(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 | 2.34%4.76B | 2.33%3.29B | 2.32%1.88B | 3.10%6.07B | 1.73%4.65B | 2.38%3.21B | 6.96%1.84B | 3.12%5.88B | 3.57%4.57B | 3.23%3.14B |
Operating revenue | 2.34%4.76B | 2.33%3.29B | 2.32%1.88B | 3.10%6.07B | 1.73%4.65B | 2.38%3.21B | 6.96%1.84B | 3.12%5.88B | 3.57%4.57B | 3.23%3.14B |
Other operating revenue | ---- | 7.05%442.46M | ---- | 8.08%809.5M | ---- | 0.79%413.3M | ---- | -6.67%748.96M | ---- | -2.45%410.07M |
Total operating cost | 3.28%4.65B | 2.81%3.19B | 2.80%1.8B | 1.02%5.95B | -0.35%4.51B | 0.05%3.11B | 4.20%1.75B | 3.40%5.89B | 2.58%4.52B | 3.36%3.11B |
Operating cost | 3.42%3.5B | 2.57%2.41B | 5.90%1.38B | 1.08%4.44B | 0.71%3.38B | 1.50%2.35B | 6.63%1.3B | 5.67%4.39B | 3.73%3.36B | 4.11%2.32B |
Operating tax surcharges | 14.50%54.12M | 13.90%36.35M | 11.76%21.06M | 24.09%62.7M | 11.73%47.27M | 1.97%31.91M | 3.65%18.84M | -15.25%50.53M | -7.28%42.31M | 1.68%31.29M |
Operating expense | 0.93%798.34M | 2.65%545.59M | -9.55%290.51M | 0.45%1.05B | -2.92%791.02M | -3.02%531.53M | -2.01%321.19M | 0.27%1.05B | 1.47%814.83M | 2.21%548.11M |
Administration expense | 6.78%159.51M | 0.99%103.51M | -2.11%55.63M | 3.47%204.1M | -2.95%149.38M | -0.40%102.5M | -0.29%56.83M | -8.11%197.24M | 1.37%153.92M | 4.69%102.92M |
Financial expense | 5.70%141.9M | 8.38%97.18M | 3.52%49M | -5.54%189.28M | -10.81%134.25M | -15.74%89.66M | -8.66%47.34M | -8.31%200.38M | -10.37%150.52M | -6.57%106.41M |
-Interest expense (Financial expense) | 5.65%123.19M | 6.24%83.24M | 1.85%41.28M | 0.44%162.89M | -3.82%116.61M | -4.85%78.35M | 1.29%40.53M | -11.61%162.17M | -11.76%121.24M | -11.25%82.35M |
-Interest Income (Financial expense) | 53.45%-2.87M | 52.86%-2.07M | 57.40%-1.08M | 7.29%-5.44M | -48.97%-6.15M | -67.58%-4.4M | -86.53%-2.54M | 28.08%-5.86M | 34.46%-4.13M | 41.43%-2.63M |
Credit Impairment Loss | -109.22%-3.48M | -85.06%-3.14M | ---- | -107.14%-4.12M | -10.52%-1.66M | -12.85%-1.7M | 102.69%10K | 73.89%-1.99M | 10.99%-1.5M | -8.92%-1.5M |
Other net revenue | 69.65%24.4M | -22.16%5.29M | 17.57%6.68M | -70.16%28.48M | -85.04%14.38M | -68.71%6.79M | 14.83%5.68M | 61.61%95.45M | 930.51%96.16M | 471.61%21.71M |
Fair value change income | 8,020.67%339.02K | 7,994.24%337.89K | 7,994.24%337.89K | 10.07%2.03M | -100.12%-4.28K | -100.07%-4.28K | -100.24%-4.28K | 166.25%1.84M | --3.69M | --6.08M |
Invest income | 595.29%4.33M | 366.78%2.74M | 2,428.91%1.19M | -93.07%5.09M | -99.14%623.18K | 175.49%585.95K | 5.73%46.95K | 3,380.15%73.37M | 10,391.60%72.54M | -202.62%-776.2K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -48.95%-1.13M | 12,860.75%72.12M | -335.33%-1.13M |
Asset deal income | 26.14%14.06M | -107.08%-282.67K | -96.84%75.5K | 69.21%20.31M | -21.27%11.15M | -67.73%3.99M | 45.57%2.39M | -79.22%12M | 207.17%14.16M | 7,152.48%12.36M |
Other revenue | 113.71%9.14M | 43.87%5.63M | 56.60%5.08M | -49.30%5.18M | -41.15%4.28M | -29.35%3.92M | 73.92%3.25M | 6.46%10.23M | 27.13%7.27M | 30.42%5.54M |
Operating profit | -18.20%129.49M | -12.42%97.95M | -5.33%93.03M | 62.33%143.93M | 8.80%158.3M | 108.10%111.85M | 103.56%98.27M | 29.80%88.66M | 875.61%145.5M | 39.59%53.75M |
Add:Non operating Income | 23.61%8.57M | -20.14%5.75M | 26.39%888.51K | -6.89%10.65M | 22.29%6.94M | 118.13%7.2M | 226.30%703.02K | 14.09%11.44M | -63.38%5.67M | -60.83%3.3M |
Less:Non operating expense | 147.81%19.47M | -12.88%4.14M | -45.36%1.19M | -9.86%20.79M | -54.01%7.86M | -47.86%4.75M | 76.58%2.18M | 15.88%23.07M | 143.15%17.08M | 161.93%9.12M |
Total profit | -24.64%118.59M | -12.89%99.56M | -4.19%92.73M | 73.67%133.79M | 17.37%157.38M | 138.46%114.3M | 104.83%96.79M | 31.85%77.03M | 473.55%134.09M | 10.31%47.93M |
Less:Income tax cost | -27.20%27.65M | -6.72%23.29M | -10.98%16.83M | 183.17%24.46M | 79.54%37.98M | 537.60%24.97M | 157.30%18.91M | -75.36%8.64M | 12.43%21.16M | -79.45%3.92M |
Net profit | -23.83%90.94M | -14.62%76.27M | -2.55%75.9M | 59.84%109.33M | 5.72%119.39M | 102.94%89.33M | 95.16%77.88M | 192.75%68.4M | 2,375.70%112.93M | 80.46%44.02M |
Net profit from continuing operation | -23.83%90.94M | -14.62%76.27M | -2.55%75.9M | 59.84%109.33M | 5.72%119.39M | 102.94%89.33M | 95.16%77.88M | 192.75%68.4M | 2,375.70%112.93M | 80.46%44.02M |
Less:Minority Profit | 4.30%-17.98M | 3.54%-11.96M | -0.45%-5.96M | -6.74%-26.77M | -135.06%-18.79M | -99.39%-12.4M | -112.91%-5.94M | 10.71%-25.08M | 61.07%-7.99M | 53.60%-6.22M |
Net profit of parent company owners | -21.17%108.92M | -13.27%88.23M | -2.33%81.86M | 45.59%136.1M | 14.27%138.18M | 102.50%101.73M | 96.32%83.82M | 81.67%93.48M | 381.92%120.93M | 32.91%50.24M |
Earning per share | ||||||||||
Basic earning per share | -21.31%0.48 | -13.33%0.39 | -2.70%0.36 | 46.34%0.6 | 12.96%0.61 | 104.55%0.45 | 94.74%0.37 | 78.26%0.41 | 390.91%0.54 | 29.41%0.22 |
Diluted earning per share | -21.31%0.48 | -13.33%0.39 | -2.70%0.36 | 46.34%0.6 | 12.96%0.61 | 104.55%0.45 | 94.74%0.37 | 78.26%0.41 | 390.91%0.54 | 29.41%0.22 |
Other composite income | ||||||||||
Total composite income | -23.83%90.94M | -14.62%76.27M | -2.55%75.9M | 59.84%109.33M | 5.72%119.39M | 102.94%89.33M | 95.16%77.88M | 192.75%68.4M | 2,375.70%112.93M | 80.46%44.02M |
Total composite income of parent company owners | -21.17%108.92M | -13.27%88.23M | -2.33%81.86M | 45.59%136.1M | 14.27%138.18M | 102.50%101.73M | 96.32%83.82M | 81.67%93.48M | 381.92%120.93M | 32.91%50.24M |
Total composite income of minority owners | 4.30%-17.98M | 3.54%-11.96M | -0.45%-5.96M | -6.74%-26.77M | -135.06%-18.79M | -99.39%-12.4M | -112.91%-5.94M | 10.71%-25.08M | 61.07%-7.99M | 53.60%-6.22M |
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 | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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.
No Data
No Data