(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 | -3.54%2.12B | -5.82%1.44B | -3.66%771.21M | 7.05%2.91B | 11.49%2.2B | 18.46%1.53B | 15.30%800.5M | -1.66%2.72B | -10.56%1.97B | -11.67%1.29B |
Operating revenue | -3.54%2.12B | -5.82%1.44B | -3.66%771.21M | 7.05%2.91B | 11.49%2.2B | 18.46%1.53B | 15.30%800.5M | -1.66%2.72B | -10.56%1.97B | -11.67%1.29B |
Other operating revenue | ---- | -32.37%13.72M | ---- | -21.34%29.46M | ---- | 14.62%20.29M | ---- | -54.99%37.45M | ---- | -65.23%17.7M |
Total operating cost | -6.04%1.85B | -7.44%1.25B | -4.76%644.62M | 3.20%2.62B | 6.14%1.97B | 14.29%1.35B | 12.58%676.85M | -1.81%2.54B | -9.33%1.86B | -13.50%1.18B |
Operating cost | 7.88%1.02B | 0.69%659.98M | 1.68%336.34M | 2.25%1.23B | 9.59%948.86M | 16.34%655.43M | 18.18%330.78M | 11.35%1.2B | -1.77%865.83M | -0.38%563.39M |
Operating tax surcharges | -4.29%26.57M | -4.53%18.4M | 2.25%10.06M | 3.91%35.29M | 9.50%27.76M | 14.00%19.28M | 8.89%9.84M | 1.72%33.96M | -4.39%25.35M | -8.90%16.91M |
Operating expense | -27.57%514.82M | -23.53%371.48M | -15.97%200.64M | 8.27%971.69M | 5.03%710.76M | 16.01%485.79M | 6.97%238.76M | -13.98%897.47M | -17.26%676.73M | -24.88%418.76M |
Administration expense | 0.95%200.46M | -2.42%127.51M | -1.79%66.75M | -0.50%265.91M | 3.37%198.58M | 4.39%130.67M | 13.98%67.97M | 2.58%267.25M | -2.71%192.1M | -8.10%125.17M |
Financial expense | -112.00%-445.93K | -96.37%129.01K | -108.05%-181.24K | -70.23%3.22M | -56.71%3.72M | -38.81%3.55M | -41.93%2.25M | -26.65%10.83M | -38.04%8.59M | -46.47%5.8M |
-Interest expense (Financial expense) | -56.58%4.66M | -56.78%3.62M | -55.33%1.83M | -34.47%12.3M | -23.79%10.73M | -11.19%8.37M | -9.31%4.11M | -16.98%18.77M | -16.19%14.09M | -13.63%9.42M |
-Interest Income (Financial expense) | 27.28%-5.31M | 27.30%-3.63M | -1.35%-2.06M | -16.01%-9.49M | -33.87%-7.3M | -28.19%-4.99M | -183.87%-2.03M | 3.76%-8.18M | -32.75%-5.46M | -277.76%-3.89M |
Research and development | 6.32%89.91M | 33.02%68.9M | 13.75%31.01M | -9.44%118.29M | -7.59%84.57M | 7.64%51.8M | 6.53%27.26M | -16.87%130.62M | -20.06%91.52M | -34.44%48.12M |
Credit Impairment Loss | -23.92%1.36M | 71.75%-1.23M | -58.44%-835.84K | 125.77%2.07M | 188.91%1.79M | 43.37%-4.35M | 92.02%-527.53K | -176.15%-8.04M | -72.95%619.92K | -1,637.38%-7.68M |
Asset Impairment Loss | -524.69%-6.81M | -338.99%-5.99M | 65.53%-235.38K | -37.75%-93.75M | -507.01%-1.09M | 29.48%-1.36M | -722.91%-682.93K | -114.92%-68.06M | 103.60%267.69K | 36.12%-1.93M |
Other net revenue | 8.51%21.81M | 173.79%14.86M | 50.94%10.34M | -13.78%-62.69M | 27.08%20.1M | 24.77%5.43M | 231.10%6.85M | -316.22%-55.09M | -8.44%15.81M | -54.52%4.35M |
Fair value change income | 4,784.89%104.65K | 131.57%33.79K | 98.54%-6.74K | 27.09%-2.58M | 97.63%-2.23K | -110.90%-107.04K | -420.48%-460.67K | -365.20%-3.54M | -26.63%-94.45K | 6,777.60%981.67K |
Invest income | 103.87%82.21K | 108.77%135.32K | 153.57%223.75K | -337.80%-2.76M | -146.38%-2.12M | -126.74%-1.54M | 53.54%-417.64K | -104.66%-631.22K | 3,167.03%4.58M | 94.63%5.77M |
-Including: Investment income associates | 24.55%-228.05K | 37.33%-129.49K | -1.41%-99.84K | -9.63%-411.63K | 1.07%-302.27K | -1.45%-206.64K | -139.37%-98.45K | 78.92%-375.45K | 94.70%-305.54K | 93.62%-203.69K |
Asset deal income | -81.89%175.75K | -94.04%56.38K | -100.00%44.28 | 866.42%1.12M | 2,468.09%970.33K | 1,653.44%946.18K | 50,795.48%905.47K | -22.06%116.09K | -77.35%37.78K | 924.37%53.96K |
Other revenue | 30.84%26.89M | 84.46%21.85M | 39.34%11.19M | 32.53%33.21M | 97.46%20.55M | 65.31%11.85M | 226.50%8.03M | -20.62%25.06M | -53.10%10.41M | -21.59%7.17M |
Operating profit | 17.56%288.37M | 10.64%212.14M | 4.94%136.94M | 83.20%226.34M | 91.05%245.29M | 59.63%191.74M | 48.55%130.5M | -39.20%123.55M | -25.06%128.39M | 6.85%120.12M |
Add:Non operating Income | 0.14%1.16M | 62.33%1.03M | 253.23%570.04K | -48.43%2.95M | -52.05%1.16M | -51.32%635.69K | -57.90%161.38K | -6.78%5.73M | 37.71%2.41M | 111.55%1.31M |
Less:Non operating expense | 237.30%5.52M | -58.99%367.4K | -82.68%120.92K | 184.04%10.31M | -49.72%1.64M | -59.90%895.89K | -54.32%698.09K | -53.29%3.63M | -52.33%3.26M | 70.92%2.23M |
Total profit | 16.01%284.01M | 11.14%212.81M | 5.72%137.39M | 74.28%218.98M | 91.93%244.81M | 60.66%191.48M | 49.89%129.96M | -37.67%125.65M | -23.28%127.55M | 6.68%119.19M |
Less:Income tax cost | 71.89%55.54M | 51.11%37.61M | 28.86%27.62M | 85.65%39.07M | 59.91%32.31M | 19.37%24.89M | 28.63%21.43M | 18.02%21.04M | -4.65%20.21M | 47.15%20.85M |
Net profit | 7.51%228.47M | 5.16%175.19M | 1.14%109.77M | 71.99%179.91M | 97.96%212.5M | 69.41%166.59M | 54.95%108.53M | -43.08%104.6M | -26.00%107.34M | 0.80%98.34M |
Net profit from continuing operation | 7.51%228.47M | 5.16%175.19M | 1.14%109.77M | 71.99%179.91M | 97.96%212.5M | 69.41%166.59M | 54.95%108.53M | -43.08%104.6M | -26.00%107.34M | 0.80%98.34M |
Less:Minority Profit | -391.87%-6.47M | -219.32%-4.58M | -324.59%-2.49M | -38,649.35%-19.67M | -364.65%-1.31M | 30.51%-1.44M | 182.59%1.11M | 98.47%-50.77K | 332.56%496.67K | -16.91%-2.07M |
Net profit of parent company owners | 9.88%234.93M | 6.99%179.77M | 4.51%112.26M | 90.71%199.59M | 100.11%213.82M | 67.35%168.03M | 50.47%107.42M | -44.06%104.66M | -26.45%106.85M | 1.08%100.4M |
Earning per share | ||||||||||
Basic earning per share | 16.08%0.3241 | 13.29%0.2472 | 9.53%0.1528 | 85.71%0.26 | 101.15%0.2792 | 67.33%0.2182 | 50.49%0.1395 | -41.67%0.14 | -26.44%0.1388 | 1.09%0.1304 |
Diluted earning per share | ---- | ---- | 9.53%0.1528 | ---- | ---- | ---- | 50.49%0.1395 | ---- | -26.44%0.1388 | 1.09%0.1304 |
Other composite income | -10,199.39%-4.4M | -159.01%-97.31K | -105.02%-3.9K | -362.16%-14.27K | 221.11%43.59K | 1,553.48%164.91K | 582.34%77.65K | |||
Other composite income of parent company owners | ---- | ---- | ---- | -10,199.39%-4.4M | -159.01%-97.31K | -105.02%-3.9K | -362.16%-14.27K | 221.11%43.59K | 1,553.48%164.91K | 582.34%77.65K |
Total composite income | 7.56%228.47M | 5.16%175.19M | 1.16%109.77M | 67.72%175.51M | 97.57%212.4M | 69.27%166.59M | 54.91%108.52M | -43.04%104.65M | -25.88%107.51M | 0.89%98.41M |
Total composite income of parent company owners | 9.93%234.93M | 6.99%179.77M | 4.52%112.26M | 86.42%195.18M | 99.71%213.72M | 67.22%168.02M | 50.44%107.41M | -44.03%104.7M | -26.33%107.01M | 1.18%100.48M |
Total composite income of minority owners | -391.87%-6.47M | -219.32%-4.58M | -324.59%-2.49M | -38,649.35%-19.67M | -364.65%-1.31M | 30.51%-1.44M | 182.59%1.11M | 98.47%-50.77K | 332.56%496.67K | -16.91%-2.07M |
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.
No Data
No Data