(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 | 11.21%28.3B | 17.54%18.45B | 25.31%9.3B | 15.57%36.28B | 11.51%25.44B | 6.03%15.69B | 5.66%7.42B | 0.10%31.39B | 1.14%22.82B | -0.59%14.8B |
Operating revenue | 11.21%28.3B | 17.54%18.45B | 25.31%9.3B | 15.57%36.28B | 11.51%25.44B | 6.03%15.69B | 5.66%7.42B | 0.10%31.39B | 1.14%22.82B | -0.59%14.8B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 11.06%27.86B | 17.43%18.2B | 25.42%9.29B | 14.81%35.63B | 10.14%25.09B | 3.59%15.5B | 2.40%7.4B | -1.87%31.04B | -0.59%22.78B | -1.00%14.96B |
Operating cost | 12.48%26.16B | 19.16%17.04B | 26.99%8.7B | 17.66%33.17B | 13.14%23.26B | 5.19%14.3B | 5.30%6.85B | -0.97%28.19B | 1.42%20.56B | 1.58%13.6B |
Operating tax surcharges | 9.49%57.07M | 12.10%35.15M | 27.59%17.64M | -3.83%75.25M | -16.42%52.12M | -25.35%31.35M | -36.83%13.82M | -24.43%78.24M | -12.49%62.36M | -2.17%42M |
Operating expense | 29.65%460.19M | 19.80%273.18M | 12.63%108.67M | 13.76%479.92M | 19.85%354.96M | 21.29%228.03M | -3.94%96.48M | -2.50%421.89M | -18.28%296.17M | -22.95%188M |
Administration expense | -17.24%959.63M | -9.50%699.37M | 6.57%389.17M | -19.75%1.56B | -25.07%1.16B | -15.88%772.82M | -25.07%365.17M | -13.57%1.94B | -24.29%1.55B | -31.53%918.7M |
Financial expense | -4.54%83.77M | -10.02%54.81M | -30.66%23.92M | -39.11%117.58M | -44.11%87.75M | -45.45%60.91M | -47.07%34.5M | 13.99%193.09M | 26.63%157.01M | 29.01%111.67M |
-Interest expense (Financial expense) | -11.54%78.06M | -6.47%56.43M | -11.97%28.56M | -23.42%118.06M | -28.97%88.25M | -35.98%60.34M | -38.83%32.44M | 20.66%154.17M | 32.94%124.24M | 48.43%94.24M |
-Interest Income (Financial expense) | 21.47%-30M | -10.96%-26.88M | -71.26%-17.83M | -189.81%-51.33M | -210.75%-38.2M | -153.37%-24.23M | -124.48%-10.41M | 19.23%-17.71M | 24.10%-12.29M | 19.81%-9.56M |
Research and development | -19.25%141.47M | -6.87%99.46M | 8.78%49.12M | 10.76%229M | 11.22%175.2M | -1.15%106.8M | -11.89%45.15M | 1.29%206.76M | 270.54%157.53M | 580.36%108.04M |
Credit Impairment Loss | 26.40%-20.94M | 32.78%-12.92M | 40.11%-3.99M | 13.99%-30.61M | -275.65%-28.45M | -337.36%-19.22M | -1,992.12%-6.67M | -67.45%-35.59M | 4.68%-7.57M | -247.00%-4.39M |
Asset Impairment Loss | -12.81%-869.31K | -12.81%-869.31K | ---869.31K | 85.83%-5.04M | 93.73%-770.61K | 93.73%-770.61K | ---- | ---35.6M | ---12.3M | ---12.3M |
Other net revenue | 11.00%229.88M | 38.00%179.35M | 24.71%84.62M | -34.28%278.86M | -38.45%207.1M | -43.62%129.96M | -36.91%67.86M | -3.10%424.34M | -5.50%336.49M | 4.25%230.49M |
Fair value change income | 176.07%3.87M | 106.13%394.1K | -49.48%1.33M | -623.04%-95.42M | 84.38%-5.08M | 60.78%-6.43M | --2.63M | -197.96%-13.2M | -23,866.13%-32.55M | -17,389.66%-16.39M |
Invest income | 8.91%15.38M | -104.62%-558.58K | -721.82%-5.63M | -79.43%18.62M | -83.07%14.12M | -82.28%12.1M | -78.92%904.74K | 169.13%90.51M | 437.11%83.38M | 795.20%68.28M |
-Including: Investment income associates | -92.09%399.34K | -108.48%-333.42K | -593.51%-2.3M | 149.98%8.37M | 416.84%5.05M | 314.98%3.93M | 81.61%-331.16K | 0.01%3.35M | -64.62%976.73K | 3.70%-1.83M |
Asset deal income | 597.56%105.1M | 1,209.46%97.84M | 1,606.23%46.01M | 7,892.21%27.63M | 389.15%15.07M | 180.06%7.47M | 296.55%2.7M | -98.74%345.76K | -111.35%-5.21M | -153.93%-9.33M |
Other revenue | -39.99%127.35M | -30.22%95.46M | -30.05%47.77M | -12.97%363.69M | -31.70%212.22M | -33.14%136.81M | -34.51%68.29M | 3.80%417.87M | 2.74%310.74M | 3.70%204.62M |
Operating profit | 18.00%665.28M | 31.17%423.87M | 15.34%93.09M | 18.53%924.77M | 49.75%563.8M | 373.46%323.15M | 178.08%80.71M | 361.63%780.21M | 12,941.59%376.5M | 1,593.39%68.25M |
Add:Non operating Income | -31.86%26.19M | 23.67%22.26M | 96.93%13.91M | -20.46%58.39M | -15.09%38.44M | -48.91%18M | -55.10%7.06M | 0.71%73.41M | -17.09%45.27M | -7.17%35.24M |
Less:Non operating expense | 64.99%69.72M | 53.80%47.42M | 11.33%5.29M | -12.65%60.25M | -9.22%42.25M | 4.47%30.83M | -62.46%4.75M | -8.17%68.97M | -3.22%46.55M | -9.43%29.51M |
Total profit | 11.03%621.76M | 28.48%398.71M | 22.51%101.71M | 17.62%922.91M | 49.24%559.99M | 319.47%310.32M | 182.79%83.02M | 370.43%784.65M | 3,892.65%375.23M | 9,092.62%73.98M |
Less:Income tax cost | 14.54%103.3M | -4.73%65.84M | -23.95%8.68M | 38.25%174.38M | 85.86%90.18M | 863.94%69.11M | 155.28%11.41M | 545.57%126.13M | 362.09%48.52M | 39.90%-9.05M |
Net profit | 10.36%518.46M | 38.00%332.87M | 29.91%93.03M | 13.67%748.53M | 43.80%469.81M | 190.53%241.21M | 189.91%71.61M | 347.19%658.52M | 1,070.54%326.71M | 423.61%83.03M |
Net profit from continuing operation | 10.36%518.46M | 38.00%332.87M | 29.91%93.03M | 13.67%748.53M | 43.80%469.81M | 190.53%241.21M | 189.91%71.61M | 347.19%658.52M | 1,070.54%326.71M | 423.61%83.03M |
Less:Minority Profit | 191.65%1.39M | 97.51%-40.78K | 123.47%240.73K | 505.06%2.81M | -425.27%-1.52M | -246.01%-1.64M | -2,073.44%-1.03M | 193.07%464.39K | 1,629.71%466.42K | 467.98%1.12M |
Net profit of parent company owners | 9.71%517.07M | 37.08%332.91M | 27.74%92.79M | 13.32%745.72M | 44.47%471.33M | 196.52%242.85M | 191.26%72.64M | 345.37%658.05M | 1,070.00%326.24M | 423.05%81.9M |
Earning per share | ||||||||||
Basic earning per share | 10.87%0.51 | 37.50%0.33 | 28.57%0.09 | 13.85%0.74 | 43.75%0.46 | 200.00%0.24 | 187.50%0.07 | 333.33%0.65 | 966.67%0.32 | 300.00%0.08 |
Diluted earning per share | 10.87%0.51 | 37.50%0.33 | 28.57%0.09 | 12.31%0.73 | 43.75%0.46 | 200.00%0.24 | 187.50%0.07 | 333.33%0.65 | 966.67%0.32 | --0.08 |
Other composite income | -81.57%-62.71M | -150.43%-65.47M | -108.99%-467.02K | 92.76%-16.61M | 84.09%-34.54M | -86.94%-26.14M | 103.52%5.2M | -159.59%-229.5M | -207.44%-217.07M | -101.26%-13.99M |
Other composite income of parent company owners | -81.57%-62.71M | -150.43%-65.47M | -108.99%-467.02K | 92.76%-16.61M | 84.09%-34.54M | -86.94%-26.14M | 103.52%5.2M | -159.59%-229.5M | -207.44%-217.07M | -101.26%-13.99M |
Total composite income | 4.71%455.76M | 24.33%267.4M | 20.51%92.57M | 70.60%731.92M | 297.01%435.28M | 211.51%215.07M | 133.77%76.81M | -19.41%429.02M | -52.32%109.64M | -93.88%69.04M |
Total composite income of parent company owners | 4.02%454.37M | 23.41%267.44M | 18.62%92.32M | 70.13%729.11M | 300.10%436.79M | 219.08%216.71M | 134.23%77.84M | -19.58%428.55M | -52.52%109.17M | -93.98%67.92M |
Total composite income of minority owners | 191.65%1.39M | 97.51%-40.78K | 123.47%240.73K | 505.06%2.81M | -425.27%-1.52M | -246.01%-1.64M | -2,073.44%-1.03M | 193.07%464.39K | 1,629.71%466.42K | 467.98%1.12M |
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 | -- | -- | -- | Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Huayong 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