(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 | 11.98%7.25B | 15.49%4.75B | 11.68%2.31B | -11.52%8.79B | -3.96%6.47B | -8.81%4.11B | -11.91%2.07B | 25.06%9.94B | 17.36%6.74B | 10.81%4.51B |
Operating revenue | 11.98%7.25B | 15.49%4.75B | 11.68%2.31B | -11.52%8.79B | -3.96%6.47B | -8.81%4.11B | -11.91%2.07B | 25.06%9.94B | 17.36%6.74B | 10.81%4.51B |
Other operating revenue | ---- | 9.80%107.02M | ---- | -17.53%187.25M | ---- | 29.66%97.46M | ---- | 134.52%227.04M | ---- | 36.07%75.17M |
Total operating cost | 13.66%6.26B | 17.81%4.03B | 7.79%1.97B | -13.32%7.58B | -4.87%5.51B | -12.63%3.42B | -11.85%1.82B | 17.99%8.74B | 10.38%5.79B | 6.10%3.92B |
Operating cost | 15.02%5.51B | 19.26%3.57B | 14.00%1.71B | -15.40%6.54B | -9.61%4.79B | -14.79%2.99B | -17.10%1.5B | 24.42%7.73B | 18.85%5.3B | 10.32%3.51B |
Operating tax surcharges | -2.32%43.17M | -11.79%28.6M | -6.03%14.27M | -8.68%61.38M | -14.08%44.2M | -13.81%32.43M | 59.67%15.18M | 87.82%67.22M | 96.54%51.44M | 135.43%37.62M |
Operating expense | -26.56%282.75M | -21.02%209.88M | -4.36%115.4M | 14.07%517.03M | 36.54%385.01M | 47.41%265.76M | 51.63%120.66M | 1.56%453.26M | 8.51%281.98M | 29.57%180.28M |
Administration expense | 14.85%204.61M | 19.83%134.97M | 34.93%77.07M | -13.48%254M | -7.26%178.16M | -5.03%112.63M | -7.67%57.12M | 47.24%293.57M | -2.28%192.1M | -8.44%118.59M |
Financial expense | 45.37%-159.74M | 35.51%-158.67M | -534.57%-54.14M | 19.23%-264.09M | 22.56%-292.42M | -60.98%-246.05M | -21.30%12.46M | -520.45%-326.95M | -2,183.77%-377.59M | -523.91%-152.84M |
-Interest expense (Financial expense) | 50.07%115.05M | 70.04%78.57M | 65.01%34.95M | 34.85%113.09M | 93.59%76.67M | 88.75%46.21M | 84.00%21.18M | 154.69%83.87M | 52.38%39.6M | 21.53%24.48M |
-Interest Income (Financial expense) | -9.00%-230.64M | -55.77%-162.98M | -8.61%-62.78M | -169.66%-290.68M | -399.97%-211.6M | -478.32%-104.63M | -784.26%-57.81M | -251.88%-107.79M | -76.19%-42.32M | -17.54%-18.09M |
Research and development | -5.67%381.31M | -6.16%250.72M | -13.31%100.8M | -10.53%467.89M | 17.49%404.22M | 19.50%267.19M | 28.83%116.28M | 20.01%522.97M | 19.85%344.05M | 17.98%223.59M |
Credit Impairment Loss | -2,908.06%-9.35M | -2,956.15%-9.04M | -382.24%-1.46M | 83.03%-4.17M | 102.15%332.95K | 94.50%-295.88K | 124.50%517.7K | -1,199.68%-24.58M | -9,545.99%-15.5M | -815.27%-5.38M |
Asset Impairment Loss | 44.64%-41.44M | 42.91%-36.74M | 8.15%-30.49M | 10.24%-79.97M | -59.97%-74.87M | -50.98%-64.35M | -17.30%-33.2M | -8.49%-89.09M | -1.02%-46.8M | -12.00%-42.62M |
Other net revenue | 86.10%-6.48M | 17.90%-33.84M | -66.73%-25.1M | 35.50%-49.1M | 15.38%-46.65M | 4.01%-41.21M | 47.96%-15.05M | -105.30%-76.12M | -102.81%-55.13M | -99.74%-42.93M |
Fair value change income | 639.71%29.64M | -85.81%568.72K | ---- | 445.12%4.06M | --4.01M | --4.01M | --4.01M | -91.57%744.44K | ---- | ---- |
Invest income | 2,576.88%1.38M | -105.13%-2.64K | ---- | ---- | --51.55K | --51.55K | ---- | ---- | ---- | ---- |
Asset deal income | 103.67%19.83K | 166.00%216.25K | 63.81%366.85K | 10.74%-722.38K | 28.29%-540.02K | -57.68%-327.66K | 207.69%223.95K | -63.09%-809.31K | 2.44%-753.11K | 69.68%-207.8K |
Other revenue | -45.53%13.27M | -43.36%11.16M | -51.56%6.49M | -15.70%31.71M | 207.34%24.37M | 273.37%19.7M | 687.02%13.4M | -2.56%37.61M | -29.50%7.93M | -41.38%5.28M |
Operating profit | 6.86%980.86M | 5.39%683.39M | 38.83%321.05M | 4.20%1.17B | 2.69%917.85M | 18.00%648.47M | -8.30%231.25M | 124.03%1.12B | 90.39%893.82M | 54.27%549.57M |
Add:Non operating Income | 16.86%2.79M | -9.97%1.62M | -14.70%802.01K | 420.03%110.06M | -89.52%2.39M | 23.25%1.8M | 15.27%940.23K | -26.25%21.16M | -17.78%22.76M | -75.26%1.46M |
Less:Non operating expense | -66.10%3.32M | 126.16%2.28M | 98.31%415.4K | 77.16%19.53M | 12.07%9.78M | 295.02%1.01M | -9.67%209.47K | 1,248.60%11.03M | 1,441.09%8.73M | -52.30%255.08K |
Total profit | 7.67%980.33M | 5.16%682.73M | 38.56%321.44M | 11.28%1.26B | 0.29%910.46M | 17.88%649.26M | -8.22%231.98M | 114.11%1.13B | 82.82%907.85M | 52.32%550.77M |
Less:Income tax cost | 24.09%100.15M | 47.39%79.29M | 58.08%49.18M | 42.86%137.53M | -7.41%80.71M | -21.68%53.79M | -25.12%31.11M | 293.74%96.27M | 368.40%87.17M | 132.15%68.69M |
Net profit | 6.08%880.18M | 1.34%603.45M | 35.54%272.26M | 8.33%1.12B | 1.10%829.75M | 23.52%595.46M | -4.90%200.87M | 105.38%1.03B | 71.70%820.68M | 45.20%482.08M |
Net profit from continuing operation | 6.08%880.18M | 1.34%603.45M | 35.54%272.26M | 8.33%1.12B | 1.10%829.75M | 23.52%595.46M | -4.90%200.87M | 105.38%1.03B | 71.70%820.68M | 45.20%482.08M |
Less:Minority Profit | 3.31%1.45M | 18.18%957.68K | -66.31%303.21K | -23.24%2.07M | 601.46%1.41M | 1,532.73%810.33K | 5,548.55%899.93K | 726.21%2.7M | -4.72%200.41K | -86.96%49.63K |
Net profit of parent company owners | 6.08%878.73M | 1.32%602.49M | 36.00%271.96M | 8.42%1.12B | 0.96%828.34M | 23.36%594.65M | -5.33%199.97M | 104.98%1.03B | 71.73%820.48M | 45.35%482.03M |
Earning per share | ||||||||||
Basic earning per share | 6.25%1.53 | 0.96%1.05 | 34.29%0.47 | 8.94%1.95 | 0.70%1.44 | 23.81%1.04 | -5.41%0.35 | 105.75%1.79 | 72.29%1.43 | 3.70%0.84 |
Diluted earning per share | 6.25%1.53 | 0.96%1.05 | 34.29%0.47 | 8.94%1.95 | 0.70%1.44 | 23.81%1.04 | -5.41%0.35 | 105.75%1.79 | 72.29%1.43 | 3.70%0.84 |
Other composite income | -300.31%-20.17M | -67.55%-9.69M | -372.94%-15.83M | 122.38%3.2M | 66.04%-5.04M | 48.85%-5.78M | 61.77%-3.35M | -217.89%-14.31M | -918.59%-14.84M | -885.49%-11.31M |
Other composite income of parent company owners | -300.31%-20.17M | -67.55%-9.69M | -372.94%-15.83M | 122.38%3.2M | 66.04%-5.04M | 48.85%-5.78M | 61.77%-3.35M | -217.89%-14.31M | -918.59%-14.84M | -885.49%-11.31M |
Total composite income | 4.28%860.02M | 0.69%593.76M | 29.82%256.43M | 10.17%1.12B | 2.34%824.71M | 25.26%589.68M | -2.44%197.53M | 97.76%1.02B | 67.96%805.85M | 42.29%470.78M |
Total composite income of parent company owners | 4.28%858.56M | 0.67%592.8M | 30.26%256.13M | 10.26%1.12B | 2.19%823.3M | 25.10%588.87M | -2.89%196.63M | 97.36%1.02B | 67.99%805.65M | 42.44%470.73M |
Total composite income of minority owners | 3.31%1.45M | 18.18%957.68K | -66.31%303.21K | -23.24%2.07M | 601.46%1.41M | 1,532.73%810.33K | 5,548.55%899.93K | 726.21%2.7M | -4.72%200.41K | -86.96%49.63K |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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