(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 | 39.51%20.35B | 46.38%12.33B | 51.36%5.86B | 50.32%22.08B | 45.70%14.59B | 54.79%8.43B | 81.26%3.87B | 51.68%14.69B | 62.19%10.01B | 50.87%5.44B |
Operating revenue | 39.51%20.35B | 46.38%12.33B | 51.36%5.86B | 50.32%22.08B | 45.70%14.59B | 54.79%8.43B | 81.26%3.87B | 51.68%14.69B | 62.19%10.01B | 50.87%5.44B |
Other operating revenue | ---- | -11.96%16.34M | ---- | 20.77%35.45M | ---- | 83.44%18.56M | ---- | 47.57%29.35M | ---- | 10.99%10.12M |
Total operating cost | 33.57%15.88B | 41.04%9.54B | 50.38%4.76B | 49.27%18.47B | 45.78%11.89B | 48.39%6.77B | 68.59%3.17B | 38.88%12.37B | 46.87%8.16B | 36.87%4.56B |
Operating cost | 29.34%11.35B | 38.43%6.72B | 45.66%3.32B | 57.64%13B | 56.48%8.78B | 66.37%4.86B | 92.58%2.28B | 40.61%8.25B | 53.84%5.61B | 42.30%2.92B |
Operating tax surcharges | 30.75%135.74M | 29.21%77.92M | 14.52%33.13M | 23.56%167.12M | 12.18%103.82M | 34.10%60.31M | 107.34%28.93M | 60.51%135.25M | 72.77%92.55M | 44.20%44.97M |
Operating expense | 29.22%790.26M | 43.12%547.59M | 48.99%271.8M | 35.19%1.08B | 27.42%611.58M | 23.70%382.62M | 12.71%182.43M | 56.66%802.12M | 41.88%479.98M | 39.62%309.3M |
Administration expense | 29.19%1.34B | 28.36%835.44M | 39.29%425.57M | 23.27%1.75B | 29.56%1.04B | 29.23%650.85M | 21.21%305.53M | 19.11%1.42B | 23.86%802.36M | 23.77%503.63M |
Financial expense | 315.87%67.46M | 138.67%13.48M | -150.09%-3.76M | 78.16%-18.13M | 38.31%-31.25M | 8.33%-34.86M | 128.34%7.5M | -80.12%-83.02M | -3,688.72%-50.66M | -496.11%-38.02M |
-Interest expense (Financial expense) | 26.09%132.64M | 35.02%86.89M | 48.56%42.42M | 208.77%149.6M | 434.08%105.2M | 1,322.19%64.35M | 1,203.01%28.55M | 130.11%48.45M | -0.29%19.7M | -68.15%4.52M |
-Interest Income (Financial expense) | 1.49%-124.3M | -19.49%-94.1M | -45.23%-52.04M | -17.34%-174.98M | -13.45%-126.19M | -23.56%-78.75M | -25.07%-35.83M | -197.27%-149.12M | -434.17%-111.23M | -302.30%-63.74M |
Research and development | 57.83%2.19B | 58.10%1.35B | 96.54%720.99M | 34.14%2.48B | 13.61%1.39B | 3.68%851.68M | 24.17%366.85M | 42.25%1.85B | 40.73%1.22B | 30.93%821.45M |
Credit Impairment Loss | -86.43%-173.3M | -38.15%-103.74M | -44.79%-66.44M | 7.17%-79.02M | 14.83%-92.96M | -14.31%-75.09M | -58.63%-45.89M | -156.42%-85.11M | -149.81%-109.14M | -68.77%-65.69M |
Asset Impairment Loss | -606.56%-3.5M | -536.50%-5.41M | -947.15%-2.53M | -14.90%-20.73M | 106.94%691.19K | 146.05%1.24M | 142.85%298.75K | 68.18%-18.05M | -2,780.38%-9.95M | -328.96%-2.69M |
Other net revenue | -15.75%562.47M | -13.54%418.94M | 817.46%238.59M | 51.62%833.99M | 125.19%667.6M | 227.10%484.52M | -21.89%26.01M | 19.42%550.05M | 14.56%296.46M | -11.90%148.13M |
Fair value change income | ---- | ---- | ---- | -122.98%-5.74M | ---- | ---- | ---- | ---2.57M | ---- | ---- |
Invest income | 90.15%2.34M | 80.09%1.47M | 65.52%850.05K | 196.20%1.36M | 73.85%1.23M | 507.16%817.83K | --513.57K | -48.49%460.05K | 29.94%709.24K | -75.32%134.7K |
-Including: Investment income associates | 90.15%2.34M | 80.09%1.47M | 65.52%850.05K | 196.20%1.36M | 73.85%1.23M | 507.16%817.83K | --513.57K | --460.05K | --709.24K | --134.7K |
Asset deal income | 9,109.79%5.11M | 1,462.13%866.14K | 10,760.72%736.71K | 77.41%-2.6M | -86.63%55.45K | -79.24%55.45K | -97.41%6.78K | -1,303.40%-11.52M | -56.70%414.64K | -72.11%267.07K |
Other revenue | -3.53%731.82M | -5.70%525.75M | 330.51%305.97M | 41.07%940.72M | 83.04%758.58M | 157.97%557.5M | 13.44%71.07M | 21.54%666.85M | 37.54%414.42M | 5.74%216.11M |
Operating profit | 49.55%5.03B | 49.71%3.21B | 82.91%1.33B | 55.12%4.45B | 56.35%3.37B | 107.84%2.14B | 151.49%729.08M | 131.92%2.87B | 144.91%2.15B | 132.06%1.03B |
Add:Non operating Income | 48.15%11.07M | 29.83%7.04M | 32.06%2.58M | 56.30%22.06M | -40.53%7.47M | -9.52%5.42M | -12.16%1.96M | -20.83%14.11M | 6.53%12.57M | 16.73%5.99M |
Less:Non operating expense | 1,281.95%6.36M | 589.52%421.28K | 1,507.70%80.9K | -83.82%4.38M | -85.77%460.2K | 42.88%61.1K | 8.01%5.03K | 1,535.68%27.09M | 306.30%3.23M | -90.46%42.76K |
Total profit | 49.38%5.04B | 49.64%3.22B | 82.77%1.34B | 56.44%4.47B | 56.00%3.37B | 107.17%2.15B | 150.24%731.03M | 127.89%2.85B | 142.93%2.16B | 130.96%1.04B |
Less:Income tax cost | 45.34%579.6M | 49.79%436.44M | 87.86%217.38M | 38.08%432.86M | 35.02%398.8M | 78.67%291.37M | 155.82%115.72M | 429.66%313.49M | 130.90%295.36M | 111.07%163.08M |
Net profit | 49.92%4.46B | 49.62%2.78B | 81.81%1.12B | 58.71%4.03B | 59.32%2.97B | 112.48%1.86B | 149.22%615.31M | 112.93%2.54B | 144.95%1.87B | 135.09%874.5M |
Net profit from continuing operation | 49.92%4.46B | 49.62%2.78B | 81.81%1.12B | 58.71%4.03B | 59.32%2.97B | 112.48%1.86B | 149.22%615.31M | 112.93%2.54B | 144.95%1.87B | 135.09%874.5M |
Less:Minority Profit | -103.24%-2.93M | -100.71%-418.58K | -133.31%-7.87M | -29.01%133.65M | -50.07%90.34M | -50.87%58.89M | -41.56%23.63M | 62.36%188.27M | 74.11%180.93M | 94.50%119.88M |
Net profit of parent company owners | 54.72%4.46B | 54.54%2.78B | 90.40%1.13B | 65.73%3.9B | 71.06%2.88B | 138.43%1.8B | 186.58%591.68M | 118.37%2.35B | 156.13%1.69B | 143.16%754.62M |
Earning per share | ||||||||||
Basic earning per share | 54.23%8.4019 | 54.13%5.2403 | 89.94%2.1245 | 65.03%7.3623 | 70.28%5.4478 | 137.23%3.4 | 184.82%1.1185 | 107.71%4.4612 | 139.26%3.1994 | 129.28%1.4332 |
Diluted earning per share | 54.31%8.3834 | 54.11%5.2357 | 90.06%2.1245 | 64.91%7.3362 | 70.08%5.4328 | 137.23%3.3974 | 184.72%1.1178 | 107.17%4.4485 | 138.91%3.1942 | 129.10%1.4321 |
Other composite income | -163.24%-2.14M | -84.03%1.13M | 106.73%498.04K | 91.03%6.91M | -79.26%3.38M | 386.36%7.07M | -50.82%-7.4M | 264.69%3.61M | 1,997.56%16.28M | 313.59%1.45M |
Other composite income of parent company owners | -163.24%-2.14M | -84.03%1.13M | 106.73%498.04K | 91.03%6.91M | -79.26%3.38M | 386.36%7.07M | -50.82%-7.4M | 264.69%3.61M | 1,997.56%16.28M | 313.59%1.45M |
Total composite income | 49.68%4.46B | 49.12%2.78B | 84.10%1.12B | 58.75%4.04B | 58.12%2.98B | 112.93%1.87B | 151.22%607.91M | 113.62%2.54B | 146.83%1.88B | 135.26%875.96M |
Total composite income of parent company owners | 54.47%4.46B | 54.00%2.78B | 92.89%1.13B | 65.76%3.91B | 69.62%2.89B | 138.90%1.81B | 189.89%584.28M | 119.15%2.36B | 158.30%1.7B | 143.35%756.08M |
Total composite income of minority owners | -103.24%-2.93M | -100.71%-418.58K | -133.31%-7.87M | -29.01%133.65M | -50.07%90.34M | -50.87%58.89M | -41.56%23.63M | 62.36%188.27M | 74.11%180.93M | 94.50%119.88M |
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 | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International 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.
No Data
No Data