(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 | 3.35%2.92B | -5.89%1.8B | -2.00%856.23M | 7.60%3.69B | 7.23%2.83B | 8.17%1.92B | 10.35%873.73M | -82.49%3.43B | -82.96%2.64B | -84.81%1.77B |
Operating revenue | 3.35%2.92B | -5.89%1.8B | -2.00%856.23M | 7.60%3.69B | 7.23%2.83B | 8.17%1.92B | 10.35%873.73M | -82.49%3.43B | -82.96%2.64B | -84.81%1.77B |
Other operating revenue | ---- | -38.35%10.49M | ---- | -10.29%36.19M | ---- | -5.18%17.02M | ---- | -71.12%40.34M | ---- | -67.50%17.95M |
Total operating cost | -3.78%1.73B | -6.75%1.12B | -1.04%584.4M | -4.30%2.53B | -2.70%1.8B | -2.95%1.2B | -5.60%590.56M | -85.18%2.64B | -86.31%1.85B | -87.41%1.24B |
Operating cost | -3.02%1.19B | -6.05%769.6M | -1.96%389.7M | 7.32%1.71B | 8.34%1.23B | 10.20%819.12M | 13.27%397.48M | -87.79%1.6B | -88.85%1.13B | -90.55%743.29M |
Operating tax surcharges | -2.25%31.06M | 4.27%20.89M | 8.65%9.1M | 38.85%45.03M | 71.86%31.77M | 58.41%20.04M | 72.61%8.38M | -97.75%32.43M | -98.24%18.49M | -97.77%12.65M |
Administration expense | -12.14%156.98M | -12.99%102.72M | -15.17%48.73M | -16.66%293.48M | 1.14%178.68M | 12.48%118.05M | 30.53%57.44M | -53.14%352.13M | -61.01%176.67M | -60.32%104.95M |
Financial expense | -2.37%352.47M | -6.97%230.04M | 7.55%136.87M | -27.57%470.92M | -30.69%361.04M | -34.98%247.29M | -43.64%127.26M | -66.51%650.15M | -65.11%520.91M | -61.38%380.33M |
-Interest expense (Financial expense) | 4.37%416.07M | -0.20%275.57M | 5.17%151.26M | -28.74%520.26M | -31.49%398.64M | -34.48%276.11M | -32.83%143.83M | -63.26%730.08M | -59.62%581.85M | -55.79%421.4M |
-Interest Income (Financial expense) | -66.01%-64.62M | -55.09%-46.51M | 12.52%-14.74M | 37.35%-50.77M | 37.54%-38.93M | 28.53%-29.99M | -3.51%-16.85M | -10.68%-81.04M | -23.96%-62.32M | -41.87%-41.97M |
Research and development | -17.47%70.2K | -17.47%70.2K | ---- | -61.89%3.26M | --85.06K | --85.06K | ---- | --8.56M | ---- | ---- |
Credit Impairment Loss | -28.26%-87.24M | -39.19%-65.17M | -225.44%-17.5M | -1,193.22%-89.19M | 22.30%-68.02M | 37.87%-46.82M | ---5.38M | 90.36%-6.9M | -32.92%-87.54M | -61.46%-75.36M |
Other net revenue | 183.09%15.18M | -292.66%-45.78M | -185.72%-11.87M | -143.92%-12.94M | 43.79%-18.27M | 66.45%-11.66M | -36.00%13.85M | 101.30%29.45M | 98.55%-32.5M | -148.16%-34.75M |
Invest income | -166.96%-10.28M | -135.79%-5.08M | -116.20%-2M | 2,353.70%28.66M | -47.76%15.35M | -39.01%14.18M | -19.13%12.35M | -99.07%1.17M | -75.56%29.38M | -77.44%23.26M |
-Including: Investment income associates | -174.98%-11.51M | -144.47%-6.31M | -116.20%-2M | 4,519.89%28.66M | -45.51%15.35M | -39.01%14.18M | -19.13%12.35M | -101.57%-648.49K | -21.49%28.17M | -37.24%23.26M |
Asset deal income | 11,462.79%74.21M | -101.57%-9.1K | ---9.1K | 18,143.36%1.25M | 5,313.64%641.79K | 4,784.72%579.09K | ---- | -100.36%-6.92K | -99.30%11.86K | -99.31%11.86K |
Other revenue | 14.01%38.49M | 19.99%24.48M | 11.08%7.64M | 31.72%46.35M | 31.64%33.76M | 17.60%20.4M | 8.19%6.88M | -3.68%35.19M | -6.86%25.65M | 13.68%17.34M |
Operating profit | 19.44%1.21B | -9.39%635.55M | -12.47%259.96M | 40.58%1.15B | 33.74%1.01B | 41.20%701.38M | 58.15%297.01M | 258.78%818.24M | 374.60%755.28M | -73.68%496.74M |
Add:Non operating Income | -37.40%1.31M | -45.44%878.78K | 78.27%376.54K | 1,404.30%22.76M | 323.49%2.09M | 515.94%1.61M | 150.23%211.22K | -99.80%1.51M | -99.93%493.16K | -99.94%261.51K |
Less:Non operating expense | -17.11%1.28M | 224.62%600K | ---- | 129.47%5.14M | 34.82%1.54M | -76.98%184.83K | 5,406.66%113.13K | -88.87%2.24M | -93.83%1.15M | -92.72%802.89K |
Total profit | 19.38%1.21B | -9.53%635.83M | -12.38%260.34M | 42.87%1.17B | 33.92%1.01B | 41.64%702.8M | 58.14%297.11M | 269.69%817.51M | 65.74%754.63M | -78.33%496.2M |
Less:Income tax cost | 10.89%130.73M | 8.63%93.56M | 48.37%46.84M | 71.61%149.23M | 110.75%117.89M | 167.02%86.13M | 77.68%31.57M | -80.21%86.96M | -72.37%55.94M | -92.81%32.26M |
Net profit | 20.50%1.08B | -12.07%542.27M | -19.60%213.5M | 39.44%1.02B | 27.77%892.73M | 32.92%616.68M | 56.10%265.54M | 434.67%730.55M | 176.31%698.69M | -74.80%463.95M |
Net profit from continuing operation | 20.50%1.08B | -12.07%542.27M | -19.60%213.5M | 39.44%1.02B | 27.77%892.73M | 32.92%616.68M | 56.10%265.54M | 23.40%730.55M | -11.48%698.69M | -23.44%463.95M |
Less:Minority Profit | 89.07%160.2M | 25.13%77.48M | 50.07%46.44M | 2.22%99.13M | 11.71%84.73M | 15.72%61.92M | -10.83%30.95M | 0.31%96.97M | -15.61%75.85M | -43.34%53.51M |
Net profit of parent company owners | 13.31%915.52M | -16.22%464.79M | -28.79%167.06M | 45.14%919.58M | 29.73%808M | 35.16%554.75M | 73.25%234.6M | 301.16%633.57M | 282.14%622.84M | -76.50%410.44M |
Earning per share | ||||||||||
Basic earning per share | 6.98%0.46 | -20.00%0.24 | -30.77%0.09 | 44.12%0.49 | 30.30%0.43 | 36.36%0.3 | 85.71%0.13 | 300.00%0.34 | 266.67%0.33 | -76.60%0.22 |
Diluted earning per share | 6.98%0.46 | -20.00%0.24 | -30.77%0.09 | 44.12%0.49 | 30.30%0.43 | 36.36%0.3 | 85.71%0.13 | 300.00%0.34 | 266.67%0.33 | -76.60%0.22 |
Other composite income | 647.66%542.45K | -102.43%-99.05K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 647.66%542.45K | ---- | ---- | ---- | -102.43%-99.05K | ---- | ---- |
Total composite income | 20.50%1.08B | -12.07%542.27M | -19.60%213.5M | 39.54%1.02B | 27.77%892.73M | 32.92%616.68M | 56.10%265.54M | 441.00%730.45M | 176.31%698.69M | -74.80%463.95M |
Total composite income of parent company owners | 13.31%915.52M | -16.22%464.79M | -28.79%167.06M | 45.25%920.12M | 29.73%808M | 35.16%554.75M | 73.25%234.6M | 303.77%633.48M | 282.14%622.84M | -76.50%410.44M |
Total composite income of minority owners | 89.07%160.2M | 25.13%77.48M | 50.07%46.44M | 2.22%99.13M | 11.71%84.73M | 15.72%61.92M | -10.83%30.95M | 0.31%96.97M | -15.61%75.85M | -43.34%53.51M |
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