(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 | 8.25%22.86B | 6.81%16.06B | 1.88%7.94B | 3.93%27.52B | 5.39%21.11B | 9.22%15.04B | 15.69%7.79B | -7.74%26.48B | -11.38%20.03B | -17.97%13.77B |
Operating revenue | 8.25%22.86B | 6.81%16.06B | 1.88%7.94B | 3.93%27.52B | 5.39%21.11B | 9.22%15.04B | 15.69%7.79B | -7.74%26.48B | -11.38%20.03B | -17.97%13.77B |
Other operating revenue | ---- | -55.38%93.89M | ---- | -41.20%332.93M | ---- | -7.74%210.44M | ---- | 17.94%566.21M | ---- | 20.23%228.09M |
Total operating cost | 5.80%21.04B | 4.22%14.62B | -1.72%7.2B | 2.16%26.09B | 3.08%19.89B | 6.27%14.03B | 13.60%7.32B | -7.10%25.53B | -9.85%19.29B | -16.11%13.2B |
Operating cost | 4.38%17.49B | 2.44%12.3B | -3.12%6.13B | -1.09%21.79B | -0.12%16.75B | 3.75%12.01B | 12.96%6.33B | -6.99%22.03B | -9.59%16.77B | -15.93%11.57B |
Operating tax surcharges | -9.56%117.37M | -7.79%73.45M | -16.16%34.34M | 34.71%172.33M | 45.33%129.78M | 42.95%79.66M | 55.03%40.96M | 0.61%127.93M | -18.69%89.31M | -26.91%55.72M |
Operating expense | 22.01%1.95B | 18.59%1.3B | 10.24%578.04M | 23.64%2.25B | 19.33%1.6B | 31.24%1.09B | 22.73%524.34M | -10.75%1.82B | -16.58%1.34B | -25.97%833.62M |
Administration expense | 4.21%601.05M | 1.84%387.5M | -2.14%183.53M | 11.06%813.7M | 6.69%576.77M | 5.40%380.49M | -0.85%187.54M | -16.81%732.65M | -17.63%540.59M | -16.49%361M |
Financial expense | -17.55%119.61M | 482.44%74.47M | 15.05%52.78M | 102.50%151.84M | 385.45%145.07M | -73.81%12.79M | 5.53%45.88M | -31.18%74.98M | -36.19%29.88M | 46.74%48.82M |
-Interest expense (Financial expense) | -18.97%258.2M | -9.96%185.17M | 14.97%101.85M | 75.12%394.43M | 85.30%318.63M | 85.14%205.65M | 86.16%88.59M | 0.44%225.24M | 10.60%171.95M | 6.62%111.07M |
-Interest Income (Financial expense) | 15.71%-198.24M | 8.44%-141.03M | -11.32%-75.69M | -38.03%-297.23M | -46.55%-235.18M | -59.30%-154.02M | -94.98%-68M | -11.59%-215.33M | -1.94%-160.48M | 11.43%-96.69M |
Research and development | 12.06%764.86M | 7.30%483.87M | 10.65%220.12M | 21.37%906.67M | 31.45%682.54M | 38.56%450.95M | 24.13%198.93M | 16.41%747.05M | 21.08%519.26M | 9.16%325.46M |
Credit Impairment Loss | 20.28%-300.09M | 23.98%-244.96M | 15.45%-106.47M | -47.53%-531.35M | -147.73%-376.44M | -298.80%-322.23M | -222.61%-125.93M | -43.32%-360.18M | 25.31%-151.96M | 40.77%-80.8M |
Asset Impairment Loss | 15.86%-122.06M | 8.31%-107.08M | -2.13%-40.87M | -23.20%-254.29M | -49.85%-145.06M | -104.05%-116.78M | -49.91%-40.02M | -30.25%-206.4M | -41.72%-96.8M | -56.23%-57.23M |
Other net revenue | -78.15%-271.65M | -19.27%-251.19M | -119.07%-94.74M | -44.70%-257.3M | -1,380.26%-152.49M | -1,274.84%-210.61M | -263.92%-43.24M | -857.14%-177.82M | -112.58%-10.3M | -76.24%17.93M |
Fair value change income | 15.72%-5.25M | -114.56%-7.93M | -125.04%-5.5M | 24,418.84%6.35M | -5,559.89%-6.23M | 6,053.11%54.44M | --21.96M | --25.89K | --114.11K | --884.81K |
Invest income | -130.63%-31.29M | -180.37%-28.94M | -177.13%-12.83M | 26.74%101.54M | 68.06%102.13M | -27.98%36.01M | -58.80%16.64M | -55.29%80.11M | -65.83%60.77M | -62.85%49.99M |
-Including: Investment income associates | -16.55%40.53M | -50.39%21.76M | -76.24%5.48M | -19.82%65.72M | -24.00%48.56M | -20.95%43.86M | -36.76%23.06M | -53.11%81.97M | -61.56%63.9M | -56.93%55.48M |
Asset deal income | -87.60%13.06M | 26.84%12.61M | -34.14%3.79M | 876.91%180.11M | 567.86%105.37M | 25.83%9.94M | -26.30%5.75M | 126.32%18.44M | 106.40%15.78M | 32.93%7.9M |
Other revenue | 3.71%173.97M | -2.28%125.1M | -14.30%67.15M | -17.17%240.35M | 3.68%167.74M | 31.73%128.01M | 78.39%78.36M | 17.99%290.18M | -3.79%161.79M | -10.01%97.18M |
Operating profit | 43.51%1.54B | 49.05%1.19B | 52.21%645.4M | 53.17%1.18B | 47.14%1.08B | 36.33%798.99M | 34.96%424.02M | -38.05%768.14M | -43.19%731.67M | -47.89%586.09M |
Add:Non operating Income | 51.96%32.68M | 40.28%22.01M | -24.81%6.58M | 12.24%38.92M | -25.03%21.51M | -23.94%15.69M | 35.18%8.75M | 6.40%34.68M | 41.02%28.69M | 37.67%20.63M |
Less:Non operating expense | 16.88%4.87M | 45.29%3.82M | 274.20%2.95M | -50.74%6.23M | -47.05%4.17M | -47.30%2.63M | -75.26%788.09K | 35.64%12.65M | 32.92%7.87M | 38.45%4.98M |
Total profit | 43.77%1.57B | 48.89%1.21B | 50.24%649.03M | 53.04%1.21B | 45.37%1.09B | 34.95%812.05M | 36.07%431.98M | -37.44%790.17M | -42.23%752.5M | -47.04%601.73M |
Less:Income tax cost | -18.08%215.1M | -0.34%192.42M | 23.56%133.58M | 86.75%267.61M | 83.63%262.58M | 87.66%193.08M | 108.99%108.11M | -39.81%143.3M | -46.32%142.99M | -53.93%102.89M |
Net profit | 63.31%1.36B | 64.25%1.02B | 59.15%515.46M | 45.57%941.63M | 36.40%831.33M | 24.08%618.98M | 21.87%323.88M | -36.89%646.86M | -41.17%609.5M | -45.35%498.85M |
Net profit from continuing operation | 63.31%1.36B | 64.25%1.02B | 59.15%515.46M | 45.57%941.63M | 36.40%831.33M | 24.08%618.98M | 21.87%323.88M | -36.89%646.86M | -41.17%609.5M | -45.35%498.85M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 636.09%37.04M | 559.00%33.13M | 99.27%17.56M | 55.29%73.82M | -78.55%5.03M | -74.09%5.03M | -20.61%8.81M | 71.23%47.54M | 32.23%23.45M | -34.69%19.4M |
Net profit of parent company owners | 59.82%1.32B | 60.20%983.53M | 58.03%497.89M | 44.80%867.81M | 41.00%826.3M | 28.05%613.95M | 23.73%315.06M | -39.90%599.33M | -42.45%586.05M | -45.71%479.44M |
Earning per share | ||||||||||
Basic earning per share | 60.31%0.6789 | 60.24%0.5041 | 58.02%0.2552 | 43.81%0.4448 | 41.45%0.4235 | 28.30%0.3146 | 24.23%0.1615 | -39.35%0.3093 | -42.42%0.2994 | -45.51%0.2452 |
Diluted earning per share | 47.17%0.5831 | 44.66%0.4305 | 33.85%0.2159 | 33.42%0.4092 | 32.33%0.3962 | 21.52%0.2976 | 24.08%0.1613 | -39.86%0.3067 | -42.42%0.2994 | -45.58%0.2449 |
Other composite income | 31.88%-54.18M | -1,338.32%-43.83M | -24.68%-25.78M | -844.38%-30.96M | -554.88%-79.53M | 54.85%-3.05M | -384.73%-20.68M | 104.56%4.16M | 210.23%17.48M | -53.22%-6.75M |
Other composite income of parent company owners | 32.17%-54.04M | -1,269.00%-43.91M | -25.11%-25.79M | -899.51%-31M | -564.50%-79.67M | 53.24%-3.21M | -384.85%-20.62M | 104.26%3.88M | 208.04%17.15M | -56.34%-6.86M |
Other composite income of minority owners | -194.50%-133.94K | -50.56%79.16K | 118.87%11.54K | -85.65%40.42K | -57.23%141.73K | 46.94%160.11K | -349.30%-61.14K | 2,170.54%281.75K | 2,321.62%331.35K | 698.21%108.96K |
Total composite income | 73.38%1.3B | 57.94%972.83M | 61.50%489.68M | 39.88%910.67M | 19.91%751.8M | 25.16%615.93M | 15.95%303.2M | -30.29%651.02M | -38.54%626.99M | -45.83%492.1M |
Total composite income of parent company owners | 69.64%1.27B | 53.85%939.62M | 60.34%472.1M | 38.73%836.81M | 23.78%746.63M | 29.23%610.74M | 17.59%294.45M | -33.43%603.2M | -39.83%603.2M | -46.22%472.58M |
Total composite income of minority owners | 613.33%36.91M | 540.19%33.21M | 100.80%17.57M | 54.46%73.86M | -78.25%5.17M | -73.42%5.19M | -21.07%8.75M | 72.33%47.82M | 33.99%23.79M | -34.28%19.51M |
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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