(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 | -1.72%54.88B | -0.84%36.82B | 3.30%18.53B | 8.42%79.98B | 9.59%55.84B | 12.02%37.13B | 16.90%17.94B | 6.10%73.77B | 9.08%50.96B | 5.00%33.15B |
Operating revenue | -1.72%54.88B | -0.84%36.82B | 3.30%18.53B | 8.42%79.98B | 9.59%55.84B | 12.02%37.13B | 16.90%17.94B | 6.10%73.77B | 9.08%50.96B | 5.00%33.15B |
Other operating revenue | ---- | -4.65%329.02M | ---- | -18.10%1.06B | ---- | -18.25%345.06M | ---- | -2.18%1.29B | ---- | -4.51%422.09M |
Total operating cost | -2.09%54.21B | -0.87%36.48B | 3.66%18.33B | 9.34%79.97B | 9.35%55.37B | 11.78%36.79B | 15.94%17.68B | 5.15%73.14B | 8.62%50.64B | 5.22%32.92B |
Operating cost | -2.66%50.54B | -1.57%33.86B | 2.45%17.07B | 9.09%74.19B | 9.59%51.92B | 11.97%34.41B | 17.33%16.66B | 5.40%68B | 7.87%47.37B | 3.86%30.73B |
Operating tax surcharges | 27.24%221.61M | 22.63%159.16M | 27.74%83.91M | 13.33%329.89M | -6.97%174.18M | 6.20%129.78M | 31.62%65.69M | 22.30%291.09M | 33.74%187.22M | 15.43%122.21M |
Operating expense | 10.14%51.72M | -8.21%28.84M | 0.28%12.73M | 10.19%82.69M | 12.67%46.96M | 17.93%31.42M | 3.76%12.69M | -6.73%75.04M | -21.54%41.68M | -16.85%26.64M |
Administration expense | -1.22%1.46B | -7.50%960.3M | -3.53%465.43M | 3.96%2.39B | -4.66%1.48B | -4.93%1.04B | -2.25%482.48M | 5.43%2.3B | 17.41%1.56B | 35.83%1.09B |
Financial expense | -2.66%611.77M | -7.42%346.09M | -24.71%189.31M | 42.46%894.07M | 55.09%628.52M | 32.61%373.82M | 34.59%251.43M | -27.37%627.6M | -33.34%405.27M | -30.94%281.89M |
-Interest expense (Financial expense) | -7.28%546.6M | -7.45%355.63M | 0.93%172.87M | 14.30%805.02M | 18.06%589.48M | 23.00%384.28M | 14.30%171.28M | -3.09%704.3M | -6.82%499.3M | -10.92%312.41M |
-Interest Income (Financial expense) | -159.58%-44.46M | -59.14%-17.34M | -88.88%-5.83M | -53.49%-23.65M | -110.43%-17.13M | -145.98%-10.9M | -55.44%-3.08M | 59.64%-15.41M | 73.65%-8.14M | ---4.43M |
Research and development | 18.33%1.33B | 36.91%1.12B | 142.72%511.54M | 13.31%2.08B | 4.15%1.12B | 22.22%815.11M | -32.11%210.76M | 10.14%1.84B | 86.07%1.08B | 91.08%666.92M |
Credit Impairment Loss | 22.73%200.91M | 15.40%187.08M | --73.93M | 428.26%398.99M | 125.42%163.7M | 129.32%162.11M | ---- | 435.81%75.53M | 34.51%72.62M | 21.68%70.69M |
Asset Impairment Loss | 843.20%99.98M | 671.96%77.77M | 45,077.78%48.79M | 99.29%-707K | 68.44%-13.45M | -906.44%-13.6M | -19.40%108K | -3,634.43%-99.88M | -144.92%-42.63M | 92.26%-1.35M |
Other net revenue | 100.36%405.66M | 76.64%346.22M | 896.83%147.4M | 798.86%891.46M | 58.76%202.47M | 48.61%196M | -55.40%14.79M | -73.38%99.18M | -58.29%127.53M | -8.20%131.89M |
Invest income | -61.98%8.57M | -13.15%14.89M | -3.05%9.19M | 104.14%55.03M | 27.70%22.54M | 26.08%17.15M | 16.34%9.48M | -29.54%26.96M | -19.71%17.65M | -29.52%13.6M |
-Including: Investment income associates | -340.52%-12.19M | -29.38%2.48M | 31,800.00%951K | 177.75%20.84M | 58.24%5.07M | 27.48%3.52M | 98.91%-3K | 3.08%7.5M | 5.09%3.2M | -17.35%2.76M |
Asset deal income | 260.85%59.98M | 397.60%43.96M | 168.80%4.27M | 239.32%87.84M | -42.28%16.62M | -35.90%8.84M | -280.66%-6.2M | -70.82%25.89M | -56.34%28.8M | 150.60%13.78M |
Other revenue | 177.50%36.23M | 4.67%22.52M | -1.53%11.23M | 395.59%350.29M | -74.45%13.06M | -38.83%21.51M | -34.18%11.4M | -73.36%70.68M | -71.81%51.09M | -55.05%35.17M |
Operating profit | 59.83%1.08B | 29.51%692.65M | 27.81%351.86M | 22.88%899.97M | 51.81%674.53M | 47.21%534.83M | 111.49%275.29M | 110.65%732.39M | 11.10%444.31M | -15.59%363.32M |
Add:Non operating Income | -31.44%79.02M | -41.79%39.82M | -22.43%10.05M | -8.53%138.19M | 22.57%115.24M | 26.41%68.42M | -32.03%12.96M | -10.45%151.07M | 21.60%94.03M | 51.32%54.12M |
Less:Non operating expense | -136.15%-28.79M | -179.60%-49.09M | -36.60%29.34M | -28.74%109.82M | 45.05%79.65M | 53.92%61.67M | 113.86%46.28M | 496.05%154.1M | 108.48%54.91M | 155.29%40.07M |
Total profit | 67.00%1.19B | 44.31%781.56M | 37.44%332.57M | 27.28%928.34M | 46.89%710.13M | 43.51%541.57M | 89.64%241.97M | 48.69%729.36M | 7.21%483.43M | -16.23%377.38M |
Less:Income tax cost | 91.23%509.68M | 52.90%329.76M | 60.14%155.11M | 33.80%339.12M | 34.61%266.52M | 26.07%215.67M | 81.33%96.86M | -18.43%253.46M | 51.65%197.99M | 108.73%171.07M |
Net profit | 52.44%676.23M | 38.63%451.81M | 22.29%177.47M | 23.81%589.22M | 55.41%443.61M | 57.97%325.9M | 95.63%145.11M | 164.70%475.9M | -10.90%285.44M | -44.02%206.31M |
Net profit from continuing operation | 52.44%676.23M | 38.63%451.81M | 22.29%177.47M | 23.81%589.22M | 55.41%443.61M | 57.97%325.9M | 95.63%145.11M | 164.70%475.9M | -10.90%285.44M | -44.02%206.31M |
Net profit of parent company owners | 52.44%676.23M | 38.63%451.81M | 22.29%177.47M | 23.81%589.22M | 55.41%443.61M | 57.97%325.9M | 95.63%145.11M | 164.70%475.9M | -10.90%285.44M | -44.02%206.31M |
Earning per share | ||||||||||
Basic earning per share | 56.52%0.036 | 41.18%0.024 | 12.50%0.009 | 24.00%0.031 | 53.33%0.023 | 54.55%0.017 | 100.00%0.008 | 177.78%0.025 | -11.76%0.015 | -42.11%0.011 |
Diluted earning per share | 56.52%0.036 | ---- | 12.50%0.009 | ---- | 53.33%0.023 | ---- | 100.00%0.008 | ---- | -11.76%0.015 | ---- |
Other composite income | -52.02M | -52.02M | 0 | 399.09%17.39M | 0 | -223.12%-5.81M | ||||
Other composite income of parent company owners | ---52.02M | ---52.02M | ---- | 399.09%17.39M | ---- | ---- | ---- | -223.12%-5.81M | ---- | ---- |
Total composite income | 40.71%624.21M | 22.67%399.79M | 22.29%177.47M | 29.04%606.6M | 55.41%443.61M | 57.97%325.9M | 95.63%145.11M | 164.10%470.09M | -10.90%285.44M | -44.02%206.31M |
Total composite income of parent company owners | 40.71%624.21M | 22.67%399.79M | 22.29%177.47M | 29.04%606.6M | 55.41%443.61M | 57.97%325.9M | 95.63%145.11M | 164.10%470.09M | -10.90%285.44M | -44.02%206.31M |
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.
No Data