(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 | 0.76%29.92B | 0.72%20.46B | 2.49%10.77B | 7.19%39.11B | 10.30%29.69B | 12.73%20.31B | 11.49%10.51B | 0.31%36.49B | -5.10%26.92B | -5.59%18.02B |
Operating revenue | 0.76%29.92B | 0.72%20.46B | 2.49%10.77B | 7.19%39.11B | 10.30%29.69B | 12.73%20.31B | 11.49%10.51B | 0.31%36.49B | -5.10%26.92B | -5.59%18.02B |
Other operating revenue | ---- | 36.71%37.69M | ---- | 0.13%48.87M | ---- | -16.87%27.57M | ---- | -37.49%48.81M | ---- | -22.56%33.16M |
Total operating cost | -0.68%25.48B | -1.36%17.23B | -1.05%8.98B | 9.34%35.08B | 11.08%25.66B | 14.54%17.46B | 17.28%9.08B | 1.09%32.09B | -5.46%23.1B | -7.60%15.25B |
Operating cost | -0.66%21.42B | -1.70%14.46B | -1.12%7.54B | 6.92%28.74B | 11.59%21.56B | 15.01%14.71B | 15.82%7.63B | 1.45%26.88B | -5.33%19.32B | -5.64%12.79B |
Operating tax surcharges | 7.26%168.05M | 10.32%119.55M | 15.00%55.09M | 0.15%210.8M | 1.32%156.68M | 0.74%108.37M | -8.36%47.91M | 9.27%210.49M | 7.82%154.64M | 8.88%107.58M |
Operating expense | -1.42%3.31B | 1.73%2.3B | 2.71%1.23B | 19.84%4.99B | 8.58%3.35B | 12.32%2.26B | 25.35%1.2B | 6.91%4.17B | 7.39%3.09B | -4.19%2.01B |
Administration expense | -10.06%499.58M | -4.95%327.41M | -1.85%161.44M | 26.95%1.06B | 3.75%555.45M | -7.10%344.44M | -18.89%164.48M | -22.76%833.78M | -46.76%535.35M | -51.62%370.78M |
Financial expense | 32.87%-128.38M | -22.29%-129.62M | -142.08%-67.22M | 24.39%-259.24M | 9.72%-191.25M | 35.28%-105.99M | 75.03%-27.77M | -32.75%-342.88M | -5.47%-211.84M | -29.41%-163.78M |
-Interest expense (Financial expense) | 69.88%43.59M | 47.08%27.65M | 9.92%11.4M | -26.90%49.6M | -51.46%25.66M | -59.19%18.8M | -49.51%10.37M | 31.34%67.85M | -72.66%52.86M | -62.75%46.07M |
-Interest Income (Financial expense) | 10.03%-188.53M | -41.76%-162.71M | -59.94%-82.36M | 15.64%-315.76M | 21.94%-209.54M | 49.11%-114.78M | 64.19%-51.49M | -10.29%-374.31M | 32.94%-268.44M | 13.43%-225.53M |
Research and development | -1.11%216.18M | 2.23%148.04M | -10.62%57.28M | -0.21%336.01M | 5.17%218.61M | 12.59%144.82M | 22.48%64.09M | 1.62%336.72M | 6.28%207.86M | 21.54%128.62M |
Credit Impairment Loss | -30.48%-130.56M | -10.82%-82.76M | -85.34%-137.3M | 81.17%-136.46M | 85.97%-100.07M | 88.85%-74.68M | 33.63%-74.08M | -163.85%-724.55M | -289.14%-713.4M | -279.12%-669.51M |
Asset Impairment Loss | -207.82%-14.01M | -118.83%-3.58M | -21.13%4M | 91.25%-58.13M | 102.09%12.99M | 103.20%19.01M | --5.07M | -363.86%-664.34M | -126,595.38%-622.93M | ---593.51M |
Other net revenue | -31.39%576.49M | -5.24%442.08M | -56.86%128.15M | 177.87%801.96M | 165.54%840.19M | 141.92%466.54M | 149.20%297.03M | 10.36%-1.03B | -35.67%-1.28B | -208.93%-1.11B |
Fair value change income | -118.11%-18.77M | -91.34%4.6M | -118.93%-19.52M | 119.93%123.57M | 113.79%103.65M | 112.74%53.09M | 119.67%103.15M | 67.87%-619.9M | 51.66%-751.71M | 51.69%-416.61M |
Invest income | -2.57%685.14M | 13.27%477.5M | 0.75%244.23M | -10.27%779.01M | -2.31%703.22M | -20.92%421.54M | 2,693.58%242.4M | -16.87%868.2M | 1.70%719.84M | -11.68%533.07M |
-Including: Investment income associates | 8.07%700.91M | 13.33%506.63M | -0.32%266.35M | -14.16%628.53M | 7.40%648.57M | 7.51%447.05M | 3,018.68%267.21M | 3,570.33%732.23M | 10,834.05%603.87M | 10,420.43%415.81M |
Asset deal income | -127.09%-1.48M | -129.47%-1.59M | 50.68%-661.9K | 79.22%10.65M | 558.41%5.48M | 378.21%5.4M | 42.08%-1.34M | 33.58%5.94M | ---1.2M | ---1.94M |
Other revenue | -51.12%56.17M | 13.62%47.92M | 71.35%37.41M | -20.45%83.32M | 31.50%114.91M | 18.46%42.18M | -16.08%21.84M | -29.84%104.73M | 1.55%87.39M | -52.69%35.6M |
Operating profit | 2.82%5.01B | 10.84%3.67B | 10.86%1.92B | 43.28%4.83B | 92.10%4.87B | 99.83%3.31B | 59.61%1.73B | -3.27%3.37B | -15.09%2.54B | -25.43%1.66B |
Add:Non operating Income | 106.09%11.7M | 121.28%4.43M | -11.55%2.33M | -9.97%12.23M | 39.63%5.68M | 5.46%2M | 10.50%2.64M | 33.89%13.59M | 21.75%4.07M | 7.87%1.9M |
Less:Non operating expense | -38.94%9.34M | -60.59%4.76M | -88.39%657.58K | 214.37%24.73M | 264.42%15.29M | 267.91%12.07M | 120.47%5.66M | -42.47%7.87M | -17.67%4.2M | 14.45%3.28M |
Total profit | 3.07%5.01B | 11.16%3.67B | 11.15%1.92B | 42.67%4.82B | 91.73%4.86B | 99.39%3.3B | 59.36%1.73B | -3.01%3.38B | -15.05%2.54B | -25.46%1.66B |
Less:Income tax cost | -7.78%683.55M | 1.06%482.07M | 4.36%220.65M | 29.60%695.45M | 86.96%741.26M | 64.35%477.02M | 17.29%211.43M | -21.55%536.59M | -25.73%396.49M | -31.43%290.25M |
Net profit | 5.03%4.33B | 12.87%3.19B | 12.09%1.7B | 45.14%4.12B | 92.62%4.12B | 106.84%2.83B | 67.75%1.52B | 1.53%2.84B | -12.72%2.14B | -24.05%1.37B |
Net profit from continuing operation | 5.03%4.33B | 12.87%3.19B | 12.09%1.7B | 45.14%4.12B | 92.62%4.12B | 106.84%2.83B | 67.75%1.52B | 1.53%2.84B | -12.72%2.14B | -24.05%1.37B |
Less:Minority Profit | 406.00%2.97M | 164.64%1.13M | -27.38%-2.89M | 117.91%28.78M | 99.41%-971.39K | 98.69%-1.75M | 79.04%-2.26M | -2,114.89%-160.72M | -10,144.62%-164.66M | -5,345.27%-134.08M |
Net profit of parent company owners | 4.93%4.33B | 12.76%3.19B | 12.12%1.7B | 36.41%4.09B | 78.90%4.12B | 88.47%2.83B | 66.01%1.52B | 7.00%3B | -5.94%2.3B | -16.72%1.5B |
Earning per share | ||||||||||
Basic earning per share | 4.76%2.42 | 13.29%1.79 | 11.76%0.95 | 20.53%2.29 | 50.98%2.31 | 43.64%1.58 | 19.72%0.85 | -14.03%1.9 | -20.31%1.53 | -21.99%1.1 |
Diluted earning per share | 5.22%2.42 | 13.29%1.79 | 11.76%0.95 | 20.53%2.29 | 51.32%2.3 | 44.95%1.58 | 19.72%0.85 | -12.84%1.9 | -20.42%1.52 | -22.14%1.09 |
Other composite income | 81.70%-5.08M | 72.10%-8.02M | -114.68%-962.93K | 73.16%-21.85M | 72.03%-27.76M | 30.44%-28.75M | 199.21%6.56M | -3,451.25%-81.41M | -10,111.06%-99.24M | -4,269.51%-41.33M |
Other composite income of parent company owners | 84.67%-4.92M | 69.61%-8.37M | -121.09%-1.01M | 69.62%-21.45M | 64.22%-32.08M | 26.29%-27.54M | 181.32%4.79M | -2,990.46%-70.6M | -9,119.65%-89.65M | -3,858.36%-37.36M |
Other composite income of minority owners | -103.78%-163.38K | 128.66%347.43K | -97.39%46.4K | 96.33%-397.3K | 145.07%4.32M | 69.51%-1.21M | 343.71%1.78M | -81,460.44%-10.81M | -358,634.18%-9.59M | -148,655.26%-3.98M |
Total composite income | 5.61%4.32B | 13.74%3.18B | 11.55%1.7B | 48.63%4.1B | 100.63%4.09B | 111.12%2.8B | 69.72%1.52B | -1.47%2.76B | -16.80%2.04B | -26.39%1.33B |
Total composite income of parent company owners | 5.63%4.32B | 13.57%3.18B | 11.70%1.7B | 38.96%4.07B | 84.69%4.09B | 91.40%2.8B | 67.62%1.52B | 4.39%2.93B | -9.64%2.22B | -18.83%1.46B |
Total composite income of minority owners | -16.13%2.81M | 149.93%1.48M | -480.42%-2.84M | 116.55%28.38M | 101.92%3.35M | 97.85%-2.96M | 95.76%-489.07K | -2,259.58%-171.53M | -10,746.80%-174.25M | -5,500.63%-138.06M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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