(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 | 0.97%40.94B | -0.41%27.23B | -0.92%13.95B | 6.71%53.59B | 8.31%40.55B | 14.21%27.34B | 20.35%14.08B | 11.30%50.22B | 12.09%37.44B | 9.34%23.94B |
Operating revenue | 0.97%40.94B | -0.41%27.23B | -0.92%13.95B | 6.71%53.59B | 8.31%40.55B | 14.21%27.34B | 20.35%14.08B | 11.30%50.22B | 12.09%37.44B | 9.34%23.94B |
Other operating revenue | ---- | 44.29%60.72M | ---- | -21.15%116.29M | ---- | -43.56%42.08M | ---- | -7.30%147.48M | ---- | 7.69%74.56M |
Total operating cost | 0.79%40.12B | -0.65%26.67B | -1.15%13.66B | 7.03%52.65B | 8.59%39.81B | 14.72%26.84B | 20.73%13.82B | 11.16%49.19B | 12.01%36.66B | 9.01%23.4B |
Operating cost | 0.87%38.41B | -0.60%25.55B | -1.18%13.11B | 7.06%50.28B | 8.57%38.08B | 14.84%25.71B | 20.93%13.27B | 11.32%46.96B | 12.28%35.08B | 9.15%22.39B |
Operating tax surcharges | 15.75%85.32M | 22.99%54.79M | 23.25%25.45M | -7.69%107.59M | -11.87%73.71M | -16.41%44.55M | 16.84%20.65M | 27.57%116.55M | 38.36%83.64M | 48.44%53.29M |
Operating expense | -1.50%845.97M | -1.63%557.87M | -2.28%281.36M | 1.34%1.17B | 3.83%858.87M | 8.22%567.14M | 15.11%287.92M | 7.58%1.16B | 6.94%827.17M | 3.43%524.08M |
Administration expense | -4.29%346.18M | -12.25%209.42M | -8.18%101.96M | 6.24%517.44M | 8.81%361.69M | 8.70%238.65M | 6.84%111.04M | 12.50%487.05M | 6.37%332.41M | 14.85%219.55M |
Financial expense | -0.11%400.55M | 0.71%269.71M | 4.55%131.87M | 22.88%534.75M | 26.60%400.98M | 32.04%267.79M | 25.47%126.13M | -1.51%435.17M | -1.87%316.72M | -3.65%202.81M |
-Interest expense (Financial expense) | -7.64%266.51M | -9.63%170.53M | -3.64%88.83M | 13.70%378.49M | 14.72%288.55M | 15.10%188.7M | 5.86%92.19M | -12.44%332.9M | -10.84%251.53M | -7.72%163.94M |
-Interest Income (Financial expense) | -23.89%-10.17M | -29.66%-6.4M | -3.24%-3.98M | 11.16%-10.14M | 23.15%-8.21M | 27.17%-4.93M | 16.74%-3.85M | 13.38%-11.41M | -15.80%-10.68M | -3.10%-6.77M |
Research and development | 7.12%30.54M | 24.52%22.29M | 22.30%10.23M | 31.91%36.19M | 30.25%28.51M | 32.68%17.9M | 69.19%8.37M | 30.90%27.43M | 33.23%21.89M | 29.67%13.49M |
Credit Impairment Loss | -234.86%-68.81M | -449.11%-33.85M | -186.99%-36.26M | 119.62%19.29M | 66.47%-20.55M | 123.77%9.7M | 65.25%-12.64M | -1,131.86%-98.33M | -102.84%-61.29M | -122.00%-40.79M |
Asset Impairment Loss | 46.13%-2.12M | -45.68%-4.92M | -139.08%-467.14K | 7.72%-6.25M | -2,580.78%-3.94M | -2,761.32%-3.38M | -363.15%-195.39K | 21.42%-6.77M | 772.99%158.96K | -748.32%-118.05K |
Other net revenue | -388.91%-43.48M | -156.90%-19.64M | -247.88%-26.28M | 162.58%63.22M | 120.37%15.05M | 152.66%34.51M | 80.60%-7.55M | -256.68%-101.02M | 7.97%-73.87M | -22.98%-65.53M |
Invest income | -64.44%3.1M | -73.79%1.04M | 114.08%105.36K | 117.64%8.58M | 117.85%8.71M | 107.71%3.96M | 96.87%-748.43K | 44.56%-48.64M | 25.33%-48.79M | -16.31%-51.36M |
-Including: Investment income associates | -82.96%1.07M | -78.58%834.34K | 91.36%-64.64K | 1,267.85%6.06M | 4,047.13%6.25M | 1,158.53%3.9M | -4,483.73%-748.43K | 82.10%-519.05K | 90.73%-158.44K | 77.31%-368.02K |
Asset deal income | 8,325.02%4.3M | 2,122.50%4.04M | 7,378.27%4.29M | -90.83%2.2M | -100.23%-52.3K | -98.99%181.66K | -100.33%-58.97K | -60.41%23.97M | 420.25%22.61M | 295.68%18M |
Other revenue | -35.04%20.06M | -41.53%14.06M | -0.51%6.05M | 36.97%39.4M | 129.76%30.89M | 175.16%24.05M | 76.14%6.08M | 85.88%28.76M | 23.09%13.44M | 86.89%8.74M |
Operating profit | 2.24%771.61M | 1.90%545.53M | 4.52%263.54M | 7.83%1.01B | 7.17%754.69M | 12.24%535.37M | 18.56%252.13M | 10.48%934.32M | 19.44%704.2M | 25.70%477M |
Add:Non operating Income | 254.62%8.42M | 395.78%7.92M | 1,100.45%3.62M | -68.17%2.57M | -31.79%2.37M | -49.15%1.6M | -79.72%301.59K | -52.50%8.06M | -55.64%3.48M | 26.28%3.14M |
Less:Non operating expense | -29.79%17.47M | -18.70%12.56M | -33.08%4.95M | -12.18%31.94M | -1.98%24.89M | -17.27%15.45M | 7.02%7.39M | 52.71%36.37M | 84.88%25.39M | 113.95%18.67M |
Total profit | 4.15%762.55M | 3.71%540.88M | 7.01%262.22M | 7.95%978.07M | 7.31%732.18M | 13.01%521.52M | 18.24%245.04M | 8.00%906.01M | 16.89%682.29M | 23.64%461.47M |
Less:Income tax cost | -0.23%198.75M | -1.64%143.34M | 6.23%65.27M | 39.54%265.26M | 57.25%199.22M | 104.29%145.73M | 11.04%61.44M | -16.74%190.09M | -20.91%126.68M | -32.05%71.33M |
Net profit | 5.79%563.81M | 5.79%397.54M | 7.27%196.95M | -0.43%712.81M | -4.07%532.96M | -3.68%375.79M | 20.86%183.61M | 17.26%715.92M | 31.19%555.61M | 45.44%390.13M |
Net profit from continuing operation | 5.79%563.81M | 5.79%397.54M | 7.27%196.95M | -0.43%712.81M | -4.07%532.96M | -3.68%375.79M | 20.86%183.61M | 17.26%715.92M | 31.19%555.61M | 45.44%390.13M |
Less:Minority Profit | 31.57%121.92M | 28.41%86.22M | 9.92%37.86M | 12.25%134.98M | 8.55%92.67M | 17.98%67.15M | 77.93%34.45M | 14.12%120.25M | 10.62%85.37M | 24.05%56.92M |
Net profit of parent company owners | 0.36%441.88M | 0.87%311.32M | 6.65%159.08M | -3.00%577.83M | -6.37%440.3M | -7.38%308.64M | 12.53%149.16M | 17.91%595.67M | 35.78%470.24M | 49.86%333.22M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.34 | 1.27%0.24 | 7.89%0.123 | -6.32%0.445 | -10.53%0.34 | -14.13%0.237 | 1.79%0.114 | -2.06%0.475 | 15.15%0.38 | 31.43%0.276 |
Diluted earning per share | 0.00%0.34 | 1.27%0.24 | 7.89%0.123 | -6.32%0.445 | -10.53%0.34 | -14.13%0.237 | 1.79%0.114 | -2.06%0.475 | 15.15%0.38 | 31.43%0.276 |
Other composite income | 459.86%28.16M | -186.80%-7.7M | -135.62%-6.23M | 113.97%7.54M | 108.18%5.03M | 125.46%8.87M | 156.65%17.49M | -21.67%-53.96M | -12.84%-61.5M | 26.70%-34.83M |
Other composite income of parent company owners | 405.93%27.16M | -191.04%-8.11M | -134.36%-5.95M | 114.72%7.75M | 108.91%5.37M | 124.96%8.91M | 156.21%17.31M | -25.84%-52.65M | -18.07%-60.26M | 20.08%-35.69M |
Other composite income of minority owners | 394.27%997.38K | 1,145.38%411.49K | -260.28%-281.13K | 83.75%-212.41K | 72.72%-338.93K | -104.61%-39.36K | 335.03%175.4K | 47.92%-1.31M | 64.12%-1.24M | 129.73%853.66K |
Total composite income | 10.03%591.96M | 1.35%389.85M | -5.16%190.72M | 8.82%720.35M | 8.88%537.99M | 8.26%384.66M | 66.14%201.09M | 16.91%661.96M | 33.90%494.11M | 60.97%355.3M |
Total composite income of parent company owners | 5.25%469.04M | -4.52%303.21M | -8.01%153.13M | 7.84%585.57M | 8.70%445.66M | 6.73%317.55M | 63.60%166.47M | 17.20%543.02M | 38.84%409.98M | 67.43%297.53M |
Total composite income of minority owners | 33.13%122.92M | 29.09%86.63M | 8.55%37.58M | 13.31%134.77M | 9.76%92.33M | 16.17%67.11M | 79.53%34.62M | 15.64%118.94M | 14.13%84.12M | 34.31%57.77M |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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