(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 | 8.60%67.92B | 11.30%50.65B | 11.86%34.83B | 12.58%83.27B | 12.11%62.54B | 10.39%45.51B | 13.03%31.14B | 11.72%73.97B | 12.19%55.78B | 12.17%41.22B |
Operating revenue | 8.60%67.92B | 11.30%50.65B | 11.86%34.83B | 12.58%83.27B | 12.11%62.54B | 10.39%45.51B | 13.03%31.14B | 11.72%73.97B | 12.19%55.78B | 12.17%41.22B |
Other operating revenue | ---- | -24.40%264.55M | ---- | -4.66%576.69M | ---- | 39.41%349.92M | ---- | 32.64%604.9M | ---- | 0.34%251.01M |
Total operating cost | 8.07%33.67B | 11.23%24.5B | 11.31%15.43B | 12.43%41.65B | 11.17%31.15B | 8.80%22.03B | 11.75%13.86B | 9.10%37.05B | 8.64%28.02B | 8.87%20.25B |
Operating cost | 3.20%15.58B | 8.50%11.47B | 11.70%7.51B | 10.88%20.16B | 12.64%15.1B | 11.07%10.57B | 13.10%6.73B | 11.40%18.18B | 8.95%13.4B | 3.37%9.51B |
Operating tax surcharges | 7.80%9.73B | 10.38%7.17B | 8.95%4.86B | 16.59%12.53B | 15.15%9.03B | 12.30%6.5B | 14.41%4.46B | 9.80%10.75B | 11.11%7.84B | 13.80%5.78B |
Operating expense | 25.07%7.79B | 24.21%5.37B | 24.23%2.62B | 13.91%7.8B | 5.91%6.23B | 2.55%4.32B | 3.89%2.11B | 5.24%6.84B | 8.89%5.88B | 18.51%4.21B |
Administration expense | 1.20%2.43B | -1.04%1.74B | -2.96%1.06B | 8.19%3.32B | 7.72%2.4B | 7.63%1.76B | 11.94%1.1B | 5.80%3.07B | 3.41%2.23B | 6.43%1.63B |
Financial expense | -16.95%-2.12B | -12.06%-1.4B | -17.19%-720.09M | -22.05%-2.47B | -21.34%-1.81B | -24.93%-1.25B | -19.71%-614.46M | -17.01%-2.03B | -20.20%-1.49B | -16.66%-1B |
-Interest expense (Financial expense) | 194.05%24.31M | 150.01%17.03M | 143.33%7.99M | -75.80%11.62M | -49.97%8.27M | -42.19%6.81M | -45.72%3.28M | -30.56%48M | -35.91%16.52M | -32.88%11.78M |
-Interest Income (Financial expense) | -18.06%-2.15B | -13.06%-1.42B | -17.37%-728.48M | -19.86%-2.49B | -18.55%-1.82B | -22.11%-1.26B | -19.44%-620.66M | -15.25%-2.08B | -17.87%-1.54B | -17.86%-1.03B |
Research and development | 19.95%250.82M | 17.75%159.76M | 9.69%83.76M | 36.50%321.85M | 28.70%209.1M | 32.98%135.68M | 38.90%76.35M | 32.90%235.78M | 33.55%162.47M | 30.58%102.03M |
Credit Impairment Loss | 41.03%-2.19M | 41.03%-2.19M | ---- | 46.30%-772.19K | 7.87%-3.71M | 5.03%-3.71M | ---- | 44.73%-1.44M | 32.24%-4.03M | 34.26%-3.91M |
Asset Impairment Loss | --15.18M | ---- | ---- | 84.99%-3.93M | ---- | ---- | ---- | -247.97%-26.21M | ---- | ---- |
Other net revenue | -12.92%261.58M | 0.28%236.52M | -77.14%43.73M | 51.04%384.85M | 118.99%300.39M | 135.04%235.86M | 816.08%191.3M | -15.36%254.8M | -23.79%137.17M | -30.95%100.35M |
Invest income | 6.06%21.88M | 6.06%21.88M | ---- | -37.76%57.62M | -53.06%20.63M | -53.06%20.63M | ---- | -4.90%92.57M | 182.92%43.95M | 182.92%43.95M |
-Including: Investment income associates | 6.06%21.88M | 6.06%21.88M | ---- | -37.76%57.62M | -53.06%20.63M | -53.06%20.63M | ---- | -4.90%92.57M | 182.92%43.95M | 182.92%43.95M |
Asset deal income | -282.05%-3.53M | -1,746.26%-3.92M | 12,808.54%2.28M | -62.00%1.27M | -11.28%1.94M | -62.39%237.97K | -94.43%17.63K | 275.69%3.35M | 546.19%2.19M | 971.57%632.76K |
Other revenue | -18.22%230.24M | 0.93%220.75M | -78.33%41.46M | 77.28%330.67M | 196.15%281.53M | 266.48%218.71M | 830.09%191.28M | -13.54%186.53M | -44.37%95.07M | -56.06%59.68M |
Operating profit | 8.92%34.51B | 11.25%26.38B | 11.33%19.45B | 12.99%42B | 13.59%31.68B | 12.52%23.72B | 15.19%17.47B | 14.20%37.17B | 15.71%27.89B | 15.17%21.08B |
Add:Non operating Income | -10.63%28.6M | 4.64%12.51M | 81.78%6.02M | 16.63%45.35M | 12.51%32M | -28.97%11.95M | -43.88%3.31M | -25.36%38.89M | -30.47%28.44M | -48.12%16.83M |
Less:Non operating expense | -35.42%56.85M | -87.03%7.16M | -96.03%2.05M | 24.18%136.33M | -7.62%88.02M | 12.45%55.25M | 35.59%51.51M | -28.77%109.79M | -23.52%95.29M | -14.82%49.13M |
Total profit | 9.03%34.48B | 11.48%26.39B | 11.66%19.46B | 12.96%41.91B | 13.66%31.63B | 12.48%23.67B | 15.11%17.42B | 14.34%37.1B | 15.84%27.83B | 15.16%21.05B |
Less:Income tax cost | 9.60%8.54B | 11.63%6.56B | 11.63%4.82B | 13.77%10.39B | 13.45%7.79B | 13.17%5.88B | 14.66%4.32B | 14.99%9.13B | 17.38%6.87B | 17.22%5.2B |
Net profit | 8.84%25.94B | 11.43%19.83B | 11.67%14.64B | 12.70%31.52B | 13.72%23.83B | 12.26%17.79B | 15.26%13.11B | 14.13%27.97B | 15.34%20.96B | 14.49%15.85B |
Net profit from continuing operation | 8.84%25.94B | 11.43%19.83B | 11.67%14.64B | 12.70%31.52B | 13.72%23.83B | 12.26%17.79B | 15.26%13.11B | 14.13%27.97B | 15.34%20.96B | 14.49%15.85B |
Less:Minority Profit | 0.93%1.01B | 1.84%769.7M | 4.60%590.33M | 2.37%1.31B | 3.16%1B | 0.68%755.83M | 2.97%564.39M | 13.22%1.28B | 15.09%970.39M | 16.81%750.7M |
Net profit of parent company owners | 9.19%24.93B | 11.86%19.06B | 11.98%14.05B | 13.19%30.21B | 14.24%22.83B | 12.83%17.04B | 15.89%12.54B | 14.17%26.69B | 15.35%19.99B | 14.38%15.1B |
Earning per share | ||||||||||
Basic earning per share | 9.20%6.423 | 11.87%4.91 | 11.98%3.618 | 13.19%7.783 | 14.24%5.882 | 12.83%4.389 | 15.89%3.231 | 14.16%6.876 | 15.34%5.149 | 14.38%3.89 |
Diluted earning per share | 9.20%6.423 | 11.87%4.91 | 11.98%3.618 | 13.19%7.783 | 14.24%5.882 | 12.83%4.389 | 15.89%3.231 | 14.16%6.876 | 15.34%5.149 | 14.38%3.89 |
Other composite income | ||||||||||
Total composite income | 8.84%25.94B | 11.43%19.83B | 11.67%14.64B | 12.70%31.52B | 13.72%23.83B | 12.26%17.79B | 15.26%13.11B | 14.13%27.97B | 15.34%20.96B | 14.49%15.85B |
Total composite income of parent company owners | 9.19%24.93B | 11.86%19.06B | 11.98%14.05B | 13.19%30.21B | 14.24%22.83B | 12.83%17.04B | 15.89%12.54B | 14.17%26.69B | 15.35%19.99B | 14.38%15.1B |
Total composite income of minority owners | 0.93%1.01B | 1.84%769.7M | 4.60%590.33M | 2.37%1.31B | 3.16%1B | 0.68%755.83M | 2.97%564.39M | 13.22%1.28B | 15.09%970.39M | 16.81%750.7M |
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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