(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 | 5.09%4.46B | 17.14%2.84B | 24.54%1.36B | 36.59%5.54B | 43.54%4.24B | 29.76%2.42B | 17.17%1.09B | 2.46%4.06B | 1.77%2.95B | -3.14%1.87B |
Operating revenue | 5.09%4.46B | 17.14%2.84B | 24.54%1.36B | 36.59%5.54B | 43.54%4.24B | 29.76%2.42B | 17.17%1.09B | 2.46%4.06B | 1.77%2.95B | -3.14%1.87B |
Other operating revenue | ---- | -27.96%21.92M | ---- | 112.52%70.63M | ---- | 51.37%30.43M | ---- | 13.90%33.23M | ---- | -42.89%20.1M |
Total operating cost | -0.72%3.42B | 12.00%2.23B | 14.97%1.12B | 32.79%4.61B | 37.47%3.45B | 22.79%1.99B | 15.12%978.26M | -0.18%3.47B | -1.46%2.51B | -3.16%1.62B |
Operating cost | -3.70%2.82B | 7.52%1.83B | 16.41%906.83M | 34.84%3.8B | 37.75%2.93B | 26.54%1.7B | 15.11%778.99M | -1.32%2.82B | 0.21%2.13B | -3.83%1.35B |
Operating tax surcharges | 8.61%30.73M | 4.41%19.73M | -32.46%7.49M | 23.17%39.31M | 30.52%28.29M | 7.91%18.89M | 11.03%11.1M | 19.88%31.92M | 16.29%21.67M | 43.57%17.51M |
Operating expense | 4.32%311.71M | 12.87%208.42M | 26.41%106.33M | 21.67%432.96M | 33.03%298.8M | 24.88%184.66M | 11.82%84.11M | 18.72%355.84M | 15.53%224.61M | 16.21%147.86M |
Administration expense | 30.79%167.38M | 31.07%109.98M | 24.13%52.53M | 17.70%189M | 15.98%127.97M | 13.46%83.9M | 9.21%42.32M | 10.00%160.58M | -10.88%110.34M | -1.70%73.95M |
Financial expense | 101.23%614.81K | 77.49%-14.12M | -103.98%-974.69K | 44.64%-41.2M | 55.02%-49.97M | -37.62%-62.73M | 2,163.13%24.5M | -1,805.54%-74.43M | -15,783.59%-111.1M | -1,041.20%-45.58M |
-Interest expense (Financial expense) | 30.01%30.43M | 23.74%18.83M | 15.31%7.62M | 94.00%31.75M | 99.71%23.41M | 100.33%15.22M | 85.93%6.61M | -5.45%16.36M | 32.84%11.72M | 33.52%7.6M |
-Interest Income (Financial expense) | -12.57%-23.92M | -14.14%-13.75M | 63.91%-1.97M | -458.76%-32.06M | -627.33%-21.25M | -1,653.62%-12.04M | -2,064.35%-5.45M | 28.11%-5.74M | -35.25%-2.92M | 61.38%-686.84K |
Research and development | -18.64%95.02M | 18.20%77.46M | 40.92%52.48M | 5.32%185.8M | -15.65%116.79M | -21.69%65.53M | -22.42%37.24M | 17.42%176.42M | 57.44%138.45M | 46.34%83.68M |
Credit Impairment Loss | -12.55%-39.76M | 22.56%-18.68M | 17.19%-2.49M | -98.00%-37.37M | -71.01%-35.33M | -207.44%-24.12M | -122.12%-3.01M | 47.75%-18.87M | 43.33%-20.66M | 61.04%-7.84M |
Asset Impairment Loss | -398.93%-17.64M | -116.13%-2.13M | -155.05%-2.55M | 4.71%-24.3M | 122.48%5.9M | 184.58%13.18M | 134.66%4.62M | -1,112.67%-25.5M | -1,334.37%-26.25M | -766.81%-15.59M |
Other net revenue | 60.69%-40.26M | 82.75%-7M | 102.92%216.91K | -163.36%-109.43M | -122.37%-102.43M | -51.95%-40.59M | -47.25%-7.43M | 17.08%-41.55M | -111.97%-46.06M | -269.95%-26.71M |
Fair value change income | 101.75%827.98K | 109.69%2.32M | 125.26%2.26M | 229.88%2.36M | -4,961.54%-47.26M | -2,517.86%-23.91M | -876.21%-8.95M | -27.12%714.83K | --972.22K | --988.71K |
Invest income | 113.05%4.74M | 125.27%3.24M | 145.64%882.3K | -2,207.81%-81.71M | -5,831.48%-36.33M | -850.15%-12.83M | -86.43%-1.93M | 85.58%-3.54M | -165.43%-612.53K | -203.07%-1.35M |
-Including: Investment income associates | -186.46%-425.71K | 447.68%1.26M | -16.90%908.89K | 253.66%3.27M | 22.31%492.36K | -197.57%-363.58K | 308.75%1.09M | -1,267.22%-2.13M | 186.68%402.55K | 455.40%372.63K |
Asset deal income | -184.00%-998.93K | -163.07%-929.22K | -72.03%-488.98K | 94.93%-415.45K | 114.86%1.19M | 119.10%1.47M | 96.40%-284.24K | -134.66%-8.2M | -2,040.08%-8M | -2,335.86%-7.71M |
Other revenue | 33.58%12.57M | 63.58%9.17M | 22.42%2.6M | 131.14%32M | 10.81%9.41M | 16.95%5.61M | 0.33%2.12M | -8.73%13.84M | -29.47%8.49M | -49.99%4.79M |
Operating profit | 44.04%990.08M | 53.93%598.4M | 121.83%235.17M | 51.05%825.67M | 72.65%687.36M | 79.15%388.74M | 37.87%106.01M | 25.82%546.62M | 19.21%398.12M | -11.12%216.98M |
Add:Non operating Income | 98.73%608.89K | 107.70%442.66K | 446.80%339.18K | 733.12%24.03M | -82.71%306.4K | 85.12%213.12K | -32.43%62.03K | 1,035.34%2.88M | 197.25%1.77M | -94.25%115.13K |
Less:Non operating expense | -0.03%554.48K | 129.14%360.53K | 206.58%110.88K | -24.16%723.5K | 97.14%554.67K | 401.62%157.34K | 3,114.16%36.17K | -33.68%954.03K | 332.98%281.36K | 6.41%31.37K |
Total profit | 44.10%990.13M | 53.93%598.48M | 121.99%235.4M | 54.77%848.97M | 71.95%687.11M | 79.11%388.79M | 37.74%106.04M | 26.61%548.55M | 19.46%399.61M | -11.80%217.07M |
Less:Income tax cost | 66.94%155.13M | 118.46%104.39M | 377.44%36M | 54.65%114.81M | 96.84%92.92M | 98.41%47.78M | 3.91%7.54M | 38.64%74.24M | 15.89%47.21M | -22.91%24.08M |
Net profit | 40.53%835.01M | 44.89%494.09M | 102.44%199.39M | 54.78%734.16M | 68.61%594.19M | 76.70%341.01M | 41.26%98.5M | 24.91%474.31M | 19.96%352.4M | -10.18%192.98M |
Net profit from continuing operation | 40.53%835.01M | 44.89%494.09M | 102.44%199.39M | 54.78%734.16M | 68.61%594.19M | 76.70%341.01M | 41.26%98.5M | 24.91%474.31M | 19.96%352.4M | -10.18%192.98M |
Less:Minority Profit | 24.36%7.17M | 34.02%6.06M | 669.37%2.64M | 50.87%12.36M | 1.35%5.77M | 13.41%4.52M | -78.10%343.64K | 262.14%8.19M | 9.32%5.69M | -4.08%3.99M |
Net profit of parent company owners | 40.69%827.84M | 45.04%488.03M | 100.45%196.75M | 54.85%721.8M | 69.72%588.42M | 78.04%336.48M | 44.01%98.15M | 23.49%466.12M | 20.15%346.71M | -10.30%188.99M |
Earning per share | ||||||||||
Basic earning per share | 37.97%1.09 | 42.22%0.64 | 100.00%0.26 | 54.84%0.96 | 71.74%0.79 | 80.00%0.45 | 44.44%0.13 | 24.00%0.62 | 21.05%0.46 | -10.71%0.25 |
Other composite income | -137.13%-4.92M | -115.08%-2.87M | 32.40%-2.15M | -67.74%10.44M | -62.58%13.26M | 20.28%19.03M | -32.43%-3.18M | 275.20%32.36M | 634.79%35.45M | 374.70%15.82M |
Other composite income of parent company owners | -137.13%-4.92M | -115.08%-2.87M | 32.40%-2.15M | -67.74%10.44M | -62.58%13.26M | 20.28%19.03M | -32.43%-3.18M | 275.20%32.36M | 634.79%35.45M | 374.70%15.82M |
Total composite income | 36.65%830.08M | 36.43%491.22M | 106.94%197.25M | 46.96%744.6M | 56.62%607.46M | 72.43%360.04M | 41.58%95.32M | 40.26%506.67M | 35.07%387.85M | -0.14%208.81M |
Total composite income of parent company owners | 36.77%822.91M | 36.47%485.16M | 104.90%194.6M | 46.89%732.24M | 57.45%601.69M | 73.58%355.52M | 44.44%94.97M | 38.86%498.48M | 35.55%382.16M | -0.06%204.82M |
Total composite income of minority owners | 24.36%7.17M | 34.02%6.06M | 669.37%2.64M | 50.87%12.36M | 1.35%5.77M | 13.41%4.52M | -78.10%343.64K | 262.14%8.19M | 9.32%5.69M | -4.08%3.99M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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