(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 | 2.04%3.19B | -1.35%2.16B | -3.41%1.14B | -2.26%4.32B | -3.06%3.13B | -2.42%2.19B | 7.85%1.18B | 37.69%4.42B | 50.76%3.23B | 48.08%2.25B |
Operating revenue | 2.04%3.19B | -1.35%2.16B | -3.41%1.14B | -2.26%4.32B | -3.06%3.13B | -2.42%2.19B | 7.85%1.18B | 37.69%4.42B | 50.76%3.23B | 48.08%2.25B |
Other operating revenue | ---- | 52.22%76.62M | ---- | 28.01%127.69M | ---- | 13.48%50.34M | ---- | 23.86%99.75M | ---- | 8.35%44.36M |
Total operating cost | 4.89%3.17B | 5.76%2.08B | 4.70%1.05B | 4.09%3.96B | 6.25%3.03B | 3.58%1.96B | 4.02%999.26M | 16.91%3.81B | 24.88%2.85B | 20.45%1.9B |
Operating cost | 5.91%2.35B | 8.64%1.6B | 10.34%823.59M | 5.70%3B | 5.39%2.22B | 2.96%1.48B | 6.95%746.38M | 33.66%2.84B | 38.25%2.1B | 31.31%1.43B |
Operating tax surcharges | 0.99%121.77M | -2.38%82.59M | -11.63%41.51M | -10.06%158.38M | -10.10%120.57M | -9.11%84.6M | -18.42%46.97M | 45.01%176.1M | 34.63%134.12M | 3.34%93.09M |
Operating expense | -3.43%51.39M | -2.27%34.27M | 0.20%17.51M | 4.27%70.24M | 4.49%53.21M | 1.97%35.07M | 3.45%17.47M | 4.11%67.36M | -4.78%50.92M | -6.93%34.39M |
Administration expense | -2.16%447.94M | -9.36%234.14M | -15.67%107.06M | 2.69%541.9M | 18.56%457.83M | 9.32%258.33M | -6.73%126.96M | -28.80%527.72M | -21.20%386.17M | -17.07%236.31M |
Financial expense | 0.17%150.69M | -3.23%100.38M | -15.33%50.43M | -17.97%154.09M | -3.51%150.43M | 10.01%103.74M | 17.50%59.56M | -4.32%187.85M | 42.55%155.91M | 40.64%94.3M |
-Interest expense (Financial expense) | -7.99%158.64M | -7.99%106.63M | -17.58%53.38M | -0.70%203.77M | 8.44%172.41M | 9.01%115.89M | 6.24%64.76M | -12.95%205.22M | 17.80%158.99M | 15.33%106.31M |
-Interest Income (Financial expense) | 13.72%-27.88M | -17.20%-19.81M | -11.23%-9.57M | -23.15%-57.05M | -2.41%-32.31M | 31.18%-16.9M | 56.14%-8.61M | 17.63%-46.32M | 22.53%-31.56M | 37.98%-24.56M |
Research and development | 107.38%52.36M | 247.55%22.23M | 218.93%6.13M | 226.81%41.41M | 61.41%25.25M | 36.03%6.4M | 28.34%1.92M | 9.65%12.67M | 194.94%15.64M | 30.08%4.7M |
Credit Impairment Loss | -41.21%-710.6K | -41.21%-710.6K | ---- | 77.29%-12.82M | -104.57%-503.21K | -104.57%-503.21K | ---- | -121.53%-56.48M | -95.32%11.01M | -95.28%11M |
Asset Impairment Loss | ---6.99M | ---11.47M | ---- | 81.86%-999.25K | ---- | ---- | ---- | 83.94%-5.51M | ---- | 186.46%17.42M |
Other net revenue | 1,863.37%166.24M | 5,681.54%28.63M | 134.92%6.29M | 103.36%3.38M | 197.38%8.47M | -98.18%495.22K | -200.36%-18.01M | -135.85%-100.73M | -103.48%-8.69M | -88.45%27.28M |
Fair value change income | --1.5M | --1.5M | ---- | -136.46%-21.36M | ---- | ---- | ---- | 35.48%-9.03M | ---- | ---- |
Invest income | 1,310.90%161.59M | 382.66%37.63M | 126.28%4.77M | 132.66%10.12M | 33.01%-13.34M | -892.80%-13.31M | -423.80%-18.13M | -158.99%-30.98M | -174.83%-19.92M | -105.78%-1.34M |
-Including: Investment income associates | 823.90%96.6M | 382.66%37.63M | 126.28%4.77M | 119.44%9.95M | 33.01%-13.34M | -892.80%-13.31M | -423.80%-18.13M | -225.51%-51.16M | -174.96%-19.92M | -105.79%-1.34M |
Asset deal income | ---- | ---- | ---- | 546,528.86%17.61M | --16.95M | --13.76M | ---- | 104.01%3.22K | ---- | ---- |
Other revenue | 102.09%10.85M | 206.73%1.69M | 1,153.35%1.52M | 757.72%10.84M | 2,355.14%5.37M | 172.66%550.62K | 45.80%121.62K | -91.33%1.26M | 15.80%218.58K | 23.09%201.95K |
Operating profit | 64.71%187.68M | -49.95%114.66M | -39.05%98.08M | -29.53%361.95M | -69.50%113.94M | -39.39%229.1M | 7.47%160.93M | 118.22%513.61M | 233.28%373.59M | 110.65%378.02M |
Add:Non operating Income | 1.07%17.74M | -3.60%10.32M | -29.67%5.17M | -24.59%27.67M | -28.99%17.55M | -21.37%10.71M | -28.05%7.35M | -35.17%36.69M | 48.92%24.71M | 3.85%13.61M |
Less:Non operating expense | 16.93%39.33M | -2.83%12.72M | -35.76%3.5M | -31.73%39.06M | -26.19%33.64M | -20.21%13.09M | -26.35%5.45M | -55.26%57.21M | -33.88%45.57M | -2.36%16.41M |
Total profit | 69.72%166.08M | -50.48%112.26M | -38.74%99.75M | -28.90%350.56M | -72.26%97.86M | -39.58%226.72M | 6.73%162.83M | 200.50%493.09M | 490.13%352.73M | 113.49%375.23M |
Less:Income tax cost | 5.90%84.08M | -32.45%48.49M | -41.52%23.4M | -24.22%132.78M | -37.34%79.39M | -25.60%71.78M | -6.26%40.01M | 1.80%175.2M | 148.23%126.71M | 340.98%96.49M |
Net profit | 344.15%82.01M | -58.84%63.77M | -37.83%76.35M | -31.49%217.79M | -91.83%18.46M | -44.42%154.94M | 11.78%122.82M | 4,061.83%317.88M | 2,489.83%226.02M | 81.14%278.75M |
Net profit from continuing operation | 344.15%82.01M | -58.84%63.77M | -37.83%76.35M | -31.49%217.79M | -91.83%18.46M | -44.42%154.94M | 11.78%122.82M | 4,061.83%317.88M | 2,489.83%226.02M | 81.14%278.75M |
Less:Minority Profit | -37.01%69M | -48.49%53.39M | -23.71%42.53M | -25.54%185.81M | -35.70%109.54M | -22.16%103.65M | -6.35%55.74M | 20.57%249.53M | 109.52%170.38M | 215.60%133.15M |
Net profit of parent company owners | 114.29%13.01M | -79.75%10.38M | -49.57%33.83M | -53.22%31.98M | -263.68%-91.08M | -64.77%51.29M | 33.20%67.07M | 131.80%68.36M | 176.66%55.64M | 30.35%145.6M |
Earning per share | ||||||||||
Basic earning per share | 114.30%0.0107 | -79.81%0.0085 | -49.45%0.0278 | -53.30%0.0262 | -263.68%-0.0748 | -64.77%0.0421 | 33.17%0.055 | 131.80%0.0561 | 176.68%0.0457 | 30.32%0.1195 |
Diluted earning per share | 114.30%0.0107 | -79.81%0.0085 | -49.45%0.0278 | -53.30%0.0262 | -263.68%-0.0748 | -64.77%0.0421 | 33.17%0.055 | 131.80%0.0561 | 176.68%0.0457 | 30.32%0.1195 |
Other composite income | -542.7K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---542.7K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 344.15%82.01M | -58.84%63.77M | -37.83%76.35M | -31.66%217.24M | -91.83%18.46M | -44.42%154.94M | 11.78%122.82M | 4,773.08%317.88M | 22,357.77%226.02M | 93.39%278.75M |
Total composite income of parent company owners | 114.29%13.01M | -79.75%10.38M | -49.57%33.83M | -54.01%31.44M | -263.68%-91.08M | -64.77%51.29M | 33.20%67.07M | 131.98%68.36M | 167.59%55.64M | 42.81%145.6M |
Total composite income of minority owners | -37.01%69M | -48.49%53.39M | -23.71%42.53M | -25.54%185.81M | -35.70%109.54M | -22.16%103.65M | -6.35%55.74M | 20.57%249.53M | 109.52%170.38M | 215.60%133.15M |
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 | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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