(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 | 7.84%11.08B | 9.42%7.54B | 17.67%3.75B | 15.29%14.05B | 25.93%10.27B | 30.70%6.89B | 36.43%3.19B | 31.39%12.18B | 33.78%8.16B | 35.47%5.27B |
Operating revenue | 7.84%11.08B | 9.42%7.54B | 17.67%3.75B | 15.29%14.05B | 25.93%10.27B | 30.70%6.89B | 36.43%3.19B | 31.39%12.18B | 33.78%8.16B | 35.47%5.27B |
Other operating revenue | ---- | 69.03%20.8M | ---- | -3.20%23.56M | ---- | 23.35%12.31M | ---- | 36.45%24.34M | ---- | -19.18%9.98M |
Total operating cost | 8.87%9.74B | 8.62%6.51B | 16.09%3.2B | 12.66%12.2B | 21.53%8.94B | 25.67%6B | 29.82%2.75B | 26.87%10.83B | 30.96%7.36B | 36.27%4.77B |
Operating cost | 7.04%8.57B | 6.88%5.74B | 14.79%2.76B | 13.44%10.79B | 24.35%8.01B | 30.29%5.37B | 35.52%2.4B | 31.66%9.51B | 35.36%6.44B | 39.39%4.12B |
Operating tax surcharges | 28.97%98.25M | 39.22%71.45M | 35.56%38.43M | 12.87%101.73M | 18.73%76.18M | 20.62%51.32M | 18.85%28.35M | 53.59%90.14M | 47.69%64.16M | 48.50%42.55M |
Operating expense | 10.56%689.73M | 11.01%463.47M | 19.15%279.8M | 6.04%925.75M | 5.99%623.85M | 2.37%417.5M | -2.61%234.82M | 2.87%873M | 6.19%588.58M | 14.72%407.82M |
Administration expense | 50.99%366.14M | 41.84%241.28M | 30.17%117.28M | 12.60%384.8M | -4.65%242.5M | -9.29%170.11M | 26.85%90.09M | 6.96%341.74M | 23.53%254.33M | 50.32%187.53M |
Financial expense | 20.15%-57.02M | 9.26%-48.72M | 12.26%-17.93M | -19.92%-90.45M | -33.05%-71.41M | -64.01%-53.69M | -155.98%-20.44M | -11,192.34%-75.42M | -5,267.46%-53.67M | -1,275.08%-32.74M |
-Interest expense (Financial expense) | -27.82%7.36M | -31.01%4.99M | -37.39%2.09M | 14.86%14.22M | 38.38%10.19M | 61.18%7.23M | 58.94%3.34M | -5.62%12.38M | -4.53%7.37M | 19.67%4.49M |
-Interest Income (Financial expense) | 20.00%-65.68M | 11.32%-54.28M | 14.85%-20.35M | -18.88%-105.42M | -32.50%-82.1M | -61.60%-61.21M | -123.52%-23.9M | -546.81%-88.68M | -561.30%-61.96M | -470.88%-37.87M |
Research and development | 5.77%71.33M | 13.53%45.26M | 16.22%21.69M | 1.22%94.47M | -0.71%67.44M | -9.23%39.87M | -9.67%18.66M | 6.31%93.33M | 11.53%67.92M | 16.85%43.92M |
Credit Impairment Loss | -692.21%-12.01M | -526.40%-13.22M | -78.59%2.58M | 138.52%4.41M | -70.95%2.03M | -51.42%3.1M | 39.30%12.06M | -214.73%-11.46M | 34.43%6.98M | -6.63%6.38M |
Asset Impairment Loss | 77.16%-1.14M | 119.18%1.39M | -504.00%-10.32M | -41.90%-65.35M | 81.50%-4.99M | 60.32%-7.27M | ---1.71M | -322.55%-46.05M | -3,437.90%-26.99M | -2,300.59%-18.31M |
Other net revenue | -38.22%38.71M | -10.03%21.66M | -61.05%10.19M | 286.76%22.53M | 289.78%62.67M | 73.65%24.08M | 57.21%26.16M | -109.67%-12.06M | -88.08%16.08M | -69.75%13.86M |
Fair value change income | 95.22%8.24M | 31.16%3.06M | 44.92%4.2M | 254.50%8.24M | -18.10%4.22M | -4.94%2.33M | 507.78%2.9M | 1,784.27%2.32M | 146.82%5.16M | -64.64%2.45M |
Invest income | 21.32%19.4M | 36.90%12.1M | 135.74%3.19M | 171.16%20.97M | 918.56%15.99M | 1,164.30%8.84M | --1.35M | -92.15%7.73M | -98.34%1.57M | -89.07%698.94K |
-Including: Investment income associates | 22.60%3.55M | 160.15%2.38M | 720.50%1.03M | 104,753.71%4.45M | --2.9M | --916.06K | --125.81K | ---4.25K | ---- | ---- |
Asset deal income | 8.95%-3.07M | -0.92%-2.56M | -4.06%-865.75K | -187.49%-9.92M | -27.30%-3.37M | -43.12%-2.54M | 3.49%-831.97K | -55.85%-3.45M | -9.76%-2.65M | 7.53%-1.77M |
Other revenue | -44.06%27.3M | 6.52%20.89M | -7.96%11.41M | 65.22%64.17M | 52.43%48.79M | -19.69%19.62M | 48.08%12.4M | -9.47%38.84M | -12.15%32.01M | -13.85%24.42M |
Operating profit | -0.83%1.38B | 14.08%1.05B | 22.65%567.88M | 39.24%1.87B | 71.03%1.39B | 78.19%922.66M | 97.81%463.03M | 55.76%1.34B | 32.88%812.48M | 18.14%517.8M |
Add:Non operating Income | -79.03%13.61M | -65.61%9.81M | 12.72%9.04M | -11.17%82.37M | -12.67%64.88M | -58.29%28.53M | -69.13%8.02M | 320.87%92.72M | 308.95%74.29M | 317.47%68.39M |
Less:Non operating expense | -47.79%2.02M | -58.82%896.19K | -88.02%141.97K | 102.35%12.17M | 93.26%3.86M | 305.39%2.18M | 515.90%1.18M | 98.77%6.01M | -16.06%2M | 102.19%536.8K |
Total profit | -4.20%1.39B | 11.86%1.06B | 22.76%576.78M | 35.70%1.94B | 63.96%1.45B | 62.04%949.01M | 80.82%469.86M | 62.25%1.43B | 41.06%884.77M | 28.89%585.66M |
Less:Income tax cost | 5.60%327.68M | 23.56%245.47M | 36.85%135.71M | 40.65%435.05M | 65.18%310.32M | 57.76%198.67M | 97.13%99.17M | 60.60%309.31M | 43.20%187.87M | 18.22%125.93M |
Net profit | -6.87%1.06B | 8.76%816.05M | 18.99%441.07M | 34.33%1.5B | 63.63%1.14B | 63.22%750.34M | 76.90%370.69M | 62.71%1.12B | 40.50%696.89M | 32.15%459.73M |
Net profit from continuing operation | -6.87%1.06B | 8.76%816.05M | 18.99%441.07M | 34.43%1.5B | 63.63%1.14B | 63.22%750.34M | 76.90%370.69M | 62.71%1.12B | 40.50%696.89M | 32.15%459.73M |
Net income from discontinuing operating | ---- | ---- | ---- | ---1.06M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -19.80%14.94M | -11.43%13.41M | -70.75%2.66M | 40.18%23.09M | 150.36%18.62M | 140.75%15.14M | 75.28%9.1M | 265.38%16.47M | 236.70%7.44M | --6.29M |
Net profit of parent company owners | -6.65%1.05B | 9.17%802.65M | 21.24%438.41M | 34.24%1.48B | 62.69%1.12B | 62.14%735.2M | 76.94%361.59M | 61.37%1.1B | 39.62%689.45M | 30.35%453.44M |
Earning per share | ||||||||||
Basic earning per share | -6.53%3.58 | 9.56%2.75 | 20.97%1.5 | 29.56%5.04 | 55.69%3.83 | 53.05%2.51 | 55.00%1.24 | 36.97%3.89 | 19.42%2.46 | 13.10%1.64 |
Diluted earning per share | -6.28%3.58 | 9.56%2.75 | 21.95%1.5 | 30.23%5.04 | 56.56%3.82 | 53.05%2.51 | 55.70%1.23 | 38.21%3.87 | 20.20%2.44 | 14.69%1.64 |
Other composite income | 3.76%1.86M | -99.55%16.37K | -138.21%-222.52K | 427.83%3.21M | 158.56%1.8M | 265.01%3.64M | 146.02%582.32K | 30.55%-979.1K | -225.76%-3.07M | -2.2M |
Other composite income of parent company owners | 3.76%1.3M | -99.55%11.46K | -138.21%-155.74K | 427.83%2.25M | 158.56%1.26M | 265.01%2.55M | 146.02%407.54K | 30.55%-685.23K | -225.76%-2.15M | ---1.54M |
Other composite income of minority owners | 3.76%559.27K | -99.55%4.91K | -138.21%-66.79K | 427.83%963.38K | 158.56%538.99K | 265.01%1.09M | 146.02%174.78K | 30.55%-293.87K | -225.76%-920.41K | ---661.67K |
Total composite income | -6.85%1.06B | 8.24%816.07M | 18.74%440.85M | 34.74%1.5B | 64.61%1.14B | 64.80%753.98M | 78.26%371.27M | 62.90%1.12B | 40.15%693.83M | 31.52%457.52M |
Total composite income of parent company owners | -6.64%1.05B | 8.80%802.66M | 21.06%438.25M | 34.53%1.48B | 63.38%1.12B | 63.26%737.75M | 77.91%362M | 61.50%1.1B | 39.37%687.31M | 29.90%451.89M |
Total composite income of minority owners | -19.13%15.5M | -17.36%13.41M | -72.02%2.59M | 48.68%24.06M | 193.98%19.16M | 188.47%16.23M | 92.76%9.27M | 296.03%16.18M | 238.30%6.52M | --5.63M |
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.
No Data