(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 | 5.11%10.2B | 10.79%6.34B | 26.30%2.8B | 3.37%13.54B | 0.69%9.7B | -8.81%5.72B | -12.84%2.22B | 16.74%13.1B | 18.75%9.64B | 24.16%6.27B |
Operating revenue | 5.11%10.2B | 10.79%6.34B | 26.30%2.8B | 3.37%13.54B | 0.69%9.7B | -8.81%5.72B | -12.84%2.22B | 16.74%13.1B | 18.75%9.64B | 24.16%6.27B |
Other operating revenue | ---- | 24.39%53.57M | ---- | -18.48%99.35M | ---- | 22.19%43.07M | ---- | 26.40%121.87M | ---- | 29.98%35.25M |
Total operating cost | 6.35%10.07B | 12.23%6.26B | 27.64%2.77B | 3.61%13.29B | 0.23%9.46B | -9.21%5.57B | -13.27%2.17B | 16.47%12.82B | 18.65%9.44B | 23.79%6.14B |
Operating cost | 6.62%9.81B | 12.53%6.1B | 28.45%2.7B | 3.40%12.92B | -0.19%9.2B | -9.62%5.42B | -13.64%2.1B | 16.58%12.5B | 18.78%9.22B | 23.96%5.99B |
Operating tax surcharges | 10.25%31.2M | 5.74%18.76M | 8.32%8.2M | 21.28%45.36M | 13.48%28.3M | 38.59%17.74M | 44.42%7.57M | 31.79%37.4M | 41.54%24.93M | 22.63%12.8M |
Operating expense | -15.90%86.9M | -2.70%50.58M | -3.96%20.82M | 9.98%131.38M | 24.58%103.34M | -3.03%51.99M | -13.22%21.68M | 26.81%119.47M | 32.38%82.95M | 43.84%53.61M |
Administration expense | -0.82%73.76M | 5.53%49.6M | 20.02%25.23M | 22.82%111.8M | 11.66%74.37M | 7.53%47M | 3.54%21.02M | 8.68%91.03M | 11.12%66.6M | 12.72%43.71M |
Financial expense | 11.35%39.3M | 6.85%24.81M | -7.24%10.48M | -8.99%48.81M | -12.78%35.3M | -14.27%23.22M | -12.25%11.3M | -14.70%53.63M | -14.92%40.47M | -6.97%27.08M |
-Interest expense (Financial expense) | 0.53%43.21M | -2.99%27.31M | -3.93%12.03M | -3.46%57.21M | -2.77%42.98M | -0.40%28.16M | -9.92%12.52M | -8.87%59.26M | -10.29%44.21M | -7.97%28.27M |
-Interest Income (Financial expense) | 24.80%-5.88M | 16.64%-3.85M | -27.83%-2.17M | -27.38%-10.16M | -32.10%-7.83M | -61.36%-4.62M | -50.34%-1.7M | -192.64%-7.98M | -240.27%-5.92M | -105.01%-2.86M |
Research and development | 6.66%27.73M | -2.74%16.96M | -14.24%6.34M | 9.77%29.3M | 105.20%25.99M | 89.42%17.43M | 33.20%7.39M | 16.80%26.69M | -0.91%12.67M | -3.05%9.2M |
Credit Impairment Loss | 53.02%-16.86M | 57.41%-11.92M | 45.11%-5.11M | -117.13%-50.63M | -69.52%-35.88M | -138.48%-27.99M | 4.63%-9.32M | -41.67%-23.32M | -72.16%-21.17M | -27.48%-11.74M |
Asset Impairment Loss | -495.01%-2M | -1.29%-1.58M | 200.25%654.34K | -6.54%-5.29M | 112.04%506.04K | 85.27%-1.56M | 4.96%-652.7K | -40.89%-4.97M | -105.55%-4.2M | -53.72%-10.56M |
Other net revenue | 303.16%7.12M | 108.71%683.71K | 575.09%1.9M | -174.02%-18.04M | -119.43%-3.5M | -271.07%-7.85M | -107.33%-400.88K | -9.50%24.37M | 21.82%18.03M | -3.03%4.59M |
Fair value change income | -91.29%71.52K | -96.62%19.69K | 218.50%377.76K | 108.80%46.33K | 464.75%821.18K | 180.49%582.92K | 491.84%118.61K | -145.87%-526.34K | -119.85%-225.13K | -104.11%-724.17K |
Invest income | -1.03%13.68M | -41.20%6.15M | -63.27%1.02M | -43.28%13.36M | -32.25%13.82M | -21.17%10.46M | -33.62%2.78M | 87.97%23.55M | 317.75%20.41M | 264.41%13.27M |
-Including: Investment income associates | -56.96%2.44M | -51.68%2.06M | 32.49%2.74M | -37.68%7.37M | -35.22%5.67M | -8.77%4.25M | 53.77%2.06M | 39.54%11.83M | 80.50%8.75M | 54.22%4.66M |
Asset deal income | 4,117.54%407.66K | -185.79%-8.29K | ---- | 107.04%4K | 117.01%9.67K | --9.67K | ---- | -101.15%-56.83K | -107.45%-56.83K | ---- |
Other revenue | -31.41%11.81M | -24.66%8.02M | -25.56%4.97M | -17.58%24.47M | -26.02%17.22M | -25.83%10.64M | -43.31%6.67M | 4.94%29.69M | 4.10%23.27M | -14.06%14.34M |
Operating profit | -40.24%140.73M | -41.25%80.36M | -27.73%35.76M | -21.12%238.88M | 10.77%235.49M | 0.40%136.79M | -2.04%49.48M | 25.86%302.83M | 23.46%212.61M | 42.46%136.25M |
Add:Non operating Income | -44.53%297.89K | -12.60%241.3K | -45.53%5.27K | 0.32%904.73K | -45.67%536.99K | -1.60%276.09K | -93.14%9.68K | 200.91%901.82K | 295.55%988.45K | 65.82%280.57K |
Less:Non operating expense | -37.56%1.37M | 79.66%1.03M | 16.16%380.92K | 57.96%3.87M | 32.62%2.19M | 98.27%571.29K | 54.14%327.92K | 181.68%2.45M | 113.94%1.65M | -11.94%288.14K |
Total profit | -40.28%139.66M | -41.70%79.57M | -28.03%35.38M | -21.70%235.91M | 10.33%233.84M | 0.19%136.5M | -2.54%49.16M | 25.51%301.29M | 23.44%211.94M | 42.68%136.24M |
Less:Income tax cost | -33.30%39.12M | -35.87%22.72M | -27.23%9.8M | -15.82%60.32M | 13.81%58.65M | 6.21%35.44M | 6.35%13.47M | 30.08%71.66M | 21.37%51.53M | 42.18%33.36M |
Net profit | -42.61%100.53M | -43.75%56.85M | -28.33%25.58M | -23.53%175.59M | 9.21%175.19M | -1.76%101.06M | -5.51%35.69M | 24.15%229.62M | 24.13%160.41M | 42.85%102.87M |
Net profit from continuing operation | -42.61%100.53M | -43.75%56.85M | -28.33%25.58M | -23.53%175.59M | 9.21%175.19M | -1.76%101.06M | -5.51%35.69M | 24.15%229.62M | 24.13%160.41M | 42.85%102.87M |
Less:Minority Profit | -67.43%5.26M | -279.87%-5.85M | -281.69%-2.4M | -105.88%-958.99K | 37.18%16.16M | -67.49%3.25M | -79.62%1.32M | -38.26%16.31M | -41.08%11.78M | -40.92%10.01M |
Net profit of parent company owners | -40.09%95.27M | -35.89%62.7M | -18.59%27.98M | -17.24%176.55M | 7.00%159.03M | 5.32%97.81M | 9.84%34.37M | 34.54%213.32M | 36.06%148.63M | 68.62%92.86M |
Earning per share | ||||||||||
Basic earning per share | -40.10%0.1319 | -35.89%0.0868 | -18.70%0.0387 | -17.24%0.2444 | 7.00%0.2202 | -4.24%0.1354 | -0.21%0.0476 | 22.33%0.2953 | 23.75%0.2058 | 68.53%0.1414 |
Diluted earning per share | -40.10%0.1319 | -35.89%0.0868 | -18.70%0.0387 | -17.24%0.2444 | 7.00%0.2202 | -4.24%0.1354 | -0.21%0.0476 | 22.33%0.2953 | 23.75%0.2058 | 68.53%0.1414 |
Other composite income | 362.45%8.05M | 169.06%3.3M | 25.53%-1.22M | 26.35%-3.43M | 57.00%-3.07M | -428.48%-4.78M | -146.17%-1.64M | -7.02%-4.66M | -14.84%-7.13M | 355.89%1.45M |
Other composite income of parent company owners | 362.45%8.05M | 169.06%3.3M | 25.53%-1.22M | 26.35%-3.43M | 57.00%-3.07M | -428.48%-4.78M | -146.17%-1.64M | -7.66%-4.66M | -14.84%-7.13M | 355.96%1.45M |
Total composite income | -36.92%108.58M | -37.53%60.15M | -28.46%24.36M | -23.47%172.16M | 12.29%172.12M | -7.71%96.28M | -17.63%34.05M | 24.56%224.96M | 24.60%153.28M | 46.02%104.33M |
Total composite income of parent company owners | -33.76%103.32M | -29.05%66M | -18.24%26.76M | -17.03%173.12M | 10.22%155.96M | -1.37%93.03M | -6.11%32.72M | 35.30%208.66M | 37.34%141.5M | 73.05%94.32M |
Total composite income of minority owners | -67.43%5.26M | -279.87%-5.85M | -281.69%-2.4M | -105.88%-958.99K | 37.18%16.16M | -67.49%3.25M | -79.62%1.32M | -38.20%16.31M | -41.08%11.78M | -40.92%10.01M |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing 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.
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