(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 | 44.90%10.91B | 52.20%6.67B | 54.18%2.56B | 0.97%10.22B | -1.39%7.53B | -9.13%4.38B | -13.32%1.66B | 10.70%10.12B | 5.97%7.63B | 2.16%4.82B |
Operating revenue | 44.90%10.91B | 52.20%6.67B | 54.18%2.56B | 0.97%10.22B | -1.39%7.53B | -9.13%4.38B | -13.32%1.66B | 10.70%10.12B | 5.97%7.63B | 2.16%4.82B |
Total operating cost | 38.36%9.8B | 45.41%5.96B | 44.61%2.39B | 2.47%9.71B | 0.87%7.08B | -7.56%4.1B | -11.31%1.65B | 7.99%9.47B | 5.34%7.02B | 1.04%4.44B |
Operating cost | 38.86%7.67B | 46.30%4.64B | 49.32%1.78B | -0.30%7.47B | -3.23%5.52B | -12.53%3.17B | -20.21%1.19B | 6.73%7.49B | 3.47%5.71B | -0.65%3.62B |
Operating tax surcharges | 60.12%56.34M | 77.38%33.8M | 180.69%15.59M | 36.22%57.27M | 54.53%35.19M | 44.35%19.05M | 16.67%5.55M | 16.11%42.04M | -20.81%22.77M | -38.88%13.2M |
Operating expense | 47.44%1B | 40.35%640.88M | 60.17%273.35M | 10.56%1.02B | 14.68%680.95M | 44.48%456.64M | 60.20%170.66M | 56.20%925.37M | 49.37%593.8M | 28.60%316.06M |
Administration expense | 18.89%589.37M | 14.80%370.51M | 32.66%181.46M | 12.57%675.81M | 9.25%495.75M | 17.15%322.75M | 11.99%136.79M | 15.40%600.33M | 31.28%453.79M | 19.91%275.49M |
Financial expense | 44.09%-67.15M | 58.18%-66.84M | -236.97%-26.39M | 20.45%-136.18M | 26.22%-120.09M | -205.56%-159.83M | 4.79%19.26M | -272.18%-171.19M | -560.78%-162.77M | -307.90%-52.31M |
-Interest expense (Financial expense) | -58.50%1.27M | -59.35%840.61K | -51.26%516.69K | 63.80%8.16M | -28.81%3.07M | -25.94%2.07M | 6.78%1.06M | 5.86%4.98M | 108.65%4.31M | 25.39%2.79M |
-Interest Income (Financial expense) | -95.69%-87.82M | -151.15%-59.47M | -387.50%-33.57M | -373.25%-69.69M | -359.01%-44.88M | -365.03%-23.68M | -496.98%-6.89M | -33.69%-14.73M | -24.85%-9.78M | 15.63%-5.09M |
Research and development | 17.03%548M | 18.88%349.4M | 29.08%164.16M | 5.63%615.94M | 15.14%468.25M | 12.32%293.9M | 9.44%127.18M | 15.81%583.13M | 18.83%406.67M | 17.47%261.68M |
Credit Impairment Loss | -853.41%-9.88M | -331.91%-11.1M | -44.84%4.01M | 94.23%-1.05M | 114.54%1.31M | 80.83%-2.57M | 27,923.16%7.27M | -47.87%-18.23M | -99.48%-9.02M | -471.13%-13.41M |
Asset Impairment Loss | 59.82%-17.78M | 69.38%-6.48M | 36.21%-740.71K | 31.67%-103.82M | 40.29%-44.25M | 54.74%-21.15M | -283.51%-1.16M | -197.86%-151.94M | -31.94%-74.11M | -89.24%-46.72M |
Other net revenue | ||||||||||
Fair value change income | 99.55%-181.28K | 92.97%-4.69M | -3,546.50%-15.42M | 87.13%147.67M | -71.29%-40.43M | -3,761.57%-66.8M | -85.65%447.41K | 49.36%78.91M | -237.05%-23.6M | -112.37%-1.73M |
Invest income | 131.46%6.09M | 0.99%-3.14M | -2.52%1.03M | -70.73%-41.66M | -793.83%-19.36M | -166.72%-3.18M | -67.61%1.06M | -127.10%-24.4M | -106.92%-2.17M | -79.10%4.76M |
-Including: Investment income associates | ---- | ---- | ---- | -691.46%-10.39M | -1,427.67%-9.93M | -976.00%-9.5M | -162.93%-421.25K | -46.09%1.76M | -92.77%747.73K | -79.26%1.08M |
Asset deal income | -27.17%2.72M | -17.54%2.03M | -91.34%63.5K | 136.81%3.99M | 368.30%3.73M | 204.86%2.47M | 404.81%733.25K | -95.96%1.68M | 1,343.71%796.33K | 4,627.82%809.1K |
Other revenue | 126.87%75.75M | 72.09%40.11M | 78.26%20.56M | 53.45%45.02M | 298.32%33.39M | 256.46%23.31M | 376.22%11.53M | 71.36%29.34M | -40.88%8.38M | -27.10%6.54M |
Operating profit | 207.73%1.16B | 241.19%719.03M | 520.33%182.38M | -0.28%563.87M | -26.08%377.86M | -36.86%210.74M | -53.64%29.4M | 10.71%565.44M | -5.18%511.19M | -3.54%333.77M |
Add:Non operating Income | -70.64%22.63M | -76.59%15.09M | -47.65%4.83M | 488.79%102.21M | 183.15%77.09M | 214.86%64.44M | -31.54%9.23M | 100.94%17.36M | 264.47%27.23M | 321.08%20.47M |
Less:Non operating expense | 189.36%21.58M | 60.89%6.38M | 171.34%3.7M | 26.70%25.17M | 18.38%7.46M | -20.14%3.97M | 0.32%1.36M | 0.49%19.87M | -62.60%6.3M | -30.64%4.97M |
Total profit | 160.08%1.16B | 168.33%727.73M | 392.37%183.51M | 13.85%640.91M | -15.90%447.5M | -22.35%271.21M | -50.67%37.27M | 12.67%562.94M | 0.45%532.11M | 1.62%349.27M |
Less:Income tax cost | 180.83%194.15M | 168.40%131.89M | 140.91%48M | -60.64%44.71M | -50.27%69.14M | -47.72%49.14M | -47.03%19.92M | 23.97%113.58M | -2.57%139.03M | 4.12%94M |
Net profit | 156.29%969.69M | 168.31%595.84M | 681.23%135.51M | 32.68%596.2M | -3.75%378.36M | -13.01%222.07M | -54.28%17.35M | 10.14%449.36M | 1.56%393.08M | 0.73%255.27M |
Net profit from continuing operation | 156.29%969.69M | 168.31%595.84M | 681.23%135.51M | 32.68%596.2M | -3.75%378.36M | -13.01%222.07M | -54.28%17.35M | 10.14%449.36M | 1.56%393.08M | 0.73%255.27M |
Less:Minority Profit | 103.16%15.41K | 151.34%174.63K | -8.92%-167.04K | 8.12%-1.79M | 8.79%-488.26K | -19.41%-340.16K | 70.01%-153.35K | 24.95%-1.95M | 57.03%-535.3K | 45.22%-284.86K |
Net profit of parent company owners | 155.95%969.67M | 167.82%595.66M | 675.34%135.68M | 32.50%597.99M | -3.75%378.85M | -12.97%222.41M | -54.49%17.5M | 9.91%451.31M | 1.37%393.62M | 0.63%255.55M |
Earning per share | ||||||||||
Basic earning per share | 156.71%13.58 | 168.17%8.34 | 687.50%1.89 | 31.81%8.37 | -4.68%5.29 | -13.61%3.11 | -56.36%0.24 | 8.92%6.35 | -0.89%5.55 | -1.64%3.6 |
Diluted earning per share | 156.81%12.25 | 155.93%7.55 | 612.50%1.71 | 31.59%7.54 | -7.38%4.77 | -12.20%2.95 | -54.72%0.24 | 6.90%5.73 | -0.39%5.15 | -0.88%3.36 |
Other composite income | 131.36%5.47M | -776.54%-18.43M | -89.04%3.09M | -105.56%-2.69M | -507.00%-17.43M | -15.93%2.72M | 844.16%28.24M | 926.22%48.48M | 270.75%4.28M | 141.04%3.24M |
Other composite income of parent company owners | 131.36%5.47M | -776.54%-18.43M | -89.04%3.09M | -105.56%-2.69M | -507.00%-17.43M | -15.93%2.72M | 844.16%28.24M | 926.22%48.48M | 270.75%4.28M | 141.04%3.24M |
Total composite income | 170.18%975.15M | 156.86%577.41M | 204.07%138.6M | 19.22%593.51M | -9.17%360.93M | -13.04%224.79M | 33.51%45.58M | 23.80%497.83M | 3.34%397.37M | 5.29%258.51M |
Total composite income of parent company owners | 169.81%975.14M | 156.40%577.24M | 203.42%138.77M | 19.11%595.3M | -9.17%361.42M | -13.01%225.13M | 31.98%45.74M | 23.49%499.78M | 3.14%397.9M | 5.18%258.79M |
Total composite income of minority owners | 103.16%15.41K | 151.34%174.63K | -8.92%-167.04K | 8.12%-1.79M | 8.79%-488.26K | -19.41%-340.16K | 70.01%-153.35K | 24.95%-1.95M | 57.03%-535.3K | 45.22%-284.86K |
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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