(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 | 19.44%20.36B | 19.25%13.6B | 24.62%5.94B | 11.27%22.43B | 10.14%17.05B | 8.84%11.4B | 3.46%4.77B | -4.44%20.15B | -2.81%15.48B | 3.42%10.48B |
Operating revenue | 19.44%20.36B | 19.25%13.6B | 24.62%5.94B | 11.27%22.43B | 10.14%17.05B | 8.84%11.4B | 3.46%4.77B | -4.44%20.15B | -2.81%15.48B | 3.42%10.48B |
Other operating revenue | ---- | -68.53%57.53M | ---- | 5.49%130.88M | ---- | 288.40%182.78M | ---- | -1.27%124.07M | ---- | -23.51%47.06M |
Total operating cost | 20.51%17.07B | 19.09%11.27B | 22.61%5.1B | 8.62%18.77B | 8.06%14.16B | 6.77%9.46B | 3.05%4.16B | -0.46%17.28B | 0.81%13.1B | 8.68%8.86B |
Operating cost | 19.69%14.12B | 17.99%9.39B | 21.74%4.24B | 10.05%15.73B | 8.30%11.8B | 8.39%7.96B | 5.51%3.48B | -0.61%14.29B | 0.30%10.89B | 9.53%7.34B |
Operating tax surcharges | 16.67%212.68M | 18.25%141.67M | 29.20%64.3M | 8.35%239.29M | 12.41%182.29M | 10.16%119.81M | -2.64%49.77M | 0.33%220.84M | -0.48%162.17M | 4.89%108.76M |
Operating expense | 36.82%1.01B | 40.83%608.87M | 40.87%293.83M | 24.06%950.06M | 33.84%737.48M | 15.68%432.35M | 5.23%208.59M | -2.10%765.78M | 4.26%551M | 4.84%373.75M |
Administration expense | 18.34%825.98M | 11.54%545.81M | 9.43%277.55M | -21.13%814.61M | -7.79%697.98M | -13.50%489.34M | -20.76%253.63M | 1.28%1.03B | 3.82%756.95M | 6.92%565.69M |
Financial expense | -3.21%63.76M | -5.98%42.62M | -27.09%14.56M | -19.64%85.28M | -17.32%65.87M | -18.61%45.33M | -18.19%19.97M | 28.56%106.12M | 33.30%79.67M | 57.19%55.7M |
-Interest expense (Financial expense) | 10.01%75.97M | 18.06%55.26M | -5.34%19.91M | -18.32%90.08M | -22.45%69.05M | -24.43%46.8M | -27.94%21.03M | 14.22%110.28M | 27.48%89.05M | 47.28%61.94M |
-Interest Income (Financial expense) | -203.19%-17.1M | -303.49%-13.4M | -174.07%-5.59M | 33.27%-8.25M | 44.64%-5.64M | 51.37%-3.32M | 36.98%-2.04M | 29.89%-12.37M | 12.46%-10.19M | 12.17%-6.83M |
Research and development | 22.71%832.89M | 29.36%542.43M | 44.65%212.27M | 10.34%951.51M | 2.71%678.75M | 0.14%419.31M | 2.04%146.75M | -1.40%862.37M | 0.43%660.83M | -2.28%418.71M |
Credit Impairment Loss | -365.30%-9.12M | -1,384.01%-9.12M | -44.16%1.21M | 74.86%-27.25M | 117.15%3.44M | 96.94%-614.62K | 67,839.94%2.17M | -678.52%-108.41M | -1,187.98%-20.04M | -1,197.96%-20.06M |
Asset Impairment Loss | 38.62%-7.4M | -453.87%-7.4M | ---- | 79.73%-11.24M | -332.86%-12.06M | 53.83%-1.34M | ---- | -1,121.67%-55.45M | -255.75%-2.79M | -269.63%-2.9M |
Other net revenue | 114.55%197.53M | 115.03%146.6M | 126.64%74.25M | -50.75%219.96M | -19.62%92.07M | -23.94%68.18M | 157.63%32.76M | 1,123.38%446.62M | 404.41%114.54M | 209.95%89.63M |
Fair value change income | -335.02%-10.98M | -149.07%-12.23M | -278.09%-11.88M | 14.39%-4.33M | -1,430.84%-2.52M | -201.22%-4.91M | -152.06%-3.14M | -319.29%-5.06M | 94.76%-164.84K | 59.72%-1.63M |
Invest income | 15.92%55.96M | 43.29%46.64M | 95.40%38.07M | 179.49%72.52M | 52.66%48.28M | 34.39%32.55M | 74.80%19.48M | 899.45%25.95M | 457.39%31.62M | 399.75%24.22M |
-Including: Investment income associates | 190.42%2.03M | 197.03%2.26M | 184.50%1.14M | 142.53%2.26M | -8.45%-2.24M | -149.01%-2.33M | -913.74%-1.35M | 74.08%-5.32M | 90.29%-2.07M | 78.92%-934.59K |
Asset deal income | 239.48%737.66K | 171.49%184.13K | 81.00%-24.85K | -99.96%212.41K | -101.32%-528.85K | -100.64%-257.56K | 77.19%-130.8K | 15,004.12%477.52M | 1,317.05%40.15M | 206,351.08%39.95M |
Other revenue | 203.47%168.33M | 200.70%128.52M | 225.98%46.87M | 69.57%190.05M | -15.66%55.47M | -14.61%42.74M | 324.39%14.38M | 99.21%112.08M | 113.46%65.77M | 84.74%50.05M |
Operating profit | 17.28%3.5B | 23.29%2.47B | 42.91%914.54M | 16.73%3.88B | 19.70%2.98B | 17.91%2.01B | 9.69%639.93M | -11.86%3.32B | -15.62%2.49B | -15.04%1.7B |
Add:Non operating Income | -71.99%8.03M | 46.16%6.48M | 18.59%1.67M | -81.32%5.73M | 36.99%28.65M | -71.64%4.43M | -93.63%1.41M | -64.50%30.67M | -66.14%20.92M | -56.07%15.63M |
Less:Non operating expense | -52.82%39.07M | 306.47%36.79M | 801.13%10.17M | 101.66%117.32M | 44.16%82.82M | -49.10%9.05M | -91.05%1.13M | -4.52%58.18M | 35.18%57.45M | 33.40%17.78M |
Total profit | 18.39%3.46B | 22.06%2.44B | 41.52%906.05M | 14.32%3.77B | 19.28%2.93B | 17.79%2B | 7.97%640.21M | -13.17%3.3B | -17.40%2.45B | -16.08%1.7B |
Less:Income tax cost | 73.55%266.49M | 93.54%188.73M | 69.61%76.75M | 47.61%213.78M | 51.38%153.55M | 72.34%97.51M | 28.53%45.25M | -40.23%144.82M | -50.45%101.44M | -63.95%56.58M |
Net profit | 15.34%3.2B | 18.40%2.25B | 39.39%829.29M | 12.79%3.55B | 17.89%2.77B | 15.91%1.9B | 6.67%594.96M | -11.33%3.15B | -14.95%2.35B | -12.05%1.64B |
Net profit from continuing operation | 15.34%3.2B | 18.40%2.25B | 39.39%829.29M | 12.79%3.55B | 17.89%2.77B | 15.91%1.9B | 6.67%594.96M | -11.33%3.15B | -14.95%2.35B | -12.05%1.64B |
Less:Minority Profit | 219.85%52.7M | 411.26%39.73M | 4,066.09%7.31M | 320.50%30.71M | 517.20%16.48M | 289.71%7.77M | 91.55%-184.43K | -82.49%7.3M | -93.23%2.67M | -92.64%1.99M |
Net profit of parent company owners | 14.12%3.15B | 16.79%2.21B | 38.11%821.98M | 12.07%3.52B | 17.32%2.76B | 15.58%1.9B | 6.29%595.14M | -10.48%3.14B | -13.82%2.35B | -10.86%1.64B |
Earning per share | ||||||||||
Basic earning per share | 14.16%1.862 | 16.76%1.31 | 38.35%0.487 | 12.09%2.086 | 17.34%1.631 | 15.55%1.122 | 6.34%0.352 | -10.49%1.861 | -13.83%1.39 | -10.84%0.971 |
Diluted earning per share | 14.16%1.862 | 16.76%1.31 | 38.35%0.487 | 12.09%2.086 | 17.34%1.631 | 15.55%1.122 | 6.34%0.352 | -10.49%1.861 | -13.83%1.39 | -10.84%0.971 |
Other composite income | 47.16%-8M | -252.12%-12.2M | -60.61%-11.09M | -196.78%-19.56M | -164.19%-15.15M | -29.21%8.02M | 4.07%-6.9M | 377.23%20.21M | 1,476.08%23.6M | 803.71%11.33M |
Other composite income of parent company owners | 32.38%-9.98M | -240.08%-11.09M | -46.83%-10.13M | -204.45%-19.98M | -162.53%-14.76M | -30.14%7.91M | 4.13%-6.9M | 362.38%19.13M | 1,476.08%23.6M | 803.71%11.33M |
Other composite income of minority owners | 604.99%1.97M | -1,157.84%-1.11M | -23,960.43%-957.03K | -61.18%420.45K | ---390.92K | --105.25K | ---3.98K | --1.08M | ---- | ---- |
Total composite income | 15.68%3.19B | 17.26%2.24B | 39.14%818.21M | 11.45%3.54B | 16.08%2.76B | 15.60%1.91B | 6.82%588.06M | -10.58%3.17B | -14.04%2.38B | -11.37%1.65B |
Total composite income of parent company owners | 14.37%3.14B | 15.72%2.2B | 38.01%811.85M | 10.76%3.5B | 15.54%2.74B | 15.27%1.9B | 6.43%588.25M | -9.75%3.16B | -12.89%2.37B | -10.17%1.65B |
Total composite income of minority owners | 239.90%54.68M | 390.29%38.62M | 3,474.38%6.36M | 271.22%31.13M | 502.56%16.09M | 294.98%7.88M | 91.37%-188.4K | -79.89%8.39M | -93.23%2.67M | -92.64%1.99M |
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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