(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 | 0.13%4.9B | 0.41%3.19B | 1.69%1.54B | 8.95%6.95B | 7.50%4.9B | 5.27%3.18B | 8.80%1.51B | 7.97%6.38B | 10.26%4.55B | 12.06%3.02B |
Operating revenue | 0.13%4.9B | 0.41%3.19B | 1.69%1.54B | 8.95%6.95B | 7.50%4.9B | 5.27%3.18B | 8.80%1.51B | 7.97%6.38B | 10.26%4.55B | 12.06%3.02B |
Other operating revenue | ---- | -13.38%26.62M | ---- | 65.74%82.49M | ---- | 75.64%30.73M | ---- | -18.68%49.77M | ---- | -42.17%17.5M |
Total operating cost | 4.26%4.04B | 6.54%2.64B | 7.82%1.28B | 10.27%5.55B | 8.19%3.87B | 6.42%2.48B | 10.59%1.18B | 10.70%5.03B | 14.19%3.58B | 16.01%2.33B |
Operating cost | 5.38%3.38B | 7.42%2.19B | 6.98%1.05B | 9.55%4.6B | 7.14%3.21B | 5.06%2.04B | 9.26%981.52M | 10.74%4.2B | 13.14%2.99B | 14.80%1.94B |
Operating tax surcharges | -32.83%39.97M | -44.04%27.17M | 10.83%13.27M | 49.38%80.29M | 49.59%59.51M | 74.02%48.56M | 3.76%11.98M | 22.41%53.75M | 38.07%39.78M | 46.16%27.9M |
Administration expense | 0.85%372.93M | 3.96%243.99M | 10.76%125.93M | 5.53%537.21M | 7.00%369.78M | 4.95%234.7M | 7.54%113.7M | 2.21%509.06M | 12.20%345.6M | 12.99%223.63M |
Financial expense | 0.69%228.91M | 12.24%165.46M | 13.63%83.32M | 19.33%313.41M | 14.65%227.35M | 12.59%147.41M | 39.31%73.33M | 28.27%262.65M | 33.24%198.3M | 38.95%130.93M |
-Interest expense (Financial expense) | 2.37%251.43M | 11.94%178.44M | 11.78%88.01M | 18.95%339.18M | 14.72%245.62M | 13.36%159.4M | 34.77%78.74M | 25.16%285.14M | 29.92%214.11M | 33.26%140.62M |
-Interest Income (Financial expense) | -22.37%-22.67M | -7.11%-13.05M | 14.82%-4.75M | -10.66%-26.12M | -12.74%-18.53M | -17.36%-12.18M | 13.63%-5.58M | 2.19%-23.6M | 1.41%-16.43M | 12.83%-10.38M |
Research and development | 61.04%19.42M | 72.20%11.33M | 19.75%3.24M | 119.44%18.79M | 129.69%12.06M | 83.19%6.58M | 58.64%2.71M | 4.13%8.56M | -6.15%5.25M | -11.02%3.59M |
Credit Impairment Loss | -179.07%-4.95M | -170.80%-4.62M | -293.20%-3.22M | 10,789.83%7.17M | 207.16%6.26M | 172.81%6.52M | 118.77%1.66M | -98.18%65.89K | 14.15%-5.84M | -1.46%-8.96M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---23.73M | ---- | ---- |
Other net revenue | 211.49%333.75M | 176.90%265.85M | 3,973.55%211.51M | 206.37%116.69M | 87.11%107.15M | 107.76%96.01M | -20.97%-5.46M | 20.77%38.09M | 208.28%57.26M | 597.53%46.21M |
Fair value change income | 121.15%9.72K | 66.00%-15.03K | -625.00%-25.64K | -51.92%-69.84K | -940.00%-45.97K | -5,100.00%-44.2K | 86.21%-3.54K | -160.00%-45.97K | -120.00%-4.42K | -94.74%884.02 |
Invest income | 994.97%211.78M | 1,028.43%212.24M | 1,772.99%211.34M | 55.44%-26.82M | 11.42%-23.66M | -48.12%-22.86M | -614.77%-12.63M | -1,562.14%-60.18M | -24,405.62%-26.71M | -6,402.19%-15.43M |
-Including: Investment income associates | 100.14%31.07K | 102.26%493.65K | 96.57%-406.71K | 55.45%-24.69M | 1.73%-21.95M | -97.27%-21.81M | -10,101.37%-11.86M | -10,019.39%-55.41M | -9,310.81%-22.34M | -4,558.66%-11.06M |
Asset deal income | 96.18%-747.26 | 200.91%19.76K | ---- | 49.89%101.37K | -136.70%-19.58K | ---19.58K | ---- | 260.00%67.63K | 249.28%53.35K | ---- |
Other revenue | 1.84%126.91M | -48.21%58.22M | -38.09%3.41M | 11.81%136.31M | 38.82%124.62M | 59.23%112.41M | -10.34%5.51M | 285.86%121.91M | 255.07%89.77M | 349.43%70.6M |
Operating profit | 6.04%1.2B | 2.62%816.88M | 46.12%475.33M | 9.57%1.52B | 9.51%1.13B | 8.06%796.02M | 2.60%325.29M | -0.64%1.38B | 1.72%1.03B | 6.23%736.67M |
Add:Non operating Income | 95.36%5.92M | 77.20%1.64M | -46.58%287.27K | -51.55%4.84M | -67.25%3.03M | -57.75%924.63K | 57.73%537.72K | 114.88%9.98M | 137.12%9.26M | 70.32%2.19M |
Less:Non operating expense | -82.50%1.3M | -89.65%713.32K | -89.74%609.72K | 652.46%12.17M | 1,014.34%7.43M | 1,616.35%6.9M | 6,187.16%5.94M | -41.05%1.62M | -38.59%666.92K | 116.54%401.73K |
Total profit | 6.86%1.2B | 3.51%817.8M | 48.49%475.01M | 8.39%1.51B | 8.18%1.12B | 6.99%790.05M | 0.82%319.89M | -0.17%1.39B | 2.29%1.04B | 6.32%738.45M |
Less:Income tax cost | -0.99%190.19M | -4.92%124.99M | -9.34%51.8M | 1.13%264.12M | 3.58%192.09M | 0.62%131.46M | 0.95%57.14M | 2.12%261.16M | 2.04%185.46M | 8.01%130.65M |
Net profit | 8.48%1.01B | 5.20%692.81M | 61.07%423.21M | 10.07%1.24B | 9.18%932M | 8.36%658.59M | 0.79%262.75M | -0.69%1.13B | 2.34%853.65M | 5.96%607.81M |
Net profit from continuing operation | 8.48%1.01B | 5.20%692.81M | 61.07%423.21M | 10.07%1.24B | 9.18%932M | 8.36%658.59M | 0.79%262.75M | -0.69%1.13B | 2.34%853.65M | 5.96%607.81M |
Less:Minority Profit | 12.73%95.11M | 17.66%63.08M | 28.80%31.99M | 6.31%117.89M | 8.48%84.37M | -0.58%53.62M | -7.81%24.84M | -6.31%110.89M | -13.21%77.78M | -10.29%53.93M |
Net profit of parent company owners | 8.06%915.94M | 4.09%629.72M | 64.44%391.22M | 10.47%1.13B | 9.25%847.63M | 9.22%604.98M | 1.78%237.91M | -0.04%1.02B | 4.21%775.87M | 7.86%553.88M |
Earning per share | ||||||||||
Basic earning per share | -6.68%0.447 | -4.97%0.325 | 63.70%0.221 | 6.52%0.637 | 4.81%0.479 | 2.70%0.342 | -6.25%0.135 | -5.08%0.598 | -0.65%0.457 | 5.05%0.333 |
Diluted earning per share | -6.08%0.417 | -4.11%0.303 | 63.93%0.2 | 4.24%0.59 | 7.77%0.444 | 39.21%0.316 | 3.39%0.122 | -4.07%0.566 | -6.58%0.412 | -28.39%0.227 |
Other composite income | ||||||||||
Total composite income | 8.48%1.01B | 5.20%692.81M | 61.07%423.21M | 10.07%1.24B | 9.18%932M | 8.36%658.59M | 0.79%262.75M | -0.69%1.13B | 2.34%853.65M | 5.96%607.81M |
Total composite income of parent company owners | 8.06%915.94M | 4.09%629.72M | 64.44%391.22M | 10.47%1.13B | 9.25%847.63M | 9.22%604.98M | 1.78%237.91M | -0.04%1.02B | 4.21%775.87M | 7.86%553.88M |
Total composite income of minority owners | 12.73%95.11M | 17.66%63.08M | 28.80%31.99M | 6.31%117.89M | 8.48%84.37M | -0.58%53.62M | -7.81%24.84M | -6.31%110.89M | -13.21%77.78M | -10.29%53.93M |
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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