(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 | 7.38%17.08B | 11.83%11.08B | 13.79%5.28B | 3.92%22.27B | 3.84%15.91B | 3.56%9.91B | 3.11%4.64B | 35.52%21.43B | 36.73%15.32B | 34.95%9.57B |
Operating revenue | 7.38%17.08B | 11.83%11.08B | 13.79%5.28B | 3.92%22.27B | 3.84%15.91B | 3.56%9.91B | 3.11%4.64B | 35.52%21.43B | 36.73%15.32B | 34.95%9.57B |
Other operating revenue | ---- | 20.75%356.62M | ---- | 163.33%1.13B | ---- | 16.65%295.34M | ---- | 67.46%430.8M | ---- | 138.04%253.19M |
Total operating cost | 1.62%16.42B | 3.47%10.69B | 8.77%5.2B | 5.57%22.26B | 7.56%16.16B | 10.91%10.33B | 9.37%4.78B | 40.47%21.08B | 42.77%15.02B | 38.52%9.32B |
Operating cost | 3.70%14.63B | 7.16%9.51B | 10.42%4.64B | 6.62%19.67B | 9.10%14.11B | 10.43%8.88B | 9.45%4.2B | 40.85%18.45B | 42.14%12.93B | 38.36%8.04B |
Operating tax surcharges | 2.11%37.2M | -19.03%21.32M | -23.92%11M | -16.97%47.7M | -2.97%36.43M | 20.19%26.33M | -0.79%14.46M | 6.51%57.44M | -12.09%37.55M | -29.08%21.91M |
Operating expense | 11.37%51.29M | 9.26%34.29M | 10.62%17.74M | 0.76%66.32M | -3.22%46.06M | -1.53%31.38M | -8.94%16.03M | 12.03%65.83M | -1.61%47.59M | 12.18%31.87M |
Administration expense | 0.61%366.07M | -2.34%237.49M | -8.02%120.02M | -6.79%515.2M | -10.51%363.86M | -10.60%243.18M | -5.96%130.48M | 15.93%552.75M | 19.07%406.61M | 29.89%272.02M |
Financial expense | -49.14%375.48M | -60.42%214.02M | 0.45%123.48M | 25.46%795.15M | 19.09%738.25M | 60.34%540.68M | 44.70%122.93M | 145.22%633.79M | 203.95%619.9M | 161.07%337.2M |
-Interest expense (Financial expense) | -10.22%399.41M | 0.97%268.99M | -5.08%135.89M | 49.84%594.43M | 71.57%444.86M | 66.24%266.41M | 118.02%143.16M | 47.50%396.71M | 33.34%259.29M | 25.35%160.26M |
-Interest Income (Financial expense) | -81.70%-65.89M | -88.24%-48.02M | -39.70%-19M | -65.76%-54.24M | -92.22%-36.26M | -114.05%-25.51M | -128.32%-13.6M | -20.88%-32.72M | 17.59%-18.87M | 24.43%-11.92M |
Research and development | 10.95%956.68M | 9.35%672.02M | -2.38%285.65M | -12.21%1.16B | -11.74%862.28M | -0.04%614.57M | 6.85%292.63M | 24.54%1.32B | 24.18%976.92M | 18.77%614.83M |
Credit Impairment Loss | -376.46%-20.14M | -231.73%-18.15M | -117.86%-2.45M | 78.19%-4.26M | -12.14%7.29M | 164.81%13.78M | 192.46%13.74M | -47.73%-19.55M | 207.51%8.29M | 445.62%5.2M |
Asset Impairment Loss | -25.35%-16.29M | -1,985.29%-17M | -60.87%13.63K | 33.57%-18.25M | -490.70%-13M | -74.27%-815.01K | -90.68%34.83K | -23.85%-27.47M | -816.70%-2.2M | -147.94%-467.66K |
Other net revenue | -24.74%82.85M | -76.52%25.41M | -28.85%43.1M | 85.00%230.85M | 3.06%110.08M | 63.25%108.21M | 601.70%60.58M | -12.12%124.79M | 63.12%106.81M | 85.75%66.29M |
Fair value change income | 110.02%207.96K | -101.58%-309.08K | -101.27%-347.6K | 23.06%12.43M | -404.61%-2.08M | 197.41%19.57M | --27.4M | 2,785.42%10.1M | -89.48%681.66K | 8.81%6.58M |
Invest income | -216.40%-26.43M | -187.36%-12.26M | 46.99%-7.89M | 6,536.69%42.6M | 374.32%22.71M | 380.80%14.03M | -490.45%-14.88M | -101.70%-661.9K | -9,214.18%-8.28M | -132.73%-5M |
-Including: Investment income associates | -276.99%-12.6M | -392.74%-12.69M | 43.71%-8.32M | -1,297.22%-30.45M | 59.69%-3.34M | 187.86%4.34M | -486.81%-14.79M | -124.05%-2.18M | 36.23%-8.29M | 47.41%-4.93M |
Asset deal income | -46.37%5.29M | -66.04%2M | -56.94%4.03M | 1.07%15.01M | 68.43%9.86M | 121.93%5.88M | 963.26%9.35M | 941.37%14.85M | 2,751.60%5.86M | 503.78%2.65M |
Other revenue | 64.40%140.22M | 27.51%71.12M | 99.51%49.75M | 24.27%183.33M | -16.76%85.29M | -2.69%55.78M | 0.70%24.94M | 4.90%147.52M | 54.97%102.46M | 79.81%57.32M |
Operating profit | 622.29%743.47M | 231.31%414.87M | 263.48%126.35M | -48.45%242.98M | -135.35%-142.35M | -199.43%-315.94M | -155.05%-77.29M | -50.15%471.33M | -46.02%402.74M | -20.54%317.76M |
Add:Non operating Income | 875.53%399.44K | 174.21%104.11K | 1,635.53%96.59K | -97.14%48K | -98.04%40.95K | -97.85%37.97K | -99.30%5.57K | -75.07%1.68M | -69.01%2.09M | -69.01%1.76M |
Less:Non operating expense | 584.82%1.56M | 609.71%910.85K | 838.07%532.09K | -69.48%1.32M | -92.38%228.15K | -36.47%128.34K | -29.59%56.72K | 200.00%4.31M | 333.82%2.99M | -78.50%202.02K |
Total profit | 620.79%742.31M | 231.02%414.06M | 262.81%125.92M | -48.43%241.71M | -135.47%-142.54M | -198.97%-316.03M | -154.81%-77.34M | -50.71%468.7M | -46.58%401.84M | -21.09%319.32M |
Less:Income tax cost | 253.33%117.12M | 143.38%48.61M | 111.52%10.15M | 142.06%25.71M | 13.69%-76.39M | -127.68%-112.06M | -254.73%-88.18M | -292.04%-61.13M | -348.19%-88.51M | -575.20%-49.22M |
Net profit | 1,045.10%625.18M | 279.17%365.45M | 967.74%115.76M | -59.23%215.99M | -113.49%-66.15M | -155.35%-203.97M | -93.47%10.84M | -45.18%529.83M | -31.56%490.34M | -10.54%368.54M |
Net profit from continuing operation | 1,045.10%625.18M | 279.17%365.45M | 967.74%115.76M | -59.23%215.99M | -113.49%-66.15M | -155.35%-203.97M | -93.47%10.84M | -45.18%529.83M | -31.56%490.34M | -10.54%368.54M |
Less:Minority Profit | 3,026.36%72.67M | 362.90%42.79M | 174.54%17.27M | 66.30%46.56M | -118.28%-2.48M | -620.69%-16.28M | 393.96%6.29M | 186.12%28M | 1.50%13.58M | -71.90%3.13M |
Net profit of parent company owners | 967.83%552.52M | 271.91%322.66M | 2,064.01%98.49M | -66.24%169.44M | -113.35%-63.67M | -151.36%-187.69M | -97.24%4.55M | -47.54%501.83M | -32.19%476.76M | -8.84%365.42M |
Earning per share | ||||||||||
Basic earning per share | 963.74%0.3645 | 271.22%0.213 | 2,066.67%0.065 | -70.27%0.11 | -111.72%-0.0422 | -145.04%-0.1244 | -97.60%0.003 | -48.61%0.37 | -32.04%0.3602 | -7.93%0.2762 |
Diluted earning per share | 963.74%0.3645 | 271.36%0.213 | 2,066.67%0.065 | -70.27%0.11 | -111.72%-0.0422 | -145.00%-0.1243 | -97.60%0.003 | -48.61%0.37 | -32.04%0.3602 | -7.93%0.2762 |
Other composite income | -397.29%-36.91M | -7.63%22.61M | 106.76%3.48M | -115.33%-27.13M | -104.78%-7.42M | -61.54%24.47M | -114.89%-51.54M | 265.34%176.96M | 349.31%155.25M | 206.49%63.63M |
Other composite income of parent company owners | -117,456.44%-32.53M | -25.91%20.89M | 106.27%3.04M | -112.85%-21.84M | -100.02%-27.68K | -55.76%28.2M | -119.15%-48.43M | 274.68%169.92M | 379.89%154.33M | 219.71%63.74M |
Other composite income of minority owners | 40.82%-4.38M | 145.98%1.71M | 114.36%446.67K | -175.21%-5.29M | -902.94%-7.39M | -3,169.57%-3.72M | -64.99%-3.11M | 172.16%7.03M | 112.91%920.97K | 98.25%-113.92K |
Total composite income | 899.59%588.27M | 316.19%388.06M | 393.00%119.25M | -73.28%188.87M | -111.40%-73.57M | -141.53%-179.5M | -128.66%-40.7M | -17.76%706.78M | -1.32%645.6M | 22.70%432.17M |
Total composite income of parent company owners | 916.37%519.98M | 315.40%343.56M | 331.39%101.53M | -78.03%147.6M | -110.09%-63.69M | -137.16%-159.5M | -130.77%-43.88M | -21.84%671.76M | -2.60%631.09M | 23.47%429.16M |
Total composite income of minority owners | 791.35%68.29M | 322.50%44.5M | 457.17%17.72M | 17.81%41.27M | -168.10%-9.88M | -764.06%-20M | 619.60%3.18M | 91,501.64%35.03M | 132.07%14.5M | -34.83%3.01M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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