(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 | 17.96%27.73B | 16.14%17.92B | 5.96%7.97B | 10.19%33.17B | 6.70%23.51B | 8.48%15.43B | 4.06%7.53B | -14.54%30.1B | -13.57%22.03B | -19.53%14.22B |
Operating revenue | 17.96%27.73B | 16.14%17.92B | 5.96%7.97B | 10.19%33.17B | 6.70%23.51B | 8.48%15.43B | 4.06%7.53B | -14.54%30.1B | -13.57%22.03B | -19.53%14.22B |
Other operating revenue | ---- | 114.91%484.22M | ---- | -2.83%493.37M | ---- | -4.35%225.32M | ---- | -26.55%507.76M | ---- | -25.22%235.55M |
Total operating cost | 16.92%27.32B | 15.19%17.77B | 7.22%8.12B | 6.82%32.57B | 5.20%23.36B | 6.72%15.43B | 3.60%7.57B | -13.33%30.49B | -12.33%22.21B | -17.81%14.46B |
Operating cost | 18.83%23.89B | 16.62%15.49B | 7.30%6.99B | 8.73%28.07B | 6.53%20.1B | 7.72%13.28B | 3.01%6.52B | -14.29%25.81B | -12.45%18.87B | -18.07%12.33B |
Operating tax surcharges | 53.42%1.1B | 52.92%673.38M | 40.27%296.14M | 2.39%974.17M | 10.18%715.32M | 12.96%440.36M | 20.41%211.12M | -1.73%951.39M | -7.14%649.2M | -18.66%389.83M |
Operating expense | 19.41%969.54M | 16.49%617.08M | 17.15%356.65M | 1.51%1.47B | -25.16%811.96M | -23.96%529.72M | -11.27%304.43M | -5.67%1.44B | -20.06%1.08B | -26.63%696.66M |
Administration expense | -11.96%647.79M | -11.46%460.51M | -9.49%207.79M | 1.94%983.46M | 7.43%735.79M | 15.06%520.11M | 6.08%229.56M | -16.27%964.79M | -14.93%684.92M | -14.68%452.06M |
Financial expense | 7.95%-139.96M | 6.06%-87.66M | -15.14%-56.11M | -25.01%-204.91M | -34.31%-152.04M | -16.35%-93.31M | -4.74%-48.74M | 44.58%-163.91M | 45.81%-113.21M | 44.86%-80.2M |
-Interest expense (Financial expense) | -38.38%17.04M | -23.59%13.4M | -31.76%6.8M | -15.13%41.84M | -32.82%27.65M | -37.67%17.53M | -33.43%9.96M | 108.56%49.31M | 223.14%41.15M | 131.82%28.13M |
-Interest Income (Financial expense) | 10.55%-163.86M | -0.08%-116.56M | -26.74%-67.25M | -6.24%-251.05M | -4.39%-183.18M | -0.28%-116.47M | 10.97%-53.06M | 21.34%-236.31M | 17.14%-175.47M | 22.12%-116.15M |
Research and development | -25.67%855.56M | -17.50%617.24M | -10.50%319.01M | -13.29%1.29B | 11.35%1.15B | 12.17%748.14M | 22.19%356.44M | -13.21%1.48B | -8.31%1.03B | -8.19%666.99M |
Credit Impairment Loss | 1,336.95%8.32M | 202.22%2.39M | 197.64%2.14M | 50.57%-5.96M | -95.36%579.04K | -116.25%-2.34M | -1,076.83%-2.19M | -184.22%-12.07M | -31.44%12.47M | 94.51%14.37M |
Asset Impairment Loss | --4.56M | --4.3M | --2.06M | -4,665.11%-345.13M | ---- | ---- | ---- | 83.26%-7.24M | ---- | ---- |
Other net revenue | 10.24%435.9M | 17.73%408.36M | 58.89%302.44M | -84.60%199.13M | -56.57%395.41M | -46.97%346.85M | -23.91%190.34M | 144.89%1.29B | 153.23%910.49M | 94.76%654.08M |
Fair value change income | -647.49%-9.98M | 16.44%4.95M | 856.41%3.79M | -121.04%-2.83M | -82.20%1.82M | -15.51%4.25M | -120.84%-501.58K | 226.29%13.43M | 235.12%10.24M | 198.05%5.03M |
Invest income | 133.84%4.76M | 145.54%6.11M | 130.95%2.54M | 70.68%-10.58M | 56.30%-14.08M | 38.87%-13.41M | 35.51%-8.19M | -6,244.58%-36.08M | -60.72%-32.21M | -101.98%-21.94M |
-Including: Investment income associates | 39.71%-3.87M | 35.09%-2.53M | 62.32%-1.15M | -9.38%-9.59M | 11.56%-6.42M | 6.21%-3.89M | 8.67%-3.05M | 60.58%-8.77M | -385.38%-7.26M | -1,471.39%-4.15M |
Asset deal income | 305.96%4.94M | 3,729.60%10.66M | -89.60%-494.1K | -101.00%-3.91M | -100.61%-2.4M | -100.07%-293.63K | -280.41%-260.61K | 2,205.29%391.37M | 1,461.58%395.12M | 3,446.94%395.56M |
Other revenue | 3.37%423.29M | 5.94%379.97M | 45.12%292.4M | -39.84%567.53M | -21.98%409.48M | 37.38%358.64M | -22.65%201.5M | 71.18%943.33M | 52.72%524.87M | -21.67%261.06M |
Operating profit | 57.46%849.12M | 60.06%558M | 9.84%158.82M | -11.66%795.31M | -26.33%539.26M | -17.07%348.63M | -16.77%144.6M | 58.97%900.26M | 41.35%731.96M | -0.29%420.4M |
Add:Non operating Income | -72.21%2.06M | -83.89%1.13M | 10.81%640.41K | 134.30%8.88M | 125.19%7.42M | 248.72%7.04M | 6.90%577.94K | -17.77%3.79M | 10.19%3.29M | -19.55%2.02M |
Less:Non operating expense | 157.73%7.71M | 791.83%5.22M | 1,802.23%1.03M | 34.79%6.04M | -29.89%2.99M | 15.60%585.44K | 131.79%54.12K | -68.98%4.48M | -85.79%4.27M | -80.41%506.42K |
Total profit | 55.14%843.47M | 56.00%553.92M | 9.17%158.43M | -11.27%798.14M | -25.62%543.69M | -15.84%355.08M | -16.81%145.12M | 61.66%899.57M | 48.94%730.99M | 0.08%421.91M |
Less:Income tax cost | 51.95%-61.82M | 37.76%-56.97M | -652.58%-80.64M | -826.00%-266.35M | -348.17%-128.66M | -1,024,344.79%-91.53M | -615.42%-10.71M | 307.34%36.69M | 288.82%51.84M | -100.05%-8.94K |
Net profit | 34.65%905.29M | 36.78%610.88M | 53.41%239.07M | 23.37%1.06B | -1.00%672.34M | 5.85%446.62M | -11.43%155.84M | 50.28%862.88M | 42.24%679.14M | 4.12%421.92M |
Net profit from continuing operation | 34.65%905.29M | 36.78%610.88M | 53.41%239.07M | 23.37%1.06B | -1.00%672.34M | 5.85%446.62M | -11.43%155.84M | 50.28%862.88M | 42.24%679.14M | 4.12%421.92M |
Less:Minority Profit | 22.64%-260.8M | -0.65%-284.6M | -804.15%-243.3M | -688.00%-411.1M | -786.17%-337.11M | -828.41%-282.77M | -49.18%-26.91M | ---52.17M | ---38.04M | ---30.46M |
Net profit of parent company owners | 15.52%1.17B | 22.77%895.48M | 163.95%482.36M | 61.26%1.48B | 40.75%1.01B | 61.23%729.39M | -5.79%182.75M | 59.37%915.05M | 50.21%717.18M | 11.64%452.38M |
Earning per share | ||||||||||
Basic earning per share | 15.38%1.35 | 23.81%1.04 | 166.67%0.56 | 61.32%1.71 | 40.96%1.17 | 61.54%0.84 | -4.55%0.21 | 58.21%1.06 | 50.91%0.83 | 10.64%0.52 |
Diluted earning per share | 15.38%1.35 | 23.81%1.04 | 166.67%0.56 | 61.32%1.71 | 40.96%1.17 | 61.54%0.84 | -4.55%0.21 | 58.21%1.06 | 50.91%0.83 | 10.64%0.52 |
Other composite income | -341.20%-7.09M | 163.01%2.94M | ||||||||
Total composite income | 34.65%905.29M | 36.78%610.88M | 53.41%239.07M | 22.13%1.06B | -1.00%672.34M | 5.85%446.62M | -11.43%155.84M | 52.03%865.82M | 42.24%679.14M | 4.12%421.92M |
Total composite income of parent company owners | 15.52%1.17B | 22.77%895.48M | 163.95%482.36M | 59.97%1.47B | 40.75%1.01B | 61.23%729.39M | -5.79%182.75M | 61.19%917.99M | 50.21%717.18M | 11.64%452.38M |
Total composite income of minority owners | 22.64%-260.8M | -0.65%-284.6M | -804.15%-243.3M | -688.00%-411.1M | -786.17%-337.11M | -828.41%-282.77M | -49.18%-26.91M | ---52.17M | ---38.04M | ---30.46M |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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