(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 | -3.57%5.15B | 3.61%3.47B | 3.66%1.75B | 3.89%6.96B | 14.05%5.34B | 6.73%3.35B | 1.76%1.69B | 13.85%6.7B | 9.73%4.68B | 11.95%3.14B |
Operating revenue | -3.57%5.15B | 3.61%3.47B | 3.66%1.75B | 3.89%6.96B | 14.05%5.34B | 6.73%3.35B | 1.76%1.69B | 13.85%6.7B | 9.73%4.68B | 11.95%3.14B |
Other operating revenue | ---- | 79.43%24.49M | ---- | 59.59%44.28M | ---- | -6.01%13.65M | ---- | -8.01%27.75M | ---- | -61.02%14.52M |
Total operating cost | -4.15%4.74B | 3.25%3.2B | 2.31%1.64B | 4.03%6.45B | 14.40%4.94B | 6.38%3.1B | 1.30%1.6B | 12.29%6.2B | 9.00%4.32B | 12.78%2.91B |
Operating cost | -6.02%3.95B | 4.38%2.72B | 2.44%1.37B | 1.31%5.42B | 11.56%4.2B | 1.80%2.6B | -2.00%1.34B | 12.73%5.35B | 10.44%3.77B | 14.64%2.56B |
Operating tax surcharges | 26.60%36.14M | 39.15%22.8M | 60.88%10.73M | 27.20%41.12M | 31.13%28.55M | 27.36%16.38M | 2.32%6.67M | 48.88%32.32M | 22.33%21.77M | 6.03%12.86M |
Operating expense | 15.60%257.79M | 15.55%184.17M | 8.35%88.93M | 25.35%345.39M | 15.53%223M | 29.40%159.38M | 37.53%82.08M | 23.37%275.55M | 16.33%193.03M | 12.74%123.17M |
Administration expense | -2.29%257.25M | -4.19%174.37M | 1.78%96.01M | 9.39%353.41M | 21.76%263.29M | 32.55%181.99M | 30.07%94.33M | 14.73%323.09M | 10.27%216.24M | 14.75%137.3M |
Financial expense | 17.41%41.05M | -288.63%-24.53M | -89.72%1.61M | 204.11%33.63M | 155.20%34.96M | 135.72%13.01M | -7.50%15.67M | -202.58%-32.3M | -403.49%-63.33M | -441.10%-36.42M |
-Interest expense (Financial expense) | 17.43%30.54M | 34.41%24.94M | 61.09%11.49M | -14.95%33.96M | 4.23%26M | 6.97%18.55M | -3.70%7.13M | 24.23%39.93M | 4.71%24.95M | 19.71%17.35M |
-Interest Income (Financial expense) | -24.95%-12.54M | -18.56%-9.6M | -186.33%-6.8M | -145.22%-17.25M | -176.63%-10.04M | -425.59%-8.1M | -144.26%-2.38M | -18.90%-7.03M | 46.51%-3.63M | 62.08%-1.54M |
Research and development | 2.76%194.82M | 0.33%124.32M | 9.71%65.25M | 1.99%264.44M | 2.50%189.59M | 5.13%123.92M | 8.88%59.48M | 15.56%259.29M | 21.98%184.96M | 18.40%117.87M |
Credit Impairment Loss | 22.77%-24.85M | -7.26%-25.85M | -16.39%-20.8M | -23.15%-29.34M | -41.91%-32.17M | 0.46%-24.1M | 23.47%-17.87M | 53.74%-23.83M | 45.66%-22.67M | 28.37%-24.21M |
Asset Impairment Loss | -240.23%-32.63M | 42.33%-8.67M | 921.22%6.14M | 85.93%-4.61M | -315.86%-9.59M | -380.73%-15.03M | 175.04%601.46K | -96.58%-32.78M | 56.44%-2.31M | 209.29%5.35M |
Other net revenue | -8.19%19.87M | 3,511.08%18.28M | -20.07%19.12M | 155.65%23.03M | 157.38%21.64M | 106.48%506.35K | 607.62%23.93M | -103.99%-41.39M | -115.82%-37.71M | 56.24%-7.82M |
Fair value change income | 48.48%36.93M | 123.81%29.16M | -36.84%20.54M | -205.09%-7.36M | 169.72%24.87M | 211.17%13.03M | 291.79%32.53M | -58.93%7M | -1,032.73%-35.67M | -488.81%-11.72M |
Invest income | -19.77%8.64M | -50.86%5.11M | 15.70%5.18M | 185.08%19.3M | 527.24%10.76M | 88.86%10.41M | -17.87%4.47M | -4,823.32%-22.69M | -1,433.94%-2.52M | 889.31%5.51M |
-Including: Investment income associates | -2,073.90%-272.8K | -1,964.05%-58.71K | -736.55%-42.07K | 103.98%387.15K | -121.10%-12.55K | 74.37%-2.84K | 75.41%-5.03K | -108.30%-9.72M | 99.93%-5.68K | 99.86%-11.1K |
Asset deal income | 161.17%72.86K | 36.47%232.38K | -107.89%-7.67K | -67.62%196.4K | -134.38%-119.13K | -36.35%170.28K | -74.71%97.21K | 167.37%606.47K | 29.41%346.48K | 28.03%267.52K |
Other revenue | 13.69%31.7M | 14.13%18.29M | 96.93%8.07M | 48.03%44.85M | 11.05%27.89M | -5.60%16.03M | -22.76%4.1M | -3.08%30.29M | -22.94%25.11M | -27.16%16.98M |
Operating profit | 3.10%428.53M | 15.08%292.86M | 17.42%134.62M | 16.35%532.05M | 29.43%415.64M | 15.37%254.48M | 48.33%114.65M | 33.59%457.28M | 13.40%321.13M | 7.45%220.58M |
Add:Non operating Income | -53.12%911.56K | -77.63%420.09K | -66.47%355.07K | -1.85%2.69M | -23.85%1.94M | 28.48%1.88M | -23.94%1.06M | 18.70%2.74M | 4.74%2.55M | 257.30%1.46M |
Less:Non operating expense | 16.31%8.58M | -52.94%1.76M | -53.25%432.61K | -24.01%6.5M | 406.20%7.38M | 220.92%3.74M | 19.77%925.44K | 68.26%8.55M | -33.02%1.46M | -9.06%1.17M |
Total profit | 2.60%420.86M | 15.40%291.52M | 17.21%134.54M | 17.00%528.24M | 27.30%410.2M | 14.37%252.62M | 47.32%114.79M | 32.97%451.47M | 13.68%322.23M | 8.06%220.87M |
Less:Income tax cost | 11.73%60.76M | 78.43%55.2M | 72.51%21.06M | 0.29%67.1M | 38.10%54.38M | 9.96%30.94M | 29.38%12.21M | 45.97%66.9M | -16.10%39.38M | -15.61%28.14M |
Net profit | 1.20%360.1M | 6.60%236.32M | 10.63%113.48M | 19.91%461.14M | 25.80%355.82M | 15.02%221.68M | 49.79%102.58M | 30.94%384.57M | 19.59%282.85M | 12.67%192.74M |
Net profit from continuing operation | 1.20%360.1M | 6.60%236.32M | 10.63%113.48M | 19.91%461.14M | 25.80%355.82M | 15.02%221.68M | 49.79%102.58M | 30.94%384.57M | 19.59%282.85M | 12.67%192.74M |
Less:Minority Profit | 17.18%-2.74M | -959.67%-4.06M | -4.79%-1.96M | 119.28%3.4M | 60.96%-3.31M | 91.07%-383.06K | 49.16%-1.87M | -170.49%-17.62M | -1,708.27%-8.47M | -3,013.19%-4.29M |
Net profit of parent company owners | 1.03%362.83M | 8.25%240.38M | 10.53%115.44M | 13.82%457.75M | 23.28%359.13M | 12.71%222.06M | 44.76%104.44M | 33.97%402.19M | 23.45%291.32M | 15.08%197.02M |
Earning per share | ||||||||||
Basic earning per share | 1.44%1.41 | 8.14%0.93 | 9.76%0.45 | 14.10%1.78 | 23.01%1.39 | 13.16%0.86 | 46.43%0.41 | 33.33%1.56 | 28.41%1.13 | 18.75%0.76 |
Diluted earning per share | 1.44%1.41 | 8.14%0.93 | 9.76%0.45 | 14.10%1.78 | 23.01%1.39 | 13.16%0.86 | 46.43%0.41 | 33.33%1.56 | 28.41%1.13 | 18.75%0.76 |
Other composite income | -356.93%-7.34M | -120.41%-2.92M | -392.42%-7.33M | -98.27%486.03K | -91.75%2.86M | -44.55%14.31M | 67.60%-1.49M | 241.59%28.17M | 719.16%34.64M | 554.44%25.81M |
Other composite income of parent company owners | -344.95%-7.65M | -119.14%-2.77M | -417.82%-7.11M | -97.56%679.67K | -90.98%3.12M | -44.00%14.46M | 69.38%-1.37M | 242.46%27.9M | 737.91%34.6M | 592.18%25.82M |
Other composite income of minority owners | 215.45%305.18K | -3.65%-152.97K | -88.51%-216.46K | -170.90%-193.64K | -758.99%-264.34K | -1,418.23%-147.59K | -7.21%-114.83K | 187.24%273.12K | 123.49%40.11K | 97.76%-9.72K |
Total composite income | -1.65%352.75M | -1.10%233.4M | 5.01%106.15M | 11.85%461.63M | 12.97%358.68M | 7.98%236M | 58.23%101.09M | 50.74%412.74M | 37.49%317.49M | 32.15%218.55M |
Total composite income of parent company owners | -1.95%355.19M | 0.46%237.61M | 5.10%108.32M | 6.59%458.43M | 11.15%362.25M | 6.14%236.53M | 52.33%103.07M | 53.25%430.08M | 41.36%325.92M | 34.28%222.85M |
Total composite income of minority owners | 31.85%-2.43M | -693.78%-4.21M | -9.64%-2.17M | 118.46%3.2M | 57.64%-3.57M | 87.65%-530.64K | 47.56%-1.98M | -154.08%-17.34M | -2,468.19%-8.43M | -652.12%-4.3M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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