14%7.01B | 2.79%3.43B | 0.42%13.07B | 0.84%10.02B | 0.76%6.73B |
Operating tax surcharges | -12.62%77.86M | -9.56%51.65M | -19.28%25.07M | 18.11%111M | 39.25%89.1M | 36.67%57.11M | 38.33%31.06M | 5.52%93.98M | -0.79%63.99M | -5.11%41.79M |
Operating expense | 30.81%601.56M | 34.70%381.39M | 30.56%168.62M | 27.78%706.97M | 17.84%459.88M | 13.68%283.15M | 6.43%129.16M | 6.44%553.25M | 5.08%390.24M | 3.47%249.07M |
Administration expense | 11.20%361.23M | 11.85%224.27M | -3.67%96.89M | 4.45%453.04M | 6.82%324.86M | 9.57%200.5M | 9.12%100.57M | 9.24%433.74M | 3.55%304.12M | 2.00%182.99M |
Financial expense | 255.92%4.16M | -246.11%-35M | -122.31%-3.05M | 119.77%8.43M | 95.39%-2.67M | 62.90%-10.11M | 125.19%13.69M | -592.35%-42.63M | -139.72%-57.94M | -27.20%-27.26M |
-Interest expense (Financial expense) | -26.96%37.94M | -56.34%15.05M | -5.32%14.93M | 50.90%75.59M | 44.37%51.95M | 47.34%34.47M | 25.88%15.76M | 42.29%50.09M | 77.92%35.98M | 107.26%23.4M |
-Interest Income (Financial expense) | 40.25%-22.96M | 43.48%-12.31M | -28.79%-14.95M | 7.35%-48.93M | 5.61%-38.42M | 19.50%-21.78M | 24.26%-11.61M | 27.53%-52.81M | 28.34%-40.7M | 34.60%-27.06M |
Research and development | 12.23%730.71M | 14.41%486.53M | -3.90%206.23M | 39.75%891.51M | 20.46%651.05M | 12.29%425.26M | 26.49%214.59M | 1.74%637.94M | 2.73%540.47M | 14.37%378.71M |
Credit Impairment Loss | 32.44%-13.16M | 42.41%-11.21M | 100.00%21.35 | -92.97%-30.06M | -4.78%-19.47M | -4.78%-19.47M | -73,191.65%-3.29M | -213.02%-15.58M | -8,275.61%-18.58M | -8,275.61%-18.58M |
Asset Impairment Loss | 323.99%2.13M | 201.22%934.91K | ---- | -20.66%-21.72M | -3,342.00%-951.6K | -3,241.04%-923.68K | ---498.63K | -253.02%-18M | -128.19%-27.65K | -128.19%-27.65K |
Adjustment items of total operating cost | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 101.32%232.15M | 121.85%157.44M | 97.29%83.87M | 49.02%191.83M | 5.64%115.32M | -3.02%70.97M | 15.16%42.51M | 20.30%128.73M | 63.51%109.17M | 72.33%73.17M |
Fair value change income | 6.62%27.73M | 32.35%45.31M | -238.77%-26.76M | 94.08%79.26M | 1,164.09%26.01M | 257.02%34.24M | 163.97%19.28M | 73.19%40.84M | -88.82%2.06M | 39.81%9.59M |
Invest income | 45.70%114.3M | 26.14%47.7M | 246.14%69.47M | 33.75%97.21M | -9.37%78.45M | -29.66%37.82M | 22.90%20.07M | 59.15%72.68M | 234.07%86.56M | 156.18%53.76M |
-Including: Investment income associates | 29.63%6.61M | 124.24%3.83M | -98.98%49.12K | -4.39%13.97M | -67.84%5.1M | -85.21%1.71M | 67.82%4.83M | -14.09%14.61M | 43.60%15.85M | 26.39%11.55M |
Asset deal income | -20.06%1.02M | -28.07%834.66K | 484.66%599.17K | 122.12%2.46M | 133.07%1.27M | 265.74%1.16M | -30.03%102.48K | -38.00%1.11M | -54.31%545.17K | -65.11%317.28K |
Other revenue | 233.59%100.13M | 307.09%73.86M | 492.55%40.56M | 35.65%64.68M | -22.27%30.02M | -35.46%18.14M | -47.86%6.84M | 74.73%47.68M | 84.50%38.62M | 110.12%28.11M |
Adjusted Items effecting operating profit | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 7.37%1.34B | 20.28%992.94M | 47.59%478.35M | 40.85%1.62B | 42.71%1.25B | 52.06%825.55M | 37.47%324.11M | 31.25%1.15B | 22.50%876.68M | 2.32%542.91M |
Add:Non operating Income | -22.81%9.51M | -11.96%5.87M | -71.10%1.23M | -21.39%16.89M | -23.02%12.32M | -36.02%6.67M | -19.87%4.26M | -17.00%21.49M | -0.52%16M | 7.29%10.42M |
Less:Non operating expense | -48.22%1.98M | -45.14%1.63M | -89.91%178.61K | 168.97%6.58M | 171.47%3.82M | 181.71%2.97M | 136.43%1.77M | -22.00%2.44M | -10.18%1.41M | 28.42%1.05M |
Total profit | 7.24%1.35B | 20.25%997.18M | 46.79%479.4M | 39.44%1.63B | 41.32%1.26B | 50.15%829.25M | 35.89%326.6M | 30.05%1.17B | 22.07%891.27M | 2.37%552.28M |
Less:Income tax cost | 3.15%168.72M | 30.69%134.54M | 66.87%68.26M | 54.07%216.68M | 44.21%163.56M | 39.41%102.95M | 23.50%40.9M | 22.42%140.64M | 9.74%113.42M | -9.27%73.85M |
Net profit | 7.86%1.18B | 18.77%862.63M | 43.91%411.15M | 37.44%1.42B | 40.90%1.1B | 51.81%726.3M | 37.88%285.69M | 31.17%1.03B | 24.10%777.85M | 4.44%478.43M |
Net profit from continuing operation | 7.86%1.18B | 18.77%862.63M | 43.91%411.15M | 37.44%1.42B | 40.90%1.1B | 51.81%726.3M | 37.88%285.69M | 31.17%1.03B | 24.10%777.85M | 4.44%478.43M |
Less:Minority Profit | -26.18%80.69M | -12.58%59.21M | -6.59%21.19M | 12.00%137.5M | 21.69%109.32M | 44.37%67.73M | 68.67%22.69M | -18.85%122.77M | -22.80%89.83M | -41.21%46.92M |
Net profit of parent company owners | 11.63%1.1B | 22.00%803.42M | 48.27%389.95M | 40.89%1.28B | 43.41%986.69M | 52.62%658.56M | 35.74%263M | 43.10%907.19M | 34.79%688.02M | 14.07%431.51M |
Earning per share | ||||||||||
Basic earning per share | 2.26%1.36 | 16.85%1.04 | 41.67%0.51 | 40.65%1.73 | 43.01%1.33 | 53.45%0.89 | 38.46%0.36 | 43.02%1.23 | 34.78%0.93 | 13.73%0.58 |
Diluted earning per share | 2.26%1.36 | 16.85%1.04 | 27.78%0.46 | 17.89%1.45 | 43.01%1.33 | 53.45%0.89 | 38.46%0.36 | 43.02%1.23 | 34.78%0.93 | 13.73%0.58 |
Other composite income | -68.09%-3.72M | -165.43%-3.3M | -1,511.27%-8.42M | 3.85%5.61M | -196.39%-2.22M | 1,042.48%5.04M | 40.42%-522.76K | 178.58%5.4M | 147.64%2.3M | 82.77%-534.46K |
Other composite income of parent company owners | -72.37%-3.34M | -164.89%-2.86M | -1,500.13%-7.37M | 3.75%4.9M | -195.68%-1.94M | 1,047.95%4.41M | 40.05%-460.3K | 178.70%4.72M | 148.08%2.02M | 82.80%-465.61K |
Other composite income of minority owners | -38.42%-386.91K | -169.29%-431.97K | -1,593.37%-1.06M | 4.56%708.02K | -201.54%-279.53K | 1,005.47%623.43K | 43.07%-62.47K | 177.78%677.12K | 144.64%275.28K | 82.56%-68.85K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.78M | ---- |
Total composite income | 7.73%1.18B | 17.50%859.34M | 41.22%402.72M | 37.27%1.42B | 40.88%1.09B | 53.03%731.33M | 38.21%285.17M | 33.02%1.04B | 24.82%776.37M | 5.03%477.89M |
Total composite income of parent company owners | 11.51%1.1B | 20.75%800.56M | 45.72%382.59M | 40.70%1.28B | 43.18%984.75M | 53.81%662.98M | 36.04%262.54M | 45.22%911.92M | 35.86%687.78M | 14.77%431.05M |
Total composite income of minority owners | -26.35%80.31M | -14.00%58.78M | -11.00%20.14M | 11.96%138.21M | 23.07%109.04M | 45.91%68.36M | 69.59%22.63M | -17.93%123.44M | -23.46%88.6M | -41.01%46.85M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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