(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 | 8.58%12.6B | 10.45%8.39B | 14.06%3.8B | 11.46%15.69B | 10.81%11.61B | 11.03%7.59B | 8.31%3.33B | 13.70%14.08B | 16.22%10.47B | 17.50%6.84B |
Operating revenue | 8.58%12.6B | 10.45%8.39B | 14.06%3.8B | 11.46%15.69B | 10.81%11.61B | 11.03%7.59B | 8.31%3.33B | 13.70%14.08B | 16.22%10.47B | 17.50%6.84B |
Other operating revenue | ---- | 21.24%16.13M | ---- | -10.76%25.52M | ---- | -21.17%13.31M | ---- | -40.47%28.6M | ---- | -3.79%16.88M |
Total operating cost | 9.92%9.24B | 9.56%6.13B | 9.61%2.83B | 6.41%11.31B | 5.62%8.41B | 7.65%5.6B | 6.90%2.58B | 14.74%10.63B | 21.68%7.96B | 21.86%5.2B |
Operating cost | 6.39%7.17B | 5.94%4.78B | 4.96%2.2B | 2.11%8.91B | 2.07%6.74B | 3.09%4.52B | 3.87%2.1B | 11.80%8.73B | 19.49%6.6B | 20.41%4.38B |
Operating tax surcharges | 0.79%97.64M | 5.18%65.26M | 29.95%38.63M | 14.72%132.8M | 22.74%96.87M | 22.91%62.05M | 10.69%29.73M | 39.83%115.76M | 28.76%78.92M | 20.28%50.48M |
Operating expense | 34.64%1.06B | 27.21%671.26M | 32.79%282.19M | 33.74%1.07B | 39.54%786.42M | 54.14%527.69M | 31.54%212.5M | 42.88%800.39M | 41.29%563.59M | 45.68%342.34M |
Administration expense | 10.12%487.61M | 15.40%305.78M | 19.87%159.4M | 25.09%626.2M | 14.47%442.8M | 14.39%264.98M | 9.82%132.98M | 17.07%500.6M | 18.28%386.82M | 14.54%231.64M |
Financial expense | -4.23%-86.52M | -11.25%-60.11M | -23.77%-26.57M | -0.48%-108.51M | -8.16%-83.01M | 3.95%-54.03M | 20.79%-21.46M | -22.94%-107.99M | -9.25%-76.75M | -29.93%-56.25M |
-Interest expense (Financial expense) | -27.23%14.83M | -34.77%10.53M | -12.18%6.34M | -21.27%28.28M | -26.33%20.38M | -12.23%16.15M | -25.93%7.22M | -9.65%35.93M | 3.60%27.67M | 18.82%18.4M |
-Interest Income (Financial expense) | 0.73%-102.37M | -1.39%-69.61M | -12.88%-32.34M | 0.92%-136.53M | -4.17%-103.13M | 1.87%-68.66M | 23.51%-28.65M | -6.91%-137.8M | -1.92%-99M | -16.65%-69.97M |
Research and development | 20.86%516.42M | 30.54%364.58M | 34.00%172.62M | 14.47%673.43M | 4.97%427.3M | 12.02%279.29M | 15.03%128.81M | 24.90%588.3M | 35.09%407.07M | 30.07%249.32M |
Credit Impairment Loss | 80.22%-6.75M | 68.81%-5.58M | -20,745.87%-4.5M | -100.44%-61.08M | -361.61%-34.13M | -195.18%-17.89M | -99.63%21.82K | -23.13%-30.47M | -16,542.99%-7.39M | -445.09%-6.06M |
Asset Impairment Loss | 2.85%-32.41M | -89.88%-14.7M | -1,774.60%-5.78M | -444.53%-62.64M | -673.08%-33.37M | -102.84%-7.74M | 91.33%-308.26K | 29.23%-11.5M | -89.94%-4.32M | -308.75%-3.82M |
Other net revenue | 135.50%552.97M | 132.09%426.71M | 13.11%139.93M | -5.21%341.08M | -21.99%234.81M | 9.54%183.86M | 18.87%123.71M | -31.94%359.81M | -41.24%301M | 14.66%167.84M |
Fair value change income | ---- | ---- | ---- | --18.2M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 171.93%450.83M | 312.28%331.92M | 157.94%105.44M | -26.95%198.69M | -33.21%165.79M | -29.13%80.51M | -37.51%40.88M | 43.13%271.99M | 91.56%248.23M | 17.84%113.6M |
Asset deal income | 253.52%2.21M | 449.38%542.27K | -469.50%-985.39K | -74.68%-5.48M | 31.80%-1.44M | -0.64%-155.21K | -488.43%-173.03K | 72.24%-3.14M | -78.61%-2.11M | 87.00%-154.22K |
Other revenue | 0.83%139.1M | -11.31%114.53M | -45.05%45.77M | 90.60%253.39M | 107.16%137.96M | 100.92%129.14M | 129.54%83.29M | -65.99%132.94M | -82.76%66.59M | 27.69%64.27M |
Operating profit | 13.99%3.91B | 23.00%2.68B | 26.96%1.12B | 23.94%4.73B | 21.97%3.43B | 20.60%2.18B | 14.14%879.81M | 4.46%3.81B | -5.62%2.81B | 6.32%1.81B |
Add:Non operating Income | 56.36%2.76M | 16.61%1.12M | 58.39%477.51K | -26.70%2.77M | -40.75%1.77M | -28.32%964.57K | -68.25%301.47K | -13.07%3.78M | 14.03%2.98M | -5.64%1.35M |
Less:Non operating expense | -66.53%25.66M | -46.80%7.88M | -26.87%6.15M | 205.63%193.74M | 598.49%76.67M | 64.03%14.82M | 38.55%8.41M | -80.83%63.39M | -96.54%10.98M | -55.06%9.03M |
Total profit | 15.85%3.89B | 23.47%2.67B | 27.49%1.11B | 20.83%4.54B | 19.65%3.36B | 20.34%2.17B | 13.85%871.7M | 12.92%3.75B | 5.22%2.81B | 7.04%1.8B |
Less:Income tax cost | 14.79%628.34M | 26.47%437.22M | 33.16%181.15M | 18.12%672.01M | 22.00%547.39M | 17.84%345.71M | 8.52%136.04M | 4.46%568.91M | -2.72%448.67M | 12.79%293.38M |
Net profit | 16.06%3.26B | 22.91%2.24B | 26.44%930.19M | 21.31%3.86B | 19.20%2.81B | 20.83%1.82B | 14.89%735.66M | 14.57%3.19B | 6.88%2.36B | 5.99%1.51B |
Net profit from continuing operation | 16.06%3.26B | 22.91%2.24B | 26.44%930.19M | 21.31%3.86B | 19.20%2.81B | 20.83%1.82B | 14.89%735.66M | 14.57%3.19B | 6.88%2.36B | 5.99%1.51B |
Less:Minority Profit | 54.58%-1.09M | 10.69%-1.33M | 416.27%916.16K | -83.91%-5.81M | 29.82%-2.39M | -22.42%-1.49M | 73.82%-289.68K | ---3.16M | ---3.41M | ---1.22M |
Net profit of parent company owners | 16.00%3.26B | 22.88%2.24B | 26.27%929.27M | 21.37%3.87B | 19.13%2.81B | 20.83%1.82B | 14.74%735.95M | 14.69%3.19B | 7.03%2.36B | 6.08%1.51B |
Earning per share | ||||||||||
Basic earning per share | 16.06%2.53 | 23.40%1.74 | 26.51%1.05 | 21.45%4.36 | -18.05%2.18 | -17.06%1.41 | -22.43%0.83 | -22.46%3.59 | -27.72%2.66 | -28.27%1.7 |
Diluted earning per share | 16.06%2.53 | 23.40%1.74 | 26.51%1.05 | 21.45%4.36 | -18.05%2.18 | -17.06%1.41 | -22.43%0.83 | -22.46%3.59 | -27.52%2.66 | -28.27%1.7 |
Other composite income | 621.96%29.61M | 43.17%-6.24M | 1,413.68%14.92M | 391.66%9.18M | 85.87%-5.67M | 76.34%-10.98M | 2.67%-1.14M | 85.24%-3.15M | -55.51%-40.14M | -234.65%-46.4M |
Other composite income of parent company owners | 621.96%29.61M | 43.17%-6.24M | 1,413.68%14.92M | 391.66%9.18M | 85.87%-5.67M | 76.34%-10.98M | 2.67%-1.14M | 85.24%-3.15M | -55.51%-40.14M | -234.65%-46.4M |
Total composite income | 17.35%3.29B | 23.31%2.23B | 28.67%945.11M | 21.72%3.87B | 21.02%2.81B | 23.92%1.81B | 14.92%734.53M | 15.34%3.18B | 6.30%2.32B | 0.30%1.46B |
Total composite income of parent company owners | 17.29%3.29B | 23.28%2.23B | 28.49%944.19M | 21.78%3.88B | 20.95%2.81B | 23.92%1.81B | 14.77%734.82M | 15.46%3.19B | 6.46%2.32B | 0.38%1.46B |
Total composite income of minority owners | 54.58%-1.09M | 10.69%-1.33M | 416.27%916.16K | -83.91%-5.81M | 29.82%-2.39M | -22.42%-1.49M | 73.82%-289.68K | ---3.16M | ---3.41M | ---1.22M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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