(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 | 21.98%11.45B | 15.73%7.53B | 6.31%3.06B | 6.44%12.11B | 8.77%9.39B | 32.67%6.51B | 27.30%2.88B | 44.73%11.38B | 51.71%8.63B | 35.95%4.9B |
Operating revenue | 21.98%11.45B | 15.73%7.53B | 6.31%3.06B | 6.44%12.11B | 8.77%9.39B | 32.67%6.51B | 27.30%2.88B | 44.73%11.38B | 51.71%8.63B | 35.95%4.9B |
Other operating revenue | ---- | -20.31%158.25M | ---- | -0.01%333.33M | ---- | 26.64%198.57M | ---- | 84.36%333.35M | ---- | 61.82%156.81M |
Total operating cost | 20.52%10.24B | 14.55%6.72B | 2.15%2.71B | 4.23%10.91B | 8.61%8.5B | 29.63%5.87B | 22.52%2.66B | 39.98%10.46B | 46.88%7.82B | 34.66%4.53B |
Operating cost | 24.50%7.84B | 17.57%5.16B | 8.95%2.07B | -5.16%8.05B | -4.48%6.3B | 13.93%4.39B | 4.21%1.9B | 37.64%8.49B | 49.26%6.59B | 37.72%3.85B |
Operating tax surcharges | 31.54%226.84M | 34.95%151.26M | 54.14%45.12M | 49.03%211.87M | 38.48%172.45M | 99.17%112.09M | 32.71%29.27M | 46.13%142.17M | 87.84%124.53M | 70.23%56.28M |
Operating expense | -7.22%1.06B | -11.24%729.81M | -24.95%318.32M | 53.11%1.34B | 84.37%1.15B | 167.78%822.23M | 257.71%424.17M | 68.68%875.59M | 58.61%622.13M | 25.50%307.05M |
Administration expense | 14.83%497.49M | 27.91%369.35M | 16.05%160.51M | 13.53%567.22M | 31.47%433.24M | 45.59%288.76M | 65.18%138.31M | 79.69%499.61M | 65.56%329.55M | 53.16%198.34M |
Financial expense | 32.17%-118.06M | -21.05%-143.3M | -2,083.89%-65.72M | 35.85%-190.84M | 56.31%-174.05M | 34.25%-118.38M | -128.52%-3.01M | -1,015.19%-297.49M | -10,063.51%-398.38M | -1,986.46%-180.06M |
-Interest expense (Financial expense) | 1,465.45%6.5M | 1,340.58%4.82M | 10,073.75%2.9M | 391.87%9.28M | 69.83%415.51K | 141.72%334.59K | -44.99%28.48K | 22.42%1.89M | -76.53%244.66K | -82.85%138.42K |
-Interest Income (Financial expense) | -16.77%-129.18M | -9.62%-82.93M | -7.49%-34.93M | -138.54%-156.79M | -208.52%-110.63M | -390.86%-75.65M | -351.88%-32.5M | -178.14%-65.73M | -140.98%-35.86M | -69.60%-15.41M |
Research and development | 17.46%730.56M | 21.37%457.94M | 10.45%188.52M | 22.88%924.26M | 12.39%621.98M | 27.70%377.3M | 51.07%170.68M | 98.46%752.16M | 116.13%553.41M | 97.70%295.46M |
Credit Impairment Loss | 124.69%734.07K | -1,268.41%-5.01M | -506.79%-2.42M | -344.18%-3.21M | -238.47%-2.97M | -109.20%-366.38K | -92.46%595.58K | -43.45%1.31M | 169.83%2.15M | -64.72%3.98M |
Asset Impairment Loss | -1.34%-23.33M | -1.63%-22.8M | -149.33%-511.39K | -58.07%-51.41M | -119.00%-23.02M | -452.71%-22.44M | 2,652.86%1.04M | -318.31%-32.52M | -13.13%-10.51M | 53.62%-4.06M |
Other net revenue | -16.84%15.14M | -104.32%-673.88K | -87.69%2.38M | 97.92%-2.79M | 111.99%18.21M | 147.65%15.6M | -39.22%19.35M | -326.87%-134.08M | -805.70%-151.93M | -271.28%-32.73M |
Fair value change income | -94.93%738.39K | -96.05%557.71K | -97.60%338.96K | 108.39%1.16M | 121.69%14.55M | 148.33%14.13M | 47.49%14.13M | -257.95%-13.81M | -5,046.57%-67.11M | -1,090.78%-29.23M |
Invest income | 94.76%-345.41K | 48.86%-3.29M | 75.73%-2.87M | 100.59%727.28K | 93.11%-6.6M | 71.34%-6.43M | -196.77%-11.82M | -568.52%-122.76M | -675.17%-95.72M | -313.53%-22.42M |
-Including: Investment income associates | -105.82%-3.56M | -454.03%-6.17M | -1,290.54%-3.8M | -1,577.07%-9.02M | -626.60%-1.73M | -6,662.46%-1.11M | -908.25%-273.42K | -333.16%-538.12K | -2.12%328.87K | 84.53%-16.46K |
Asset deal income | 577.11%1.55M | -50.39%81.91K | -58.67%149.29K | -823.33%-560.72K | 104.53%228.78K | 572.05%165.12K | --361.22K | -148.03%-60.73K | -7,515.11%-5.05M | -63.92%24.57K |
Other revenue | -0.61%35.79M | -2.43%29.79M | -48.87%7.7M | 49.60%50.5M | 48.11%36.01M | 60.94%30.53M | 591.58%15.05M | 14.53%33.76M | 66.35%24.32M | 124.38%18.97M |
Operating profit | 34.96%1.22B | 23.44%806.6M | 44.24%351.07M | 53.86%1.2B | 38.72%907.29M | 89.75%653.41M | 92.39%243.39M | 75.22%780.95M | 70.58%654.02M | 30.17%344.36M |
Add:Non operating Income | 152.53%8.64M | 9.46%2.63M | -18.60%1.36M | 36.49%3.07M | 72.44%3.42M | 88.85%2.4M | 508.55%1.67M | -53.28%2.25M | 118.81%1.98M | 277.73%1.27M |
Less:Non operating expense | -40.21%4.3M | -15.09%2.38M | 236.27%1.46M | 52.29%13.25M | 84.92%7.19M | 85.06%2.8M | -58.10%435.31K | 528.97%8.7M | 244.08%3.89M | 90.22%1.51M |
Total profit | 36.00%1.23B | 23.56%806.85M | 43.47%350.96M | 53.83%1.19B | 38.55%903.52M | 89.76%653.02M | 94.54%244.63M | 72.44%774.49M | 70.18%652.12M | 30.30%344.12M |
Less:Income tax cost | 62.54%104.93M | -14.62%65.09M | 118.69%59.96M | 289.78%134.69M | 19.47%64.56M | 225.19%76.24M | 47.31%27.42M | -8.18%34.55M | -20.25%54.04M | -53.71%23.44M |
Net profit | 33.96%1.12B | 28.60%741.76M | 33.97%291M | 42.81%1.06B | 40.28%838.97M | 79.86%576.78M | 102.75%217.21M | 79.82%739.94M | 89.60%598.08M | 50.24%320.68M |
Net profit from continuing operation | 33.96%1.12B | 28.60%741.76M | 33.97%291M | 42.81%1.06B | 40.28%838.97M | 79.86%576.78M | 102.75%217.21M | 79.82%739.94M | 89.60%598.08M | 50.24%320.68M |
Less:Minority Profit | 14.23%42.55M | 31.01%32.95M | 95.09%13.47M | 27.52%49.19M | 33.99%37.25M | 68.75%25.15M | 293.83%6.91M | 157,321.46%38.57M | 705.23%27.8M | 294.52%14.9M |
Net profit of parent company owners | 34.87%1.08B | 28.49%708.81M | 31.97%277.53M | 43.65%1.01B | 40.58%801.72M | 80.41%551.63M | 99.57%210.31M | 70.43%701.37M | 78.20%570.28M | 38.29%305.77M |
Earning per share | ||||||||||
Basic earning per share | 34.08%7.16 | 28.07%4.7 | 31.43%1.84 | 43.16%6.7 | 40.16%5.34 | 79.90%3.67 | 100.00%1.4 | 55.48%4.68 | 57.44%3.81 | 21.43%2.04 |
Diluted earning per share | 33.65%7.11 | 28.14%4.69 | 31.43%1.84 | 43.25%6.69 | 40.00%5.32 | 79.41%3.66 | 100.00%1.4 | 56.19%4.67 | 57.02%3.8 | 22.16%2.04 |
Other composite income | -1,399.44%-144.74M | -286.27%-117.1M | -158.36%-17.59M | -66.42%-80.25M | 113.24%11.14M | 184.86%62.86M | 176.61%30.14M | -195.65%-48.22M | -515.45%-84.16M | -813.36%-74.08M |
Other composite income of parent company owners | -1,399.44%-144.74M | -286.27%-117.1M | -158.36%-17.59M | -66.42%-80.25M | 113.24%11.14M | 184.86%62.86M | 176.61%30.14M | -195.65%-48.22M | -515.45%-84.16M | -813.36%-74.08M |
Total composite income | 15.18%979.12M | -2.34%624.67M | 10.54%273.42M | 41.16%976.46M | 65.41%850.1M | 159.39%639.65M | 264.87%247.35M | 49.75%691.72M | 53.09%513.92M | 10.17%246.6M |
Total composite income of parent company owners | 15.22%936.57M | -3.71%591.71M | 8.11%259.94M | 41.97%927.27M | 67.21%812.86M | 165.22%614.49M | 264.10%240.44M | 41.39%653.15M | 42.86%486.12M | 0.09%231.69M |
Total composite income of minority owners | 14.23%42.55M | 31.01%32.95M | 95.09%13.47M | 27.52%49.19M | 33.99%37.25M | 68.75%25.15M | 293.83%6.91M | 157,321.46%38.57M | 705.23%27.8M | 294.52%14.9M |
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.
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