(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 | 14.79%4.71B | 20.23%3.23B | 12.56%1.63B | -3.78%5.29B | -6.70%4.1B | -13.54%2.69B | -20.53%1.45B | -9.12%5.5B | -5.18%4.39B | -7.62%3.11B |
Operating revenue | 14.79%4.71B | 20.23%3.23B | 12.56%1.63B | -3.78%5.29B | -6.70%4.1B | -13.54%2.69B | -20.53%1.45B | -9.12%5.5B | -5.18%4.39B | -7.62%3.11B |
Other operating revenue | ---- | 125.93%8.06M | ---- | 150.04%11.01M | ---- | 5.99%3.57M | ---- | -8.12%4.4M | ---- | 74.48%3.37M |
Total operating cost | 12.08%4.08B | 16.79%2.79B | 8.89%1.43B | -3.78%4.81B | -7.99%3.64B | -13.92%2.39B | -17.27%1.32B | -9.99%5B | -6.95%3.96B | -9.20%2.78B |
Operating cost | 8.89%3.19B | 14.51%2.21B | 7.37%1.14B | -5.98%3.79B | -9.19%2.93B | -15.81%1.93B | -21.08%1.06B | -11.54%4.03B | -9.08%3.23B | -12.40%2.29B |
Operating tax surcharges | 8.43%44.63M | 3.40%33.25M | -8.33%22.03M | 56.47%52.07M | 60.19%41.16M | 139.88%32.16M | 207.22%24.04M | -12.91%33.28M | -20.96%25.69M | -47.98%13.41M |
Operating expense | 17.15%281.18M | 12.84%180.38M | 1.73%80.66M | 20.09%338.67M | 6.02%240.02M | 7.06%159.86M | 24.04%79.29M | 17.02%282.01M | 22.62%226.38M | 26.65%149.32M |
Administration expense | 21.83%261.36M | 21.55%173.62M | 20.35%86.77M | -18.66%245.47M | -9.92%214.53M | -10.15%142.83M | -1.22%72.1M | 1.75%301.8M | 6.66%238.14M | 8.06%158.97M |
Financial expense | 77.10%-13.27M | 74.31%-11.11M | 186.99%2.36M | 66.72%-14.3M | -19.94%-57.93M | -151.02%-43.23M | -132.07%-2.72M | -232.08%-42.98M | -560.08%-48.3M | -1,337.01%-17.22M |
-Interest expense (Financial expense) | -28.56%22.9M | -11.18%20.15M | 12.25%18.35M | -21.71%51.06M | -32.91%32.06M | -27.77%22.68M | 54.23%16.35M | 110.67%65.21M | 123.19%47.78M | 292.37%31.4M |
-Interest Income (Financial expense) | 34.19%-35.82M | 22.83%-27.02M | 42.19%-12.32M | 32.97%-35.58M | -29.60%-54.44M | -29.09%-35.01M | -353.80%-21.31M | -99.22%-53.08M | -100.89%-42M | -65.19%-27.12M |
Research and development | 15.81%316.57M | 21.65%208.99M | 23.69%103.11M | 1.11%394.6M | -5.41%273.35M | -6.54%171.8M | -11.74%83.36M | 1.50%390.26M | 14.15%288.98M | 19.72%183.82M |
Credit Impairment Loss | 0.24%-32.54M | -95.00%-35.92M | -66.97%-15.41M | 69.37%-7.24M | -5.49%-32.61M | 25.44%-18.42M | 53.62%-9.23M | 9.14%-23.65M | 16.11%-30.92M | 23.78%-24.71M |
Asset Impairment Loss | 81.02%-4.17M | 15.24%-12.94M | 54.57%-3.29M | 7.71%-30.58M | -196.01%-21.99M | -58.43%-15.26M | 14.37%-7.24M | 37.03%-33.14M | -130.01%-7.43M | 16.59%-9.63M |
Other net revenue | 1,435.70%74.12M | 679.53%18.68M | 345.18%19.95M | 340.30%98.6M | -118.24%-5.55M | -409.65%-3.22M | 51.96%-8.13M | 405.82%22.39M | 815.56%30.42M | 106.15%1.04M |
Fair value change income | 101.76%170.5K | 98.36%-143.74K | 98.45%-145.37K | -197.46%-9.52M | -161.50%-9.69M | -4,844.37%-8.75M | -11,894.87%-9.39M | 157.61%9.77M | 209.15%15.75M | 98.87%-176.93K |
Invest income | 157.69%32.85M | 116.27%23.1M | 38.91%11.8M | 4,227.63%48.71M | 5,453.18%12.75M | 1,348.87%10.68M | 2,290.40%8.49M | -95.54%1.13M | -98.88%229.58K | -96.31%737.32K |
-Including: Investment income associates | -214.42%-2.5M | -111.24%-175.94K | --509.16K | 407.50%2.49M | 1,051.97%2.19M | 657.45%1.57M | ---- | -357.25%-810.08K | -26.87%-229.68K | -1,072.33%-280.82K |
Asset deal income | -690.39%-5.61M | -62,804.62%-6.06M | 44.76%490.56K | 101.34%76.62K | 637.21%950.66K | 98.24%-9.64K | 619.29%338.87K | -416.44%-5.71M | -238.05%-176.96K | -826.05%-546.53K |
Other revenue | 85.18%83.42M | 77.47%50.64M | 197.79%26.5M | 31.31%97.17M | -14.94%45.05M | -19.31%28.54M | -19.52%8.9M | 15.32%74M | 42.10%52.96M | 56.31%35.37M |
Operating profit | 54.24%699.91M | 55.37%462.67M | 76.17%214.65M | 10.86%586.35M | -3.03%453.8M | -11.56%297.78M | -42.50%121.84M | 6.46%528.91M | 21.39%467.98M | 14.51%336.72M |
Add:Non operating Income | -46.23%1.1M | -7.11%1.33M | -65.00%231.5K | 7.52%1.76M | 68.46%2.05M | 110.57%1.44M | 4.94%661.36K | -21.08%1.64M | -61.76%1.22M | -69.97%682.18K |
Less:Non operating expense | -14.62%3.62M | 125.59%2.99M | 194.05%690.24K | 12.30%6.78M | -3.20%4.24M | -54.89%1.32M | -85.65%234.73K | 27.54%6.04M | 45.27%4.38M | 188.58%2.94M |
Total profit | 54.43%697.4M | 54.76%461.02M | 75.18%214.19M | 10.83%581.33M | -2.84%451.61M | -10.93%297.89M | -42.02%122.27M | 6.14%524.52M | 20.52%464.81M | 13.26%334.46M |
Less:Income tax cost | 87.44%69.19M | 64.26%41.65M | 147.37%20.96M | 76.35%41.23M | 27.08%36.91M | 75.75%25.35M | -45.84%8.47M | 32.71%23.38M | -28.43%29.05M | -55.91%14.43M |
Net profit | 51.49%628.21M | 53.88%419.37M | 69.80%193.23M | 7.78%540.1M | -4.84%414.69M | -14.84%272.54M | -41.72%113.79M | 5.16%501.13M | 26.28%435.77M | 21.88%320.04M |
Net profit from continuing operation | 51.49%628.21M | 53.88%419.37M | 69.80%193.23M | 7.78%540.1M | -4.84%414.69M | -14.84%272.54M | -41.72%113.79M | 5.16%501.13M | 26.28%435.77M | 21.88%320.04M |
Less:Minority Profit | 282.24%8.82M | 38.70%2.69M | 222.69%5.31M | -77.76%1.67M | -80.60%2.31M | -77.02%1.94M | -65.13%1.65M | -26.10%7.52M | 38.97%11.89M | 50.42%8.44M |
Net profit of parent company owners | 50.20%619.39M | 53.99%416.68M | 67.56%187.92M | 9.08%538.43M | -2.71%412.39M | -13.16%270.6M | -41.14%112.15M | 5.84%493.62M | 25.96%423.88M | 21.26%311.6M |
Earning per share | ||||||||||
Basic earning per share | 54.12%1.31 | 57.14%0.88 | 78.26%0.41 | 4.63%1.13 | -9.57%0.85 | -20.00%0.56 | -46.51%0.23 | 2.86%1.08 | 23.68%0.94 | 18.64%0.7 |
Diluted earning per share | 54.12%1.31 | 57.14%0.88 | 78.26%0.41 | 4.63%1.13 | -9.57%0.85 | -20.00%0.56 | -46.51%0.23 | 2.86%1.08 | 25.33%0.94 | 20.69%0.7 |
Other composite income | -199.24%-1.86M | -115.35%-444.1K | 272.44%1.79M | 222.03%2.24M | 487.62%1.87M | 139.00%2.89M | -59.12%479.91K | 112.05%696.46K | 85.96%-483.13K | -433.81%-7.42M |
Other composite income of parent company owners | -205.53%-1.86M | -117.14%-444.1K | 316.16%1.79M | 294.31%2.24M | 660.57%1.76M | 135.66%2.59M | -65.73%429.49K | 112.15%568.78K | 88.34%-314.15K | -527.49%-7.26M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | 166.09%111.67K | 295.84%302.25K | 163.54%50.42K | 111.63%127.68K | 77.36%-168.98K | -129.50%-154.33K |
Total composite income | 50.36%626.35M | 52.10%418.93M | 70.65%195.01M | 8.07%542.34M | -4.30%416.56M | -11.90%275.43M | -41.82%114.27M | 6.60%501.83M | 27.41%435.28M | 18.06%312.62M |
Total composite income of parent company owners | 49.11%617.53M | 52.36%416.24M | 68.51%189.7M | 9.41%540.67M | -2.22%414.15M | -10.23%273.19M | -41.30%112.58M | 7.04%494.18M | 26.88%423.56M | 17.65%304.33M |
Total composite income of minority owners | 264.59%8.82M | 20.00%2.69M | 213.10%5.31M | -78.13%1.67M | -79.37%2.42M | -72.95%2.24M | -63.45%1.7M | -15.75%7.65M | 50.08%11.72M | 35.08%8.29M |
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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