(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 | 6.76%9.26B | 8.17%5.97B | 6.02%2.73B | 26.30%11.9B | 17.71%8.68B | 13.69%5.52B | -12.40%2.57B | -36.47%9.42B | -33.89%7.37B | -33.77%4.85B |
Operating revenue | 6.76%9.26B | 8.17%5.97B | 6.02%2.73B | 26.30%11.9B | 17.71%8.68B | 13.69%5.52B | -12.40%2.57B | -36.47%9.42B | -33.89%7.37B | -33.77%4.85B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 7.55%5.42B | 6.78%3.54B | 4.20%1.7B | 10.40%6.98B | 4.92%5.04B | 1.41%3.31B | -11.02%1.63B | -20.75%6.32B | -20.70%4.81B | -21.24%3.27B |
Operating cost | 4.55%3.13B | 4.58%2.08B | 6.37%1.05B | 8.21%4.11B | 3.89%2.99B | -0.10%1.99B | -8.70%982.95M | -21.17%3.8B | -21.81%2.88B | -20.34%1.99B |
Operating tax surcharges | 8.97%186.22M | 9.01%118.6M | 7.96%53.38M | 32.26%235.86M | 20.03%170.9M | 13.40%108.79M | -12.95%49.44M | 124.18%178.34M | 140.18%142.38M | 143.48%95.94M |
Operating expense | 8.92%1.73B | 7.46%1.1B | -0.77%480.72M | 23.84%2.2B | 14.56%1.59B | 14.64%1.03B | -5.25%484.46M | -33.07%1.78B | -30.58%1.39B | -33.16%896.11M |
Administration expense | 14.58%357.6M | 8.17%225.48M | -11.92%110.81M | -27.26%442.92M | -24.77%312.09M | -27.53%208.45M | -28.56%125.81M | 21.17%608.93M | 14.70%414.86M | 16.05%287.65M |
Financial expense | 72.32%-18.21M | 64.26%-19.03M | 72.41%-8.68M | 33.68%-72.93M | 8.29%-65.78M | -20.19%-53.25M | -126.61%-31.47M | 34.81%-109.96M | 34.04%-71.73M | -61.68%-44.3M |
-Interest expense (Financial expense) | 10.45%104.87M | 15.23%70.56M | 16.42%34.93M | 12.01%129.26M | 9.79%94.95M | 5.17%61.23M | -0.33%30.01M | 7.85%115.4M | 7.64%86.48M | 12.10%58.22M |
-Interest Income (Financial expense) | 22.53%-125.36M | 21.67%-90.31M | 25.69%-46.26M | 10.44%-204.58M | -3.07%-161.82M | -13.74%-115.29M | -39.56%-62.25M | 18.24%-228.42M | 17.79%-157M | -25.30%-101.36M |
Research and development | -11.68%40.72M | -12.73%28.84M | -11.43%16.58M | -10.30%61.86M | -16.41%46.1M | -19.15%33.04M | -24.92%18.72M | -22.79%68.96M | -20.57%55.15M | -15.93%40.87M |
Credit Impairment Loss | -218.15%-99.18M | -119.25%-10.48M | 1,242.76%31.43M | 112.28%47.58M | 124.00%83.94M | 118.02%54.44M | 97.78%-2.75M | -135.10%-387.51M | -241.20%-349.71M | -213.00%-302.16M |
Asset Impairment Loss | 43.32%-16.74M | 11.22%-11.34M | -0.70%-3.8M | -339.26%-38.68M | -747.36%-29.54M | -97.85%-12.77M | -155.00%-3.78M | 122.75%16.17M | 105.72%4.56M | 84.35%-6.45M |
Other net revenue | 7.22%781.43M | -6.70%491.31M | -23.40%182.59M | 114.53%868.15M | 722.33%728.84M | 196.45%526.57M | 350.85%238.37M | -54.35%404.67M | -83.59%88.63M | -63.35%177.63M |
Fair value change income | -342.30%-60.89M | -365.26%-73.46M | 54.59%-17.94M | 99.12%-4.34M | 105.84%25.13M | 133.94%27.69M | 61.61%-39.5M | -287.49%-493.61M | -521.88%-430.16M | -198.29%-81.6M |
Invest income | 79.68%587.4M | 54.61%343.55M | -26.97%70.73M | -25.98%411.13M | -26.64%326.91M | -10.04%222.2M | 79.10%96.85M | 107.13%555.46M | 83.61%445.61M | 3.12%246.99M |
-Including: Investment income associates | 72.56%383.31M | 15.91%167.05M | -38.51%36.64M | -7.42%278.63M | -5.44%222.13M | 52.29%144.12M | 243.79%59.59M | 13.39%300.96M | -9.76%234.91M | -56.31%94.63M |
Asset deal income | 8,418.66%3.85M | 598.25%2.45M | -754.05%-1.07M | -275.46%-3.29M | 104.44%45.23K | 167.51%350.84K | 134.70%163.8K | -117.58%-876.89K | -121.57%-1.02M | -116.47%-519.67K |
Other revenue | 13.85%366.99M | 2.53%240.59M | -44.90%103.24M | -36.26%455.76M | -23.13%322.35M | -26.98%234.66M | -14.55%187.37M | 22.03%715.05M | 12.46%419.35M | 8.30%321.37M |
Operating profit | 5.92%4.62B | 6.99%2.92B | 2.59%1.21B | 65.15%5.79B | 64.43%4.36B | 54.89%2.73B | 1.96%1.18B | -54.72%3.51B | -52.87%2.65B | -51.88%1.76B |
Add:Non operating Income | 104.24%9.06M | 137.66%2.41M | -53.58%157.19K | 165.80%10.41M | 38.59%4.44M | -46.98%1.01M | -43.79%338.59K | -4.59%3.92M | -0.38%3.2M | -44.13%1.91M |
Less:Non operating expense | 103.52%8.74M | 26.91%1.85M | -70.84%223.26K | -20.41%8.86M | -56.75%4.29M | -71.39%1.46M | -81.89%765.65K | -31.58%11.13M | -31.16%9.93M | -17.78%5.09M |
Total profit | 5.92%4.62B | 7.02%2.92B | 2.62%1.21B | 65.54%5.79B | 64.85%4.36B | 55.14%2.73B | 2.24%1.18B | -54.74%3.5B | -52.89%2.65B | -51.93%1.76B |
Less:Income tax cost | -8.05%714.68M | -6.99%468.15M | -15.09%200.15M | 50.43%993.46M | 63.52%777.26M | 53.37%503.34M | 8.93%235.73M | -59.27%660.4M | -59.41%475.33M | -55.89%328.18M |
Net profit | 8.95%3.9B | 10.19%2.45B | 7.03%1.01B | 69.05%4.8B | 65.14%3.58B | 55.55%2.23B | 0.71%946.95M | -53.54%2.84B | -51.17%2.17B | -50.92%1.43B |
Net profit from continuing operation | 8.95%3.9B | 10.19%2.45B | 7.03%1.01B | 69.05%4.8B | 65.14%3.58B | 55.55%2.23B | 0.71%946.95M | -53.54%2.84B | -51.17%2.17B | -50.92%1.43B |
Less:Minority Profit | -241.02%-63.93M | -623.48%-40.74M | -562.90%-26.57M | -155.81%-27.49M | -147.88%-18.75M | -120.49%-5.63M | -50.28%5.74M | 1.62%49.25M | 83.66%39.15M | 80.37%27.49M |
Net profit of parent company owners | 10.16%3.97B | 11.74%2.49B | 10.50%1.04B | 73.02%4.83B | 69.06%3.6B | 59.00%2.23B | 1.34%941.21M | -53.99%2.79B | -51.82%2.13B | -51.61%1.4B |
Earning per share | ||||||||||
Basic earning per share | 10.18%0.2748 | 11.72%0.1726 | 10.43%0.072 | 72.98%0.3342 | 69.08%0.2494 | 58.95%0.1545 | 1.40%0.0652 | -53.98%0.1932 | -51.83%0.1475 | -51.59%0.0972 |
Diluted earning per share | 10.18%0.2748 | 11.72%0.1726 | 10.43%0.072 | 72.98%0.3342 | 69.08%0.2494 | 58.95%0.1545 | 1.40%0.0652 | -53.98%0.1932 | -51.83%0.1475 | -51.59%0.0972 |
Other composite income | -414.93%-22.59M | -264.95%-20.63M | 50.96%-7.3M | 86.67%-41.26M | -89.17%7.17M | -64.96%12.51M | -9.65%-14.89M | -1,144.88%-309.55M | 108.02%66.21M | -80.30%35.69M |
Other composite income of parent company owners | -399.34%-22.62M | -258.56%-14.51M | 76.63%-2.64M | 86.07%-44.73M | -88.94%7.56M | -75.18%9.15M | 0.40%-11.32M | -2,080.89%-321.1M | 70.40%68.31M | -80.16%36.87M |
Other composite income of minority owners | 107.56%28.98K | -282.37%-6.12M | -30.27%-4.66M | -69.98%3.47M | 81.71%-383.19K | 385.82%3.36M | -61.06%-3.58M | 213.89%11.55M | 74.63%-2.09M | 74.88%-1.17M |
Total composite income | 8.11%3.88B | 8.66%2.43B | 7.95%1.01B | 88.10%4.76B | 60.57%3.59B | 52.62%2.24B | 0.58%932.06M | -58.44%2.53B | -50.04%2.24B | -52.64%1.47B |
Total composite income of parent company owners | 9.30%3.95B | 10.64%2.48B | 11.56%1.04B | 93.71%4.78B | 64.15%3.61B | 55.56%2.24B | 1.36%929.9M | -59.18%2.47B | -50.72%2.2B | -53.33%1.44B |
Total composite income of minority owners | -234.03%-63.9M | -1,959.50%-46.86M | -1,542.32%-31.23M | -139.50%-24.02M | -151.62%-19.13M | -108.65%-2.28M | -76.78%2.17M | 58.65%60.8M | 183.72%37.06M | 149.03%26.31M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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