(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 | 29.83%12.69B | 45.91%8.73B | 47.82%2.81B | 26.19%16.15B | 33.88%9.77B | 40.06%5.98B | 68.27%1.9B | 9.63%12.8B | 6.66%7.3B | -9.46%4.27B |
Operating revenue | 29.83%12.69B | 45.91%8.73B | 47.82%2.81B | 26.19%16.15B | 33.88%9.77B | 40.06%5.98B | 68.27%1.9B | 9.63%12.8B | 6.66%7.3B | -9.46%4.27B |
Other operating revenue | ---- | 7.76%101.44M | ---- | -3.40%204.7M | ---- | -14.76%94.14M | ---- | -2.66%211.9M | ---- | 48.35%110.44M |
Total operating cost | 28.93%12.59B | 45.73%8.66B | 41.05%2.77B | 27.32%16.2B | 34.79%9.76B | 39.39%5.94B | 61.84%1.96B | 8.83%12.72B | 3.46%7.24B | -12.98%4.26B |
Operating cost | 26.61%11.58B | 43.20%8.08B | 41.42%2.55B | 26.51%15.08B | 34.30%9.15B | 41.85%5.64B | 75.86%1.8B | 13.74%11.92B | 9.81%6.81B | -10.12%3.98B |
Operating tax surcharges | 60.22%20.87M | 35.06%11.45M | 101.36%3.7M | 31.73%26.83M | -15.13%13.03M | -19.91%8.48M | -22.94%1.84M | 12.41%20.37M | 92.77%15.35M | 73.49%10.59M |
Operating expense | 96.31%39.73M | 1.81%12.91M | 255.71%26.5M | 10.06%119.71M | -75.71%20.24M | -66.74%12.68M | -56.41%7.45M | -17.58%108.77M | -23.85%83.32M | 8.86%38.11M |
Administration expense | -4.78%424.01M | 6.13%290.62M | 9.43%134.38M | 21.12%663.3M | 16.74%445.3M | 11.55%273.84M | 7.07%122.81M | 13.17%547.62M | 23.82%381.44M | 17.32%245.49M |
Financial expense | 36.81%-177.44M | 29.83%-159.76M | -147.15%-84.19M | 22.38%-348.85M | 31.05%-280.79M | 1.28%-227.65M | 17.38%-34.06M | -1,003.24%-449.42M | -768.59%-407.21M | -875.77%-230.6M |
-Interest expense (Financial expense) | -4.44%82.91M | -10.86%53.53M | -23.34%27.29M | -25.04%114.75M | -22.99%86.76M | -15.09%60.05M | 2.89%35.59M | 15.88%153.07M | 14.11%112.66M | 13.21%70.72M |
-Interest Income (Financial expense) | 1.91%-270.71M | 9.76%-183M | 3.29%-93.09M | 13.39%-382.84M | 20.65%-275.98M | 12.04%-202.81M | 4.17%-96.26M | -73.68%-442.03M | -95.89%-347.8M | -110.32%-230.57M |
Research and development | 67.49%694.51M | 82.78%423.01M | 125.18%136.98M | 14.28%658.53M | 16.28%414.66M | 4.68%231.43M | -35.31%60.83M | -6.68%576.25M | -14.54%356.59M | -10.02%221.09M |
Credit Impairment Loss | -110.79%-11.24M | 43.30%-3.7M | -140.87%-5.98M | -93.76%1.29M | -123.48%-5.33M | -127.02%-6.52M | -119.89%-2.48M | 155.92%20.64M | 345.36%22.71M | 637.56%24.15M |
Asset Impairment Loss | ---- | ---- | ---- | 96.68%-4.09M | 105.92%1.71M | 82.79%-4.46M | 43.34%-5.82M | -24.23%-123.04M | -122.14%-28.94M | -161.19%-25.9M |
Other net revenue | 695.10%99.71M | 383.35%79.91M | -1,679.32%-12.56M | -80.73%119.52M | 224.46%12.54M | -255.27%-28.2M | -98.20%795.47K | 414.81%620.22M | -108.29%-10.08M | -11.85%18.16M |
Fair value change income | 13.42%-87.78M | -50.01%-64.86M | -732.96%-27.01M | -339.43%-102.69M | -120.66%-101.38M | -349.39%-43.23M | -86.28%4.27M | -123.06%-23.37M | -180.19%-45.95M | -65.23%17.34M |
Invest income | 5,310.81%149.03M | 704.28%122.6M | 60.58%-1.32M | -96.17%23.66M | 91.70%-2.86M | 16.62%-20.29M | -150.95%-3.34M | 1,438.04%618.38M | -260.78%-34.48M | 34.50%-24.33M |
-Including: Investment income associates | 1,324.05%57.39M | 1,100.72%54.61M | -23.96%3.2M | -99.13%5.49M | -175.92%-4.69M | -188.21%-5.46M | 60.85%4.21M | 5,190.02%633.03M | 21.93%6.18M | 113.72%6.19M |
Asset deal income | -160.29%-28.47M | ---32.49M | ---- | 2,743.73%50.35M | 2,554.71%47.22M | ---- | ---- | -135.51%-1.9M | -134.73%-1.92M | ---- |
Other revenue | 6.83%78.18M | 26.04%58.36M | 165.94%21.74M | 16.59%151M | -6.77%73.18M | 72.01%46.3M | 94.28%8.18M | 18.27%129.52M | 31.87%78.5M | 20.67%26.92M |
Operating profit | 777.05%200.73M | 1,065.07%150.4M | 143.15%26.92M | -89.90%70.16M | -51.51%22.89M | -52.25%12.91M | -56.69%-62.39M | 567.10%694.85M | 235.63%47.2M | 116.93%27.03M |
Add:Non operating Income | -46.64%2.32M | -14.27%1.56M | -44.73%559.28K | -25.58%6.16M | 44.13%4.36M | -9.50%1.83M | 79.94%1.01M | -55.89%8.28M | -68.16%3.02M | -74.29%2.02M |
Less:Non operating expense | -32.70%1.51M | -4.61%1.24M | -34.67%501.73K | 8.45%3.23M | 22.69%2.24M | 82.07%1.3M | 202.85%768K | -61.70%2.97M | -68.56%1.83M | -87.26%712.88K |
Total profit | 706.17%201.55M | 1,021.80%150.72M | 143.41%26.98M | -89.56%73.09M | -48.34%25M | -52.59%13.44M | -57.29%-62.14M | 508.04%700.15M | 255.50%48.39M | 118.00%28.34M |
Less:Income tax cost | -431.49%-48.68M | -610.76%-33.91M | 122.98%2.3M | 98.87%-113.63K | -168.24%-9.16M | -4,669.95%-4.77M | -34.43%-9.99M | -191.61%-10.04M | 219.24%13.42M | 98.39%-100.01K |
Net profit | 632.52%250.23M | 914.10%184.63M | 147.32%24.68M | -89.69%73.21M | -2.32%34.16M | -35.98%18.21M | -62.59%-52.15M | 581.63%710.19M | 276.05%34.97M | 118.80%28.44M |
Net profit from continuing operation | 632.52%250.23M | 914.10%184.63M | 147.32%24.68M | -89.69%73.21M | -2.32%34.16M | -35.98%18.21M | -62.59%-52.15M | 581.63%710.19M | 276.05%34.97M | 118.80%28.44M |
Less:Minority Profit | 532.15%62.97M | 581.88%37.78M | 136.52%9.31M | 15.71%25.14M | -11.29%9.96M | -41.74%5.54M | -29.00%-25.48M | -12.40%21.73M | 143.25%11.23M | 116.92%9.51M |
Net profit of parent company owners | 673.83%187.26M | 1,059.43%146.85M | 157.65%15.37M | -93.02%48.07M | 1.92%24.2M | -33.09%12.67M | -116.46%-26.67M | 767.22%688.46M | 289.25%23.74M | 119.92%18.93M |
Earning per share | ||||||||||
Basic earning per share | 674.85%0.1325 | 1,054.44%0.1039 | 157.67%0.0109 | -93.02%0.034 | 1.79%0.0171 | -32.84%0.009 | -117.24%-0.0189 | 766.73%0.4871 | 290.70%0.0168 | 119.94%0.0134 |
Diluted earning per share | 674.85%0.1325 | 1,054.44%0.1039 | 157.67%0.0109 | -93.02%0.034 | 1.79%0.0171 | -32.84%0.009 | -117.24%-0.0189 | 766.73%0.4871 | 290.70%0.0168 | 119.94%0.0134 |
Other composite income | 116.51%2B | 5.74%1.83B | 580.51%1.23B | 379.76%1.17B | 357.91%922.18M | 280.56%1.73B | 114.55%180.76M | -135.77%-417.83M | -129.45%-357.56M | -379.43%-960.6M |
Other composite income of parent company owners | 117.79%2B | 5.87%1.84B | 578.05%1.23B | 383.07%1.17B | 359.94%919.68M | 281.62%1.73B | 114.71%181.64M | -135.43%-412.47M | -129.19%-353.8M | -386.40%-954.84M |
Other composite income of minority owners | -355.03%-6.36M | -936.23%-2.03M | -68.17%-1.47M | 124.18%1.29M | 166.46%2.5M | 104.21%242.73K | 88.61%-872.64K | -232.30%-5.35M | -307.17%-3.75M | -42.16%-5.77M |
Total composite income | 134.94%2.25B | 15.18%2.02B | 875.63%1.25B | 324.85%1.24B | 396.46%956.34M | 288.02%1.75B | 110.09%128.61M | -77.02%292.36M | -127.01%-322.59M | -165.11%-932.16M |
Total composite income of parent company owners | 132.04%2.19B | 13.51%1.98B | 704.64%1.25B | 340.48%1.22B | 385.97%943.88M | 286.65%1.75B | 112.43%154.97M | -77.81%275.99M | -127.09%-330.06M | -221.23%-935.91M |
Total composite income of minority owners | 354.41%56.6M | 518.16%35.75M | 129.74%7.84M | 61.44%26.43M | 66.66%12.46M | 54.55%5.78M | 3.86%-26.36M | -43.24%16.37M | 130.95%7.47M | 106.21%3.74M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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