(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 | 32.30%13.84B | 12.72%7.55B | 12.66%3.15B | 14.20%16.67B | 12.98%10.46B | 20.90%6.7B | 2.27%2.8B | 12.28%14.6B | 2.96%9.26B | 0.22%5.54B |
Operating revenue | 32.30%13.84B | 12.72%7.55B | 12.66%3.15B | 14.20%16.67B | 12.98%10.46B | 20.90%6.7B | 2.27%2.8B | 12.28%14.6B | 2.96%9.26B | 0.22%5.54B |
Other operating revenue | ---- | -20.08%4.07M | ---- | 50.21%16.02M | ---- | 372.69%5.09M | ---- | 36.79%10.66M | ---- | -46.83%1.08M |
Total operating cost | 33.04%13.78B | 13.43%7.51B | 13.65%3.13B | 16.07%16.5B | 12.43%10.36B | 19.84%6.62B | 1.96%2.75B | 11.24%14.22B | 2.41%9.21B | 0.20%5.53B |
Operating cost | 35.34%13.01B | 13.82%6.98B | 13.59%2.84B | 16.09%15.24B | 13.13%9.62B | 21.13%6.13B | 2.17%2.5B | 12.32%13.13B | 2.90%8.5B | 0.56%5.06B |
Operating tax surcharges | 35.16%30.55M | 40.99%21.33M | 56.89%10.98M | 14.34%41.9M | -28.97%22.6M | -29.34%15.13M | 5.62%7M | 52.84%36.65M | 118.77%31.82M | 113.15%21.41M |
Operating expense | -5.97%344.69M | 4.00%246.73M | 0.47%126.93M | 9.50%624.21M | 0.35%366.59M | 0.18%237.24M | -8.93%126.33M | 5.61%570.06M | 4.76%365.3M | -5.79%236.81M |
Administration expense | 5.73%156.79M | 0.51%115.05M | 22.06%69.99M | 17.08%236.89M | 4.48%148.29M | 6.49%114.47M | -4.26%57.34M | -7.83%202.34M | -5.37%141.93M | 7.27%107.49M |
Financial expense | 74.13%48.4M | 146.56%38.7M | 69.69%25.31M | 199.50%28.42M | 1,004.38%27.8M | 397.07%15.69M | 5,635.64%14.91M | -739.55%-28.56M | -167.02%-3.07M | -199.46%-5.28M |
-Interest expense (Financial expense) | 13.78%42.03M | 74.03%25.67M | -12.42%14.1M | 267.83%31.12M | 657.38%36.94M | 359.84%14.75M | 1,347.59%16.1M | 15.05%8.46M | -51.23%4.88M | -60.79%3.21M |
-Interest Income (Financial expense) | 29.60%-9.45M | -72.06%-6.95M | -4.23%-2.65M | 5.40%-20.38M | -67.23%-13.43M | 26.23%-4.04M | 12.49%-2.55M | -125.66%-21.54M | -33.45%-8.03M | -44.60%-5.48M |
Research and development | 5.16%188.36M | 2.43%110.45M | 17.85%50.46M | 7.14%330.23M | 0.29%179.12M | 4.52%107.83M | -1.92%42.82M | 1.15%308.23M | -18.69%178.6M | -9.68%103.17M |
Credit Impairment Loss | 171.47%15.65M | 116.84%2.12M | -427.88%-5.3M | 5.56%-80.66M | 15.84%-21.89M | -147.21%-12.61M | 95.91%-1M | 37.49%-85.41M | -185.96%-26.01M | -120.29%-5.1M |
Asset Impairment Loss | --0 | ---- | ---- | 97.18%-3.93M | --0 | ---- | ---- | -41.33%-139.22M | ---- | --0 |
Other net revenue | 2.44%33.49M | -62.02%8.91M | -109.68%-1.56M | 112.82%18M | -46.46%32.69M | -52.60%23.46M | -23.22%16.08M | -61.50%-140.4M | -41.36%61.06M | -40.08%49.5M |
Fair value change income | ---- | ---- | ---- | 303.19%11.53M | ---- | ---- | ---- | -40.50%-5.67M | ---- | ---- |
Invest income | 8.65%7.3M | -131.04%-1.71M | -363.92%-4.47M | 470.64%22.98M | -2.99%6.72M | 59.00%5.52M | -93.18%1.7M | -113.95%-6.2M | 20.03%6.93M | -61.94%3.47M |
-Including: Investment income associates | -44.04%3.24M | -160.98%-3.16M | -193.99%-4.54M | 296.45%28.36M | 7.99%5.79M | 25.07%5.18M | -171.99%-1.54M | -77.63%7.15M | -70.69%5.36M | -72.77%4.14M |
Asset deal income | -125.65%-58.54K | -99.85%359.07 | 127.62%359.07 | 499.86%183.86K | 644.45%228.18K | 679.96%239.07K | -113.86%-1.3K | 106.89%30.65K | 163.00%30.65K | 163.00%30.65K |
Other revenue | -77.76%10.6M | -71.96%8.5M | -46.65%8.21M | -29.34%67.89M | -40.54%47.63M | -40.67%30.31M | -25.31%15.39M | -11.23%96.08M | 12.34%80.11M | -0.89%51.1M |
Operating profit | -30.10%96.01M | -50.58%50.44M | -61.52%24.23M | -21.63%190.69M | 25.76%137.36M | 54.54%102.06M | 7.31%62.98M | 78.73%243.32M | 6.17%109.23M | -32.66%66.04M |
Add:Non operating Income | 1,279.95%12.2M | 1,267.59%10.64M | -93.51%23.68K | -94.75%2.84M | -98.29%884.04K | -98.37%777.86K | -46.15%365.17K | -49.23%54.13M | 65.42%51.7M | 282.30%47.65M |
Less:Non operating expense | 264.90%2.11M | 112.12%240.35K | -70.84%97.58K | -70.02%3.49M | -111.75%-1.28M | -513.28%-1.98M | -16.45%334.59K | 16.68%11.64M | 41.98%10.91M | -89.00%479.81K |
Total profit | -23.96%106.09M | -41.96%60.84M | -61.66%24.16M | -33.51%190.04M | -6.99%139.53M | -7.41%104.82M | 6.86%63.01M | 22.79%285.81M | 18.64%150.01M | 6.63%113.22M |
Less:Income tax cost | -54.71%26.57M | -72.64%9.46M | -33.91%14.2M | -45.95%37.84M | 20.57%58.66M | 13.76%34.59M | 22.25%21.48M | 75.95%70.01M | 107.26%48.65M | 16.44%30.41M |
Net profit | -1.66%79.53M | -26.85%51.37M | -76.01%9.96M | -29.47%152.2M | -20.22%80.87M | -15.19%70.23M | 0.33%41.53M | 11.83%215.8M | -1.56%101.36M | 3.43%82.81M |
Net profit from continuing operation | -1.66%79.53M | -26.85%51.37M | -76.01%9.96M | -29.47%152.2M | -20.22%80.87M | -15.19%70.23M | 0.33%41.53M | 11.83%215.8M | -1.56%101.36M | 3.43%82.81M |
Less:Minority Profit | -73.74%-11.7M | -81.43%-7.67M | -210.88%-13.79M | -130.29%-889.77K | 3.54%-6.73M | 50.30%-4.23M | -2.69%-4.43M | -67.66%2.94M | -447.16%-6.98M | -548.68%-8.5M |
Net profit of parent company owners | 4.14%91.23M | -20.71%59.04M | -48.33%23.75M | -28.08%153.09M | -19.14%87.6M | -18.46%74.46M | 0.55%45.97M | 15.75%212.86M | 3.93%108.34M | 12.21%91.31M |
Earning per share | ||||||||||
Basic earning per share | 4.18%0.0523 | -20.61%0.0339 | -48.48%0.0136 | -28.03%0.0878 | -19.16%0.0502 | -18.51%0.0427 | 0.76%0.0264 | 10.91%0.122 | 3.85%0.0621 | 12.21%0.0524 |
Diluted earning per share | 4.18%0.0523 | -20.61%0.0339 | -48.48%0.0136 | -28.03%0.0878 | -19.16%0.0502 | -18.51%0.0427 | 0.76%0.0264 | 10.91%0.122 | 3.85%0.0621 | 12.21%0.0524 |
Other composite income | -100.76%-41.15K | -51.88%3.23M | 402.07%2.35M | -291.10%-14.01M | 28.12%5.43M | 283.64%6.71M | 72.93%-778.76K | 1,482.11%7.33M | 2,235.41%4.24M | 1,201.56%1.75M |
Other composite income of parent company owners | -99.77%12.02K | -51.10%3.21M | 421.99%2.35M | -308.50%-14.08M | 42.50%5.32M | 362.98%6.56M | 74.13%-728.55K | 6,985.11%6.75M | 2,454.34%3.73M | 991.69%1.42M |
Other composite income of minority owners | -145.90%-53.17K | -85.12%23.07K | 112.99%6.52K | -88.81%64.99K | -77.26%115.84K | -53.49%155.07K | 16.82%-50.21K | 192.80%580.68K | 1,369.95%509.34K | --333.4K |
Total composite income | -7.90%79.49M | -29.04%54.6M | -69.78%12.32M | -38.07%138.19M | -18.27%86.3M | -9.00%76.95M | 5.80%40.75M | 15.94%223.13M | 2.76%105.6M | 5.82%84.56M |
Total composite income of parent company owners | -1.81%91.24M | -23.17%62.25M | -42.31%26.1M | -36.70%139.02M | -17.09%92.92M | -12.63%81.02M | 5.45%45.24M | 19.36%219.61M | 7.68%112.07M | 14.17%92.73M |
Total composite income of minority owners | -77.58%-11.75M | -87.77%-7.64M | -207.26%-13.78M | -123.45%-824.78K | -2.26%-6.62M | 50.17%-4.07M | -2.42%-4.48M | -58.41%3.52M | -391.77%-6.47M | -523.25%-8.17M |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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