(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 | -7.77%10.17B | -9.79%6.89B | -5.21%3.81B | -3.42%14.44B | -0.43%11.02B | -0.86%7.63B | -6.20%4.02B | 12.83%14.95B | 24.01%11.07B | 20.86%7.7B |
Operating revenue | -7.77%10.17B | -9.79%6.89B | -5.21%3.81B | -3.42%14.44B | -0.43%11.02B | -0.86%7.63B | -6.20%4.02B | 12.83%14.95B | 24.01%11.07B | 20.86%7.7B |
Other operating revenue | ---- | -64.96%67.16M | ---- | 5.86%359.85M | ---- | 97.89%191.66M | ---- | 19.48%339.93M | ---- | 217.04%96.86M |
Total operating cost | -10.94%8.24B | -13.84%5.42B | -9.03%3.02B | -6.93%12.62B | -5.40%9.25B | -5.17%6.29B | -11.26%3.32B | 9.60%13.56B | 23.06%9.78B | 22.97%6.63B |
Operating cost | -12.03%6.95B | -15.10%4.56B | -9.38%2.6B | -5.75%10.72B | -3.67%7.9B | -3.57%5.37B | -11.39%2.87B | 9.67%11.38B | 24.83%8.2B | 24.41%5.57B |
Operating tax surcharges | -1.54%89.78M | -9.12%58.19M | -11.41%27.62M | 6.26%122.75M | 13.60%91.18M | 15.60%64.03M | 1.71%31.18M | 6.90%115.51M | -6.38%80.26M | -7.95%55.39M |
Administration expense | -3.86%96.03M | 1.33%65.45M | -6.97%32.38M | 24.90%213.03M | 27.11%99.89M | 64.36%64.59M | 121.47%34.8M | 15.64%170.56M | -6.85%78.59M | -39.60%39.3M |
Financial expense | -4.34%1.09B | -6.46%723.28M | -6.97%363.47M | -19.16%1.48B | -19.11%1.13B | -19.16%773.22M | -15.92%390.69M | 8.84%1.83B | 16.67%1.4B | 21.53%956.43M |
-Interest expense (Financial expense) | -3.97%1.09B | -5.62%727.6M | -6.86%365.57M | -18.84%1.49B | -19.40%1.14B | -19.73%770.91M | -15.90%392.51M | 11.21%1.84B | 17.26%1.41B | 23.21%960.34M |
-Interest Income (Financial expense) | 25.93%-8.17M | 15.50%-4.99M | 18.44%-2.47M | 24.60%-13.91M | 20.23%-11.03M | 28.55%-5.9M | 26.75%-3.03M | -63.72%-18.45M | -180.70%-13.82M | -111.77%-8.26M |
Research and development | -26.38%18.26M | -28.44%10.54M | 65.66%4.36M | 26.87%78.76M | 48.74%24.81M | 60.39%14.74M | 52.83%2.63M | 8.68%62.08M | 251.43%16.68M | 246.36%9.19M |
Credit Impairment Loss | -27.72%1.12M | -13.00%1.04M | 80.76%1M | -100.75%-114.45M | 114.54%1.56M | 110.70%1.2M | --555.46K | -339.15%-57.01M | -7,311.26%-10.7M | -8,216.74%-11.2M |
Asset Impairment Loss | ---- | ---- | ---- | 90.11%-5.02M | ---- | ---- | ---- | -36.41%-50.74M | ---- | ---- |
Other net revenue | 23.70%160.05M | 11.52%97.2M | 105.15%33.76M | -38.70%36.09M | 24.92%129.39M | -2.69%87.15M | -41.78%16.46M | -39.33%58.86M | 4.14%103.58M | 28.41%89.56M |
Invest income | 49.53%79.75M | 51.14%56.58M | 1,507.93%21.07M | -20.60%65.69M | -6.70%53.34M | -34.00%37.44M | -108.53%-1.5M | 270.51%82.73M | 20.47%57.17M | 65.59%56.73M |
-Including: Investment income associates | 54.47%79.75M | 55.80%56.58M | 905.52%21.07M | -24.42%62.53M | -9.68%51.63M | -35.98%36.32M | -111.95%-2.62M | 75.05%82.73M | 21.97%57.17M | 65.59%56.73M |
Asset deal income | 1,243.42%6.9M | 142.43%1.33M | -82.49%57.99K | -43,349.37%-6.44M | 224.51%513.44K | 1,156.41%548.01K | 1,436.97%331.2K | -100.11%-14.83K | -91.69%158.22K | -97.72%43.62K |
Other revenue | -2.30%72.27M | -20.28%38.24M | -31.83%11.63M | 14.80%96.31M | 29.89%73.98M | 9.05%47.97M | 59.40%17.07M | -24.89%83.89M | 14.02%56.95M | 31.55%43.99M |
Operating profit | 9.78%2.09B | 9.27%1.57B | 15.03%824.12M | 27.78%1.86B | 36.28%1.9B | 23.60%1.43B | 25.13%716.46M | 48.56%1.45B | 29.21%1.4B | 10.53%1.16B |
Add:Non operating Income | 52.28%85.52M | 56.42%75.9M | 130.40%54.6M | 744.14%79.78M | 913.60%56.16M | 1,005.02%48.52M | 1,081.49%23.7M | -86.58%9.45M | -91.23%5.54M | -83.06%4.39M |
Less:Non operating expense | -66.95%4.71M | -74.21%982.91K | -99.93%907.6 | -0.48%39.97M | 14.63%14.26M | 159.32%3.81M | 13.04%1.36M | 8,622.19%40.16M | 24,027.23%12.44M | 4,213.95%1.47M |
Total profit | 11.57%2.17B | 11.04%1.64B | 18.94%878.72M | 33.34%1.9B | 39.97%1.95B | 27.13%1.48B | 28.85%738.79M | 35.73%1.42B | 21.47%1.39B | 8.14%1.16B |
Less:Income tax cost | -6.26%273.75M | 2.43%204.07M | 24.49%89.98M | 39.67%334.95M | 47.67%292.04M | 40.90%199.22M | 30.70%72.28M | 26.13%239.82M | 36.69%197.77M | 26.43%141.39M |
Net profit | 14.72%1.9B | 12.38%1.44B | 18.34%788.74M | 32.06%1.56B | 38.69%1.65B | 25.22%1.28B | 28.65%666.51M | 37.85%1.18B | 19.27%1.19B | 6.02%1.02B |
Net profit from continuing operation | 14.72%1.9B | 12.38%1.44B | 18.34%788.74M | 32.06%1.56B | 38.69%1.65B | 25.22%1.28B | 28.65%666.51M | 37.85%1.18B | 19.27%1.19B | 6.02%1.02B |
Less:Minority Profit | -14.88%483.44M | -10.24%343.52M | 4.16%170.16M | 28.61%654.74M | 54.14%567.92M | 43.35%382.72M | 58.40%163.36M | 41.96%509.1M | 31.76%368.44M | 22.95%266.97M |
Net profit of parent company owners | 30.20%1.41B | 22.03%1.09B | 22.94%618.57M | 34.66%908.42M | 31.78%1.09B | 18.81%896.99M | 21.25%503.15M | 34.91%674.62M | 14.42%823.84M | 1.10%754.96M |
Earning per share | ||||||||||
Basic earning per share | 30.20%0.5066 | 21.88%0.39 | 22.22%0.22 | 37.50%0.33 | 31.76%0.3891 | 18.52%0.32 | 20.00%0.18 | 26.32%0.24 | 5.62%0.2953 | -10.74%0.27 |
Diluted earning per share | 30.20%0.5066 | 21.88%0.39 | 22.22%0.22 | 37.50%0.33 | 31.76%0.3891 | 18.52%0.32 | 20.00%0.18 | 26.32%0.24 | 5.62%0.2953 | -10.74%0.27 |
Other composite income | -47.05%2.26M | 4.26M | 4.26M | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | -47.05%2.26M | ---- | ---- | --4.26M | --4.26M | ---- | ---- |
Total composite income | 14.72%1.9B | 12.38%1.44B | 17.59%788.74M | 31.77%1.57B | 38.69%1.65B | 25.22%1.28B | 29.47%670.77M | 38.35%1.19B | 19.27%1.19B | 6.02%1.02B |
Total composite income of parent company owners | 30.20%1.41B | 22.03%1.09B | 21.91%618.57M | 34.14%910.67M | 31.78%1.09B | 18.81%896.99M | 22.28%507.41M | 35.76%678.88M | 14.42%823.84M | 1.10%754.96M |
Total composite income of minority owners | -14.88%483.44M | -10.24%343.52M | 4.16%170.16M | 28.61%654.74M | 54.14%567.92M | 43.35%382.72M | 58.40%163.36M | 41.96%509.1M | 31.76%368.44M | 22.95%266.97M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.
No Data