(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 | 31.67%39.19B | 39.49%24.65B | 20.28%11.36B | -11.96%42.67B | -20.74%29.76B | -28.71%17.67B | -13.35%9.44B | 16.08%48.46B | 16.59%37.55B | 13.11%24.79B |
Operating revenue | 31.67%39.19B | 39.49%24.65B | 20.28%11.36B | -11.96%42.67B | -20.74%29.76B | -28.71%17.67B | -13.35%9.44B | 16.08%48.46B | 16.59%37.55B | 13.11%24.79B |
Other operating revenue | ---- | -18.86%185.74M | ---- | 44.86%351.17M | ---- | 62.31%228.93M | ---- | -4.69%242.41M | ---- | 44.36%141.05M |
Total operating cost | 31.49%34.33B | 38.78%21.43B | 21.55%9.99B | -12.57%37.26B | -19.64%26.11B | -27.02%15.44B | -11.56%8.21B | 21.60%42.61B | 22.43%32.49B | 13.55%21.16B |
Operating cost | 32.27%33.44B | 39.81%20.88B | 22.29%9.73B | -12.85%35.92B | -19.52%25.29B | -26.85%14.94B | -10.61%7.96B | 24.04%41.22B | 24.40%31.42B | 14.93%20.42B |
Operating tax surcharges | 7.12%278.72M | 8.41%170.16M | -0.82%78.84M | -1.32%357.05M | -3.89%260.2M | -12.17%156.95M | -3.83%79.49M | 10.53%361.84M | 15.23%270.74M | 11.91%178.7M |
Operating expense | -13.04%27.63M | -7.74%17.78M | -13.66%8.56M | -35.75%45.72M | -39.99%31.78M | -44.06%19.27M | -36.57%9.92M | 4.17%71.16M | 21.01%52.95M | 15.18%34.45M |
Administration expense | 17.51%473.76M | 22.65%309.64M | 14.83%148M | -3.03%620.87M | -16.66%403.17M | -25.38%252.45M | -30.75%128.89M | -16.87%640.27M | -7.84%483.75M | -6.09%338.3M |
Financial expense | -76.75%22.9M | -76.38%15.66M | -60.75%13.84M | -52.68%110.28M | -48.82%98.52M | -54.77%66.28M | -58.02%35.25M | -60.37%233.06M | -55.30%192.48M | -50.55%146.55M |
-Interest expense (Financial expense) | -29.78%89.84M | -34.28%57.85M | -25.38%32.93M | -43.74%154.18M | -43.76%127.93M | -48.22%88.02M | -51.15%44.13M | -55.21%274.05M | -48.70%227.46M | -44.03%169.99M |
-Interest Income (Financial expense) | -118.46%-69.3M | -84.66%-43.68M | -85.15%-19.65M | -16.30%-47.54M | -6.73%-31.72M | -0.40%-23.65M | -19.48%-10.61M | -31.62%-40.88M | -34.02%-29.72M | -71.62%-23.56M |
Research and development | 192.51%78.65M | 206.34%36.89M | 28.16%7.43M | 139.84%198M | -59.34%26.89M | -72.11%12.04M | -70.99%5.8M | 49.43%82.55M | 57.85%66.13M | 88.52%43.19M |
Credit Impairment Loss | 2,475.26%1.53M | 2,791.36%1.52M | 2,183.31%1.12M | -108.75%-1.56M | -99.58%59.22K | 116.52%52.42K | 110.79%48.89K | 487.36%17.8M | 2,927.67%14.18M | -1,541.04%-317.4K |
Asset Impairment Loss | ---- | ---- | ---- | 100.00%-3.31K | 91.80%-3.31K | 99.89%-3.31K | -100.14%-3.31K | 87.36%-250.79M | 100.00%-40.33K | 99.41%-2.98M |
Other net revenue | 607.07%401.81M | 613.22%332.22M | 1,614.37%238.68M | 144.37%128.65M | -171.76%-79.24M | -193.21%-64.73M | -244.26%-15.76M | 102.67%52.64M | 109.65%110.42M | 113.99%69.45M |
Invest income | 95.50%-4.29M | 94.66%-4.22M | 99.04%-193.48K | -163.51%-76.89M | -220.35%-95.4M | -220.30%-78.93M | -356.14%-20.12M | 15,336.01%121.07M | 1,283.64%79.27M | 942.72%65.61M |
-Including: Investment income associates | 98.92%-1.06M | 93.70%-5.13M | 95.20%-965.56K | -198.02%-82.64M | -223.30%-97.89M | -224.10%-81.43M | -356.14%-20.12M | 1,518.38%84.31M | 1,274.19%79.4M | 935.95%65.61M |
Asset deal income | 95,247.19%166.7M | 95,245.47%166.69M | 42,415.94%166.7M | -99.85%236.45K | 217.77%174.83K | 83.45%174.83K | 7,284.23%392.08K | 6,361.79%152.81M | -105.91%-148.46K | -95.69%95.3K |
Other revenue | 1,393.86%237.88M | 1,104.18%168.23M | 1,710.56%71.06M | 1,658.56%206.86M | -7.21%15.92M | 98.45%13.97M | 255.07%3.92M | -18.56%11.76M | -20.54%17.16M | -35.12%7.04M |
Operating profit | 47.12%5.26B | 64.11%3.55B | 32.87%1.61B | -6.14%5.54B | -30.88%3.58B | -41.50%2.16B | -25.17%1.21B | 24.65%5.91B | 14.28%5.17B | 32.92%3.7B |
Add:Non operating Income | 42.84%4.05M | 2.45%2.49M | -9.62%399.18K | -18.26%5.43M | -13.32%2.84M | -7.27%2.43M | -82.20%441.67K | 61.63%6.64M | 73.46%3.27M | 66.97%2.62M |
Less:Non operating expense | -92.74%292.53K | -66.09%263.46K | -80.08%107.51K | -18.37%4.17M | 362.40%4.03M | 83.97%776.87K | --539.63K | -86.27%5.11M | -71.95%870.83K | -31.65%422.27K |
Total profit | 47.28%5.26B | 64.09%3.55B | 32.91%1.61B | -6.15%5.54B | -30.94%3.57B | -41.49%2.16B | -25.30%1.21B | 25.55%5.91B | 14.36%5.18B | 32.95%3.7B |
Less:Income tax cost | 41.74%844.26M | 61.92%593.33M | 51.59%266M | 29.14%825.03M | -23.55%595.65M | -34.02%366.44M | -28.29%175.47M | 34.28%638.89M | 37.32%779.14M | 63.91%555.42M |
Net profit | 48.38%4.42B | 64.53%2.96B | 29.74%1.34B | -10.43%4.72B | -32.25%2.98B | -42.81%1.8B | -24.76%1.04B | 24.57%5.27B | 11.07%4.4B | 28.65%3.14B |
Net profit from continuing operation | 48.38%4.42B | 64.53%2.96B | 29.74%1.34B | -10.43%4.72B | -32.25%2.98B | -42.81%1.8B | -24.76%1.04B | 24.57%5.27B | 11.07%4.4B | 28.65%3.14B |
Less:Minority Profit | 26.67%600.4M | 55.23%437.99M | 19.33%181.35M | 9.07%762.73M | -25.17%473.99M | -40.86%282.16M | -40.06%151.98M | -21.91%699.31M | -11.15%633.43M | 10.94%477.07M |
Net profit of parent company owners | 52.49%3.82B | 66.26%2.52B | 31.53%1.16B | -13.41%3.96B | -33.44%2.5B | -43.16%1.51B | -21.32%884.66M | 37.06%4.57B | 15.95%3.76B | 32.44%2.67B |
Earning per share | ||||||||||
Basic earning per share | 52.49%1.101 | 66.13%0.726 | 31.76%0.336 | -13.64%1.14 | -33.46%0.722 | -43.25%0.437 | -20.31%0.255 | 23.36%1.32 | 4.33%1.085 | 20.31%0.77 |
Diluted earning per share | 52.49%1.101 | 66.13%0.726 | 31.76%0.336 | -13.64%1.14 | -33.46%0.722 | -43.25%0.437 | -20.31%0.255 | 23.36%1.32 | 4.33%1.085 | 20.31%0.77 |
Other composite income | 231.32%16.42M | 29.24%12.94M | 1,075.96%7.51M | 176.09%13.35M | 147.89%4.96M | 346.19%10.01M | 192.44%638.41K | -237.78%-17.54M | -185.27%-10.35M | -1,816.77%-4.07M |
Other composite income of parent company owners | 231.32%16.42M | 29.24%12.94M | 1,075.96%7.51M | 176.09%13.35M | 147.89%4.96M | 346.19%10.01M | 192.44%638.41K | -237.78%-17.54M | -185.27%-10.35M | -1,816.77%-4.07M |
Total composite income | 48.69%4.44B | 64.34%2.97B | 30.39%1.35B | -9.87%4.73B | -31.98%2.98B | -42.42%1.81B | -24.68%1.04B | 23.78%5.25B | 10.47%4.39B | 28.47%3.14B |
Total composite income of parent company owners | 52.85%3.84B | 66.02%2.53B | 32.29%1.17B | -12.78%3.97B | -33.12%2.51B | -42.70%1.52B | -21.21%885.3M | 36.02%4.55B | 15.20%3.75B | 32.22%2.66B |
Total composite income of minority owners | 26.67%600.4M | 55.23%437.99M | 19.33%181.35M | 9.07%762.73M | -25.17%473.99M | -40.86%282.16M | -40.06%151.98M | -21.91%699.31M | -11.15%633.43M | 10.94%477.07M |
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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