(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 | 3.16%30.65B | 0.87%18.44B | 8.37%7.73B | -1.16%46.05B | -7.90%29.72B | -10.69%18.28B | -26.83%7.13B | 1.22%46.58B | 7.78%32.26B | 16.97%20.47B |
Operating revenue | 3.16%30.65B | 0.87%18.44B | 8.37%7.73B | -1.16%46.05B | -7.90%29.72B | -10.69%18.28B | -26.83%7.13B | 1.22%46.58B | 7.78%32.26B | 16.97%20.47B |
Other operating revenue | ---- | 80.86%274.22M | ---- | 28.08%433.14M | ---- | -8.77%151.62M | ---- | --338.17M | ---- | -44.16%166.19M |
Total operating cost | 3.01%29.56B | 0.93%17.77B | 8.48%7.52B | -1.15%44.28B | -8.40%28.7B | -11.47%17.61B | -26.51%6.94B | 0.97%44.79B | 8.03%31.33B | 16.98%19.89B |
Operating cost | 2.53%28.16B | 0.37%16.94B | 7.72%7.17B | -1.04%42.34B | -8.03%27.46B | -10.97%16.88B | -26.50%6.65B | 1.71%42.79B | 8.46%29.86B | 17.68%18.96B |
Operating tax surcharges | 13.34%103.01M | 9.25%66.69M | 71.13%37.53M | 0.77%129.81M | 33.58%90.89M | 38.13%61.04M | 8.70%21.93M | 6.12%128.82M | -14.38%68.05M | -8.62%44.19M |
Operating expense | 7.13%12.21M | 1.17%7.88M | 14.24%4.27M | -13.93%16.27M | -23.80%11.4M | -28.15%7.79M | -48.95%3.74M | -39.89%18.9M | -31.85%14.96M | -20.39%10.84M |
Administration expense | -1.34%455.64M | 8.54%304.93M | -1.04%130.15M | -0.39%667.27M | 13.14%461.81M | -2.54%280.93M | 0.51%131.52M | -3.17%669.88M | -6.15%408.18M | 3.84%288.26M |
Financial expense | 23.60%84.78M | 23.42%47.28M | 78.03%27.33M | -35.12%73.2M | -70.00%68.59M | -76.90%38.3M | -78.42%15.35M | -60.15%112.82M | 16.78%228.61M | 40.30%165.81M |
-Interest expense (Financial expense) | 7.77%302.53M | -6.03%196.9M | 16.50%91.69M | -23.60%385.62M | -1.44%280.72M | 5.72%209.54M | -9.73%78.7M | 57.07%504.71M | 26.75%284.83M | 43.31%198.21M |
-Interest Income (Financial expense) | -7.31%-236.55M | 8.99%-156.18M | 2.65%-71.42M | 17.48%-348.57M | -223.40%-220.43M | -277.75%-171.6M | -270.05%-73.37M | -459.34%-422.4M | -28.50%-68.16M | -19.60%-45.43M |
Research and development | 23.69%752.09M | 18.12%404.3M | 43.59%158.58M | -2.24%1.05B | -19.51%608.06M | -19.03%342.27M | -29.63%110.44M | -7.70%1.07B | 1.69%755.44M | -3.02%422.72M |
Credit Impairment Loss | 204.87%30.86M | 149.34%21.75M | -259.97%-6.78M | 20.17%-83.48M | -744.81%-29.43M | -1,887.91%-44.07M | 22.54%4.24M | 3.96%-104.57M | -82.96%4.56M | -109.28%-2.22M |
Asset Impairment Loss | -1,556.10%-20.84M | -1,199.46%-15.6M | 394.21%4.02M | 48.15%-32.16M | -68.96%1.43M | -65.64%1.42M | 129.89%813.29K | 74.85%-62.01M | 113.40%4.61M | 114.72%4.13M |
Other net revenue | 149.62%76.04M | 358.44%40.26M | 353.18%21.2M | -81.91%58.47M | -92.37%30.46M | -104.99%-15.58M | -96.56%4.68M | 244.80%323.16M | 573.91%399.14M | 379.77%312.31M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -198.11%-4.17M | ---4.17M | ---4.17M |
Invest income | -16.86%41.02M | -48.87%11.19M | 195.61%2.31M | -68.63%105.03M | -82.47%49.33M | -89.65%21.89M | -101.78%-2.42M | 219.43%334.83M | 428.33%281.43M | 290.03%211.5M |
-Including: Investment income associates | -16.40%32.87M | -59.60%7.16M | 150.50%2.29M | -1.96%74.24M | 10.56%39.32M | -31.94%17.73M | -168.66%-4.54M | 15.27%75.73M | 41.88%35.56M | 4.95%26.05M |
Asset deal income | -62.37%745.62K | -102.36%-30.29K | -1,838.91%-474.32K | -60.96%53.89M | -97.96%1.98M | -98.67%1.28M | --27.28K | 2,466.92%138.04M | 1,849.86%97.29M | 5,270.36%96.7M |
Other revenue | 239.43%24.26M | 488.02%22.96M | 996.46%22.13M | -27.89%15.17M | -53.64%7.15M | -38.68%3.9M | -44.24%2.02M | -27.62%21.04M | -19.50%15.41M | -51.91%6.37M |
Operating profit | 11.50%1.17B | 7.81%706.2M | 12.45%225.1M | -13.68%1.83B | -21.38%1.05B | -26.39%655.04M | -54.90%200.18M | 46.94%2.12B | 34.20%1.33B | 58.89%889.82M |
Add:Non operating Income | -55.69%5.84M | -74.16%2.08M | 752.99%1.32M | -68.62%2.79M | 44.32%13.19M | 4.42%8.04M | -83.54%154.43K | 64.74%8.88M | 98.43%9.14M | 159.22%7.7M |
Less:Non operating expense | -14.72%2.57M | -5.32%1.65M | -65.62%447.3K | 44.83%4M | 121.18%3.01M | 57.65%1.74M | 51.51%1.3M | -75.48%2.76M | -71.48%1.36M | -51.23%1.1M |
Total profit | 10.73%1.17B | 6.85%706.63M | 13.53%225.97M | -13.98%1.83B | -21.08%1.06B | -26.22%661.34M | -55.16%199.03M | 47.97%2.12B | 35.01%1.34B | 59.86%896.42M |
Less:Income tax cost | 21.73%293.84M | 18.60%183.6M | 13.74%61.16M | -11.58%360.44M | -16.57%241.39M | -12.22%154.8M | -37.12%53.78M | -1.24%407.64M | -0.84%289.32M | -0.84%176.36M |
Net profit | 7.47%874.94M | 3.26%523.03M | 13.46%164.81M | -14.55%1.47B | -22.33%814.1M | -29.65%506.54M | -59.47%145.26M | 67.83%1.72B | 49.97%1.05B | 88.06%720.06M |
Net profit from continuing operation | 7.47%874.94M | 3.26%523.03M | 13.22%164.81M | -4.19%1.47B | -13.58%814.1M | -17.46%506.54M | -43.35%145.57M | 44.72%1.53B | 31.08%942.03M | 57.01%613.72M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | -100.30%-308.95K | 805.56%185.68M | 635.53%106.09M | 1,432.33%106.34M |
Less:Minority Profit | -35.46%35.99M | -57.80%10.99M | -140.20%-21.37M | -26.78%118.7M | 11.98%55.77M | 50.97%26.05M | -58.38%-8.89M | 163.85%162.11M | 60.76%49.8M | 31.09%17.25M |
Net profit of parent company owners | 10.63%838.95M | 6.57%512.04M | 20.77%186.17M | -13.28%1.35B | -24.04%758.33M | -31.63%480.49M | -57.65%154.15M | 61.69%1.55B | 49.47%998.32M | 90.08%702.81M |
Earning per share | ||||||||||
Basic earning per share | 10.34%0.32 | 11.11%0.2 | -12.50%0.07 | -44.09%0.52 | -30.95%0.29 | -41.94%0.18 | -69.23%0.08 | 32.86%0.93 | -14.29%0.42 | 14.81%0.31 |
Diluted earning per share | 10.34%0.32 | 11.11%0.2 | -12.50%0.07 | -44.09%0.52 | -30.95%0.29 | -35.71%0.18 | -60.00%0.08 | 66.07%0.93 | 7.69%0.42 | 27.27%0.28 |
Other composite income | 0 | 0 | -2,150.87%-4.91M | -60.3K | -60.3K | 129.30%239.58K | 0 | 0 | ||
Other composite income of parent company owners | --0 | --0 | ---- | -2,150.87%-4.91M | ---60.3K | ---60.3K | ---- | 129.30%239.58K | --0 | --0 |
Total composite income | 7.48%874.94M | 3.27%523.03M | 13.46%164.81M | -14.85%1.46B | -22.33%814.04M | -29.66%506.47M | -59.47%145.26M | 67.99%1.72B | 49.97%1.05B | 88.06%720.06M |
Total composite income of parent company owners | 10.64%838.95M | 6.58%512.04M | 20.77%186.17M | -13.61%1.34B | -24.04%758.27M | -31.64%480.42M | -57.65%154.15M | 61.86%1.55B | 49.47%998.32M | 90.08%702.81M |
Total composite income of minority owners | -35.46%35.99M | -57.80%10.99M | -140.20%-21.37M | -26.78%118.7M | 11.98%55.77M | 50.97%26.05M | -58.38%-8.89M | 163.85%162.11M | 60.76%49.8M | 31.09%17.25M |
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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