(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 | -19.83%1.38B | 0.10%1.15B | 1.85%571.8M | 6.11%2.48B | -5.50%1.72B | -5.88%1.15B | -7.28%561.44M | 15.49%2.34B | 15.67%1.82B | 21.15%1.23B |
Operating revenue | -19.83%1.38B | 0.10%1.15B | 1.85%571.8M | 6.11%2.48B | -5.50%1.72B | -5.88%1.15B | -7.28%561.44M | 15.49%2.34B | 15.67%1.82B | 21.15%1.23B |
Other operating revenue | ---- | -6.54%1.45M | ---- | -29.76%7.57M | ---- | -68.27%1.55M | ---- | 29.87%10.77M | ---- | 67.39%4.89M |
Total operating cost | -16.05%596.1M | -6.49%431.75M | -1.85%208.35M | 0.51%1.2B | -14.60%710.09M | -19.09%461.72M | -18.79%212.27M | -5.08%1.19B | -8.24%831.49M | 6.67%570.64M |
Operating cost | -8.46%219.97M | 2.19%162.51M | 8.84%86.4M | -32.72%337.57M | -34.01%240.29M | -34.92%159.03M | -35.13%79.39M | -20.43%501.7M | -25.09%364.14M | -17.61%244.34M |
Operating tax surcharges | -14.61%23.79M | -5.83%16.68M | 6.34%9.12M | 0.10%39.97M | -7.34%27.86M | -8.29%17.71M | -20.14%8.57M | 24.94%39.93M | 19.32%30.06M | 19.66%19.31M |
Operating expense | -26.48%249.97M | -22.63%182.46M | -11.17%89.02M | 29.26%631.6M | 14.84%340.01M | 14.31%235.82M | 11.65%100.21M | 31.37%488.61M | 15.72%296.08M | 48.02%206.29M |
Administration expense | -3.24%59.32M | -7.42%42.25M | 18.39%21.55M | 4.92%117.75M | -38.43%61.3M | -38.94%45.63M | -37.42%18.2M | -26.93%112.23M | 2.25%99.57M | 20.15%74.74M |
Financial expense | 21.34%-21.23M | 24.00%-15.81M | -99.05%-10.3M | -47.85%-25.83M | -217.34%-26.98M | -244.93%-20.81M | -54.97%-5.17M | -23.31%-17.47M | -12.69%-8.5M | -4.93%-6.03M |
-Interest expense (Financial expense) | --0 | ---- | ---- | 6.34%238.77K | 87.17%215.52K | 269.07%179.3K | 1,577.30%119.84K | --224.54K | --115.15K | --48.58K |
-Interest Income (Financial expense) | 20.90%-21.73M | 23.55%-16.22M | -93.77%-10.35M | -46.78%-26.34M | -215.47%-27.48M | -245.10%-21.22M | -57.44%-5.34M | -22.56%-17.95M | -10.52%-8.71M | -2.52%-6.15M |
Research and development | -4.94%64.28M | 79.47%43.68M | 13.42%12.56M | 45.75%95.59M | 34.89%67.62M | -23.92%24.34M | -13.28%11.07M | -18.47%65.59M | 1.88%50.13M | 21.11%31.99M |
Credit Impairment Loss | 110.39%299.65K | -91.03%276.19K | -20.93%-1.1M | -1,154.29%-3.91M | -107.17%-2.88M | 421.30%3.08M | -18.06%-906.15K | -88.82%370.41K | 43.20%-1.39M | -15.03%-958.41K |
Asset Impairment Loss | ---- | --281.42K | ---- | -60.00%-1.55M | -130.18%-13.5K | ---- | ---- | -431.35%-966.18K | -93.43%44.73K | 176.80%44.73K |
Other net revenue | -21.67%38.69M | -45.23%24.19M | -42.32%12.02M | 289.56%38.21M | 126.71%49.39M | 170.42%44.17M | 1,155.76%20.85M | -78.33%9.81M | -10.52%21.79M | 12.33%16.33M |
Fair value change income | -64.81%6.09M | -57.85%4.69M | -24.95%4.41M | 363.23%14.04M | 42.72%17.31M | 22.39%11.13M | 9,290.21%5.88M | 90.28%3.03M | 0.86%12.13M | 26.09%9.09M |
Invest income | 139.58%16.67M | 189.26%11.11M | 1,248.47%4.91M | 1,795.32%16.21M | 35.45%6.96M | -6.95%3.84M | -273.01%-427.42K | -103.80%-956.24K | 28.67%5.14M | 119.49%4.13M |
-Including: Investment income associates | 583.04%4.22M | 426.74%3.91M | 214.35%3.16M | 104.20%670.19K | 78.81%-873.65K | -1,289.75%-1.2M | -58.60%-2.77M | -894.68%-15.94M | ---4.12M | --100.49K |
Asset deal income | ---- | ---- | ---- | --1.39M | --1.39M | --1.39M | --1.39M | ---- | ---- | ---- |
Other revenue | -41.33%15.62M | -68.31%7.84M | -74.52%3.8M | 44.33%12.02M | 353.87%26.63M | 513.86%24.73M | 603.93%14.91M | -47.09%8.33M | -42.12%5.87M | -36.46%4.03M |
Operating profit | -22.44%820.58M | 1.52%746.85M | 1.48%375.48M | 14.26%1.33B | 4.86%1.06B | 9.66%735.67M | 7.00%370.01M | 41.82%1.16B | 46.12%1.01B | 36.66%670.89M |
Add:Non operating Income | 38.38%2.45M | 24.56%1.57M | 34.35%718.74K | 142.22%1.23M | 26.47%1.77M | 63.36%1.26M | 182.17%534.97K | -90.58%506.79K | -71.97%1.4M | -67.13%772.76K |
Less:Non operating expense | -51.23%680.39K | ---- | ---- | -2.79%1.56M | 6.78%1.4M | -42.09%698.76K | 59.50%168.76K | -32.54%1.61M | -43.99%1.31M | -7.31%1.21M |
Total profit | -22.30%822.34M | 1.66%748.42M | 1.57%376.2M | 14.34%1.33B | 4.89%1.06B | 9.81%736.23M | 7.08%370.38M | 41.17%1.16B | 45.57%1.01B | 36.28%670.46M |
Less:Income tax cost | -22.33%129.75M | 3.17%117.61M | 2.88%57.59M | 22.94%198.3M | 15.95%167.06M | 14.06%114M | 8.40%55.98M | 38.08%161.3M | 41.79%144.09M | 42.01%99.94M |
Net profit | -22.30%692.59M | 1.38%630.82M | 1.34%318.6M | 12.95%1.13B | 3.04%891.36M | 9.07%622.24M | 6.85%314.4M | 41.69%997.89M | 46.22%865.04M | 35.32%570.52M |
Net profit from continuing operation | -22.30%692.59M | 1.38%630.82M | 1.34%318.6M | 12.95%1.13B | 3.04%891.36M | 9.07%622.24M | 6.85%314.4M | 41.69%997.89M | 46.22%865.04M | 35.32%570.52M |
Less:Minority Profit | -24.01%327.17M | -0.48%298.95M | -0.47%149.97M | 15.03%541.82M | 6.94%430.57M | 12.98%300.39M | 9.01%150.67M | 45.36%471.02M | 47.53%402.63M | 38.21%265.87M |
Net profit of parent company owners | -20.70%365.42M | 3.12%331.87M | 3.00%168.64M | 11.08%585.26M | -0.35%460.79M | 5.65%321.84M | 4.94%163.73M | 38.55%526.86M | 45.10%462.41M | 32.90%304.64M |
Earning per share | ||||||||||
Basic earning per share | -20.81%1.56 | 3.65%1.42 | 2.86%0.72 | 11.11%2.5 | 0.00%1.97 | 5.38%1.37 | 4.48%0.7 | 38.89%2.25 | 44.85%1.97 | 32.65%1.3 |
Diluted earning per share | -20.81%1.56 | 3.65%1.42 | 2.86%0.72 | 11.11%2.5 | 0.00%1.97 | 5.38%1.37 | 4.48%0.7 | 38.89%2.25 | 44.85%1.97 | 32.65%1.3 |
Other composite income | ||||||||||
Total composite income | -22.30%692.59M | 1.38%630.82M | 1.34%318.6M | 12.95%1.13B | 3.04%891.36M | 9.07%622.24M | 6.85%314.4M | 41.69%997.89M | 46.22%865.04M | 35.32%570.52M |
Total composite income of parent company owners | -20.70%365.42M | 3.12%331.87M | 3.00%168.64M | 11.08%585.26M | -0.35%460.79M | 5.65%321.84M | 4.94%163.73M | 38.55%526.86M | 45.10%462.41M | 32.90%304.64M |
Total composite income of minority owners | -24.01%327.17M | -0.48%298.95M | -0.47%149.97M | 15.03%541.82M | 6.94%430.57M | 12.98%300.39M | 9.01%150.67M | 45.36%471.02M | 47.53%402.63M | 38.21%265.87M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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