(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 | -2.90%10.23B | -2.35%6.98B | 7.35%3.47B | 1.16%15.5B | 4.02%10.53B | 4.72%7.14B | 1.09%3.24B | 17.11%15.32B | 22.81%10.12B | 27.31%6.82B |
Operating revenue | -2.90%10.23B | -2.35%6.98B | 7.35%3.47B | 1.16%15.5B | 4.02%10.53B | 4.72%7.14B | 1.09%3.24B | 17.11%15.32B | 22.81%10.12B | 27.31%6.82B |
Other operating revenue | ---- | -11.89%72.07M | ---- | -28.92%98.29M | ---- | 13.16%81.79M | ---- | -44.03%138.29M | ---- | -38.73%72.28M |
Total operating cost | -3.79%9.57B | -3.84%6.33B | 8.37%3.18B | 11.04%14.89B | 11.82%9.95B | 12.23%6.58B | 5.88%2.93B | 23.93%13.41B | 30.73%8.9B | 33.96%5.86B |
Operating cost | -3.65%5.28B | -2.63%3.55B | 14.97%1.84B | 9.76%8.14B | 7.64%5.48B | 9.02%3.65B | -1.21%1.6B | 16.61%7.42B | 22.19%5.09B | 25.50%3.34B |
Operating tax surcharges | 46.98%73.02M | 90.64%54.37M | 43.13%23.56M | -23.72%67.89M | -14.15%49.68M | -31.87%28.52M | -31.46%16.46M | 23.85%88.99M | 124.41%57.87M | 112.74%41.86M |
Operating expense | -5.95%3.21B | -11.08%2.04B | 1.38%961.9M | 14.60%5.3B | 19.80%3.42B | 23.66%2.3B | 19.80%948.77M | 42.81%4.62B | 50.64%2.85B | 52.51%1.86B |
Administration expense | -8.20%382M | -6.96%257.38M | -22.30%116.87M | -9.61%582.89M | -13.91%416.14M | -14.52%276.64M | -3.84%150.41M | 22.76%644.86M | 33.57%483.36M | 37.60%323.64M |
Financial expense | -96.00%-31.65M | 62.74%-21M | -41.79%18.55M | 76.63%-25.8M | 87.16%-16.15M | -3.64%-56.36M | 83.94%31.86M | -248.03%-110.4M | -524.65%-125.79M | -242.65%-54.38M |
-Interest expense (Financial expense) | -47.39%25.39M | -57.36%14.22M | 4.25%16.28M | 25.19%70.46M | 31.06%48.26M | 40.02%33.36M | 34.96%15.61M | 674.12%56.28M | 1,913.13%36.83M | 1,467.73%23.82M |
-Interest Income (Financial expense) | -54.29%-87.97M | -81.99%-72.49M | -190.42%-31.5M | -165.82%-85.95M | -62.97%-57.01M | -52.19%-39.83M | 27.03%-10.85M | -62.16%-32.34M | -185.80%-34.98M | -223.65%-26.17M |
Research and development | 8.68%657.35M | 14.22%445.87M | 17.58%220.3M | 10.84%824.69M | 11.80%604.86M | 10.86%390.38M | 15.03%187.36M | 35.50%744.02M | 63.68%541.04M | 74.05%352.13M |
Credit Impairment Loss | -86.41%4.62M | -108.50%-4.38M | -186.54%-736.64K | 96.03%-3.92M | 333.15%33.95M | 724.76%51.48M | -58.43%851.18K | -568.99%-98.83M | -246.71%-14.56M | -1,252.48%-8.24M |
Asset Impairment Loss | -114.00%-127.22M | -121.41%-64.6M | 27.11%-4.4M | -34.04%-167.87M | -48.93%-59.45M | -8.44%-29.18M | 67.63%-6.04M | 28.21%-125.24M | 37.09%-39.92M | 43.58%-26.91M |
Other net revenue | -78.79%13.42M | -96.94%2.58M | -71.70%14.9M | 119.00%19.44M | 688.45%63.28M | 312.83%84.16M | 45.18%52.63M | -647.41%-102.32M | -116.78%-10.75M | 281.43%20.39M |
Fair value change income | 2,446.53%30.03M | 31.02%21.59M | -106.68%-2.43M | 7.21%40.01M | 106.59%1.18M | 291.72%16.48M | 48.26%36.45M | -65.04%37.32M | -121.00%-17.89M | -78.99%4.21M |
Invest income | -726.79%-7.92M | -724.62%-12.49M | -80.40%-6.23M | 100.31%68.67K | 79.33%-957.95K | -109.99%-1.51M | -137.37%-3.45M | -282.29%-22.39M | -173.79%-4.63M | 367.50%15.16M |
-Including: Investment income associates | 38.67%-4.78M | 13.79%-5.12M | 51.09%-1.55M | 32.62%-7.34M | -24.23%-7.8M | -30.20%-5.94M | 22.43%-3.17M | 16.26%-10.89M | -182.62%-6.28M | -151.47%-4.56M |
Asset deal income | 87.44%-102.44K | -68.78%96.99K | -70.84%73.19K | -113.76%-99.95K | -259.99%-815.65K | -32.46%310.64K | -21.96%251.02K | -29.77%726.3K | 1,017.68%509.82K | 521.74%459.94K |
Other revenue | 27.58%114.02M | 33.86%62.36M | 16.51%28.63M | 42.58%151.25M | 35.95%89.37M | 30.44%46.59M | 31.26%24.57M | 91.32%106.08M | 63.25%65.74M | 160.22%35.71M |
Operating profit | 3.29%668.69M | 0.50%650.37M | -12.58%312.6M | -65.01%635.91M | -46.84%647.4M | -33.87%647.13M | -23.78%357.58M | -19.44%1.82B | -18.99%1.22B | 0.88%978.58M |
Add:Non operating Income | 5.49%16.04M | 119.30%18.56M | 61.01%5.32M | 45.34%20.83M | 47.46%15.21M | 23.39%8.46M | -31.23%3.3M | 77.68%14.33M | 70.40%10.31M | 73.37%6.86M |
Less:Non operating expense | 344.20%5.73M | 153.29%4.19M | 60.44%1.32M | -24.63%3.73M | -56.11%1.29M | 4.21%1.65M | 72.20%820.66K | -56.08%4.95M | 219.87%2.94M | 108.56%1.59M |
Total profit | 2.67%679M | 1.65%664.74M | -12.07%316.6M | -64.25%653.01M | -46.03%661.32M | -33.53%653.94M | -23.95%360.07M | -18.91%1.83B | -18.78%1.23B | 1.09%983.85M |
Less:Income tax cost | 10.92%64.13M | -20.52%55.58M | -44.90%18.69M | -67.02%41.65M | -42.66%57.82M | -33.70%69.93M | -30.68%33.92M | -47.18%126.3M | -42.35%100.84M | -12.60%105.47M |
Net profit | 1.88%614.87M | 4.31%609.16M | -8.66%297.91M | -64.05%611.35M | -46.33%603.5M | -33.51%584.01M | -23.17%326.14M | -15.55%1.7B | -15.69%1.12B | 3.03%878.38M |
Net profit from continuing operation | 1.88%614.87M | 4.31%609.16M | -8.66%297.91M | -64.05%611.35M | -46.33%603.5M | -33.51%584.01M | -23.17%326.14M | -15.55%1.7B | -15.69%1.12B | 3.03%878.38M |
Less:Minority Profit | 20.15%-146.07K | 368.36%185.32K | 3,296.36%174.14K | -136.47%-721.69K | -108.31%-182.92K | -104.79%-69.06K | -100.63%-5.45K | -39.62%1.98M | -31.69%2.2M | -40.01%1.44M |
Net profit of parent company owners | 1.88%615.01M | 4.26%608.98M | -8.71%297.74M | -63.96%612.08M | -46.21%603.69M | -33.40%584.08M | -23.01%326.15M | -15.51%1.7B | -15.65%1.12B | 3.15%876.93M |
Earning per share | ||||||||||
Basic earning per share | 0.93%1.08 | 3.88%1.07 | -10.34%0.52 | -64.24%1.08 | -46.23%1.07 | -33.97%1.03 | -22.67%0.58 | -15.88%3.02 | -16.39%1.99 | 2.63%1.56 |
Diluted earning per share | 1.90%1.07 | 3.92%1.06 | -8.77%0.52 | -63.85%1.07 | -46.43%1.05 | -33.33%1.02 | -22.97%0.57 | -16.15%2.96 | -16.24%1.96 | 2.00%1.53 |
Other composite income | -144.64%-21.56M | -103.78%-2.64M | 445.15%54.94M | -19.70%63.27M | -43.11%48.29M | 161.05%69.69M | -161.59%-15.92M | 309.78%78.79M | 608.10%84.89M | 1,122.63%26.7M |
Other composite income of parent company owners | -144.64%-21.56M | -103.78%-2.64M | 445.15%54.94M | -19.70%63.27M | -43.11%48.29M | 161.05%69.69M | -161.59%-15.92M | 309.78%78.79M | 608.10%84.89M | 1,122.63%26.7M |
Total composite income | -8.97%593.31M | -7.22%606.52M | 13.74%352.85M | -62.08%674.62M | -46.10%651.8M | -27.77%653.7M | -25.86%310.22M | -9.96%1.78B | -8.18%1.21B | 6.49%905.07M |
Total composite income of parent company owners | -8.98%593.46M | -7.25%606.34M | 13.68%352.68M | -62.00%675.34M | -45.99%651.98M | -27.65%653.76M | -25.70%310.23M | -9.91%1.78B | -8.12%1.21B | 6.62%903.63M |
Total composite income of minority owners | 20.15%-146.07K | 368.36%185.32K | 3,296.36%174.14K | -136.47%-721.69K | -108.31%-182.92K | -104.79%-69.06K | -100.63%-5.45K | -39.62%1.98M | -31.69%2.2M | -40.01%1.44M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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