(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 | 24.95%3.67B | 20.82%2.37B | 11.72%954.75M | 11.30%4.1B | 3.37%2.94B | 2.14%1.96B | -4.89%854.59M | 4.16%3.68B | 6.70%2.84B | 13.04%1.92B |
Operating revenue | 24.95%3.67B | 20.82%2.37B | 11.72%954.75M | 11.30%4.1B | 3.37%2.94B | 2.14%1.96B | -4.89%854.59M | 4.16%3.68B | 6.70%2.84B | 13.04%1.92B |
Other operating revenue | ---- | 25.38%120.59M | ---- | 10.79%270.28M | ---- | -7.34%96.18M | ---- | 37.49%243.95M | ---- | 47.93%103.79M |
Total operating cost | 24.24%3.19B | 21.64%2.06B | 10.24%850.25M | 8.84%3.61B | 1.20%2.57B | 0.64%1.7B | -1.39%771.27M | 8.43%3.32B | 11.87%2.54B | 17.55%1.69B |
Operating cost | 23.13%2.42B | 19.07%1.57B | 7.59%622.52M | 7.87%2.73B | -1.11%1.97B | -1.14%1.32B | -4.15%578.63M | 9.54%2.53B | 15.91%1.99B | 24.28%1.34B |
Operating tax surcharges | -0.35%25.38M | 0.51%16.51M | 0.53%7.99M | 5.89%32.77M | 13.48%25.47M | 1.29%16.43M | -17.26%7.95M | 2.63%30.95M | -5.78%22.45M | 2.85%16.22M |
Operating expense | 27.31%345.81M | 23.11%225.41M | 16.39%98.21M | 9.14%405.27M | 3.21%271.63M | 12.72%183.1M | 14.35%84.38M | 7.29%371.34M | -2.06%263.18M | -7.37%162.43M |
Administration expense | 26.42%186.04M | 28.53%114.92M | 18.03%60.62M | 13.88%217.54M | 4.21%147.16M | 2.01%89.41M | 10.55%51.36M | 2.81%191.03M | 9.57%141.21M | 3.05%87.65M |
Financial expense | 359.10%27.36M | 194.86%9.43M | -22.91%6.21M | -1.76%7.96M | 159.03%5.96M | -3,764.19%-9.94M | -27.50%8.05M | -70.33%8.1M | -148.06%-10.1M | -98.15%271.22K |
-Interest expense (Financial expense) | 0.27%24.38M | 2.12%18.35M | -3.07%8.51M | 19.86%38.64M | 7.55%24.32M | 27.19%17.97M | 34.76%8.78M | 67.52%32.24M | 26.18%22.61M | 35.30%14.13M |
-Interest Income (Financial expense) | 28.83%-4.39M | 10.26%-3.67M | 22.21%-1.71M | -50.62%-10.92M | -15.90%-6.17M | -7.35%-4.09M | -59.51%-2.19M | -44.25%-7.25M | -54.82%-5.32M | -53.32%-3.81M |
Research and development | 21.91%182.24M | 29.02%123.53M | 33.75%54.71M | 17.61%212.36M | 14.54%149.49M | 16.72%95.74M | 8.98%40.9M | 16.14%180.56M | 20.06%130.51M | 22.04%82.03M |
Credit Impairment Loss | -43.11%-22.84M | 5.15%-14.69M | -201.40%-968.42K | -94.06%-23.95M | -0.51%-15.96M | -46.09%-15.49M | 125.80%955.09K | -1,051.43%-12.34M | -218.27%-15.88M | -65.02%-10.6M |
Asset Impairment Loss | 97.41%-614.94K | 93.43%-379.13K | 91.53%-10.46K | -291.50%-31.28M | ---23.74M | -7,889.38%-5.77M | ---123.42K | -2.47%-7.99M | ---- | ---72.18K |
Other net revenue | 30.50%84.53M | 38.73%49.49M | 13.95%32.5M | -18.78%84.46M | -15.84%64.77M | -20.27%35.67M | 36.35%28.53M | -19.92%103.99M | -27.02%76.96M | -10.06%44.74M |
Fair value change income | ---- | ---- | ---- | ---- | 117.70%311.4K | ---- | ---- | ---- | ---1.76M | --111.75K |
Invest income | -18.60%34M | -14.79%18.49M | 28.24%12.5M | 28.72%51.21M | 43.12%41.76M | 13.81%21.69M | 77.72%9.75M | 23.92%39.79M | 27.94%29.18M | 35.02%19.06M |
-Including: Investment income associates | -18.24%35.15M | -13.31%19.45M | 28.24%12.5M | 19.85%52.67M | 26.89%43M | 2.58%22.44M | 30.52%9.75M | 34.33%43.95M | 44.00%33.89M | 47.38%21.87M |
Asset deal income | ---- | ---- | ---- | --332.21K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 18.57%73.99M | 30.76%46.07M | 16.92%20.98M | 4.27%88.15M | -4.61%62.4M | -2.79%35.23M | -6.23%17.94M | -19.49%84.54M | -25.35%65.42M | -13.81%36.24M |
Operating profit | 29.93%570.5M | 18.35%356.08M | 22.49%137M | 22.07%570.44M | 13.86%439.1M | 7.53%300.86M | -18.53%111.85M | -22.64%467.31M | -23.57%385.65M | -11.16%279.78M |
Add:Non operating Income | 983.44%3.07M | 440.88%1.21M | -63.47%259.78K | -88.39%736.71K | -95.39%283.24K | -96.17%224.19K | 209.69%711.09K | 249.62%6.35M | 162.06%6.14M | 159.42%5.85M |
Less:Non operating expense | 19.15%3.23M | 249.86%3.29M | 154.37%542.37K | 132.88%3.96M | 113.89%2.71M | 323.79%941.7K | 2.59%213.22K | 191.48%1.7M | -9.39%1.27M | 6.65%222.21K |
Total profit | 30.61%570.34M | 17.94%354M | 21.69%136.72M | 20.18%567.21M | 11.82%436.67M | 5.16%300.14M | -18.18%112.35M | -22.35%471.96M | -22.75%390.52M | -9.96%285.41M |
Less:Income tax cost | 25.67%77.09M | 19.16%47.99M | 2.12%18.61M | 51.46%75.87M | 9.30%61.34M | -0.91%40.28M | -25.68%18.22M | -38.86%50.1M | -16.16%56.13M | -12.08%40.65M |
Net profit | 31.42%493.24M | 17.76%306.01M | 25.48%118.11M | 16.47%491.34M | 12.24%375.32M | 6.17%259.87M | -16.55%94.13M | -19.77%421.86M | -23.76%334.39M | -9.60%244.77M |
Net profit from continuing operation | 31.42%493.24M | 17.76%306.01M | 25.48%118.11M | 16.47%491.34M | 12.24%375.32M | 6.17%259.87M | -16.55%94.13M | -19.77%421.86M | -23.76%334.39M | -9.60%244.77M |
Less:Minority Profit | 21.47%12.82M | -20.33%6.77M | -47.08%2.2M | -13.08%14.25M | 47.51%10.56M | 78.83%8.49M | 103.07%4.16M | 66.99%16.4M | -15.25%7.16M | -29.42%4.75M |
Net profit of parent company owners | 31.71%480.42M | 19.04%299.24M | 28.83%115.91M | 17.66%477.09M | 11.47%364.76M | 4.73%251.37M | -18.76%89.97M | -21.43%405.47M | -23.92%327.24M | -9.09%240.02M |
Earning per share | ||||||||||
Basic earning per share | 32.05%1.03 | 18.52%0.64 | 31.58%0.25 | 18.60%1.02 | 9.86%0.78 | 3.85%0.54 | -20.83%0.19 | -27.12%0.86 | -29.00%0.71 | -16.13%0.52 |
Diluted earning per share | 30.77%1.02 | 18.52%0.64 | 31.58%0.25 | 18.60%1.02 | 11.43%0.78 | 5.88%0.54 | -20.83%0.19 | -25.86%0.86 | -29.29%0.7 | -16.39%0.51 |
Other composite income | 949.25%5.2M | 176.46%2.1M | -416.89%-1.23M | -201.32%-4.1M | -114.95%-612.75K | -178.75%-2.74M | -181.06%-237.53K | 163.19%4.05M | 266.04%4.1M | 968.27%3.48M |
Other composite income of parent company owners | 867.68%5.05M | 169.55%1.96M | -364.89%-1.24M | -183.86%-3.45M | -116.22%-657.31K | -179.92%-2.82M | -195.85%-267.6K | 165.29%4.12M | 272.94%4.05M | 1,071.53%3.53M |
Other composite income of minority owners | 253.94%157.72K | 87.55%138.29K | -45.77%16.31K | -871.88%-650.83K | -3.00%44.56K | 277.96%73.74K | 117.46%30.08K | 35.47%-66.97K | 136.74%45.94K | -7.96%-41.43K |
Total composite income | 33.02%498.45M | 19.83%308.11M | 24.49%116.89M | 14.40%487.24M | 10.70%374.71M | 3.57%257.12M | -16.97%93.89M | -18.00%425.91M | -22.39%338.49M | -8.18%248.25M |
Total composite income of parent company owners | 33.33%485.47M | 21.18%301.2M | 27.83%114.67M | 15.64%473.64M | 9.91%364.11M | 2.06%248.56M | -19.20%89.71M | -19.65%409.58M | -22.56%331.29M | -7.63%243.54M |
Total composite income of minority owners | 22.45%12.98M | -19.40%6.9M | -47.07%2.22M | -16.71%13.6M | 47.19%10.6M | 81.97%8.57M | 103.17%4.19M | 68.08%16.33M | -13.43%7.2M | -29.63%4.71M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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