(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 | 12.05%6.95B | 19.66%4.95B | 26.83%2.37B | 26.98%9.36B | 16.27%6.2B | 13.25%4.14B | 32.66%1.87B | 12.86%7.37B | 9.36%5.33B | 5.96%3.65B |
Operating revenue | 12.05%6.95B | 19.66%4.95B | 26.83%2.37B | 26.98%9.36B | 16.27%6.2B | 13.25%4.14B | 32.66%1.87B | 12.86%7.37B | 9.36%5.33B | 5.96%3.65B |
Other operating revenue | ---- | -40.64%71.98M | ---- | -51.17%204.17M | ---- | -60.34%121.26M | ---- | 74.59%418.15M | ---- | 198.14%305.74M |
Total operating cost | 17.14%6.59B | 29.53%4.65B | 16.29%2.05B | 29.08%8.72B | 23.09%5.63B | 16.72%3.59B | 37.37%1.76B | 12.49%6.76B | 2.06%4.57B | -0.83%3.08B |
Operating cost | 19.25%5.93B | 35.93%4.25B | 22.45%1.86B | 31.55%7.74B | 20.79%4.97B | 12.15%3.13B | 27.58%1.52B | 11.32%5.88B | 0.56%4.12B | -2.64%2.79B |
Operating tax surcharges | -7.34%109.32M | -14.79%76.99M | -54.14%25.95M | -12.72%148.5M | -13.14%117.98M | -7.22%90.35M | 164.45%56.58M | 35.84%170.14M | 50.42%135.83M | 27.89%97.38M |
Operating expense | -5.39%31.04M | -3.38%21.86M | -5.73%11.25M | -12.80%43.41M | -4.29%32.81M | -10.39%22.62M | -38.52%11.94M | 17.26%49.78M | -43.61%34.28M | 42.05%25.24M |
Administration expense | -1.30%391.59M | 7.38%259.95M | 9.00%125.53M | 0.65%632.83M | 13.14%396.74M | 1.90%242.08M | -0.98%115.17M | -19.24%628.77M | 0.72%350.66M | 1.29%237.56M |
Financial expense | 8.86%94.61M | -72.89%27.01M | -60.37%23.02M | 5,789.57%121.87M | 220.45%86.91M | 236.78%99.65M | 189.74%58.09M | 100.89%2.07M | 43.97%-72.16M | 22.92%-72.85M |
-Interest expense (Financial expense) | -32.54%95.95M | -34.44%65.52M | -30.61%34.05M | 8.47%188.1M | 19.33%142.23M | 24.47%99.94M | 25.99%49.07M | -4.77%173.41M | -12.54%119.19M | -17.78%80.29M |
-Interest Income (Financial expense) | -42.56%-30.45M | -26.70%-18.07M | -45.63%-9.97M | -12.35%-33.74M | -41.04%-21.36M | -204.36%-14.26M | -75.38%-6.84M | 11.05%-30.04M | 20.36%-15.14M | 61.72%-4.69M |
Research and development | 74.37%36.38M | 54.16%20.43M | 60.71%6.98M | 55.55%38.54M | 213.43%20.87M | 186.51%13.25M | 110.73%4.35M | 155.27%24.78M | -57.77%6.66M | -45.01%4.63M |
Credit Impairment Loss | 385.38%147.81M | 352.75%133.23M | -185.07%-14.26M | 6.79%-94.28M | -218.28%-51.79M | -125.19%-52.71M | -114.61%-5M | 5.71%-101.15M | -79.62%-16.27M | -112.39%-23.41M |
Asset Impairment Loss | -102.42%-254.46K | -100.08%-7.13K | -100.11%-8.85K | 200.03%18.9M | 162.63%10.53M | 133.26%9.36M | 787.79%8.35M | 28.26%-18.89M | -139.70%-16.81M | -835.26%-28.14M |
Other net revenue | 861.69%257.08M | 1,300.80%210.76M | -70.22%23.33M | 84.14%-13.91M | -45.38%26.73M | 72.27%-17.55M | 62.45%78.33M | 30.76%-87.74M | 105.37%48.94M | -1,143.32%-63.29M |
Fair value change income | -2.76%31.18M | 243.25%12.5M | -58.23%29.46M | 90.68%-34.56M | 178.35%32.07M | 57.84%-8.73M | 690.96%70.54M | -2,467.25%-370.89M | -3,532.58%-40.93M | -1,449.87%-20.7M |
Invest income | 96.83%68.5M | 87.66%63.69M | 93.53%7.92M | -87.42%49.04M | -71.01%34.8M | 344.81%33.94M | -31.90%4.09M | 61,480.59%389.81M | 389.15%120.06M | -4.60%7.63M |
-Including: Investment income associates | 83.88%27.12M | 94.98%23.28M | 356.42%6.21M | -44.65%26.7M | -15.71%14.75M | 149.32%11.94M | -77.35%1.36M | 166.02%48.24M | -30.81%17.5M | -34.49%4.79M |
Asset deal income | --6.74M | ---- | ---- | -104.47%-39.28K | ---- | ---- | ---- | 52.54%879.45K | -103.22%-9.3K | ---- |
Other revenue | 175.60%3.12M | 126.58%1.34M | -38.38%218.57K | 275.99%47.03M | -61.12%1.13M | -55.62%593.24K | 35.44%354.7K | -37.84%12.51M | -79.05%2.91M | -65.81%1.34M |
Operating profit | 2.15%611.37M | -3.70%506.65M | 86.53%343.46M | 18.48%623.75M | -26.01%598.51M | 2.97%526.14M | 6.12%184.13M | 32.35%526.46M | 92.68%808.95M | 46.46%510.95M |
Add:Non operating Income | -31.25%8.31M | -63.70%2.97M | -51.13%1.34M | 21.45%36.74M | 12.25%12.08M | 178.45%8.19M | 24.92%2.75M | 209.88%30.25M | 170.56%10.76M | 24.65%2.94M |
Less:Non operating expense | -50.54%3.3M | -69.32%1.56M | -67.89%835.15K | -33.78%12.14M | -34.99%6.67M | -19.92%5.07M | 10.12%2.6M | -24.81%18.33M | -0.66%10.25M | 103.88%6.33M |
Total profit | 2.06%616.38M | -4.00%508.07M | 86.66%343.97M | 20.43%648.35M | -25.39%603.93M | 4.27%529.25M | 6.30%184.28M | 40.51%538.38M | 95.76%809.46M | 45.80%507.56M |
Less:Income tax cost | 16.68%171.82M | -3.42%120.85M | -36.83%28.6M | -20.98%124.29M | -14.28%147.25M | 26.91%125.13M | 16.17%45.27M | -3.03%157.29M | 78.56%171.78M | 28.49%98.6M |
Net profit | -2.65%444.56M | -4.18%387.22M | 126.87%315.37M | 37.51%524.06M | -28.38%456.68M | -1.18%404.12M | 3.44%139.01M | 72.48%381.09M | 100.98%637.68M | 50.70%408.96M |
Net profit from continuing operation | -2.65%444.56M | -4.18%387.22M | 126.87%315.37M | 37.51%524.06M | -28.38%456.68M | -1.18%404.12M | 3.44%139.01M | 72.48%381.09M | 100.98%637.68M | 50.70%408.96M |
Less:Minority Profit | -24.32%107.91M | -40.91%72.56M | -75.74%15.24M | -29.62%164.93M | -35.22%142.59M | -19.09%122.8M | 39.16%62.81M | 30.55%234.33M | 31.38%220.13M | 6.23%151.77M |
Net profit of parent company owners | 7.19%336.65M | 11.85%314.66M | 293.87%300.14M | 144.70%359.13M | -24.78%314.09M | 9.39%281.32M | -14.62%76.2M | 254.04%146.76M | 178.86%417.55M | 100.14%257.18M |
Earning per share | ||||||||||
Basic earning per share | 7.15%0.1709 | 11.90%0.1598 | 293.80%0.1524 | 144.83%0.1824 | -24.76%0.1595 | 9.34%0.1428 | -14.57%0.0387 | 254.76%0.0745 | 178.95%0.212 | 100.00%0.1306 |
Diluted earning per share | 6.96%0.1706 | 11.69%0.1595 | 293.80%0.1524 | 144.70%0.1823 | -24.76%0.1595 | 9.34%0.1428 | -14.57%0.0387 | 254.76%0.0745 | 178.95%0.212 | 100.00%0.1306 |
Other composite income | -94.75%4.22M | -69.40%41.53M | 125.44%7.75M | -68.13%68.74M | -70.26%80.41M | -34.52%135.73M | 33.85%-30.47M | 424.59%215.64M | 861.60%270.39M | 583.63%207.26M |
Other composite income of parent company owners | -38.90%21.91M | -61.60%30.32M | 137.24%3.28M | -68.35%36.45M | -82.41%35.85M | -44.43%78.96M | 75.43%-8.82M | 273.05%115.18M | 822.67%203.85M | 564.56%142.1M |
Other composite income of minority owners | -139.69%-17.68M | -80.26%11.21M | 120.63%4.47M | -67.86%32.28M | -33.05%44.55M | -12.90%56.76M | -112.76%-21.65M | 81,217.38%100.46M | 1,012.15%66.54M | 631.19%65.17M |
Total composite income | -16.44%448.79M | -20.58%428.74M | 197.69%323.12M | -0.66%592.8M | -40.85%537.08M | -12.39%539.85M | 22.88%108.54M | 286.21%596.74M | 222.26%908.07M | 169.66%616.22M |
Total composite income of parent company owners | 2.46%358.56M | -4.25%344.98M | 350.27%303.42M | 51.02%395.58M | -43.69%349.94M | -9.77%360.29M | 26.26%67.39M | 1,143.29%261.94M | 411.32%621.4M | 307.78%399.28M |
Total composite income of minority owners | -51.79%90.23M | -53.35%83.77M | -52.13%19.7M | -41.09%197.22M | -34.72%187.14M | -17.23%179.56M | 17.74%41.16M | 86.39%334.8M | 78.89%286.67M | 66.10%216.94M |
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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Dahua 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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