(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 | 12.73%23.59B | 14.74%15.82B | 20.27%7.31B | 7.69%27.33B | -1.49%20.93B | -5.91%13.79B | 4.09%6.08B | 11.44%25.38B | 26.98%21.25B | 46.12%14.66B |
Operating revenue | 12.73%23.59B | 14.74%15.82B | 20.27%7.31B | 7.69%27.33B | -1.49%20.93B | -5.91%13.79B | 4.09%6.08B | 11.44%25.38B | 26.98%21.25B | 46.12%14.66B |
Other operating revenue | ---- | -35.93%431.67M | ---- | -20.14%212.29M | ---- | 305.11%673.73M | ---- | -43.23%265.82M | ---- | -14.68%166.31M |
Total operating cost | 11.54%22.81B | 12.62%15.24B | 16.60%6.98B | 8.39%26.69B | -0.26%20.45B | -4.84%13.53B | 7.46%5.99B | 10.72%24.63B | 25.16%20.5B | 45.08%14.22B |
Operating cost | 11.31%21.9B | 12.74%14.66B | 17.20%6.71B | 8.21%25.63B | -0.93%19.68B | -5.86%13.01B | 6.46%5.72B | 10.74%23.68B | 25.77%19.86B | 46.49%13.82B |
Operating tax surcharges | 3.84%115.08M | 20.14%77.53M | 40.46%42.68M | 5.91%150.32M | 14.54%110.83M | 10.54%64.54M | -1.19%30.39M | 15.41%141.93M | 15.48%96.75M | 8.89%58.38M |
Operating expense | 30.01%44.58M | 24.16%27.06M | 40.37%12.82M | 13.62%51.78M | 8.73%34.29M | 0.52%21.79M | 0.17%9.13M | 3.68%45.57M | 6.18%31.54M | 9.49%21.68M |
Administration expense | 7.75%357.94M | 7.87%234.81M | 11.97%117.52M | 10.31%502.2M | 13.55%332.18M | 20.65%217.67M | 19.14%104.96M | 9.14%455.27M | 7.67%292.54M | -3.18%180.42M |
Financial expense | 9.70%166.02M | -5.67%95.86M | 7.20%53.06M | 21.69%182.23M | 21.64%151.34M | 22.37%101.61M | 23.37%49.5M | -12.77%149.74M | -18.13%124.42M | -22.57%83.04M |
-Interest expense (Financial expense) | 13.53%185.1M | 1.27%110.79M | 8.73%58.74M | 25.62%216.36M | 15.36%163.05M | 14.83%109.41M | 16.74%54.03M | -9.45%172.24M | -12.41%141.34M | -15.41%95.28M |
-Interest Income (Financial expense) | -58.73%-19.91M | -87.03%-15.48M | -30.16%-6.11M | -49.39%-35.27M | 28.86%-12.55M | 35.96%-8.27M | 26.60%-4.69M | -17.95%-23.61M | -64.51%-17.64M | -109.03%-12.92M |
Research and development | 54.79%221.51M | 18.13%138.79M | -31.16%49.13M | 18.37%178.95M | 52.38%143.1M | 101.72%117.48M | 144.48%71.36M | 49.64%151.18M | 89.08%93.91M | 3,463.74%58.24M |
Credit Impairment Loss | 536.28%44.75M | 274.95%21.87M | 2,826.62%23.46M | -151.47%-15.73M | -84.51%7.03M | -149.16%-12.5M | -97.54%801.56K | 201.93%30.57M | 648.92%45.41M | 7,328.87%25.43M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---387.48M | ---- | ---- |
Other net revenue | -20.75%253.92M | -19.18%144.74M | -32.71%73.74M | 618.75%415.52M | 17.00%320.41M | 18.74%179.08M | 14.12%109.58M | -178.78%-80.1M | 128.09%273.86M | 53.48%150.81M |
Invest income | -19.48%179.13M | -19.23%103.24M | -32.46%42.69M | 10.35%269.65M | 6.64%222.46M | 14.76%127.82M | 12.13%63.2M | 108.46%244.37M | 75.46%208.6M | 21.18%111.38M |
-Including: Investment income associates | -19.30%179.13M | -18.91%103.24M | -31.92%42.69M | 5.48%271.49M | 5.98%221.96M | 13.47%127.32M | 8.92%62.71M | 85.30%257.38M | 79.01%209.44M | 24.02%112.21M |
Asset deal income | -99.23%4.02K | --4.02K | --4.02K | 1,372,669.37%54.42M | --524.17K | ---- | ---- | --3.96K | ---- | ---- |
Other revenue | -66.77%30.04M | -69.22%19.62M | -83.35%7.59M | 230.36%107.18M | 355.46%90.4M | 355.24%63.76M | 540.44%45.57M | 124.79%32.44M | 110.05%19.85M | 133.06%14.01M |
Operating profit | 29.81%1.04B | 66.15%729.66M | 99.55%406.45M | 56.37%1.06B | -21.30%801.43M | -25.33%439.16M | -44.48%203.68M | 6.36%675.01M | 115.99%1.02B | 79.45%588.17M |
Add:Non operating Income | -60.81%6.9M | -70.25%3.13M | -70.34%245.22K | 154.45%19.22M | 3,616.36%17.61M | 3,436.71%10.51M | 447.37%826.83K | -53.47%7.56M | -96.75%473.9K | -93.58%297.11K |
Less:Non operating expense | -88.27%3.24M | -16.51%3.22M | -73.89%935.11K | 14.83%49.32M | 233.73%27.6M | 107.12%3.85M | 101.61%3.58M | 196.69%42.95M | 23.09%8.27M | -70.81%1.86M |
Total profit | 31.92%1.04B | 63.65%729.57M | 101.94%405.76M | 60.31%1.03B | -21.68%791.44M | -24.00%445.81M | -44.98%200.93M | 0.50%639.61M | 110.83%1.01B | 79.93%586.61M |
Less:Income tax cost | 38.12%131.07M | 63.73%83.12M | 383.80%67.25M | -14.53%147.87M | -59.36%94.9M | -65.41%50.77M | -83.82%13.9M | 76.63%173.01M | 320.37%233.54M | 443.57%146.77M |
Net profit | 31.07%912.96M | 63.64%646.45M | 81.00%338.51M | 88.07%877.52M | -10.35%696.54M | -10.18%395.05M | -33.04%187.03M | -13.35%466.6M | 83.36%777M | 47.09%439.84M |
Net profit from continuing operation | 31.07%912.96M | 63.64%646.45M | 81.00%338.51M | 88.07%877.52M | -10.35%696.54M | -10.18%395.05M | -33.04%187.03M | -13.35%466.6M | 83.36%777M | 47.09%439.84M |
Less:Minority Profit | 159.86%70.53M | 114.84%71.33M | 1,193.58%28.61M | -79.22%37.9M | -81.12%27.14M | -49.78%33.2M | -96.72%2.21M | 78.85%182.42M | 205.24%143.79M | 158.33%66.11M |
Net profit of parent company owners | 25.85%842.43M | 58.94%575.12M | 67.68%309.9M | 195.45%839.62M | 5.72%669.4M | -3.18%361.85M | -12.76%184.81M | -34.89%284.18M | 68.11%633.21M | 36.68%373.73M |
Earning per share | ||||||||||
Basic earning per share | 22.22%0.22 | 50.00%0.15 | 60.00%0.08 | 214.29%0.22 | 12.50%0.18 | 0.00%0.1 | -16.67%0.05 | -36.36%0.07 | 60.00%0.16 | 42.86%0.1 |
Diluted earning per share | 22.22%0.22 | 50.00%0.15 | 60.00%0.08 | 214.29%0.22 | 12.50%0.18 | 0.00%0.1 | -16.67%0.05 | -36.36%0.07 | 60.00%0.16 | 42.86%0.1 |
Other composite income | -156.7K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---156.7K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 31.07%912.96M | 63.64%646.45M | 81.00%338.51M | 88.03%877.37M | -10.35%696.54M | -10.18%395.05M | -33.04%187.03M | -13.36%466.6M | 83.36%777M | 47.09%439.84M |
Total composite income of parent company owners | 25.85%842.43M | 58.94%575.12M | 67.68%309.9M | 195.40%839.46M | 5.72%669.4M | -3.18%361.85M | -12.76%184.81M | -34.90%284.18M | 68.11%633.21M | 36.68%373.73M |
Total composite income of minority owners | 159.86%70.53M | 114.84%71.33M | 1,193.58%28.61M | -79.22%37.9M | -81.12%27.14M | -49.78%33.2M | -96.72%2.21M | 78.85%182.42M | 205.24%143.79M | 158.33%66.11M |
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.
No Data