(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 | 29.96%2.44B | 37.27%1.58B | 42.03%729.04M | -17.94%2.62B | -22.02%1.88B | -30.46%1.15B | -33.80%513.29M | 42.40%3.19B | 57.12%2.41B | 80.39%1.65B |
Operating revenue | 29.96%2.44B | 37.27%1.58B | 42.03%729.04M | -17.94%2.62B | -22.02%1.88B | -30.46%1.15B | -33.80%513.29M | 42.40%3.19B | 57.12%2.41B | 80.39%1.65B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 23.18%2.07B | 28.35%1.32B | 30.33%629.89M | 7.94%2.33B | 7.27%1.68B | -0.46%1.03B | -0.99%483.29M | 37.01%2.15B | 42.56%1.56B | 49.76%1.04B |
Operating cost | 25.68%1.17B | 34.95%751.52M | 42.56%346.4M | 0.82%1.32B | -3.42%930.5M | -16.17%556.87M | -20.42%242.98M | 31.25%1.31B | 38.63%963.42M | 48.76%664.26M |
Operating tax surcharges | 5.20%8.71M | 26.20%6.31M | 0.09%3.12M | -28.30%13.3M | -44.50%8.28M | -53.54%5M | -41.55%3.12M | 38.43%18.55M | 79.50%14.92M | 88.39%10.77M |
Operating expense | 22.54%180.7M | 23.31%116.75M | 20.43%56.8M | 17.85%198.57M | 19.31%147.47M | 18.18%94.68M | 23.95%47.17M | 42.65%168.5M | 41.70%123.6M | 43.97%80.11M |
Administration expense | 15.51%79.66M | 18.56%51.32M | 23.50%26.53M | 19.26%90.97M | 11.17%68.97M | 7.26%43.29M | 4.70%21.48M | 8.24%76.28M | 38.10%62.04M | 37.36%40.36M |
Financial expense | 25.27%-21.01M | -12.98%-20.6M | -125.89%-10.89M | 22.58%-32.42M | 30.25%-28.11M | 9.37%-18.23M | -107.79%-4.82M | -1,099.13%-41.88M | -1,280.56%-40.3M | -1,223.52%-20.12M |
-Interest expense (Financial expense) | -10.59%1.57M | -9.92%1.09M | -16.66%525.44K | -8.05%2.28M | -3.70%1.76M | -2.07%1.21M | 1.00%630.46K | 10.94%2.48M | 14.47%1.83M | 29.96%1.23M |
-Interest Income (Financial expense) | 5.53%-25.18M | 7.49%-16.63M | 2.09%-9.47M | -68.95%-34.72M | -96.48%-26.66M | -103.53%-17.97M | -134.27%-9.67M | -51.69%-20.55M | -70.22%-13.57M | -40.82%-8.83M |
Research and development | 17.89%648.77M | 19.63%417.58M | 19.93%207.92M | 17.78%737.07M | 25.04%550.31M | 34.23%349.05M | 43.04%173.37M | 65.55%625.83M | 66.42%440.1M | 67.10%260.05M |
Credit Impairment Loss | 90.37%-161.14K | 1,148.53%434.24K | -194.12%-803.19K | -81.90%-1.68M | -44.20%-1.67M | 98.00%-41.41K | 243.21%853.37K | -15.59%-921.69K | -11.76%-1.16M | -48.08%-2.07M |
Asset Impairment Loss | -17.32%-97.14M | -48.90%-77.71M | -105.94%-41.31M | 37.73%-108.63M | -35.19%-82.8M | -23.57%-52.19M | 22.57%-20.06M | -233.04%-174.45M | -63.35%-61.25M | -124.05%-42.24M |
Other net revenue | 1.28%-46.44M | -108.72%-43.25M | -319.26%-31.29M | 54.24%-51.04M | -1,013.37%-47.04M | -147.30%-20.72M | -248.69%-7.46M | -251.01%-111.55M | -106.96%-4.22M | -113.27%-8.38M |
Fair value change income | 1,711.21%6.35M | -130.19%-4.16M | -458.09%-3.21M | -1,345.64%-1.53M | -158.77%-394.35K | 77.91%-1.81M | 11.14%896.55K | 83.88%-105.93K | -57.07%671.03K | ---8.18M |
Invest income | 59.82%19.73M | 69.60%18.65M | 171.39%8.05M | -68.73%10.2M | -56.71%12.35M | -59.84%11M | -85.08%2.97M | -70.24%32.62M | -68.84%28.52M | -64.96%27.39M |
-Including: Investment income associates | 517.80%7.45M | 1,144.82%7.54M | 3,087.49%2.56M | -122.99%-7.68M | -104.97%-1.78M | -97.66%605.94K | -99.53%80.28K | -66.00%33.4M | -34.66%35.87M | -41.76%25.88M |
Asset deal income | 11,700.26%3.32M | --2.21M | --769.66K | 1,851.88%61.81K | 38.02%28.16K | ---- | ---- | ---3.53K | --20.41K | --4K |
Other revenue | -15.70%21.46M | -22.36%17.33M | -33.95%5.2M | 61.38%50.54M | -12.14%25.45M | 33.47%22.32M | -27.21%7.88M | 72.90%31.32M | 371.17%28.97M | 219.61%16.72M |
Operating profit | 111.93%332.12M | 116.68%210.29M | 201.22%67.86M | -74.06%238.96M | -81.44%156.71M | -84.03%97.05M | -92.29%22.53M | 24.57%921.27M | 69.18%844.33M | 111.55%607.6M |
Add:Non operating Income | -99.64%55K | -99.70%45K | -99.70%45K | 25,555.61%15.39M | 30,686.67%15.39M | 29,940.00%15.02M | 37,450.00%15.02M | --60K | --50K | --50K |
Less:Non operating expense | 711.39%240.02K | 7.51%9.48K | --344.59 | -34.86%212.03K | -85.59%29.58K | -63.99%8.82K | ---- | 8.50%325.5K | 14.08%205.34K | --24.5K |
Total profit | 92.90%331.94M | 87.69%210.32M | 80.85%67.91M | -72.41%254.14M | -79.62%172.07M | -81.56%112.06M | -87.15%37.55M | 24.59%921.01M | 69.21%844.17M | 111.56%607.63M |
Less:Income tax cost | 52.61%54.64M | 42.30%37.33M | 71.15%16.46M | -125.17%-15.8M | -65.14%35.8M | -64.23%26.23M | -72.27%9.62M | 24.80%62.77M | 92.87%102.69M | 144.28%73.32M |
Net profit | 103.49%277.3M | 101.56%173M | 84.19%51.45M | -68.55%269.94M | -81.62%136.27M | -83.94%85.83M | -89.16%27.93M | 24.57%858.24M | 66.39%741.48M | 107.74%534.31M |
Net profit from continuing operation | 103.49%277.3M | 101.56%173M | 84.19%51.45M | -68.55%269.94M | -81.62%136.27M | -83.94%85.83M | -89.16%27.93M | 24.57%858.24M | 66.39%741.48M | 107.74%534.31M |
Less:Minority Profit | -31.73%-7.6M | -48.59%-5.65M | -29.02%-2.93M | 29.84%-10.83M | 37.85%-5.77M | 33.75%-3.8M | 17.44%-2.27M | -48.03%-15.44M | -67.24%-9.28M | -73.11%-5.74M |
Net profit of parent company owners | 100.57%284.9M | 99.31%178.65M | 80.04%54.38M | -67.86%280.77M | -81.08%142.04M | -83.40%89.63M | -88.40%30.21M | 24.92%873.67M | 66.40%750.77M | 107.30%540.05M |
Earning per share | ||||||||||
Basic earning per share | 98.88%0.6054 | 97.76%0.3801 | 78.70%0.1158 | -68.15%0.6011 | -81.21%0.3044 | -83.52%0.1922 | -91.16%0.0648 | -4.56%1.8872 | 26.62%1.6199 | 57.70%1.166 |
Diluted earning per share | 101.50%0.6035 | 100.05%0.3793 | 80.78%0.1157 | -68.00%0.593 | -81.20%0.2995 | -83.47%0.1896 | -91.16%0.064 | -4.91%1.8534 | 26.83%1.5933 | 58.36%1.1473 |
Other composite income | -139.47%-3.89M | -83.78%1.98M | 113.12%462.53K | -76.54%4.24M | -69.13%9.86M | -11.40%12.23M | -336.59%-3.52M | 861.97%18.08M | 14,824.32%31.94M | 2,122.95%13.81M |
Other composite income of parent company owners | -139.47%-3.89M | -83.78%1.98M | 113.12%462.53K | -76.54%4.24M | -69.13%9.86M | -11.40%12.23M | -336.59%-3.52M | 861.97%18.08M | 14,824.32%31.94M | 2,122.95%13.81M |
Total composite income | 87.10%273.41M | 78.44%174.98M | 112.68%51.91M | -68.71%274.18M | -81.11%146.13M | -82.11%98.06M | -90.49%24.41M | 27.63%876.31M | 73.64%773.42M | 113.67%548.11M |
Total composite income of parent company owners | 85.00%281.01M | 77.33%180.63M | 105.56%54.85M | -68.04%285.01M | -80.59%151.9M | -81.61%101.87M | -89.72%26.68M | 27.94%891.75M | 73.56%782.7M | 113.15%553.86M |
Total composite income of minority owners | -31.73%-7.6M | -48.59%-5.65M | -29.02%-2.93M | 29.84%-10.83M | 37.85%-5.77M | 33.75%-3.8M | 17.44%-2.27M | -48.03%-15.44M | -67.24%-9.28M | -73.11%-5.74M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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.
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