(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 | 9.32%6.94B | 8.56%4.83B | -2.70%2.36B | 9.61%8.98B | 7.18%6.34B | 14.55%4.45B | 10.30%2.43B | -11.95%8.2B | -17.58%5.92B | -25.65%3.89B |
Operating revenue | 9.32%6.94B | 8.56%4.83B | -2.70%2.36B | 9.61%8.98B | 7.18%6.34B | 14.55%4.45B | 10.30%2.43B | -11.95%8.2B | -17.58%5.92B | -25.65%3.89B |
Other operating revenue | ---- | 151.63%33.37M | ---- | 96.01%59.09M | ---- | -53.02%13.26M | ---- | 119.13%30.15M | ---- | 99.39%28.23M |
Total operating cost | 13.43%5.02B | 12.58%3.42B | -3.26%1.65B | 9.85%6.22B | 10.37%4.43B | 12.77%3.04B | 6.77%1.71B | -10.92%5.66B | -19.54%4.01B | -24.50%2.7B |
Operating cost | 7.01%4.06B | 3.89%2.82B | -1.44%1.41B | 7.13%5.22B | 7.36%3.79B | 14.75%2.71B | 4.97%1.44B | -6.51%4.87B | -15.17%3.53B | -23.25%2.37B |
Operating tax surcharges | 13.27%68.42M | 8.86%47.7M | -3.65%23.72M | 15.00%81.66M | 19.33%60.41M | 25.43%43.82M | 15.32%24.62M | -8.79%71.01M | -16.15%50.62M | -24.59%34.93M |
Operating expense | 20.51%143.98M | 32.50%100.76M | 32.63%49.07M | 50.29%185.72M | 61.00%119.47M | 78.86%76.04M | 60.25%37M | 10.40%123.58M | 19.81%74.21M | -7.05%42.51M |
Administration expense | 43.19%378.35M | 33.15%222.53M | 49.57%115.67M | 46.87%404.36M | 43.56%264.23M | 42.92%167.12M | 36.05%77.33M | 21.35%275.32M | 3.60%184.05M | 3.52%116.93M |
Financial expense | 47.73%-166.33M | 65.66%-102.02M | -883.53%-54.9M | -10.86%-368.52M | 4.38%-318.24M | -82.31%-297.1M | -128.55%-5.58M | -472.13%-332.41M | -1,055.61%-332.8M | -498.54%-162.97M |
-Interest expense (Financial expense) | -38.18%3.89M | -82.30%829.15K | -20.94%2.23M | -53.42%7.68M | -56.23%6.3M | -54.30%4.68M | -45.96%2.82M | -43.92%16.49M | -37.12%14.39M | -33.07%10.25M |
-Interest Income (Financial expense) | 19.38%-169.28M | 2.35%-133.15M | -28.67%-73.94M | -291.44%-288.68M | -437.22%-209.98M | -643.90%-136.36M | -698.38%-57.46M | -87.26%-73.75M | -64.78%-39.09M | -39.90%-18.33M |
Research and development | 5.88%535.02M | -0.61%334.36M | -24.91%106.19M | 6.83%694.37M | 1.13%505.31M | 12.34%336.42M | 24.57%141.42M | 2.18%649.95M | 3.42%499.66M | 23.25%299.47M |
Credit Impairment Loss | -70.81%-5.74M | -743.86%-8.57M | -54.98%-17.95M | -227.79%-12.14M | -131.10%-3.36M | -86.12%1.33M | -52.78%-11.58M | -51.16%9.5M | -35.81%10.8M | 417.53%9.59M |
Asset Impairment Loss | 3.91%-19.03M | -111.43%-19M | -4,202.35%-899.92K | -2.70%-56.09M | -24.89%-19.81M | 0.03%-8.98M | 21.77%-20.92K | 18.13%-54.61M | 20.54%-15.86M | -7.39%-8.99M |
Other net revenue | 126.15%95.66M | 43.66%38.94M | -64.34%3.71M | -41.22%47.79M | -18.11%42.3M | -31.60%27.11M | -37.00%10.41M | -19.68%81.29M | -14.53%51.65M | 154.22%39.63M |
Fair value change income | --37.93M | ---- | ---- | -90.12%726.02K | ---- | ---- | ---- | -28.81%7.35M | --19.25M | --13.69M |
Invest income | -25.15%1.47M | -39.99%1.03M | -94.60%74.45K | -85.28%2.04M | 324.09%1.97M | 408.81%1.72M | -88.74%1.38M | 99.27%13.86M | -92.79%464.17K | -93.09%338.54K |
Asset deal income | 302.03%514.1K | 2,198.94%2.64M | 10,182.27%2.64M | 2.83%284.91K | -36.21%-254.47K | 141.60%114.99K | 240.49%25.71K | 140.39%277.06K | -1,632.75%-186.82K | -511.99%-276.4K |
Other revenue | 26.30%80.52M | 90.85%62.83M | -3.71%19.84M | 7.66%112.96M | 71.46%63.75M | 30.25%32.92M | 69.29%20.61M | -20.44%104.92M | -34.92%37.18M | 14.83%25.28M |
Operating profit | 2.57%2.01B | 0.71%1.45B | -2.25%710.86M | 7.52%2.81B | -0.01%1.96B | 16.96%1.44B | 18.23%727.2M | -14.35%2.62B | -13.18%1.96B | -26.43%1.23B |
Add:Non operating Income | 16.03%14.19M | -5.48%9.29M | -43.03%4.73M | 38.07%17.47M | 8.23%12.23M | 22.32%9.83M | 84.08%8.31M | -5.64%12.66M | -25.20%11.3M | -33.86%8.03M |
Less:Non operating expense | -6.71%1.71M | -25.55%805.77K | -65.06%89.38K | 22.90%2.29M | 31.30%1.83M | 205.03%1.08M | -57.61%255.8K | 22.61%1.86M | -33.18%1.4M | -82.52%354.82K |
Total profit | 2.66%2.02B | 0.69%1.46B | -2.69%715.5M | 7.66%2.83B | 0.01%1.97B | 16.94%1.45B | 18.78%735.25M | -14.33%2.63B | -13.24%1.97B | -26.41%1.24B |
Less:Income tax cost | 6.72%229.76M | 0.67%166.77M | 3.69%112.74M | 16.61%326.3M | -1.56%215.29M | -6.91%165.66M | 20.82%108.73M | -24.22%279.82M | -22.43%218.71M | -33.85%177.96M |
Net profit | 2.17%1.79B | 0.69%1.29B | -3.79%602.76M | 6.59%2.5B | 0.21%1.76B | 20.95%1.28B | 18.43%626.52M | -12.98%2.35B | -11.94%1.75B | -24.99%1.06B |
Net profit from continuing operation | 2.17%1.79B | 0.69%1.29B | -3.79%602.76M | 6.59%2.5B | 0.21%1.76B | 20.95%1.28B | 18.43%626.52M | -12.98%2.35B | -11.94%1.75B | -24.99%1.06B |
Less:Minority Profit | 4.47%2.85M | -9.80%1.92M | -17.64%823.02K | -18.16%5.02M | -19.17%2.73M | 7.42%2.12M | 15.93%999.29K | 12.35%6.13M | -22.48%3.38M | -35.89%1.98M |
Net profit of parent company owners | 2.16%1.79B | 0.71%1.29B | -3.77%601.94M | 6.66%2.5B | 0.25%1.75B | 20.97%1.28B | 18.44%625.52M | -13.03%2.34B | -11.91%1.75B | -24.97%1.06B |
Earning per share | ||||||||||
Basic earning per share | 2.29%1.34 | 1.05%0.96 | -4.26%0.45 | 3.91%1.86 | -2.24%1.31 | 17.28%0.95 | 20.51%0.47 | -13.11%1.79 | -11.84%1.34 | -25.00%0.81 |
Diluted earning per share | 2.29%1.34 | 1.05%0.96 | -4.26%0.45 | 3.91%1.86 | -2.24%1.31 | 17.28%0.95 | 20.51%0.47 | -13.11%1.79 | -11.84%1.34 | -25.00%0.81 |
Other composite income | -394.03%-182.19M | -195.77%-95.86M | -0.51%23.42M | 83.38%87.9M | 18.04%61.96M | 5,956.40%100.09M | 742.32%23.54M | 245.95%47.93M | 362.09%52.49M | 90.86%-1.71M |
Other composite income of parent company owners | -394.03%-182.19M | -195.77%-95.86M | -0.51%23.42M | 83.38%87.9M | 18.04%61.96M | 5,956.40%100.09M | 742.32%23.54M | 245.95%47.93M | 362.09%52.49M | 90.86%-1.71M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---977.17K | ---- |
Total composite income | -11.34%1.61B | -13.55%1.19B | -3.67%626.18M | 8.13%2.59B | 0.78%1.82B | 30.61%1.38B | 23.74%650.06M | -10.11%2.4B | -8.43%1.8B | -24.13%1.06B |
Total composite income of parent company owners | -11.36%1.61B | -13.55%1.19B | -3.65%625.36M | 8.20%2.59B | 0.82%1.82B | 30.65%1.38B | 23.75%649.06M | -10.15%2.39B | -8.39%1.8B | -24.10%1.06B |
Total composite income of minority owners | 4.47%2.85M | -9.80%1.92M | -17.64%823.02K | -18.16%5.02M | -19.17%2.73M | 7.42%2.12M | 15.93%999.29K | 12.35%6.13M | -22.48%3.38M | -35.89%1.98M |
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 Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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