(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 | 22.93%6.22B | 24.45%4.2B | 16.83%1.85B | 15.23%7.22B | 13.10%5.06B | 10.68%3.37B | 6.66%1.59B | 65.67%6.27B | 67.74%4.48B | 82.12%3.05B |
Operating revenue | 22.93%6.22B | 24.45%4.2B | 16.83%1.85B | 15.23%7.22B | 13.10%5.06B | 10.68%3.37B | 6.66%1.59B | 65.67%6.27B | 67.74%4.48B | 82.12%3.05B |
Other operating revenue | ---- | 369.84%12.99M | ---- | -27.94%4.6M | ---- | 58.57%2.76M | ---- | 0.03%6.38M | ---- | 697.39%1.74M |
Total operating cost | 3.45%4.44B | 9.79%3.09B | 6.86%1.48B | 9.97%5.96B | 16.06%4.29B | 28.00%2.81B | 15.81%1.39B | 89.92%5.42B | 82.84%3.7B | 92.21%2.2B |
Operating cost | 2.91%3.61B | 10.33%2.54B | 9.21%1.23B | 8.88%4.87B | 16.01%3.51B | 30.11%2.3B | 15.39%1.13B | 77.13%4.47B | 67.79%3.03B | 71.85%1.77B |
Operating tax surcharges | 20.74%330.44M | 43.22%221.18M | 25.34%90.67M | 36.99%389.02M | 36.27%273.68M | 13.07%154.43M | 10.66%72.34M | 80.02%283.98M | 75.05%200.84M | 84.72%136.58M |
Operating expense | -41.27%316.6K | -32.06%249.8K | -95.15%94.4K | -4.34%689.06K | -91.71%539.12K | -89.45%367.71K | 26.42%1.94M | -7.35%720.34K | -2.45%6.51M | -19.75%3.49M |
Administration expense | -9.33%321.46M | -17.53%218.05M | -3.76%110.39M | -8.16%461.37M | -3.20%354.54M | 10.30%264.41M | -16.44%114.71M | 113.52%502.38M | 253.64%366.25M | 398.75%239.71M |
Financial expense | -0.51%125.14M | -5.86%76.67M | -50.77%32.39M | 40.67%193.14M | 65.91%125.78M | 106.75%81.44M | 472.48%65.79M | 257.30%137.3M | 352.19%75.81M | 236.25%39.39M |
-Interest expense (Financial expense) | 0.71%157.86M | 6.34%103.47M | 37.35%67.01M | 21.84%215.03M | 60.07%156.75M | 77.92%97.3M | 62.16%48.79M | 1,140.57%176.48M | 1,042.24%97.93M | 843.58%54.69M |
-Interest Income (Financial expense) | 26.35%-25.65M | 16.86%-16.66M | -155.99%-22.37M | 6.32%-26.32M | -234.46%-34.82M | -222.75%-20.04M | 6.89%-8.74M | -37.46%-28.1M | 63.04%-10.41M | 65.45%-6.21M |
Research and development | 91.94%47.89M | 195.28%33.64M | 304.66%16.41M | 87.16%51.75M | 18.97%24.95M | 13.67%11.39M | -3.83%4.06M | 11.29%27.65M | -9.86%20.97M | -40.56%10.02M |
Credit Impairment Loss | 245.18%1.62M | 199.35%1.12M | 289.62%1.47M | -279.03%-2.44M | 34.77%-1.12M | 28.66%-1.13M | 73.95%-776.52K | 67.55%-643.76K | -530.73%-1.71M | -1,555.67%-1.59M |
Asset Impairment Loss | -140.20%-7.25M | -105.60%-1.71M | -117.33%-5.19M | 91.57%-3.52M | 139.84%18.04M | 110.58%30.56M | 2,113.74%29.94M | 78.23%-41.72M | -481,001.35%-45.27M | -7,940,194.54%-288.83M |
Other net revenue | 566.56%52.61M | 393.02%65.64M | 71.61%-11.09M | -621.18%-48.29M | 69.14%-11.28M | 92.46%-22.4M | -272.03%-39.08M | 105.15%9.27M | -1,092.76%-36.53M | -2,346.95%-297.08M |
Fair value change income | -337.52%-57.09M | -36.40%-73.74M | 164.51%34.68M | -498.84%-71.34M | -384.21%-13.05M | -175.46%-54.06M | -351.37%-53.76M | -602.33%-11.91M | -69.96%4.59M | -752.56%-19.63M |
Invest income | 901.18%114.35M | 3,801.83%139.7M | -238.63%-42.38M | -78.07%13.5M | -350.96%-14.27M | -72.88%3.58M | -640.73%-12.51M | 335.12%61.56M | 147.13%5.69M | 183.30%13.2M |
-Including: Investment income associates | ---- | 134.49%7.26M | ---- | 342.42%9.95M | ---- | --3.1M | ---- | -37,729.42%-4.1M | ---- | ---- |
Asset deal income | 97.86%-51.57K | 81.27%-448.71K | ---- | 28.58%-1.75M | 14.99%-2.41M | 16.67%-2.4M | -2,853.81%-2.41M | -619.28%-2.45M | -1,130.27%-2.83M | -1,475.10%-2.88M |
Other revenue | -32.92%1.03M | -31.66%716.71K | -25.75%323.41K | 288.72%17.26M | -49.02%1.54M | -60.28%1.05M | -31.03%435.55K | 190.29%4.44M | 214.99%3.01M | 242.91%2.64M |
Operating profit | 141.30%1.84B | 118.77%1.17B | 125.47%359.19M | 41.75%1.21B | 2.44%761.96M | -2.78%536.4M | -42.77%159.31M | 14.12%852.28M | 14.28%743.79M | 6.66%551.71M |
Add:Non operating Income | -3.47%798.23K | -45.04%377.01K | -84.75%90.04K | -85.89%1.15M | -79.90%826.88K | -82.86%685.91K | -84.92%590.6K | -80.68%8.14M | 30.09%4.11M | 814.88%4M |
Less:Non operating expense | -8.61%2.13M | -51.27%1.11M | -55.95%428.32K | -92.25%2.97M | -93.33%2.33M | -37.46%2.27M | 307.95%972.4K | 113.63%38.27M | 129.97%34.95M | 3,027.54%3.63M |
Total profit | 141.60%1.84B | 119.28%1.17B | 125.80%358.85M | 46.72%1.21B | 6.66%760.46M | -3.13%534.81M | -43.65%158.93M | 6.63%822.15M | 11.61%712.95M | 6.66%552.08M |
Less:Income tax cost | 184.21%583.27M | 111.25%382.39M | 76.92%121.45M | 2.16%335.21M | -12.35%205.22M | 125.69%181.02M | 12.50%68.65M | 109.05%328.13M | 295.18%234.13M | -14.12%80.21M |
Net profit | 125.85%1.25B | 123.39%790.33M | 162.96%237.41M | 76.32%871.05M | 15.96%555.23M | -25.02%353.79M | -59.15%90.28M | -19.55%494.02M | -17.38%478.82M | 11.24%471.87M |
Net profit from continuing operation | 125.85%1.25B | 123.39%790.33M | 162.96%237.41M | 76.32%871.05M | 15.96%555.23M | -25.02%353.79M | -59.15%90.28M | -19.55%494.02M | -17.38%478.82M | 11.24%471.87M |
Less:Minority Profit | 320.89%148.85M | 90.84%79.83M | 145.63%36.9M | 56.42%67.11M | -57.24%35.36M | -31.40%41.83M | -67.99%15.02M | 36.38%42.91M | 189.12%82.7M | 161.51%60.98M |
Net profit of parent company owners | 112.59%1.11B | 127.75%710.5M | 166.41%200.51M | 78.21%803.93M | 31.24%519.87M | -24.08%311.96M | -56.77%75.26M | -22.57%451.12M | -28.10%396.13M | 2.50%410.89M |
Earning per share | ||||||||||
Basic earning per share | 109.38%0.67 | 126.32%0.43 | 140.00%0.12 | 81.48%0.49 | 33.33%0.32 | -24.00%0.19 | -50.00%0.05 | -22.86%0.27 | -27.27%0.24 | 0.00%0.25 |
Diluted earning per share | 109.38%0.67 | 126.32%0.43 | 140.00%0.12 | 81.48%0.49 | 33.33%0.32 | -24.00%0.19 | -50.00%0.05 | -22.86%0.27 | -27.27%0.24 | 0.00%0.25 |
Other composite income | -144.67%-91.24M | -87.05%31.61M | 102.96%2.5M | -80.43%109.45M | -63.64%204.25M | -5.46%244.02M | -14.09%-84.23M | 1,107.40%559.38M | 3,747.96%561.67M | 1,732.53%258.12M |
Other composite income of parent company owners | -145.29%-68.32M | -87.01%23.26M | 101.68%1.03M | -81.04%79.05M | -70.23%150.85M | -22.25%179.05M | 15.66%-61.32M | 945.05%416.96M | 3,764.07%506.63M | 1,772.30%230.28M |
Other composite income of minority owners | -142.92%-22.92M | -87.14%8.36M | 106.41%1.47M | -78.65%30.4M | -2.97%53.4M | 133.36%64.97M | -1,946.48%-22.91M | 2,402.40%142.41M | 3,606.03%55.04M | 1,464.19%27.84M |
Add:Adjusted items effecting composite income | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 53.10%1.16B | 37.49%821.94M | 3,861.78%239.9M | -6.92%980.5M | -27.01%759.48M | -18.11%597.82M | -95.89%6.06M | 88.61%1.05B | 84.43%1.04B | 78.75%730M |
Total composite income of parent company owners | 54.59%1.04B | 49.44%733.76M | 1,345.31%201.53M | 1.72%882.99M | -25.70%670.72M | -23.42%491.02M | -86.25%13.94M | 62.79%868.08M | 68.07%902.76M | 65.63%641.18M |
Total composite income of minority owners | 41.86%125.93M | -17.43%88.18M | 586.36%38.37M | -47.38%97.51M | -35.55%88.77M | 20.24%106.8M | -117.22%-7.89M | 633.24%185.32M | 409.52%137.74M | 317.44%88.82M |
Add:Adjusted items effecting total composite income | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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