(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 | 10.76%24.3B | 15.84%16.9B | 20.74%9.19B | 20.34%30.23B | 25.21%21.94B | 25.11%14.59B | 20.57%7.61B | 21.71%25.12B | 24.20%17.52B | 25.19%11.66B |
Operating revenue | 10.76%24.3B | 15.84%16.9B | 20.74%9.19B | 20.34%30.23B | 25.21%21.94B | 25.11%14.59B | 20.57%7.61B | 21.71%25.12B | 24.20%17.52B | 25.19%11.66B |
Other operating revenue | ---- | 19.03%266.65M | ---- | 12.15%400.87M | ---- | 94.71%224.01M | ---- | 57.40%357.44M | ---- | -5.58%115.05M |
Total operating cost | 9.68%8.72B | 15.79%6.06B | 12.85%3.13B | 10.63%12.64B | 19.12%7.95B | 19.18%5.23B | 13.53%2.77B | 9.92%11.42B | 11.46%6.67B | 13.81%4.39B |
Operating cost | 10.90%2.81B | 13.63%1.93B | 17.86%1.07B | 4.97%3.54B | 9.39%2.53B | 3.53%1.7B | 5.81%906.49M | 14.13%3.37B | 19.82%2.32B | 23.01%1.64B |
Operating tax surcharges | 19.86%2.74B | 28.20%2.04B | 22.39%1.14B | 17.29%4.13B | 44.27%2.28B | 52.41%1.59B | 42.01%934.1M | 23.00%3.52B | 3.06%1.58B | 5.36%1.05B |
Operating expense | 3.90%2.5B | 11.42%1.63B | 4.32%720.93M | 15.24%3.97B | 19.59%2.41B | 20.54%1.46B | 2.70%691.06M | -4.18%3.45B | 3.90%2.01B | 2.59%1.21B |
Administration expense | -9.04%766.58M | -6.52%504.69M | -8.27%228.67M | -1.97%1.14B | 1.42%842.81M | -0.51%539.88M | -9.76%249.29M | 10.07%1.16B | 20.33%831.03M | 23.46%542.67M |
Financial expense | 2.81%-242.02M | 1.20%-124.27M | -80.88%-65.18M | -29.60%-371.15M | -18.92%-249.03M | 0.95%-125.78M | 31.34%-36.03M | -32.04%-286.38M | -16.27%-209.4M | 0.80%-126.99M |
-Interest expense (Financial expense) | -2.36%368.22M | 1.97%266.71M | 20.16%150.32M | 112.48%488M | 125.78%377.14M | 118.70%261.54M | 98.47%125.1M | 17.71%229.67M | 31.19%167.04M | 57.80%119.59M |
-Interest Income (Financial expense) | 1.25%-619.04M | -1.93%-391.54M | -32.39%-216.34M | -70.84%-864.01M | -72.62%-626.9M | -62.02%-384.12M | -39.99%-163.41M | -20.45%-505.75M | -16.64%-363.16M | -14.86%-237.07M |
Research and development | 11.33%142.65M | 19.25%75.03M | 18.87%30.29M | 9.56%225.96M | -6.87%128.14M | -15.54%62.91M | -12.23%25.48M | 49.77%206.25M | 99.74%137.59M | 103.03%74.49M |
Credit Impairment Loss | 17.19%1.21M | 752.26%1.11M | -23.62%386.57K | 179.97%932.24K | 1,636.80%1.04M | 122.28%130.16K | 139.34%506.09K | -101.44%-1.17M | -123.24%-67.46K | -166.99%-584.26K |
Other net revenue | -31.63%101.72M | -48.72%72.23M | -41.80%49.79M | 67.41%247.52M | 32.16%148.77M | 50.95%140.85M | 1,694.33%85.56M | -56.72%147.86M | -45.03%112.57M | -31.89%93.31M |
Fair value change income | -28.07%30.35M | 1.45%33.26M | 13.27%22.8M | 623.87%62.99M | 194.47%42.19M | 459.14%32.78M | 304.89%20.13M | -289.28%-12.02M | 3,283.96%14.33M | --5.86M |
Invest income | -40.24%41.59M | -81.86%15.42M | -68.30%18.58M | -19.09%84.72M | 5.64%69.59M | 47.87%85.02M | 1,286.77%58.6M | -48.21%104.72M | -62.82%65.88M | -55.08%57.5M |
-Including: Investment income associates | -25.84%40.7M | -79.32%14.54M | -58.23%22.96M | -20.91%66.93M | 23.29%54.88M | 85.94%70.28M | 745.53%54.97M | -56.72%84.63M | -73.90%44.51M | -68.85%37.8M |
Asset deal income | 260.18%1.06M | 321.75%1.06M | ---- | 125.67%44.69M | -103.34%-661K | -102.41%-477.48K | ---623.99K | 5,800.46%19.81M | 3,520.81%19.79M | 10,842.48%19.79M |
Other revenue | -24.86%27.51M | -8.62%21.38M | 15.63%8.03M | 48.34%54.18M | 189.68%36.61M | 117.74%23.4M | 15.37%6.95M | -30.19%36.52M | -51.94%12.64M | 18.84%10.74M |
Operating profit | 10.92%15.69B | 14.91%10.92B | 24.09%6.11B | 28.85%17.84B | 28.99%14.14B | 28.97%9.5B | 27.05%4.93B | 30.75%13.85B | 31.66%10.97B | 31.65%7.37B |
Add:Non operating Income | -56.81%12.74M | -40.85%8.56M | 11.95%5.63M | 30.07%36.2M | 83.25%29.49M | 30.03%14.48M | 27.35%5.02M | 2.15%27.83M | -56.71%16.09M | -56.69%11.14M |
Less:Non operating expense | 153.34%21.47M | 9.91%7.66M | 385.35%827.64K | 261.13%72.08M | 113.90%8.48M | 257.75%6.97M | 4.90%170.52K | -70.08%19.96M | -93.63%3.96M | -76.47%1.95M |
Total profit | 10.69%15.68B | 14.83%10.92B | 24.07%6.12B | 28.52%17.81B | 29.04%14.17B | 28.91%9.51B | 27.06%4.93B | 31.31%13.85B | 32.21%10.98B | 31.40%7.37B |
Less:Income tax cost | 14.28%4.07B | 20.34%2.87B | 27.31%1.54B | 31.16%4.52B | 31.59%3.56B | 32.52%2.39B | 22.16%1.21B | 31.77%3.44B | 34.46%2.71B | 33.72%1.8B |
Net profit | 9.49%11.61B | 12.98%8.05B | 23.01%4.58B | 27.65%13.29B | 28.20%10.6B | 27.75%7.12B | 28.73%3.72B | 31.16%10.41B | 31.48%8.27B | 30.67%5.57B |
Net profit from continuing operation | 9.49%11.61B | 12.98%8.05B | 23.01%4.58B | 27.65%13.29B | 28.20%10.6B | 27.75%7.12B | 28.73%3.72B | 31.16%10.41B | 31.48%8.27B | 30.67%5.57B |
Less:Minority Profit | -59.16%14.4M | -39.99%18.72M | -52.28%4.42M | -6.50%42.27M | -32.39%35.25M | -26.99%31.2M | -40.52%9.26M | 347.13%45.21M | 277.87%52.13M | 7.27%42.73M |
Net profit of parent company owners | 9.72%11.59B | 13.22%8.03B | 23.20%4.57B | 27.79%13.25B | 28.58%10.57B | 28.17%7.09B | 29.10%3.71B | 30.29%10.37B | 30.94%8.22B | 30.89%5.53B |
Earning per share | ||||||||||
Basic earning per share | 9.74%7.89 | 13.28%5.46 | 23.32%3.12 | 27.76%9.02 | 28.62%7.19 | 28.19%4.82 | 29.08%2.53 | 30.02%7.06 | 30.61%5.59 | 30.10%3.76 |
Diluted earning per share | 9.74%7.89 | 13.28%5.46 | 23.32%3.12 | 27.76%9.02 | 28.62%7.19 | 28.19%4.82 | 29.08%2.53 | 30.02%7.06 | 30.61%5.59 | 30.10%3.76 |
Other composite income | 95.08%-10.9M | 84.24%-34.44M | 83.24%-18.98M | -261.93%-267.29M | -583.22%-221.72M | -769.87%-218.51M | -131.43%-113.25M | 965.05%165.07M | 1,825.57%45.88M | -371.68%-25.12M |
Other composite income of parent company owners | 95.19%-10.7M | 84.21%-34.65M | 83.08%-19.1M | -263.96%-267.62M | -610.72%-222.5M | -731.07%-219.47M | -132.08%-112.84M | 980.57%163.22M | 1,057.14%43.57M | -360.48%-26.41M |
Other composite income of minority owners | -126.24%-205.02K | -77.97%210.08K | 128.97%117.97K | -81.81%334.93K | -66.29%781.21K | -25.93%953.68K | -30.47%-407.24K | 437.57%1.84M | 267.69%2.32M | 244.37%1.29M |
Total composite income | 11.72%11.6B | 16.06%8.01B | 26.35%4.56B | 23.13%13.02B | 24.83%10.38B | 24.39%6.9B | 26.96%3.61B | 33.56%10.58B | 32.16%8.32B | 29.80%5.55B |
Total composite income of parent company owners | 11.98%11.58B | 16.33%7.99B | 26.53%4.55B | 23.27%12.98B | 25.21%10.34B | 24.80%6.87B | 27.33%3.6B | 32.65%10.53B | 31.56%8.26B | 29.96%5.51B |
Total composite income of minority owners | -60.61%14.19M | -41.12%18.93M | -48.75%4.54M | -9.45%42.6M | -33.83%36.03M | -26.96%32.15M | -41.97%8.86M | 349.75%47.05M | 338.62%54.45M | 13.03%44.02M |
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 | -- | -- | -- | Sichuan Huaxin (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Sichuan Huaxin (Group) 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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