(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 | -11.49%9.59B | -5.10%6.84B | -15.09%2.81B | 13.51%17.06B | 18.80%10.83B | 17.51%7.2B | 34.01%3.31B | 25.35%15.03B | 20.98%9.12B | 23.72%6.13B |
Operating revenue | -11.49%9.59B | -5.10%6.84B | -15.09%2.81B | 13.51%17.06B | 18.80%10.83B | 17.51%7.2B | 34.01%3.31B | 25.35%15.03B | 20.98%9.12B | 23.72%6.13B |
Other operating revenue | ---- | 8.20%25.15M | ---- | 56.93%85.99M | ---- | -29.60%23.24M | ---- | -4.26%54.8M | ---- | 55.16%33.02M |
Total operating cost | -12.10%8.62B | -5.69%6.09B | -17.42%2.56B | 14.27%15.92B | 19.44%9.8B | 17.99%6.46B | 33.23%3.1B | 25.10%13.94B | 20.91%8.21B | 23.86%5.47B |
Operating cost | -14.58%7.48B | -7.29%5.41B | -19.64%2.3B | 15.42%13.99B | 21.40%8.76B | 19.51%5.83B | 36.76%2.86B | 27.30%12.12B | 23.65%7.22B | 26.28%4.88B |
Operating tax surcharges | -2.65%44.08M | -0.90%28.14M | 6.05%11.7M | -21.96%80.17M | -7.94%45.28M | -17.58%28.39M | 0.17%11.03M | 46.26%102.73M | 34.79%49.19M | 75.80%34.45M |
Operating expense | 43.34%367.88M | 42.53%220.28M | 5.15%66.34M | 13.76%491.62M | 9.15%256.65M | 10.22%154.55M | 19.99%63.09M | 11.23%432.16M | 6.22%235.14M | 2.81%140.22M |
Administration expense | 10.45%321.58M | 14.16%202.2M | 24.30%117.83M | 10.05%604.42M | 7.95%291.15M | -2.55%177.12M | 0.73%94.79M | 16.85%549.2M | -3.89%269.71M | 6.79%181.76M |
Financial expense | 16.19%-43.63M | 11.42%-28.7M | 1.93%-14.71M | -242.97%-55.41M | -631.06%-52.05M | -467.06%-32.41M | -260.53%-15M | -245.66%-16.15M | -187.14%-7.12M | -210.37%-5.71M |
-Interest expense (Financial expense) | 100.17%6.04M | 34.03%3.73M | -24.23%1.8M | -88.50%3.52M | -86.18%3.02M | -80.53%2.78M | -64.35%2.38M | -3.89%30.64M | -4.07%21.85M | -1.66%14.29M |
-Interest Income (Financial expense) | 10.20%-52.37M | 6.39%-35.13M | 4.09%-17.51M | -28.36%-65.07M | -91.07%-58.31M | -76.96%-37.52M | -61.20%-18.25M | -115.61%-50.69M | -90.25%-30.52M | -111.87%-21.2M |
Research and development | -11.63%445.44M | -12.29%263.59M | -6.92%84.25M | 9.01%812.95M | 12.96%504.04M | 22.97%300.53M | 6.29%90.52M | 10.09%745.78M | 9.62%446.22M | 8.73%244.39M |
Credit Impairment Loss | 70.24%-17.63M | 65.60%-17.19M | 2.91%664.4K | -19.98%-86.58M | 14.74%-59.25M | 24.39%-49.98M | --645.61K | -189.52%-72.16M | -282.93%-69.5M | -254.66%-66.11M |
Asset Impairment Loss | -210.83%-26.3M | -210.83%-26.3M | ---- | -236.79%-17.26M | -250.22%-8.46M | -287.31%-8.46M | ---- | 93.78%-5.13M | 3,053.07%5.63M | 1,933.88%4.52M |
Other net revenue | 246.38%138.15M | 7,762.68%39.57M | 145.92%47.53M | 2,333.88%80.34M | 1,062.19%39.89M | 98.15%-516.41K | 111.55%19.33M | -104.92%-3.6M | -112.55%-4.15M | -338.79%-27.88M |
Invest income | -76.84%6.68M | 2,578.26%4.39M | 434.00%226.19K | 1,610.30%54.9M | 2,243.87%28.85M | -208.24%-177.27K | ---67.72K | -759.89%-3.64M | 61.92%1.23M | -77.69%163.77K |
-Including: Investment income associates | 1,144.97%4.03M | 1,144.97%4.03M | ---- | 118.59%1.07M | -2,156.94%-386.04K | -2,217.29%-386.04K | ---- | -50,050.85%-5.75M | 104.92%18.77K | 104.78%18.23K |
Asset deal income | -67.32%632.59K | -96.73%42.53K | -67.33%14.69K | 131.54%2.35M | 89.08%1.94M | 26.17%1.3M | -79.59%44.96K | -86.79%1.02M | -85.88%1.02M | -84.63%1.03M |
Other revenue | 127.52%174.78M | 38.42%78.63M | 149.27%46.62M | 66.34%126.93M | 33.69%76.82M | 74.69%56.81M | 109.79%18.7M | 14.44%76.31M | 32.50%57.46M | 43.52%32.52M |
Operating profit | 3.87%1.11B | 5.41%782.93M | 30.59%295.43M | 11.59%1.22B | 17.97%1.06B | 18.49%742.75M | 50.78%226.22M | 18.03%1.09B | 15.97%902.67M | 14.85%626.85M |
Add:Non operating Income | 24.70%20.65M | 23.55%10.76M | 159.50%7.14M | -22.19%21.39M | -5.55%16.56M | -42.34%8.71M | -51.31%2.75M | -33.36%27.49M | -48.15%17.53M | -17.60%15.1M |
Less:Non operating expense | 68.35%3.93M | -1.19%2.5M | 33.74%226.66K | -42.16%3.26M | 14.42%2.34M | 425.04%2.53M | -21.30%169.48K | 38.33%5.64M | -86.90%2.04M | -95.99%480.93K |
Total profit | 4.05%1.12B | 5.64%791.19M | 32.14%302.34M | 11.02%1.24B | 17.53%1.08B | 16.75%748.94M | 47.17%228.8M | 15.74%1.11B | 15.26%918.15M | 16.18%641.47M |
Less:Income tax cost | -25.70%100.2M | -17.34%68.27M | -0.69%38.79M | -57.98%49.25M | 15.35%134.87M | -8.21%82.59M | 48.53%39.06M | 12.52%117.21M | 8.26%116.92M | 21.46%89.98M |
Net profit | 8.30%1.02B | 8.49%722.92M | 38.90%263.55M | 19.15%1.19B | 17.85%944.23M | 20.83%666.35M | 46.89%189.74M | 16.13%995.4M | 16.36%801.23M | 15.36%551.5M |
Net profit from continuing operation | 8.30%1.02B | 8.49%722.92M | 38.90%263.55M | 19.15%1.19B | 17.85%944.23M | 20.83%666.35M | 46.89%189.74M | 16.13%995.4M | 16.36%801.23M | 15.36%551.5M |
Less:Minority Profit | -4.46%127.91M | -2.36%95.06M | -8.47%26.39M | -14.04%180.63M | -12.52%133.89M | 0.35%97.36M | 1.01%28.83M | 58.29%210.14M | 39.72%153.05M | 99.60%97.02M |
Net profit of parent company owners | 10.41%894.69M | 10.35%627.86M | 47.39%237.16M | 28.03%1.01B | 25.02%810.34M | 25.20%568.99M | 59.90%160.91M | 8.41%785.26M | 11.94%648.18M | 5.83%454.48M |
Earning per share | ||||||||||
Basic earning per share | 10.03%0.8842 | 9.78%0.6195 | 47.37%0.2352 | 28.03%0.9971 | 25.02%0.8036 | 25.21%0.5643 | 59.92%0.1596 | 8.41%0.7788 | 11.95%0.6428 | 5.82%0.4507 |
Diluted earning per share | 9.84%0.8827 | 9.78%0.6195 | 46.99%0.2346 | 27.89%0.996 | 25.02%0.8036 | 25.21%0.5643 | 59.92%0.1596 | 8.41%0.7788 | 11.95%0.6428 | 5.82%0.4507 |
Other composite income | 391.35%494.84K | 126.70%52.05K | -195.63%-194.53K | 86.04%-230.09K | 77.04%-169.84K | 51.86%-194.9K | 92.56%-65.8K | -532.85%-1.65M | -183.43%-739.87K | -1,953.52%-404.87K |
Other composite income of parent company owners | 391.35%494.84K | 126.70%52.05K | -195.63%-194.53K | 86.04%-230.09K | 77.04%-169.84K | 51.86%-194.9K | 92.56%-65.8K | -532.85%-1.65M | -183.43%-739.87K | -1,953.52%-404.87K |
Total composite income | 8.37%1.02B | 8.53%722.97M | 38.85%263.35M | 19.32%1.19B | 17.93%944.06M | 20.88%666.16M | 47.85%189.67M | 15.89%993.75M | 16.11%800.49M | 15.27%551.09M |
Total composite income of parent company owners | 10.49%895.19M | 10.39%627.91M | 47.33%236.96M | 28.27%1.01B | 25.13%810.17M | 25.27%568.8M | 61.25%160.84M | 8.12%783.62M | 11.65%647.44M | 5.73%454.07M |
Total composite income of minority owners | -4.46%127.91M | -2.36%95.06M | -8.47%26.39M | -14.04%180.63M | -12.52%133.89M | 0.35%97.36M | 1.01%28.83M | 58.29%210.14M | 39.72%153.05M | 99.60%97.02M |
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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