(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 | 8.36%20.56B | 9.16%13.68B | 13.40%6.44B | 15.04%24.56B | 21.65%18.98B | 23.32%12.53B | 18.22%5.68B | 33.25%21.35B | 33.10%15.6B | 32.39%10.16B |
Operating revenue | 8.36%20.56B | 9.16%13.68B | 13.40%6.44B | 15.04%24.56B | 21.65%18.98B | 23.32%12.53B | 18.22%5.68B | 33.25%21.35B | 33.10%15.6B | 32.39%10.16B |
Other operating revenue | ---- | -21.81%336.56M | ---- | -27.82%615.74M | ---- | 7.62%430.44M | ---- | 21.75%853.05M | ---- | 27.13%399.97M |
Total operating cost | 9.94%17.84B | 10.20%11.77B | 11.10%5.58B | 13.69%21.01B | 21.15%16.22B | 20.99%10.68B | 17.10%5.02B | 30.60%18.48B | 30.57%13.39B | 31.05%8.83B |
Operating cost | 7.92%14.87B | 6.57%9.92B | 11.14%4.7B | 12.21%17.71B | 17.96%13.78B | 20.85%9.31B | 14.72%4.23B | 32.53%15.78B | 32.91%11.68B | 34.16%7.7B |
Operating tax surcharges | 31.09%118.54M | 41.86%84.23M | 105.47%34.57M | 27.03%139.82M | 40.75%90.43M | 36.57%59.38M | -18.05%16.82M | 31.72%110.07M | 14.93%64.25M | 19.57%43.48M |
Operating expense | 9.95%450.85M | 12.44%297M | 2.38%128.26M | 29.40%663.3M | 13.04%410.04M | 20.15%264.13M | 20.04%125.27M | 14.11%512.6M | 27.90%362.75M | 20.42%219.83M |
Administration expense | 38.73%1.41B | 43.26%888M | 36.59%420.54M | 16.52%1.48B | 31.60%1.02B | 32.32%619.86M | 39.28%307.89M | 44.66%1.27B | 31.72%772.25M | 25.11%468.46M |
Financial expense | 96.34%-2.34M | 65.86%-51.78M | -144.99%-22.61M | 59.02%-72.75M | 70.79%-64.01M | -77.95%-151.66M | 101.05%50.25M | -311.08%-177.54M | -953.02%-219.11M | -272.86%-85.23M |
-Interest expense (Financial expense) | -39.33%106.07M | -43.38%71.74M | -45.76%34.46M | -9.06%212.08M | 0.01%174.83M | 13.61%126.69M | 18.33%63.53M | 58.77%233.21M | 98.54%174.81M | 177.33%111.51M |
-Interest Income (Financial expense) | 13.33%-102.67M | 3.20%-84.85M | -2.29%-42.68M | 15.41%-159.15M | 18.16%-118.47M | 11.68%-87.66M | 19.76%-41.72M | -15.31%-188.13M | -29.79%-144.76M | -127.44%-99.26M |
Research and development | -0.36%992.45M | 9.02%632.61M | 8.86%317.02M | 10.91%1.1B | 35.68%996.04M | 21.16%580.27M | 26.64%291.21M | 31.66%988.95M | 41.46%734.1M | 35.99%478.92M |
Credit Impairment Loss | -38.24%-84.34M | -6.44%-76.8M | -292.69%-48.57M | 47.34%-51.48M | 42.61%-61.01M | -1.45%-72.15M | 64.44%-12.37M | -72.01%-97.76M | -142.21%-106.31M | -46.82%-71.12M |
Asset Impairment Loss | -150.59%-55.47M | -78.28%-44.43M | 24.71%-6.07M | 40.83%-55.38M | -88.11%-22.13M | -109.04%-24.92M | -763.44%-8.06M | -0.41%-93.59M | 35.51%-11.77M | 35.95%-11.92M |
Other net revenue | 122.51%29.58M | 71.89%-47.69M | -261.60%-66.54M | -96.62%6.81M | 44.23%-131.39M | -80.67%-169.62M | 21.14%41.17M | 72.01%201.51M | -305.62%-235.59M | -233.87%-93.88M |
Fair value change income | 137.49%15.86M | 51.50%-43.08M | -175.06%-39.32M | 144.83%48.12M | 79.45%-42.32M | 22.75%-88.81M | 674.79%52.38M | -3,432.23%-107.34M | -890.55%-205.95M | -251.66%-114.98M |
Invest income | 80.83%-19.51M | 74.69%-11.68M | 45.90%-12.92M | -55.11%-131.45M | -17,783.42%-101.8M | -197.61%-46.14M | -161.73%-23.88M | -159.86%-84.75M | -99.47%575.69K | -51.47%47.27M |
-Including: Investment income associates | -12.34%7.16M | 2.32%5.42M | 7.00%1.25M | 3.28%7.99M | -0.63%8.16M | -15.94%5.3M | -52.34%1.17M | 10.28%7.73M | 55.32%8.21M | 53.35%6.3M |
Asset deal income | -105.24%-22.7K | 39.67%-245.26K | 71.62%-68.66K | -98.10%8.74M | 166.46%433.13K | 22.69%-406.53K | 57.37%-241.96K | 118,702.48%459.76M | -189.93%-651.77K | -231.40%-525.84K |
Other revenue | 81.33%173.07M | 104.65%128.55M | 21.18%40.41M | 50.37%188.26M | 7.83%95.44M | 9.45%62.82M | 34.33%33.34M | 1.96%125.19M | -0.58%88.51M | -20.38%57.39M |
Operating profit | 5.20%2.76B | 10.68%1.86B | 13.66%797.7M | 15.85%3.55B | 32.94%2.62B | 35.57%1.68B | 27.07%701.83M | 54.37%3.07B | 24.96%1.97B | 22.82%1.24B |
Add:Non operating Income | -17.03%7.83M | -0.12%4.56M | 164.50%6.01M | 120.25%14.93M | 61.42%9.44M | 11.07%4.56M | 58.30%2.27M | 41.47%6.78M | 72.76%5.85M | 66.23%4.11M |
Less:Non operating expense | 50.72%11.56M | 62.10%8.53M | 34.22%2.86M | -34.78%14.63M | 64.76%7.67M | 78.38%5.26M | 611.50%2.13M | 50.21%22.42M | -34.72%4.65M | -18.17%2.95M |
Total profit | 4.98%2.75B | 10.49%1.85B | 14.09%800.85M | 16.45%3.55B | 32.94%2.62B | 35.38%1.68B | 26.83%701.97M | 54.37%3.05B | 25.33%1.97B | 23.07%1.24B |
Less:Income tax cost | 2.17%432.34M | 26.12%332.3M | 65.61%154.7M | 39.79%619.55M | 31.53%423.16M | 17.31%263.47M | -6.10%93.41M | 63.06%443.21M | 23.15%321.72M | 31.64%224.59M |
Net profit | 5.53%2.32B | 7.58%1.52B | 6.18%646.15M | 12.49%2.93B | 33.22%2.2B | 39.38%1.41B | 34.05%608.56M | 52.98%2.61B | 25.76%1.65B | 21.32%1.01B |
Net profit from continuing operation | 5.53%2.32B | 7.58%1.52B | 6.18%646.15M | 12.49%2.93B | 33.22%2.2B | 39.38%1.41B | 34.05%608.56M | 52.98%2.61B | 25.76%1.65B | 21.32%1.01B |
Less:Minority Profit | -54.34%17.55M | -63.77%7.15M | -121.78%-1.59M | -63.35%12.72M | 72.32%38.44M | 69.42%19.73M | 639.32%7.29M | 67.02%34.71M | 18.66%22.31M | -7.53%11.65M |
Net profit of parent company owners | 6.59%2.3B | 8.59%1.51B | 7.73%647.74M | 13.51%2.92B | 32.68%2.16B | 39.03%1.39B | 32.73%601.26M | 52.81%2.57B | 25.86%1.63B | 21.76%1B |
Earning per share | ||||||||||
Basic earning per share | 3.39%0.61 | 2.56%0.4 | 0.00%0.17 | 12.50%0.81 | 28.26%0.59 | 39.29%0.39 | 30.77%0.17 | 53.19%0.72 | 27.78%0.46 | 21.74%0.28 |
Diluted earning per share | 3.39%0.61 | 2.56%0.4 | 0.00%0.17 | 12.50%0.81 | 34.09%0.59 | 44.44%0.39 | 30.77%0.17 | 53.19%0.72 | 22.22%0.44 | 17.39%0.27 |
Other composite income | -243.64%-277.21M | -281.55%-170.92M | -106.47%-6.85M | 2.01%123.3M | 32.78%192.99M | 8.06%94.15M | 99.30%105.81M | 403.80%120.87M | 386.00%145.35M | 605.18%87.13M |
Other composite income of parent company owners | -243.64%-277.21M | -281.55%-170.92M | -106.47%-6.85M | 2.01%123.3M | 32.78%192.99M | 8.06%94.15M | 99.30%105.81M | 403.80%120.87M | 386.00%145.35M | 605.18%87.13M |
Total composite income | -14.59%2.04B | -10.47%1.35B | -10.51%639.31M | 12.02%3.06B | 33.18%2.39B | 36.90%1.51B | 40.88%714.36M | 63.90%2.73B | 42.35%1.8B | 34.51%1.1B |
Total composite income of parent company owners | -13.94%2.02B | -9.76%1.34B | -9.36%640.9M | 12.99%3.04B | 32.69%2.35B | 36.56%1.49B | 39.71%707.07M | 63.86%2.69B | 42.71%1.77B | 35.17%1.09B |
Total composite income of minority owners | -54.34%17.55M | -63.77%7.15M | -121.78%-1.59M | -63.35%12.72M | 72.32%38.44M | 69.42%19.73M | 639.32%7.29M | 67.02%34.71M | 18.66%22.31M | -7.53%11.65M |
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.
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