(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 | -9.14%27.52B | 4.58%22.88B | 8.03%16.25B | 10.04%33.13B | 14.35%30.28B | 15.68%21.87B | 15.51%15.05B | 18.76%30.1B | 20.69%26.48B | 21.65%18.91B |
Operating revenue | -9.14%27.52B | 4.58%22.88B | 8.03%16.25B | 10.04%33.13B | 14.35%30.28B | 15.68%21.87B | 15.51%15.05B | 18.76%30.1B | 20.69%26.48B | 21.65%18.91B |
Other operating revenue | ---- | -7.58%384.54M | ---- | 5.26%636.84M | ---- | 6.54%416.08M | ---- | -14.96%605.03M | ---- | 0.33%390.55M |
Total operating cost | -2.93%16.31B | 5.26%12.26B | 9.21%8.18B | 13.43%20.15B | 15.01%16.8B | 15.04%11.65B | 14.76%7.49B | 13.61%17.77B | 14.57%14.61B | 16.12%10.12B |
Operating cost | -1.79%7.21B | 7.96%5.64B | 10.63%3.9B | 7.26%8.2B | 8.81%7.34B | 6.01%5.22B | 19.08%3.52B | 22.22%7.65B | 22.59%6.74B | 23.98%4.93B |
Operating tax surcharges | -10.55%4.24B | 1.18%3.42B | 10.27%2.6B | 20.07%5.27B | 17.92%4.74B | 20.77%3.38B | 7.87%2.36B | 5.79%4.39B | 10.35%4.02B | 14.73%2.79B |
Operating expense | 9.50%3.9B | 15.59%2.61B | 24.25%1.38B | 28.90%5.39B | 40.07%3.56B | 52.04%2.26B | 29.76%1.11B | 17.91%4.18B | 15.46%2.54B | 10.89%1.49B |
Administration expense | -6.35%1.42B | -6.71%941.57M | -17.63%463.18M | -8.85%1.76B | -2.63%1.51B | -0.26%1.01B | 6.52%562.31M | 5.77%1.94B | 14.61%1.55B | 8.63%1.01B |
Financial expense | 6.37%-517.51M | -8.66%-395.85M | -36.80%-185.7M | -18.55%-754.53M | -25.38%-552.73M | -46.35%-364.29M | -39.43%-135.75M | -59.46%-636.47M | -244.38%-440.84M | -141.80%-248.92M |
-Interest expense (Financial expense) | 284.67%2.18M | 219.71%1.4M | 329.90%650.9K | 145.87%1.71M | 3.67%566.75K | 31.42%438.55K | 5.54%151.41K | 15.00%694.33K | --546.7K | --333.71K |
-Interest Income (Financial expense) | 6.88%-529.11M | -8.86%-405.61M | -21.21%-185.39M | -18.51%-765.37M | -25.09%-568.2M | -45.17%-372.6M | -43.75%-152.95M | -48.83%-645.81M | -218.12%-454.24M | -122.08%-256.67M |
Research and development | -70.97%56.48M | -67.57%46.16M | -72.26%18.53M | 12.30%284.75M | 6.12%194.56M | -6.26%142.33M | -26.80%66.82M | -1.89%253.57M | 6.91%183.34M | 9.18%151.84M |
Credit Impairment Loss | 153.08%1.63M | -107.81%-29.18K | 89.05%-19.65K | 218.13%881.38K | 126.52%643.86K | 121.79%373.59K | 91.70%-179.52K | -105.91%-746.09K | -589.33%-2.43M | -169.94%-1.71M |
Asset Impairment Loss | 6.89%-604.69K | -96.15%-1.17M | ---- | -21.18%-2.83M | -6.93%-649.46K | 2.08%-594.73K | ---- | 67.47%-2.33M | -240.19%-607.34K | -6.82%-607.34K |
Other net revenue | 150.33%231.91M | -109.05%-18.29M | -103.38%-4.41M | 57.22%267.39M | -72.90%92.64M | -45.64%202.16M | 17.35%130.63M | -38.35%170.07M | -38.28%341.86M | -45.28%371.91M |
Fair value change income | 82.01%-34.1M | -1,320.47%-228.93M | -194.68%-53.76M | 88.35%-37.08M | -152.36%-189.61M | -130.34%-16.12M | 35.83%56.78M | 55.86%-318.33M | 73.00%-75.13M | -43.65%53.12M |
Invest income | -9.91%224.84M | -0.55%193.19M | -42.30%33.32M | -40.00%255.52M | -32.88%249.58M | -35.72%194.26M | -4.83%57.75M | -52.71%425.87M | -51.24%371.86M | -44.30%302.2M |
-Including: Investment income associates | -7,211.59%-5.5M | -12,948.61%-5.55M | -547.13%-1.4M | -139.81%-2.07M | -98.51%77.33K | -101.16%-42.53K | -110.31%-216.57K | 76.40%5.2M | 231.98%5.18M | 201.66%3.67M |
Asset deal income | -4,233.14%-2.7M | -4,113.46%-2.69M | -10,185.39%-2.49M | -386.14%-5.28M | -96.27%65.24K | -110.37%-63.86K | -95.99%24.72K | 899.70%1.85M | 241.79%1.75M | 20.90%615.86K |
Other revenue | 31.40%42.84M | -12.21%21.33M | 14.03%18.54M | -11.91%56.18M | -29.77%32.61M | 32.79%24.3M | 56.66%16.25M | -29.80%63.77M | -32.46%46.43M | -57.93%18.3M |
Operating profit | -15.73%11.44B | 1.63%10.6B | 5.00%8.07B | 5.86%13.24B | 11.12%13.58B | 13.90%10.43B | 16.28%7.69B | 25.23%12.51B | 25.35%12.22B | 22.01%9.16B |
Add:Non operating Income | 52.20%42.98M | 53.34%29.06M | -10.16%7.11M | 53.12%39.18M | 80.23%28.24M | 86.07%18.95M | 36.51%7.91M | 23.50%25.59M | 34.99%15.67M | 37.37%10.18M |
Less:Non operating expense | -43.23%26.39M | -78.44%3.18M | -91.30%407.27K | 102.85%63.91M | 73.08%46.49M | -22.63%14.76M | -26.96%4.68M | -50.16%31.51M | -27.98%26.86M | 0.03%19.08M |
Total profit | -15.49%11.46B | 1.84%10.63B | 5.04%8.08B | 5.71%13.22B | 11.08%13.56B | 14.05%10.43B | 16.34%7.69B | 25.71%12.5B | 25.56%12.21B | 22.08%9.15B |
Less:Income tax cost | -13.64%2.88B | 4.58%2.68B | 5.81%2.03B | 2.67%3.2B | 6.71%3.34B | 13.88%2.56B | 17.90%1.91B | 27.95%3.11B | 25.02%3.13B | 23.02%2.25B |
Net profit | -16.10%8.58B | 0.94%7.95B | 4.79%6.05B | 6.72%10.02B | 12.58%10.22B | 14.11%7.87B | 15.83%5.78B | 24.98%9.39B | 25.75%9.08B | 21.78%6.9B |
Net profit from continuing operation | -16.10%8.58B | 0.94%7.95B | 4.79%6.05B | 6.72%10.02B | 12.58%10.22B | 14.11%7.87B | 15.83%5.78B | 24.98%9.39B | 25.75%9.08B | 21.78%6.9B |
Less:Minority Profit | -118.60%-3.18M | -94.03%674.77K | -121.38%-2.24M | -58.17%4.84M | 167.93%17.09M | 69.98%11.31M | 427.57%10.49M | 125.30%11.57M | -3.67%6.38M | 50.46%6.65M |
Net profit of parent company owners | -15.92%8.58B | 1.08%7.95B | 5.02%6.06B | 6.80%10.02B | 12.47%10.2B | 14.06%7.86B | 15.66%5.77B | 24.91%9.38B | 25.78%9.07B | 21.76%6.89B |
Earning per share | ||||||||||
Basic earning per share | -15.92%5.6947 | 1.08%5.2755 | 5.01%4.0195 | 6.80%6.6487 | 12.47%6.7732 | 14.06%5.2192 | 15.66%3.8276 | 24.15%6.2252 | 25.02%6.022 | 21.02%4.5759 |
Diluted earning per share | -15.92%5.6947 | 1.08%5.2755 | 5.01%4.0195 | 6.80%6.6487 | 12.47%6.7732 | 14.06%5.2192 | 15.66%3.8276 | 24.15%6.2252 | 25.02%6.022 | 21.02%4.5759 |
Other composite income | 26.26%-1.01M | -143.56%-2.43M | -336.88%-3.66M | -99.40%46.94K | -443.05%-1.37M | 5,787.35%5.58M | 34.75%1.54M | 1,340.04%7.86M | 104.58%399.3K | 95.93%-98.17K |
Other composite income of parent company owners | 26.95%-1.01M | -143.72%-2.44M | -335.57%-3.66M | -99.47%41.16K | -484.52%-1.38M | 4,879.73%5.57M | 35.34%1.55M | 1,340.77%7.83M | 104.12%358.89K | 95.17%-116.53K |
Other composite income of minority owners | -119.46%-1.99K | -78.64%2.89K | 101.71%147.98 | -83.67%5.78K | -74.69%10.23K | -26.33%13.52K | -511.14%-8.67K | 1,198.13%35.42K | 8,555.06%40.41K | 2,041.69%18.36K |
Total composite income | -16.09%8.57B | 0.84%7.95B | 4.69%6.05B | 6.64%10.02B | 12.56%10.22B | 14.19%7.88B | 15.83%5.78B | 25.09%9.4B | 25.91%9.08B | 21.83%6.9B |
Total composite income of parent company owners | -15.92%8.58B | 0.98%7.94B | 4.92%6.05B | 6.72%10.02B | 12.45%10.2B | 14.14%7.87B | 15.67%5.77B | 25.02%9.39B | 25.94%9.07B | 21.81%6.89B |
Total composite income of minority owners | -118.60%-3.18M | -94.01%677.66K | -121.40%-2.24M | -58.25%4.84M | 166.40%17.1M | 69.72%11.32M | 427.51%10.48M | 126.14%11.6M | -3.05%6.42M | 50.91%6.67M |
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 | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (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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