(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 | -2.16%2.23B | 2.10%1.48B | 12.48%718.68M | 15.91%3.17B | 17.69%2.28B | 16.17%1.45B | 15.85%638.92M | 19.03%2.74B | 22.43%1.94B | 23.21%1.25B |
Operating revenue | -2.16%2.23B | 2.10%1.48B | 12.48%718.68M | 15.91%3.17B | 17.69%2.28B | 16.17%1.45B | 15.85%638.92M | 19.03%2.74B | 22.43%1.94B | 23.21%1.25B |
Other operating revenue | ---- | -7.42%69.65M | ---- | 22.30%211.38M | ---- | -3.83%75.23M | ---- | 35.90%172.84M | ---- | 63.87%78.23M |
Total operating cost | -1.36%1.98B | 3.78%1.3B | 12.13%642.63M | 13.33%2.8B | 15.23%2B | 12.25%1.25B | 11.90%573.11M | 16.08%2.47B | 19.54%1.74B | 21.78%1.12B |
Operating cost | -5.82%1.29B | -0.37%863.59M | 11.05%424.52M | 8.24%1.83B | 14.21%1.37B | 12.43%866.77M | 10.47%382.27M | 23.19%1.69B | 29.80%1.2B | 32.30%770.92M |
Operating tax surcharges | 10.95%20.16M | 24.44%13.15M | 31.73%6.46M | 66.39%30.49M | 64.61%18.18M | 50.81%10.57M | 39.00%4.9M | 21.78%18.32M | -0.61%11.04M | -4.77%7.01M |
Operating expense | 1.76%396.37M | 9.86%251.92M | 13.91%128.28M | 23.77%572.03M | 22.36%389.5M | 15.50%229.3M | 23.00%112.61M | 17.89%462.18M | 19.73%318.33M | 24.70%198.53M |
Administration expense | 16.29%97.76M | 12.26%63.53M | 30.98%33.52M | 19.12%146.92M | -1.36%84.06M | 7.38%56.6M | 7.17%25.59M | -6.89%123.34M | -8.68%85.22M | -10.26%52.71M |
Financial expense | 120.87%2.79M | 86.23%-1.74M | 27.44%-618.47K | 77.72%-3.99M | 22.41%-13.37M | -57.51%-12.67M | -129.81%-852.37K | -1,956.17%-17.91M | -697.02%-17.23M | -2,408.87%-8.04M |
-Interest expense (Financial expense) | 140.55%7.33M | 89.09%4.91M | 60.44%2.31M | 279.58%12.94M | 39.99%3.05M | 299.99%2.6M | 2,544.19%1.44M | 585.66%3.41M | 148.38%2.18M | -24.67%649.58K |
-Interest Income (Financial expense) | 20.63%-12.5M | -3.31%-10.22M | -35.64%-5.73M | -67.54%-21.57M | -58.22%-15.76M | -83.38%-9.89M | -126.92%-4.23M | -76.67%-12.88M | -58.78%-9.96M | -50.52%-5.39M |
Research and development | 8.89%169.46M | 7.39%108.92M | 3.88%50.48M | 15.86%221.43M | 9.38%155.63M | 7.64%101.43M | 2.23%48.59M | -11.07%191.12M | -12.51%142.28M | -12.39%94.23M |
Credit Impairment Loss | -32.11%-28.04M | -9.15%-19.14M | -1.89%-9.35M | -13.90%-17.18M | -11.09%-21.22M | -18.06%-17.53M | -34.29%-9.18M | 7.03%-15.08M | -9.80%-19.11M | -16.43%-14.85M |
Asset Impairment Loss | 262.57%652.99K | 199.06%709.89K | 319.88%1.22M | -244.11%-10.03M | ---401.66K | ---716.64K | ---553.49K | -340.28%-2.92M | --0 | ---- |
Other net revenue | 23.67%96.49M | 54.47%73.45M | 43.85%41.49M | 242.62%104.32M | 1,760.89%78.03M | 442.59%47.55M | 228.87%28.84M | -73.82%30.45M | -106.33%-4.7M | -129.18%-13.88M |
Fair value change income | 38.80%17.7M | 38.14%12.24M | -32.92%4.19M | 131.48%20.98M | 122.06%12.75M | 117.12%8.86M | 113.91%6.25M | -3,985.62%-66.66M | -752.69%-57.82M | -1,035.02%-51.76M |
Invest income | 2.97%21.76M | 20.94%15.33M | -2.41%11.02M | -14.57%30.38M | -17.13%21.14M | -34.75%12.68M | 15.27%11.29M | -46.83%35.56M | -51.54%25.51M | -42.55%19.43M |
-Including: Investment income associates | -69.98%2.12M | -63.79%2.02M | 52.83%1.85M | 23.27%11.18M | 33.18%7.06M | 15.47%5.58M | -51.24%1.21M | -22.76%9.07M | -42.01%5.3M | -13.23%4.83M |
Asset deal income | -140.49%-145.81K | 6,095.55%30.36K | -44.52%-1.84K | -231.44%-17.41K | -388.67%-60.63K | 104.66%490 | -103.47%-1.27K | 102.97%13.24K | 105.49%21K | 95.53%-10.51K |
Other revenue | 28.46%84.56M | 45.22%64.28M | 63.61%34.41M | 0.83%80.19M | 40.94%65.82M | 32.87%44.26M | 7.74%21.03M | 22.29%79.54M | -0.31%46.7M | 6.42%33.31M |
Operating profit | -1.01%350.64M | 3.62%257.92M | 24.19%117.54M | 60.07%480.66M | 83.05%354.2M | 104.26%248.91M | 457.59%94.65M | 3.46%300.27M | -4.10%193.5M | -17.16%121.86M |
Add:Non operating Income | 310.18%4.27M | 302.61%592.35K | 254.75%2.69M | -17.97%1.92M | -92.43%1.04M | -98.45%147.13K | -66.39%758.92K | -46.22%2.34M | 96.37%13.77M | 42.79%9.5M |
Less:Non operating expense | 1,014.00%5.29M | 837.15%3.58M | -49.27%62.68K | -8.55%1.03M | -52.95%474.8K | -57.05%382.01K | -73.73%123.57K | -49.52%1.13M | -31.73%1.01M | -36.13%889.47K |
Total profit | -1.45%349.63M | 2.51%254.93M | 26.12%120.17M | 59.73%481.54M | 72.01%354.77M | 90.60%248.68M | 407.86%95.28M | 3.13%301.48M | -0.51%206.25M | -14.37%130.47M |
Less:Income tax cost | -8.69%44.9M | -14.53%31.04M | 52.97%17.55M | 132.63%61.35M | 132.01%49.18M | 162.29%36.32M | 362.25%11.48M | -4.18%26.37M | 69.50%21.2M | 30.59%13.85M |
Net profit | -0.29%304.72M | 5.43%223.88M | 22.44%102.62M | 52.74%420.19M | 65.13%305.6M | 82.09%212.35M | 414.81%83.81M | 3.89%275.1M | -5.00%185.06M | -17.74%116.62M |
Net profit from continuing operation | -0.29%304.72M | 5.43%223.88M | 22.44%102.62M | 52.74%420.19M | 65.13%305.6M | 82.09%212.35M | 414.81%83.81M | 3.89%275.1M | -5.00%185.06M | -17.74%116.62M |
Less:Minority Profit | -10.27%6.92M | 10.81%5.8M | 34.60%3.66M | 148.73%11.54M | 152.02%7.71M | 315.59%5.23M | 1,108.23%2.72M | 328.26%4.64M | 231.61%3.06M | 159.68%1.26M |
Net profit of parent company owners | -0.03%297.81M | 5.29%218.09M | 22.03%98.96M | 51.09%408.65M | 63.67%297.89M | 79.54%207.12M | 390.00%81.09M | 1.36%270.47M | -7.68%182M | -19.82%115.36M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.72 | 6.00%0.53 | 20.00%0.24 | 56.25%1 | 67.44%0.72 | 85.19%0.5 | 400.00%0.2 | 1.59%0.64 | -8.51%0.43 | -20.59%0.27 |
Diluted earning per share | 1.41%0.72 | 4.00%0.52 | 20.00%0.24 | 56.25%1 | 65.12%0.71 | 85.19%0.5 | 400.00%0.2 | 1.59%0.64 | -8.51%0.43 | -20.59%0.27 |
Other composite income | -118.85%-21.88K | -75.48%33.41K | 100.89%757.06 | -86.52%7.98M | -75.38%116.05K | -30.60%136.25K | -165.00%-84.79K | -39.29%59.18M | -95.43%471.38K | 494.11%196.32K |
Other composite income of parent company owners | -118.85%-21.88K | -75.48%33.41K | 100.89%757.06 | -86.52%7.98M | -75.38%116.05K | -30.60%136.25K | -165.00%-84.79K | -39.29%59.18M | -95.43%471.38K | 494.11%196.32K |
Total composite income | -0.33%304.7M | 5.38%223.92M | 22.57%102.62M | 28.08%428.17M | 64.78%305.71M | 81.90%212.49M | 415.30%83.72M | -7.73%334.29M | -9.55%185.53M | -17.57%116.82M |
Total composite income of parent company owners | -0.07%297.78M | 5.24%218.12M | 22.16%98.96M | 26.39%416.63M | 63.31%298M | 79.35%207.26M | 390.44%81.01M | -9.52%329.65M | -12.04%182.47M | -19.65%115.56M |
Total composite income of minority owners | -10.27%6.92M | 10.81%5.8M | 34.60%3.66M | 148.73%11.54M | 152.02%7.71M | 315.59%5.23M | 1,108.23%2.72M | 328.26%4.64M | 231.61%3.06M | 159.68%1.26M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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