(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 | -3.75%4.28B | 1.81%2.98B | 1.77%1.48B | 4.00%5.84B | 1.13%4.45B | 11.74%2.92B | 18.25%1.46B | -7.49%5.62B | -3.45%4.4B | -18.40%2.62B |
Operating revenue | -3.75%4.28B | 1.81%2.98B | 1.77%1.48B | 4.00%5.84B | 1.13%4.45B | 11.74%2.92B | 18.25%1.46B | -7.49%5.62B | -3.45%4.4B | -18.40%2.62B |
Other operating revenue | ---- | 79.95%22.98M | ---- | -5.51%40.47M | ---- | -42.39%12.77M | ---- | 45.09%42.83M | ---- | 82.56%22.17M |
Total operating cost | -7.14%2.53B | -3.81%1.77B | -7.52%820.22M | -5.50%3.73B | -9.96%2.73B | 5.85%1.84B | 11.22%886.91M | -7.41%3.95B | -2.76%3.03B | -22.20%1.74B |
Operating cost | -6.54%2.13B | -3.90%1.49B | -5.75%717.17M | -7.73%3.18B | -14.55%2.28B | 2.65%1.55B | 10.76%760.92M | -5.13%3.44B | 0.90%2.67B | -21.92%1.51B |
Operating tax surcharges | 0.17%96.8M | 3.62%66.5M | 6.52%33.97M | 0.38%126.93M | 1.03%96.64M | -0.74%64.18M | 2.31%31.89M | -22.81%126.45M | -23.97%95.65M | -26.62%64.66M |
Operating expense | -20.52%641.79K | -13.16%458.61K | 13.39%269.83K | -15.38%1.13M | 8.19%807.44K | -0.12%528.09K | 179.66%237.97K | -58.16%1.34M | -73.92%746.34K | -76.78%528.75K |
Administration expense | -14.42%298.65M | -1.26%232.74M | -19.06%81M | 28.43%490.63M | 31.25%348.96M | 44.94%235.71M | 28.22%100.07M | -13.08%382.02M | -15.09%265.87M | -21.17%162.63M |
Financial expense | 11.58%-48.09M | -5.30%-41.78M | -5.07%-24.17M | -173.55%-135.93M | -64.77%-54.38M | -92.88%-39.68M | -150.35%-23M | -75.05%-49.69M | -66.99%-33.01M | -31.84%-20.57M |
-Interest expense (Financial expense) | -96.70%30.58K | -97.28%23.9K | -94.86%15.19K | -96.37%945.48K | -95.80%926.15K | -94.13%878.8K | -96.31%295.29K | -19.88%26.04M | -9.05%22.03M | 19.68%14.96M |
-Interest Income (Financial expense) | 12.76%-48.45M | -3.40%-42.1M | -3.71%-24.25M | -80.33%-137.16M | -0.45%-55.53M | -14.02%-40.71M | -35.26%-23.38M | -22.53%-76.06M | -22.58%-55.28M | -22.38%-35.71M |
Research and development | -2.89%51.2M | -20.89%27.12M | -28.61%11.99M | 60.08%70.24M | 85.85%52.73M | 32.56%34.28M | 62.40%16.79M | -21.01%43.88M | -37.57%28.37M | 1.68%25.86M |
Credit Impairment Loss | -197.91%-3.68M | -2,372.53%-5.93M | 8.38%-8.85M | -22.26%10.82M | 1,411.76%3.76M | 427.01%260.87K | 36.23%-9.66M | 180.18%13.92M | 97.70%-286.53K | 100.94%49.5K |
Asset Impairment Loss | ---- | ---- | ---- | -93.18%-78.36M | ---- | ---- | ---- | 59.55%-40.56M | ---- | ---- |
Other net revenue | -3.20%403.58M | 9.22%306.05M | -34.17%82.45M | -14.32%461.25M | -3.99%416.91M | 5.75%280.21M | 34.33%125.25M | -29.08%538.31M | -36.99%434.23M | -0.34%264.99M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 126.67%46.61M | 170.21%38.92M | 356.72%23.92M |
Invest income | -2.06%392.05M | 12.56%305.56M | -32.42%87.95M | 1.76%508.99M | 3.56%400.28M | 13.94%271.47M | 30.93%130.14M | -15.78%500.16M | -22.98%386.53M | -8.01%238.27M |
-Including: Investment income associates | -21.01%300.8M | -14.87%214.52M | -32.42%87.95M | 6.13%489.52M | 5.51%380.81M | 18.46%252M | 30.93%130.14M | 6.64%461.24M | 5.18%360.93M | -9.95%212.73M |
Asset deal income | --4.59M | ---49.04K | ---- | 100.04%6.37K | ---- | ---- | ---- | -106.85%-15.78M | -106.67%-15.78M | ---10.45M |
Other revenue | -17.55%10.61M | -23.74%6.46M | -29.78%3.35M | -41.72%19.79M | -48.19%12.87M | -35.80%8.48M | -16.89%4.77M | 6.73%33.95M | 9.20%24.84M | -23.95%13.2M |
Operating profit | 0.69%2.15B | 10.96%1.51B | 7.13%746.39M | 16.49%2.58B | 18.51%2.14B | 19.33%1.36B | 31.69%696.71M | -13.99%2.21B | -15.31%1.8B | -7.63%1.14B |
Add:Non operating Income | 11.24%2.16M | -5.49%1.62M | -39.36%894.29K | -89.87%5.11M | -96.11%1.94M | -96.03%1.72M | -78.02%1.47M | 117.10%50.5M | 208.25%49.8M | 229.11%43.29M |
Less:Non operating expense | -86.52%320.09K | -86.37%319.96K | -100.00%22.88 | -10.39%3.41M | -31.21%2.37M | -5.34%2.35M | 15,989.28%2.16M | 95.39%3.81M | 139.33%3.45M | 133.64%2.48M |
Total profit | 0.80%2.15B | 11.11%1.51B | 7.37%747.28M | 14.15%2.58B | 15.52%2.14B | 15.15%1.36B | 29.92%696.02M | -12.90%2.26B | -13.73%1.85B | -5.25%1.18B |
Less:Income tax cost | 6.70%454.74M | 20.81%326.7M | 18.05%169.62M | 20.70%540.51M | 15.63%426.2M | 15.61%270.42M | 29.51%143.68M | 1.75%447.81M | 2.98%368.6M | -8.29%233.91M |
Net profit | -0.67%1.7B | 8.70%1.19B | 4.59%577.67M | 12.53%2.04B | 15.49%1.71B | 15.04%1.09B | 30.03%552.34M | -15.89%1.81B | -17.08%1.48B | -4.47%947.65M |
Net profit from continuing operation | -0.67%1.7B | 8.70%1.19B | 4.59%577.67M | 12.53%2.04B | 15.45%1.71B | 15.04%1.09B | 30.03%552.34M | -13.41%1.81B | -20.35%1.48B | -4.47%947.65M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.19%-599.7K | ---- |
Less:Minority Profit | 21.29%119.1M | 33.38%81.4M | 1.31%36.45M | -6.90%112.57M | 2.17%98.2M | 3.84%61.03M | 18.86%35.98M | 89.18%120.91M | 141.18%96.11M | 20.44%58.77M |
Net profit of parent company owners | -2.01%1.58B | 7.24%1.1B | 4.81%541.21M | 13.93%1.92B | 16.42%1.61B | 15.78%1.03B | 30.88%516.35M | -19.11%1.69B | -20.69%1.39B | -5.76%888.88M |
Earning per share | ||||||||||
Basic earning per share | -2.02%0.2668 | 7.20%0.1862 | 4.82%0.0913 | 13.92%0.3248 | 16.42%0.2723 | 15.80%0.1737 | 30.78%0.0871 | -19.12%0.2851 | -20.68%0.2339 | -5.78%0.15 |
Diluted earning per share | -2.02%0.2668 | 7.20%0.1862 | 4.82%0.0913 | 13.92%0.3248 | 16.42%0.2723 | 15.80%0.1737 | 30.78%0.0871 | -19.12%0.2851 | -20.68%0.2339 | -5.78%0.15 |
Other composite income | -90.68%2.41M | -152.64%-3.83M | -81.09%4.04M | -61.50%36.87M | -24.07%25.92M | -72.08%7.27M | 21.36M | 17.11%95.77M | 34.14M | 26.03M |
Other composite income of parent company owners | -90.68%2.41M | -152.64%-3.83M | -81.09%4.04M | -61.52%36.83M | -24.07%25.92M | -72.08%7.27M | --21.36M | 17.05%95.72M | --34.14M | --26.03M |
Other composite income of minority owners | ---- | ---- | ---- | -22.68%35.65K | ---- | ---- | ---- | --46.1K | ---- | ---- |
Total composite income | -2.02%1.7B | 7.63%1.18B | 1.40%581.71M | 8.82%2.07B | 14.60%1.74B | 12.71%1.1B | 35.06%573.7M | -14.68%1.91B | -15.17%1.52B | -1.85%973.68M |
Total composite income of parent company owners | -3.41%1.58B | 6.12%1.1B | 1.40%545.25M | 9.88%1.96B | 15.44%1.64B | 13.28%1.04B | 36.30%537.72M | -17.74%1.79B | -18.73%1.42B | -3.00%914.91M |
Total composite income of minority owners | 21.29%119.1M | 33.38%81.4M | 1.31%36.45M | -6.90%112.61M | 2.17%98.2M | 3.84%61.03M | 18.86%35.98M | 89.25%120.96M | 141.18%96.11M | 20.44%58.77M |
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.
No Data