(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 | 27.49%4.11B | 30.50%2.67B | 30.95%1.16B | -9.61%4.35B | -9.46%3.22B | -12.58%2.04B | -14.67%888.63M | 30.57%4.81B | 40.80%3.56B | 41.64%2.34B |
Operating revenue | 27.49%4.11B | 30.50%2.67B | 30.95%1.16B | -9.61%4.35B | -9.46%3.22B | -12.58%2.04B | -14.67%888.63M | 30.57%4.81B | 40.80%3.56B | 41.64%2.34B |
Other operating revenue | ---- | 30.70%6.37M | ---- | 179.20%14.51M | ---- | 7,817.19%4.87M | ---- | 58.49%5.2M | ---- | -93.07%61.51K |
Total operating cost | 21.12%2.01B | 21.83%1.29B | 15.77%600.72M | -6.23%2.41B | -3.72%1.66B | -8.12%1.06B | -5.33%518.91M | 21.42%2.57B | 29.43%1.72B | 34.24%1.15B |
Operating cost | 27.46%1.41B | 30.32%926.66M | 30.32%411.6M | -16.23%1.49B | -18.18%1.1B | -20.23%711.09M | -20.59%315.82M | 25.61%1.78B | 40.56%1.35B | 45.31%891.45M |
Operating tax surcharges | 58.21%45.23M | 41.59%29.68M | 24.98%12.75M | -7.70%47.47M | -18.37%28.59M | -11.93%20.96M | 21.51%10.2M | 87.99%51.43M | 90.45%35.02M | 82.78%23.8M |
Operating expense | 3.66%186.68M | 6.86%121.67M | 9.83%58.63M | 7.91%275.8M | 19.65%180.09M | 21.32%113.86M | 30.99%53.39M | 34.61%255.58M | 41.94%150.51M | 38.45%93.85M |
Administration expense | 9.50%90.41M | 17.54%59.65M | 21.34%28.63M | 19.13%132.93M | 16.28%82.57M | 9.45%50.75M | 10.37%23.6M | 15.28%111.59M | 24.00%71.01M | 34.09%46.36M |
Financial expense | 25.58%-26.64M | -42.23%-42.98M | -164.13%-13.18M | 71.00%-35.81M | 73.64%-35.8M | 54.32%-30.22M | 308.55%20.54M | -677.21%-123.51M | -2,475.01%-135.83M | -707.44%-66.14M |
-Interest expense (Financial expense) | -24.62%254.58K | -41.93%136.94K | -22.66%88.78K | -14.85%1.21M | -37.10%337.73K | -32.36%235.84K | -37.28%114.8K | 14.73%1.42M | --536.9K | --348.66K |
-Interest Income (Financial expense) | -4.71%-5.58M | 42.37%-1.87M | 78.46%-394.32K | -107.98%-6.71M | -240.66%-5.33M | -202.29%-3.25M | -353.89%-1.83M | -229.85%-3.23M | -89.92%-1.56M | -59.94%-1.08M |
Research and development | 2.44%308.01M | 1.63%196.9M | 7.26%102.28M | 0.69%499.07M | 18.11%300.69M | 17.71%193.74M | 27.38%95.35M | 35.91%495.64M | 37.59%254.58M | 37.34%164.59M |
Credit Impairment Loss | 117.09%566.91K | -117.33%-4.78M | -60.61%2.81M | -115.50%-2.56M | 23.83%-3.32M | 84.96%-2.2M | 839.46%7.12M | 85.99%-1.19M | -124.86%-4.35M | -337.85%-14.64M |
Asset Impairment Loss | -308.50%-5.93M | -283.66%-1.99M | 353.28%707.98K | 15.00%-2.34M | 0.29%2.84M | -23.45%1.09M | -123.79%-279.53K | 72.63%-2.75M | 221.16%2.83M | 168.75%1.42M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
Other net revenue | -17.58%159.77M | -17.55%113.93M | -35.56%58.05M | 75.36%239.56M | 53.50%193.84M | 96.77%138.19M | 101.15%90.09M | -32.59%136.61M | -11.26%126.29M | -30.16%70.23M |
Fair value change income | -14.27%59.66M | 7.01%67.29M | -12.85%40.9M | 257.86%45.98M | 1,008.72%69.59M | 306.84%62.88M | 467.08%46.93M | -232.74%-29.13M | -70.88%6.28M | -39.25%15.46M |
Invest income | -10.78%76.98M | -33.34%35.29M | -48.13%10.12M | 12.35%159.15M | -11.59%86.28M | 3.61%52.94M | -13.63%19.5M | -13.11%141.65M | -3.88%97.59M | -15.18%51.1M |
-Including: Investment income associates | 78.13%-145.8K | -47.63%-278.4K | -1.90%-90.73K | -115.08%-407.78K | -1,595.67%-666.6K | -621.70%-188.58K | -227.08%-89.03K | -76.04%2.7M | -78.19%44.57K | -112.68%-26.13K |
Asset deal income | ---- | ---- | ---- | 99.38%-820.39 | ---820.39 | --33.77K | ---- | -450.53%-131.91K | ---- | ---- |
Other revenue | -25.88%28.5M | -22.69%18.13M | -79.05%3.52M | 39.66%39.33M | 60.63%38.45M | 38.82%23.45M | 22.54%16.81M | -22.17%28.16M | 1.82%23.94M | -16.71%16.89M |
Operating profit | 28.53%2.26B | 32.78%1.49B | 35.05%620.95M | -8.39%2.18B | -10.44%1.76B | -10.55%1.12B | -14.55%459.81M | 34.29%2.38B | 46.58%1.96B | 40.68%1.25B |
Add:Non operating Income | 10.12%912.26K | 52.59%664.27K | -27.02%194.37K | 359.68%2.88M | 65.29%828.45K | -5.53%435.32K | 65.66%266.34K | 5.10%625.44K | 13.68%501.21K | 28.38%460.83K |
Less:Non operating expense | 60.88%159.98K | 41.96%62.65K | 38.69%48.82K | -89.57%218.86K | -49.78%99.44K | 75.66%44.13K | 2,021.94%35.2K | 33.46%2.1M | -82.93%198.01K | -73.19%25.12K |
Total profit | 28.52%2.26B | 32.79%1.49B | 35.01%621.1M | -8.22%2.18B | -10.41%1.76B | -10.55%1.12B | -14.53%460.04M | 34.28%2.38B | 46.68%1.96B | 40.69%1.25B |
Less:Income tax cost | 35.28%196.82M | 40.10%129.69M | 41.38%52.49M | -14.08%170.06M | -20.60%145.49M | -21.32%92.57M | -27.88%37.13M | 29.28%197.93M | 51.42%183.24M | 37.66%117.65M |
Net profit | 27.91%2.06B | 32.13%1.36B | 34.45%568.61M | -7.69%2.01B | -9.37%1.61B | -9.44%1.03B | -13.12%422.91M | 34.75%2.18B | 46.21%1.78B | 41.01%1.14B |
Net profit from continuing operation | 27.91%2.06B | 32.13%1.36B | 34.45%568.61M | -7.69%2.01B | -9.37%1.61B | -9.44%1.03B | -13.12%422.91M | 34.75%2.18B | 46.21%1.78B | 41.01%1.14B |
Net profit of parent company owners | 27.91%2.06B | 32.13%1.36B | 34.45%568.61M | -7.69%2.01B | -9.37%1.61B | -9.44%1.03B | -13.12%422.91M | 34.75%2.18B | 46.21%1.78B | 41.01%1.14B |
Earning per share | ||||||||||
Basic earning per share | 27.91%1.6337 | 32.06%1.0763 | 34.46%0.4499 | -7.69%1.5906 | -9.37%1.2772 | -9.44%0.815 | -38.24%0.3346 | -4.20%1.7231 | 3.66%1.4092 | 0.03%0.9 |
Diluted earning per share | 27.91%1.6337 | 32.16%1.0763 | 34.58%0.4499 | -7.61%1.5906 | -9.32%1.2772 | -9.37%0.8144 | -38.16%0.3343 | -4.07%1.7216 | 3.89%1.4085 | 0.13%0.8986 |
Other composite income | -285.82%-103K | -48.43%36.66K | 109.14%6.27K | -111.84%-26.65K | -78.60%55.43K | -51.57%71.1K | -3,043.82%-68.53K | 724.75%225.09K | 1,285.08%259.03K | 682.46%146.8K |
Other composite income of parent company owners | -285.82%-103K | -48.43%36.66K | 109.14%6.27K | -111.84%-26.65K | -78.60%55.43K | -51.57%71.1K | -3,043.82%-68.53K | 724.75%225.09K | 1,285.08%259.03K | 682.46%146.8K |
Total composite income | 27.90%2.06B | 32.12%1.36B | 34.47%568.61M | -7.70%2.01B | -9.38%1.61B | -9.44%1.03B | -13.13%422.84M | 34.77%2.18B | 46.23%1.78B | 41.03%1.14B |
Total composite income of parent company owners | 27.90%2.06B | 32.12%1.36B | 34.47%568.61M | -7.70%2.01B | -9.38%1.61B | -9.44%1.03B | -13.13%422.84M | 34.77%2.18B | 46.23%1.78B | 41.03%1.14B |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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
No Data