(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 | 25.14%10.43B | 26.11%7B | 34.53%3.02B | 25.99%11.46B | 20.81%8.34B | 26.17%5.55B | 13.42%2.25B | 29.55%9.1B | 35.23%6.9B | 31.47%4.4B |
Operating revenue | 25.14%10.43B | 26.11%7B | 34.53%3.02B | 25.99%11.46B | 20.81%8.34B | 26.17%5.55B | 13.42%2.25B | 29.55%9.1B | 35.23%6.9B | 31.47%4.4B |
Other operating revenue | ---- | 8.63%103.27M | ---- | 27.01%201.71M | ---- | 31.40%95.07M | ---- | 41.42%158.82M | ---- | 46.33%72.35M |
Total operating cost | 23.94%8.58B | 25.17%5.85B | 35.92%2.64B | 21.35%9.76B | 14.62%6.92B | 20.43%4.67B | 9.65%1.94B | 23.39%8.05B | 32.73%6.04B | 30.77%3.88B |
Operating cost | 20.25%6.66B | 19.72%4.58B | 33.08%2.08B | 16.94%7.57B | 11.98%5.53B | 18.22%3.82B | 3.89%1.56B | 23.45%6.47B | 32.47%4.94B | 33.59%3.23B |
Operating tax surcharges | 12.10%66.98M | 11.70%42.61M | 45.31%17.19M | 28.11%83.51M | 35.30%59.75M | 64.50%38.15M | 32.49%11.83M | 39.78%65.19M | 51.24%44.16M | 6.22%23.19M |
Operating expense | 38.97%708.65M | 45.35%488.59M | 62.03%225.62M | 31.34%850.51M | 22.53%509.94M | 35.89%336.16M | 24.88%139.24M | 25.83%647.58M | 46.55%416.18M | 17.81%247.37M |
Administration expense | 27.19%658.68M | 25.87%410.12M | 29.31%190.16M | 45.67%800.73M | 36.10%517.87M | 37.94%325.84M | 45.86%147.05M | 63.98%549.69M | 71.60%380.5M | 65.64%236.22M |
Financial expense | 517.77%77.99M | 190.53%54.08M | 1,639.28%18.47M | 40.50%-8.84M | -307.26%-18.67M | -932.46%-59.73M | 104.83%1.06M | -116.82%-14.85M | -84.12%9.01M | -121.48%-5.79M |
-Interest expense (Financial expense) | 201.69%73.17M | 114.35%53.06M | 152.34%22.24M | -13.99%52.75M | -40.24%24.25M | -7.19%24.75M | -39.46%8.81M | -26.33%61.33M | -31.78%40.59M | -33.76%26.67M |
-Interest Income (Financial expense) | -71.54%-55.84M | -92.76%-51.59M | -132.05%-26.69M | -19.97%-46.44M | -43.06%-32.55M | -68.69%-26.76M | -32.35%-11.5M | -9.74%-38.71M | 14.03%-22.75M | 11.85%-15.87M |
Research and development | 29.28%413.02M | 32.16%277.57M | 35.60%107.61M | 43.97%470.83M | 29.06%319.47M | 43.86%210.02M | 18.54%79.36M | 11.22%327.02M | 8.67%247.54M | 0.29%145.99M |
Credit Impairment Loss | 42.61%-23.62M | 59.80%-10.88M | 104.96%1.18M | -188.44%-11.64M | -903.22%-41.16M | -57.66%-27.07M | -228.10%-23.86M | 87.86%13.16M | -129.97%-4.1M | -1,753.83%-17.17M |
Asset Impairment Loss | -844.77%-29.66M | -5,581.78%-14.59M | -47.45%-7.49M | -12.55%-12.99M | -9.91%3.98M | -78.71%266.13K | -322.26%-5.08M | 11.69%-11.54M | 197.39%4.42M | 136.25%1.25M |
Other net revenue | -35.56%223.59M | 8.05%166.57M | 37.66%47.99M | 475.24%570.95M | 1,355.52%347M | 329.89%154.16M | 380.59%34.86M | -71.52%99.25M | -111.91%-27.64M | -133.33%-67.06M |
Fair value change income | -186.34%-76.74M | -12,542.60%-49.96M | -1,645.31%-43.24M | 208.83%116.97M | 178.95%88.89M | 99.80%-395.15K | 96.27%-2.48M | -203.65%-107.48M | -448.62%-112.59M | -345.12%-196.35M |
Invest income | -2.01%177.64M | 7.79%128.57M | 26.45%63.42M | 248.60%296.14M | 1,445.01%181.28M | 26.92%119.29M | 3.61%50.15M | -58.43%84.95M | -92.42%11.73M | -6.59%93.99M |
-Including: Investment income associates | 9.73%150.79M | 15.03%103.05M | 12.45%50.84M | 21.26%230.27M | 8.57%137.42M | 7.92%89.59M | 7.47%45.21M | 41.47%189.89M | 15.12%126.57M | 17.26%83.01M |
Asset deal income | -203.08%-248.93K | -22.36%190.89K | 2,296.77%90.16K | -152.37%-98.95K | 153.57%241.48K | 174.66%245.86K | 101.67%3.76K | 164.89%188.96K | -64.42%-450.8K | -58.39%-329.33K |
Other revenue | 54.89%176.22M | 83.15%113.23M | 111.10%34.02M | 52.17%182.56M | 55.10%113.77M | 19.93%61.83M | 49.34%16.12M | 156.22%119.97M | 104.10%73.36M | 105.51%51.55M |
Operating profit | 17.88%2.08B | 27.65%1.32B | 26.93%432.79M | 97.03%2.27B | 111.23%1.76B | 128.46%1.03B | 71.65%340.97M | 35.38%1.15B | 6.21%834.02M | -22.16%451.11M |
Add:Non operating Income | 571.15%61.93M | 1,130.25%57M | 86.92%3.49M | -12.85%12.18M | -66.08%9.23M | -1.17%4.63M | -12.19%1.87M | -21.12%13.98M | 77.69%27.2M | -62.57%4.69M |
Less:Non operating expense | 86.40%20.87M | 70.23%13.86M | -44.97%1.06M | 44.01%20.57M | 4.56%11.19M | 5.15%8.14M | 11.36%1.93M | -35.48%14.28M | 34.83%10.71M | 76.47%7.74M |
Total profit | 20.34%2.12B | 32.28%1.36B | 27.67%435.22M | 96.35%2.26B | 106.90%1.76B | 129.23%1.03B | 71.27%340.9M | 36.04%1.15B | 7.30%850.52M | -23.76%448.05M |
Less:Income tax cost | 13.09%294.93M | 32.81%204.55M | 3.78%70.88M | 82.45%341.26M | 95.39%260.79M | 76.60%154.02M | 132.75%68.29M | 34.37%187.04M | 11.50%133.47M | 2.34%87.21M |
Net profit | 21.60%1.82B | 32.19%1.15B | 33.65%364.34M | 99.05%1.92B | 109.04%1.5B | 141.95%873.06M | 60.64%272.61M | 36.38%965.01M | 6.56%717.05M | -28.19%360.84M |
Net profit from continuing operation | 21.60%1.82B | 32.19%1.15B | 33.65%364.34M | 99.05%1.92B | 109.04%1.5B | 141.95%873.06M | 60.64%272.61M | 36.38%965.01M | 6.56%717.05M | -28.19%360.84M |
Less:Minority Profit | -26.32%7.08M | 21.88%4.09M | -97.14%88.42K | 1.26%17.1M | -37.76%9.61M | -64.99%3.35M | -40.49%3.09M | -3.86%16.89M | 170.77%15.45M | 298.57%9.58M |
Net profit of parent company owners | 21.91%1.82B | 32.23%1.15B | 35.15%364.25M | 100.79%1.9B | 112.27%1.49B | 147.60%869.71M | 63.84%269.52M | 37.40%948.12M | 5.15%701.6M | -29.76%351.26M |
Add:Adjusted items effecting net profit of parent company owners | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 22.86%1.29 | 30.65%0.81 | 36.84%0.26 | 101.49%1.35 | 110.00%1.05 | 148.00%0.62 | 58.33%0.19 | 34.00%0.67 | 4.17%0.5 | -30.56%0.25 |
Diluted earning per share | 22.86%1.29 | 30.65%0.81 | 36.84%0.26 | 101.49%1.35 | 110.00%1.05 | 148.00%0.62 | 58.33%0.19 | 34.00%0.67 | 4.17%0.5 | -30.56%0.25 |
Other composite income | -70.06%1.81M | -45.32%10.11M | -98.28%231.7K | 1,296.47%32.15M | -85.95%6.05M | 0.01%18.49M | 417.25%13.46M | -63.07%2.3M | 124.19%43.08M | 251.81%18.48M |
Other composite income of parent company owners | -346.21%-7.08M | -14.88%11.77M | -98.02%233.67K | 1,008.73%30.11M | -92.79%2.88M | -15.30%13.83M | 378.11%11.8M | -65.26%2.72M | 96.19%39.9M | 135.68%16.33M |
Other composite income of minority owners | 179.91%8.89M | -135.76%-1.66M | -100.12%-1.97K | 594.49%2.04M | -0.13%3.18M | 116.08%4.66M | --1.66M | 73.88%-413.26K | 384.14%3.18M | 228.63%2.15M |
Total composite income | 21.24%1.82B | 30.58%1.16B | 27.44%364.57M | 101.90%1.95B | 97.99%1.5B | 135.03%891.55M | 72.90%286.07M | 35.51%967.31M | 9.82%760.13M | -25.29%379.33M |
Total composite income of parent company owners | 21.20%1.81B | 31.49%1.16B | 29.57%364.49M | 103.38%1.93B | 101.24%1.49B | 140.36%883.54M | 75.54%281.31M | 36.25%950.83M | 7.85%741.5M | -27.50%367.59M |
Total composite income of minority owners | 24.91%15.98M | -69.74%2.42M | -98.18%86.45K | 16.20%19.15M | -31.34%12.79M | -31.74%8.01M | -8.54%4.75M | 3.08%16.48M | 306.29%18.63M | 1,509.99%11.73M |
Add:Adjusted items effecting total composite income | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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.
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