(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 | 26.13%47B | 25.85%29.74B | 23.57%16.26B | 25.87%50.68B | 47.61%37.26B | 48.05%23.63B | 8.39%13.16B | 46.48%40.27B | 7.54%25.24B | 13.74%15.96B |
Operating revenue | 26.13%47B | 25.85%29.74B | 23.57%16.26B | 25.87%50.68B | 47.61%37.26B | 48.05%23.63B | 8.39%13.16B | 46.48%40.27B | 7.54%25.24B | 13.74%15.96B |
Other operating revenue | ---- | -39.97%28.03K | ---- | --0 | ---- | -77.20%46.7K | ---- | -19.77%356.08K | ---- | 45.03%204.78K |
Total operating cost | 27.18%45.47B | 26.67%28.79B | 24.02%15.81B | 25.77%48.52B | 47.46%35.75B | 48.20%22.73B | 7.27%12.75B | 44.98%38.58B | 5.64%24.24B | 11.88%15.34B |
Operating cost | 27.35%44.96B | 26.61%28.44B | 23.81%15.63B | 25.40%47.77B | 47.86%35.31B | 48.55%22.46B | 7.24%12.62B | 44.96%38.09B | 5.10%23.88B | 11.48%15.12B |
Operating tax surcharges | -16.74%38.5M | 4.26%28.73M | 79.18%16.49M | 88.08%60.3M | 164.53%46.24M | 179.48%27.56M | 97.00%9.2M | 19.16%32.06M | 16.26%17.48M | 152.11%9.86M |
Operating expense | 4.91%197.14M | 15.05%137.35M | 19.29%72.06M | 20.17%284.12M | 0.69%187.92M | 1.64%119.38M | -15.48%60.4M | 36.93%236.43M | 44.22%186.63M | 31.56%117.46M |
Administration expense | 36.13%93.11M | 23.80%65.03M | 24.26%28.51M | 79.38%154.58M | -0.48%68.39M | 19.65%52.53M | 11.89%22.94M | 29.18%86.18M | 65.83%68.73M | 32.27%43.91M |
Financial expense | 2,108.98%75.56M | 767.97%43.46M | 1,645.97%27.39M | 2,066.02%48.89M | 17.29%3.42M | -1,429.13%-6.51M | 42.42%-1.77M | 10.20%-2.49M | 1,294.74%2.92M | 87.86%-425.52K |
-Interest expense (Financial expense) | 104.16%103.74M | 103.83%68.42M | 308.36%33.85M | 96.49%92.59M | 54.64%50.81M | 46.96%33.57M | -15.18%8.29M | 84.65%47.12M | 97.53%32.86M | 156.24%22.84M |
-Interest Income (Financial expense) | 41.98%-33.48M | 24.67%-28.94M | 54.69%-7.91M | -43.54%-69.72M | -96.85%-57.71M | -76.66%-38.42M | -26.43%-17.46M | -50.93%-48.57M | -58.19%-29.32M | -57.45%-21.75M |
Research and development | -26.64%101.34M | 3.31%74.1M | 10.04%40.6M | 52.38%201.96M | 54.27%138.15M | 66.28%71.73M | 63.86%36.9M | 98.86%132.53M | 103.01%89.55M | 126.22%43.14M |
Credit Impairment Loss | -378.08%-15.33M | -287.06%-10.04M | -49,065.47%-51.11M | -22.20%-18.11M | 183.95%5.51M | 162.39%5.37M | 98.95%-103.96K | -41.43%-14.82M | 45.16%-6.57M | -281.49%-8.6M |
Asset Impairment Loss | --24.57M | --24.57M | --24.57M | ---24.57M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 63.66%181.04M | 60.44%177.62M | 10,011.37%94.27M | -17.74%66.55M | 35.47%110.62M | 107.60%110.71M | 59.02%-951.15K | 76.94%80.91M | 192.31%81.66M | 199.93%53.33M |
Fair value change income | ---- | ---- | ---- | --54.53K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -1,146.28%-8.97M | -8,108.19%-6.19M | -227.80%-5.61M | -136.03%-3.63M | -105.87%-720.05K | -101.20%-75.37K | -172.37%-1.71M | -68.36%10.06M | -44.23%12.27M | 25.82%6.26M |
-Including: Investment income associates | 28.41%2.56M | 126.98%2.98M | ---- | 42.94%4.25M | 17.32%1.99M | 17.00%1.31M | ---- | 20.28%2.97M | 47.92%1.7M | -2.18%1.12M |
Asset deal income | -49.58%-100.5K | -68.78%-106.25K | 12.29%-3.9K | -1,471.63%-248.04K | -471.53%-67.19K | -448.11%-62.95K | -103.52%-4.45K | 189.18%18.08K | 189.18%18.08K | 189.18%18.08K |
Other revenue | 70.80%180.87M | 60.58%169.38M | 14,434.76%126.43M | 32.00%113.05M | 39.45%105.89M | 89.54%105.48M | -83.27%869.83K | 250.68%85.65M | 290.74%75.94M | 269.08%55.65M |
Operating profit | 5.52%1.71B | 11.29%1.13B | 33.10%538.55M | 25.90%2.23B | 50.08%1.62B | 49.41%1.02B | 62.73%404.62M | 91.02%1.77B | 95.87%1.08B | 96.91%680.62M |
Add:Non operating Income | -66.50%4.48M | -70.33%3.95M | -93.32%254.42K | 154.70%17.1M | 193.92%13.37M | 418.78%13.32M | 56.93%3.81M | 31.03%6.72M | 92.54%4.55M | 24.98%2.57M |
Less:Non operating expense | -55.78%3.54M | 60.65%3.34M | 131.19%1.89M | 172.90%8.22M | 478.37%8M | 103.74%2.08M | 6,500.04%818.2K | 127.81%3.01M | 239.72%1.38M | 161.53%1.02M |
Total profit | 5.23%1.71B | 10.14%1.13B | 31.72%536.91M | 26.13%2.24B | 50.14%1.63B | 50.72%1.03B | 62.35%407.61M | 90.63%1.78B | 95.75%1.09B | 96.42%682.17M |
Less:Income tax cost | -13.22%358.86M | 4.88%270.14M | 46.83%151.49M | 24.90%539.42M | 57.99%413.53M | 55.03%257.58M | 64.54%103.17M | 90.36%431.87M | 90.00%261.75M | 95.12%166.15M |
Net profit | 11.51%1.36B | 11.90%862.23M | 26.60%385.42M | 26.53%1.7B | 47.64%1.22B | 49.33%770.57M | 61.62%304.44M | 90.72%1.35B | 97.66%823.59M | 96.84%516.02M |
Net profit from continuing operation | 11.51%1.36B | 11.90%862.23M | 26.60%385.42M | 26.53%1.7B | 47.64%1.22B | 49.33%770.57M | 61.62%304.44M | 90.72%1.35B | 97.66%823.59M | 96.84%516.02M |
Less:Minority Profit | 12.00%235.8M | 17.14%149.18M | 49.83%72.54M | 24.66%274.85M | 49.60%210.54M | 43.66%127.35M | 45.75%48.42M | 73.15%220.48M | 80.65%140.74M | 92.77%88.65M |
Net profit of parent company owners | 11.41%1.12B | 10.86%713.06M | 22.21%312.88M | 26.89%1.43B | 47.24%1.01B | 50.50%643.22M | 65.02%256.03M | 94.59%1.13B | 101.57%682.85M | 97.70%427.38M |
Earning per share | ||||||||||
Basic earning per share | 11.51%1.55 | 11.24%0.99 | -13.73%0.44 | 26.92%1.98 | 46.32%1.39 | 50.85%0.89 | 13.33%0.51 | -7.14%1.56 | 39.71%0.95 | 37.21%0.59 |
Diluted earning per share | 11.51%1.55 | 11.24%0.99 | -13.73%0.44 | 26.92%1.98 | 46.32%1.39 | 50.85%0.89 | 13.33%0.51 | -7.14%1.56 | 39.71%0.95 | 37.21%0.59 |
Other composite income | -533.33%-54.4K | 1,245.32%41.54K | -21,785.55%-160.44K | -941.33%-106.29K | -18.56%-8.59K | -59.55%3.09K | 1.56%-733.1 | 656.82%12.63K | -112,581.65%-7.25K | 23,545.63%7.63K |
Other composite income of parent company owners | -521.47%-54.72K | 1,354.31%41.57K | -27,115.79%-160.4K | -1,149.03%-106.55K | -51.16%-8.81K | -53.42%2.86K | 1.56%-589.38 | 656.82%10.16K | -112,568.47%-5.82K | 23,547.01%6.14K |
Other composite income of minority owners | 47.59%317.34 | -114.30%-32.77 | 73.16%-38.58 | -89.61%257.23 | 115.14%215.02 | -84.69%229.16 | 1.57%-143.72 | 656.81%2.48K | -112,635.71%-1.42K | 23,539.97%1.5K |
Total composite income | 11.51%1.36B | 11.90%862.27M | 26.55%385.26M | 26.52%1.7B | 47.64%1.22B | 49.33%770.57M | 61.62%304.44M | 90.73%1.35B | 97.65%823.58M | 96.84%516.03M |
Total composite income of parent company owners | 11.40%1.12B | 10.86%713.1M | 22.14%312.72M | 26.88%1.43B | 47.24%1.01B | 50.50%643.22M | 65.02%256.03M | 94.59%1.13B | 101.57%682.85M | 97.71%427.38M |
Total composite income of minority owners | 12.00%235.8M | 17.14%149.18M | 49.84%72.54M | 24.66%274.85M | 49.60%210.54M | 43.66%127.35M | 45.75%48.42M | 73.15%220.48M | 80.64%140.74M | 92.77%88.65M |
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 with explanatory notes | -- | -- |
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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