(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 | 4.63%6.27B | 2.82%4.23B | -3.23%1.98B | -9.18%8.21B | -15.61%6B | -19.23%4.12B | -13.92%2.04B | -3.91%9.04B | -0.98%7.11B | 6.26%5.1B |
Operating revenue | 4.63%6.27B | 2.82%4.23B | -3.23%1.98B | -9.18%8.21B | -15.61%6B | -19.23%4.12B | -13.92%2.04B | -3.91%9.04B | -0.98%7.11B | 6.26%5.1B |
Other operating revenue | ---- | 49.26%11.21M | ---- | 17.69%27.43M | ---- | -31.77%7.51M | ---- | 12.52%23.31M | ---- | 6.18%11.01M |
Total operating cost | 3.61%5.67B | -1.40%3.69B | -6.92%1.68B | -7.36%7.34B | -11.09%5.47B | -11.46%3.75B | -11.67%1.81B | 7.89%7.93B | 14.42%6.15B | 14.73%4.23B |
Operating cost | 4.13%5.27B | -1.77%3.42B | -8.16%1.54B | -8.63%6.78B | -12.33%5.06B | -12.73%3.48B | -12.67%1.68B | 8.49%7.42B | 16.08%5.77B | 16.49%3.99B |
Operating tax surcharges | 13.75%31.53M | 18.43%22.32M | 5.16%11.22M | 4.03%41.14M | -11.43%27.72M | -23.00%18.85M | -10.78%10.67M | -16.42%39.54M | -19.21%31.3M | -0.16%24.48M |
Operating expense | 4.95%114.33M | -4.71%73.36M | -1.52%30.95M | -1.14%118.44M | 2.29%108.93M | 14.12%76.99M | -13.37%31.43M | -0.42%119.8M | -0.72%106.49M | -7.42%67.46M |
Administration expense | -9.69%187.54M | -7.60%130.03M | 5.31%69.14M | 6.77%285.08M | 8.67%207.66M | 16.00%140.73M | 21.79%65.65M | 21.70%267M | 14.59%191.09M | 9.74%121.31M |
Financial expense | -1.47%2.42M | 169.28%4.15M | -63.24%1.65M | -20.00%13.47M | -84.50%2.46M | -80.37%1.54M | -43.46%4.49M | -68.39%16.84M | -73.37%15.85M | -80.49%7.84M |
-Interest expense (Financial expense) | -40.33%7.72M | -18.77%5.96M | -37.84%3.33M | -19.86%21.62M | -53.20%12.94M | -50.53%7.34M | -48.40%5.35M | -56.17%26.98M | -54.29%27.66M | -62.73%14.83M |
-Interest Income (Financial expense) | 17.30%-5.88M | -138.17%-4.06M | -87.13%-1.71M | -70.44%-5.28M | -64.73%-7.12M | 16.89%-1.7M | -2.02%-913.11K | -6.19%-3.1M | -44.60%-4.32M | -28.47%-2.05M |
Research and development | -1.28%63.97M | 58.19%47.29M | 74.00%26.35M | 72.54%101.66M | 69.34%64.8M | 23.10%29.89M | 23.98%15.15M | -7.13%58.92M | 12.10%38.27M | 34.91%24.28M |
Credit Impairment Loss | -113.20%-422.4K | -46.17%228.36K | -88.85%75.83K | 242.25%1.89M | 303.39%3.2M | 94.42%424.21K | -49.40%680.27K | 106.37%551.62K | 111.57%793.17K | 102.64%218.2K |
Asset Impairment Loss | -403.06%-9.72M | 123.24%598.61K | -200.61%-3.74M | -55.09%3.64M | 862.85%3.21M | -141.15%-2.58M | -55.73%3.72M | 154.11%8.11M | 69.13%-420.46K | 726.92%6.26M |
Other net revenue | -3.03%82.85M | -28.23%53.51M | -42.39%22.32M | 294.22%99.43M | 490.22%85.45M | 86.96%74.56M | 313.96%38.74M | -75.28%25.22M | -86.30%14.48M | -24.60%39.88M |
Fair value change income | 55.10%28.67M | -72.16%8.16M | -81.01%1.58M | 143.00%18.51M | 148.76%18.49M | 1,127.71%29.3M | 119.17%8.31M | -193.51%-43.05M | -172.14%-37.92M | -121.27%-2.85M |
Invest income | 7.51%53.13M | -9.46%35.5M | 1.17%22.36M | 49.85%61.17M | 19.36%49.41M | 40.92%39.21M | 102.60%22.1M | -29.99%40.82M | -9.06%41.4M | -11.54%27.82M |
-Including: Investment income associates | 25.83%22.93M | 7.10%13.03M | 29.98%7.11M | 14.39%34.03M | -29.87%18.23M | -31.46%12.17M | -44.67%5.47M | -7.50%29.75M | -8.74%25.99M | -10.21%17.76M |
Other revenue | 0.55%11.2M | 10.15%9.03M | -48.02%2.05M | -24.31%14.22M | 4.87%11.14M | -2.79%8.2M | -14.21%3.94M | -11.90%18.79M | -32.89%10.62M | -45.68%8.43M |
Operating profit | 12.71%690.92M | 33.06%593.64M | 15.73%315.03M | -15.13%971.87M | -36.71%613M | -50.83%446.15M | -11.27%272.2M | -47.22%1.15B | -49.18%968.49M | -22.00%907.29M |
Add:Non operating Income | -12.80%2.43M | -7.01%2.22M | 257.60%1.94M | -81.81%5.09M | -89.76%2.79M | -91.13%2.38M | -97.97%542.19K | 233.79%28M | 358.14%27.25M | 1,385.03%26.87M |
Less:Non operating expense | 73.04%11.38M | 158.13%10.24M | -65.23%1.23M | -67.81%18M | -75.61%6.58M | -84.39%3.97M | -77.14%3.54M | 79.37%55.92M | 58.00%26.97M | 61.34%25.43M |
Total profit | 11.94%681.97M | 31.73%585.61M | 17.29%315.74M | -14.16%958.96M | -37.11%609.21M | -51.08%444.56M | -15.34%269.2M | -47.97%1.12B | -48.87%968.77M | -20.93%908.73M |
Less:Income tax cost | 7.10%160.78M | 24.30%139.88M | 14.54%76.22M | -2.40%256.98M | -32.58%150.13M | -47.26%112.53M | -12.58%66.54M | -49.76%263.29M | -51.96%222.66M | -23.67%213.36M |
Net profit | 13.53%521.19M | 34.24%445.73M | 18.19%239.52M | -17.79%701.98M | -38.47%459.09M | -52.25%332.03M | -16.20%202.66M | -47.39%853.87M | -47.87%746.1M | -20.04%695.37M |
Net profit from continuing operation | 13.53%521.19M | 34.24%445.73M | 18.19%239.52M | -17.79%701.98M | -38.47%459.09M | -52.25%332.03M | -16.20%202.66M | -47.39%853.87M | -47.87%746.1M | -20.04%695.37M |
Less:Minority Profit | 14.95%-8.8M | 17.01%-5.39M | -4.91%-2.99M | -51.84%-27.7M | 19.10%-10.35M | 5.90%-6.5M | -35.15%-2.85M | -73.67%-18.25M | -56.60%-12.79M | -11.10%-6.9M |
Net profit of parent company owners | 12.90%529.99M | 33.26%451.12M | 18.00%242.52M | -16.33%729.68M | -38.14%469.43M | -51.80%338.53M | -15.76%205.52M | -46.61%872.11M | -47.27%758.9M | -19.82%702.27M |
Earning per share | ||||||||||
Basic earning per share | 12.90%0.5565 | 33.25%0.4737 | 17.98%0.2546 | -16.33%0.7662 | -38.15%0.4929 | -51.79%0.3555 | -15.77%0.2158 | -46.61%0.9157 | -47.63%0.7969 | -20.24%0.7374 |
Diluted earning per share | 12.90%0.5565 | 33.25%0.4737 | 17.98%0.2546 | -16.33%0.7662 | -38.15%0.4929 | -51.79%0.3555 | -15.77%0.2158 | -46.61%0.9157 | -47.63%0.7969 | -20.24%0.7374 |
Other composite income | -81.69%2.1M | 4,168.78%11.44M | -21.48%-1.33M | -21.48%-1.33M | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | -81.69%2.1M | ---- | ---- | ---- | 4,168.78%11.44M | -21.48%-1.33M | -21.48%-1.33M |
Total composite income | 13.53%521.19M | 34.24%445.73M | 18.19%239.52M | -18.63%704.08M | -38.36%459.09M | -52.16%332.03M | -16.20%202.66M | -46.69%865.31M | -47.92%744.78M | -20.10%694.04M |
Total composite income of parent company owners | 12.90%529.99M | 33.26%451.12M | 18.00%242.52M | -17.18%731.78M | -38.03%469.43M | -51.70%338.53M | -15.76%205.52M | -45.92%883.56M | -47.33%757.57M | -19.87%700.95M |
Total composite income of minority owners | 14.95%-8.8M | 17.01%-5.39M | -4.91%-2.99M | -51.84%-27.7M | 19.10%-10.35M | 5.90%-6.5M | -35.15%-2.85M | -73.67%-18.25M | -56.60%-12.79M | -11.10%-6.9M |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (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