(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 | 21.76%3.19B | 16.21%1.63B | 8.26%774.03M | 51.76%4.45B | 24.28%2.62B | 41.03%1.4B | 68.87%714.97M | 26.36%2.93B | 27.73%2.11B | 31.74%995.25M |
Operating revenue | 21.76%3.19B | 16.21%1.63B | 8.26%774.03M | 51.76%4.45B | 24.28%2.62B | 41.03%1.4B | 68.87%714.97M | 26.36%2.93B | 27.73%2.11B | 31.74%995.25M |
Other operating revenue | ---- | 20.81%6.77M | ---- | 15.37%8.17M | ---- | 4.50%5.6M | ---- | 25.36%7.08M | ---- | 111.19%5.36M |
Total operating cost | 21.09%2.64B | 9.54%1.45B | -0.02%652.4M | 37.33%3.6B | 17.50%2.18B | 37.05%1.32B | 58.19%652.54M | 21.59%2.62B | 22.82%1.86B | 28.17%964.93M |
Operating cost | 22.03%1.77B | 7.24%897.37M | -0.15%421.4M | 34.49%2.36B | 15.46%1.45B | 40.24%836.76M | 65.18%422.02M | 24.33%1.75B | 32.34%1.25B | 36.23%596.68M |
Operating tax surcharges | -60.37%18.24M | -60.58%10.39M | -63.95%4.75M | 98.84%57.69M | 114.80%46.03M | 113.54%26.37M | 52.53%13.17M | 63.82%29.01M | 83.33%21.43M | 33.52%12.35M |
Operating expense | 17.31%320.6M | 25.59%194.72M | -9.77%70.58M | 53.66%432.38M | 10.57%273.29M | 35.13%155.04M | 65.12%78.22M | 26.17%281.38M | 17.81%247.16M | 46.09%114.73M |
Administration expense | 10.90%246.2M | 9.60%168.55M | 12.53%79.6M | 41.11%364.77M | 34.01%222M | 32.83%153.78M | 51.08%70.73M | 25.03%258.5M | 15.87%165.67M | 11.50%115.78M |
Financial expense | 156.63%18.15M | -586.01%-12.66M | -6,776.35%-8.35M | -29.38%-6.77M | -13.95%-32.06M | 140.61%2.6M | -95.18%125.14K | -111.31%-5.23M | -183.73%-28.13M | -124.89%-6.41M |
-Interest expense (Financial expense) | -26.68%12.74M | -47.62%6.5M | -62.16%2.52M | -15.78%20.64M | -9.17%17.37M | -4.64%12.42M | -4.62%6.65M | -48.54%24.5M | -21.28%19.13M | -20.50%13.02M |
-Interest Income (Financial expense) | 42.21%-4.86M | 49.66%-2.79M | 21.43%-1.22M | -104.92%-12.87M | -271.06%-8.41M | -385.23%-5.54M | -197.62%-1.55M | -0.96%-6.28M | 50.06%-2.27M | 57.28%-1.14M |
Research and development | 21.03%272.99M | 28.61%190.15M | 23.67%84.43M | 29.28%388.41M | 14.18%225.55M | 12.17%147.85M | 32.31%68.27M | 20.80%300.45M | 18.39%197.53M | 35.24%131.81M |
Credit Impairment Loss | -312.30%-38.39M | -228.90%-16.05M | 53.15%-6.4M | -114.00%-1.59M | -616.43%-9.31M | -128.34%-4.88M | -235.40%-13.66M | 359.78%11.36M | -21.30%1.8M | 7.32%17.22M |
Asset Impairment Loss | -633.04%-16.37M | -419.21%-10.44M | -3,636.21%-1.01M | -686.49%-93.42M | 62.56%-2.23M | 66.53%-2.01M | -17.02%-27.14K | -142.35%-11.88M | -137.99%-5.96M | -144.89%-6.01M |
Other net revenue | -100.40%-54.04K | -97.39%946.05K | -103.14%-550.61K | -210.09%-46.95M | 4.75%13.5M | 53.17%36.19M | -0.43%17.52M | 19.95%42.65M | -59.21%12.89M | -4.82%23.63M |
Fair value change income | 88.00%-2.84M | 250.77%1.99M | ---13.56M | -199.33%-6.75M | -2,042.50%-23.69M | -19.60%-1.32M | ---- | 245.23%6.8M | 81.40%-1.11M | 81.40%-1.11M |
Invest income | 185.69%2.68M | 187.31%2.28M | -2,693.26%-411.55K | -712.08%-11.89M | -222.37%-3.13M | -305.32%-2.61M | -99.46%15.87K | -71.01%1.94M | -59.38%2.55M | -79.24%1.27M |
-Including: Investment income associates | 924.96%372.61K | 366.60%586.57K | -30.63%-239.98K | -417.69%-339.45K | ---45.17K | ---220.02K | ---183.7K | --106.85K | ---- | ---- |
Asset deal income | 136.58%71.47K | 127.44%63.73K | --966.9 | 157.06%1.16M | -2,464.25%-195.4K | -2,773.69%-232.22K | ---- | 431.16%451.91K | -127.61%-7.62K | -129.28%-8.08K |
Other revenue | 5.28%54.8M | -51.11%23.1M | -33.21%20.83M | 92.90%65.54M | 233.50%52.05M | 285.51%47.25M | 448.03%31.19M | -5.89%33.98M | -50.35%15.61M | 11.18%12.26M |
Operating profit | 21.34%551.06M | 56.34%183.57M | 51.45%121.08M | 127.12%802.49M | 70.63%454.13M | 117.69%117.42M | 180.87%79.94M | 76.54%353.33M | 55.03%266.14M | 96.56%53.94M |
Add:Non operating Income | 317.98%1.24M | 110.10%364.83K | 1,005.38%243.25K | 32.31%1.78M | -27.29%295.76K | -42.24%173.64K | -68.14%22.01K | -19.36%1.34M | -60.82%406.76K | -56.00%300.62K |
Less:Non operating expense | 95.24%924.65K | 42.06%482.98K | -43.74%157.09K | -55.91%1.31M | -71.83%473.6K | -13.17%339.98K | 47.98%279.21K | -19.12%2.97M | 58.31%1.68M | -50.04%391.54K |
Total profit | 21.46%551.37M | 56.46%183.46M | 52.05%121.16M | 128.30%802.96M | 71.39%453.95M | 117.75%117.26M | 181.15%79.69M | 77.50%351.7M | 54.31%264.87M | 96.95%53.85M |
Less:Income tax cost | 19.94%65.15M | 98.20%20.94M | 264.24%20.49M | 261.33%109.76M | 107.22%54.32M | 368.23%10.56M | 669.93%5.63M | 322.36%30.38M | 128.99%26.21M | 129.75%2.26M |
Net profit | 21.67%486.22M | 52.33%162.52M | 35.93%100.67M | 115.73%693.2M | 67.45%399.63M | 106.79%106.69M | 168.21%74.06M | 68.28%321.33M | 48.97%238.66M | 47.72%51.59M |
Net profit from continuing operation | 21.67%486.22M | 52.33%162.52M | 35.93%100.67M | 115.73%693.2M | 67.45%399.63M | 106.79%106.69M | 168.21%74.06M | 68.28%321.33M | --238.66M | 47.72%51.59M |
Less:Minority Profit | 3,266.27%11.1M | 165.36%8.41M | 328.74%6.22M | -55.37%6.4M | -96.08%329.89K | -37.96%3.17M | -5.29%1.45M | 23.63%14.34M | 98.55%8.42M | 280.83%5.11M |
Net profit of parent company owners | 18.99%475.11M | 48.87%154.11M | 30.08%94.45M | 123.72%686.8M | 73.43%399.3M | 122.69%103.52M | 178.40%72.61M | 71.17%306.99M | 47.63%230.24M | 38.42%46.49M |
Earning per share | ||||||||||
Basic earning per share | 16.75%2.44 | 46.30%0.79 | 26.32%0.48 | 115.66%3.58 | 67.20%2.09 | 107.69%0.54 | 171.43%0.38 | 67.68%1.66 | 45.35%1.25 | 36.84%0.26 |
Diluted earning per share | 14.83%2.4 | 42.59%0.77 | 23.68%0.47 | 110.84%3.5 | 67.20%2.09 | 107.69%0.54 | 171.43%0.38 | 67.68%1.66 | 45.35%1.25 | 36.84%0.26 |
Other composite income | 65.25%-2.32M | -1,011.61%-16.61M | -319.22%-7.93M | -76.31%-5.53M | 31.20%-6.66M | 86.10%-1.49M | 69.31%-1.89M | 75.87%-3.13M | -19.59%-9.69M | -40.67%-10.75M |
Other composite income of parent company owners | 54.30%-2.11M | -5,205.78%-12.9M | -290.85%-5.99M | -134.53%-4.36M | 32.42%-4.62M | 96.91%-243.11K | 66.77%-1.53M | 80.87%-1.86M | -13.99%-6.83M | -37.37%-7.87M |
Other composite income of minority owners | 89.91%-206.72K | -196.85%-3.71M | -440.18%-1.94M | 8.57%-1.17M | 28.28%-2.05M | 56.59%-1.25M | 76.86%-359.2K | 61.07%-1.27M | -35.51%-2.86M | -50.54%-2.88M |
Total composite income | 23.14%483.9M | 38.70%145.9M | 28.51%92.75M | 116.12%687.68M | 71.62%392.97M | 157.58%105.2M | 236.42%72.17M | 78.80%318.19M | 50.54%228.97M | 49.70%40.84M |
Total composite income of parent company owners | 19.84%473M | 36.73%141.21M | 24.46%88.47M | 123.66%682.44M | 76.67%394.69M | 167.45%103.28M | 231.02%71.08M | 79.88%305.13M | 48.97%223.41M | 38.63%38.62M |
Total composite income of minority owners | 733.86%10.9M | 144.80%4.69M | 292.06%4.28M | -59.94%5.23M | -130.91%-1.72M | -13.80%1.92M | 5,432.23%1.09M | 56.95%13.06M | 160.88%5.56M | 487.35%2.22M |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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