(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 | 11.52%22.54B | 14.42%14B | 12.45%6.99B | 8.26%27.87B | 4.57%20.21B | -2.42%12.24B | -2.27%6.21B | 22.38%25.74B | 29.90%19.33B | 37.78%12.54B |
Operating revenue | 11.52%22.54B | 14.42%14B | 12.45%6.99B | 8.26%27.87B | 4.57%20.21B | -2.42%12.24B | -2.27%6.21B | 22.38%25.74B | 29.90%19.33B | 37.78%12.54B |
Other operating revenue | ---- | -3.41%112.55M | ---- | -16.77%245.23M | ---- | -23.80%116.53M | ---- | -31.14%294.64M | ---- | -30.82%152.92M |
Total operating cost | 6.95%20.84B | 7.78%12.98B | 6.81%6.54B | 3.45%27.3B | 0.07%19.48B | -4.25%12.04B | -3.54%6.12B | 14.39%26.39B | 23.78%19.47B | 36.36%12.57B |
Operating cost | 6.38%19.77B | 7.21%12.29B | 6.73%6.22B | 3.35%25.95B | 0.86%18.59B | -4.13%11.47B | -5.04%5.83B | 14.15%25.11B | 22.46%18.43B | 35.81%11.96B |
Operating tax surcharges | 31.19%132.93M | 28.85%81.45M | 16.35%39.71M | 24.09%146.28M | 18.72%101.32M | 9.84%63.21M | 28.65%34.13M | 30.37%117.89M | 22.55%85.35M | 21.19%57.55M |
Operating expense | 61.04%15.78M | 94.09%10.33M | 79.72%4.72M | 91.09%24.44M | 55.65%9.8M | 49.36%5.32M | 108.02%2.63M | 232.17%12.79M | 77.63%6.3M | 15.00%3.56M |
Administration expense | 53.27%128.92M | 67.63%81.46M | 30.91%30.3M | 28.73%169.99M | 27.31%84.12M | 17.57%48.59M | 86.56%23.14M | 99.79%132.05M | 31.77%66.07M | 5.88%41.33M |
Financial expense | 9.95%641.92M | 15.00%429.05M | 12.82%213.32M | 7.14%812.03M | 9.36%583.81M | -0.08%373.08M | 26.69%189.08M | 75.27%757.91M | 76.29%533.85M | 90.25%373.38M |
-Interest expense (Financial expense) | 8.92%654.64M | 13.46%437.54M | 10.39%217.64M | 7.36%835.49M | 9.26%601.03M | 0.21%385.63M | 28.71%197.16M | 73.30%778.23M | 73.83%550.09M | 86.93%384.82M |
-Interest Income (Financial expense) | 14.83%-16.24M | 21.08%-10.96M | 30.77%-5.68M | -18.46%-26.66M | -8.86%-19.07M | -15.69%-13.88M | -75.44%-8.21M | -14.33%-22.51M | -22.57%-17.52M | -21.58%-12M |
Research and development | 24.27%144.99M | -1.75%80.23M | -33.62%28.54M | -24.16%196.67M | -66.59%116.67M | -40.37%81.66M | 147.16%43M | -46.16%259.32M | 37.00%349.24M | 6.81%136.94M |
Credit Impairment Loss | 121.08%2.45M | 109.80%1.09M | -134.39%-343.17K | 20.84%-8.06M | 79.82%-11.63M | -356.20%-11.17M | 399,195.73%997.74K | -961.45%-10.19M | -6,447.44%-57.62M | -205.76%-2.45M |
Asset Impairment Loss | ---97.37M | ---- | ---- | -205.37%-122.25M | ---- | ---- | --200K | 56.45%-40.03M | ---144.86K | ---829.78K |
Other net revenue | -15.71%927.14M | 26.29%722.21M | 110.81%322.95M | 42.98%1.33B | 62.94%1.1B | 26.94%571.87M | -6.16%153.2M | 299.88%928.74M | 66,023.70%675.08M | 100.76%450.5M |
Fair value change income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | -124.87%-2.21M | ---- | ---- |
Invest income | -8.54%963.24M | 25.53%684.92M | 130.83%309.89M | 56.34%1.36B | 62.62%1.05B | 39.11%545.62M | -13.55%134.25M | 314.50%868.86M | 2,506.99%647.65M | 92.19%392.21M |
-Including: Investment income associates | -11.26%841.74M | 31.60%581.03M | 130.75%309.7M | 57.76%1.19B | 76.26%948.52M | 50.03%441.5M | -13.10%134.22M | 250.75%754.47M | 582.06%538.15M | 132.50%294.28M |
Asset deal income | 60.20%402.2K | -104.47%-11.75K | -70.93%11.75K | 288.60%9.23M | -95.29%251.06K | -95.02%263.07K | --40.41K | -17.72%-4.89M | 23.60%5.33M | 22.42%5.28M |
Other revenue | 0.54%58.41M | -2.56%36.21M | -24.38%13.39M | -22.71%90.6M | -27.24%58.1M | -33.99%37.16M | 551.82%17.71M | 343.75%117.21M | 255.57%79.85M | 234.79%56.29M |
Operating profit | 43.90%2.63B | 127.37%1.75B | 217.97%767.28M | 583.23%1.89B | 243.72%1.83B | 85.10%767.92M | 40.87%241.31M | 111.06%277.11M | 162.27%531.53M | 299.90%414.86M |
Add:Non operating Income | 23.20%21.71M | 105.05%19.83M | -2.83%6.04M | 141.29%23.85M | 38.58%17.62M | 65.08%9.67M | 120.45%6.21M | -89.96%9.88M | -0.10%12.71M | -41.04%5.86M |
Less:Non operating expense | -13.57%45.6M | 606.31%40.97M | 519.59%10.89M | 1,531.34%87.71M | 3,546.16%52.76M | 529.53%5.8M | 436.42%1.76M | -96.71%5.38M | -26.18%1.45M | -42.70%921.34K |
Total profit | 45.39%2.61B | 123.49%1.72B | 210.23%762.43M | 549.62%1.83B | 230.11%1.79B | 83.85%771.8M | 41.41%245.76M | 110.96%281.61M | 164.40%542.8M | 274.58%419.8M |
Less:Income tax cost | 356.01%359.51M | 442.46%234.08M | 416.87%98.82M | 274.15%80.53M | 58.68%78.84M | 6.91%43.15M | 37.45%19.12M | 87.93%-46.24M | -9.96%49.68M | -23.74%40.36M |
Net profit | 31.10%2.25B | 104.60%1.49B | 192.80%663.61M | 433.42%1.75B | 247.38%1.71B | 92.03%728.65M | 41.75%226.64M | FLtoP327.86M | FLtoP493.11M | 541.57%379.44M |
Net profit from continuing operation | 31.10%2.25B | 104.60%1.49B | 192.80%663.61M | 433.42%1.75B | 247.38%1.71B | 92.03%728.65M | 41.75%226.64M | 114.99%327.86M | 154.91%493.11M | 541.57%379.44M |
Less:Minority Profit | 62.44%663.02M | 192.21%420.25M | 203.07%211.04M | 286.40%319.37M | 6,161.23%408.17M | 223.51%143.82M | 212.55%69.63M | 80.02%-171.33M | 98.26%-6.73M | 203.33%44.46M |
Net profit of parent company owners | 21.29%1.58B | 83.06%1.07B | 188.24%452.57M | 186.37%1.43B | 161.04%1.3B | 74.58%584.83M | 14.10%157.01M | 137.57%499.19M | 197.97%499.85M | 227.88%334.99M |
Earning per share | ||||||||||
Basic earning per share | 21.30%0.6982 | 80.77%0.47 | 185.71%0.2 | 186.36%0.63 | 161.04%0.5756 | 73.33%0.26 | 16.67%0.07 | 137.29%0.22 | 197.96%0.2205 | 232.59%0.15 |
Diluted earning per share | 21.30%0.6982 | 80.77%0.47 | 185.71%0.2 | 186.36%0.63 | 161.04%0.5756 | 73.33%0.26 | 16.67%0.07 | 137.29%0.22 | 197.96%0.2205 | 232.59%0.15 |
Other composite income | 122.56%430.53M | -511.48%-207.76M | -205.22%-83.99M | 148.91%157.31M | 144.48%193.45M | 110.91%50.49M | 147.58%79.82M | 39.25%-321.67M | 8.39%-434.86M | 15.42%-462.62M |
Other composite income of parent company owners | 122.56%430.53M | -511.48%-207.76M | -205.22%-83.99M | 148.91%157.31M | 144.48%193.45M | 110.91%50.49M | 147.58%79.82M | 39.25%-321.67M | 8.39%-434.86M | 15.42%-462.62M |
Total composite income | 40.38%2.68B | 64.68%1.28B | 89.13%579.62M | 30,703.89%1.91B | 3,172.80%1.91B | 1,036.73%779.14M | 3,985.76%306.47M | 100.23%6.19M | 104.24%58.25M | 82.95%-83.18M |
Total composite income of parent company owners | 34.37%2.01B | 35.81%862.83M | 55.63%368.58M | 793.88%1.59B | 2,205.56%1.5B | 597.77%635.32M | 885.10%236.83M | 109.55%177.52M | 106.60%64.98M | 71.31%-127.63M |
Total composite income of minority owners | 62.44%663.02M | 192.21%420.25M | 203.07%211.04M | 286.40%319.37M | 6,161.23%408.17M | 223.51%143.82M | 212.55%69.63M | 80.02%-171.33M | 98.26%-6.73M | 203.33%44.46M |
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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (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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