(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 | 6.64%16.79B | 9.52%11.83B | 10.32%6.22B | 12.69%21.45B | 12.93%15.74B | 18.35%10.8B | 25.79%5.64B | 10.19%19.04B | 9.88%13.94B | 10.84%9.12B |
Operating revenue | 6.64%16.79B | 9.52%11.83B | 10.32%6.22B | 12.69%21.45B | 12.93%15.74B | 18.35%10.8B | 25.79%5.64B | 10.19%19.04B | 9.88%13.94B | 10.84%9.12B |
Other operating revenue | ---- | -0.83%363.93M | ---- | 69.01%739.64M | ---- | 82.92%366.98M | ---- | 28.25%437.62M | ---- | 17.72%200.62M |
Total operating cost | -0.41%13.41B | 0.92%9.24B | 2.42%4.77B | 6.12%18.28B | 8.85%13.47B | 11.36%9.15B | 9.94%4.65B | 5.73%17.22B | 3.30%12.37B | 5.17%8.22B |
Operating cost | 7.61%7.97B | 7.95%5.46B | 7.68%2.75B | 12.89%10.21B | 15.99%7.41B | 20.96%5.06B | 21.52%2.55B | 18.02%9.04B | 13.99%6.39B | 15.70%4.18B |
Operating tax surcharges | -10.25%208.89M | -11.17%137.12M | 0.25%63.76M | 20.51%302.73M | 27.62%232.75M | 39.70%154.35M | 18.08%63.6M | 12.23%251.2M | 12.68%182.37M | 7.82%110.48M |
Operating expense | -19.54%2.61B | -12.83%1.92B | -5.84%1.1B | -5.89%4.45B | -4.02%3.25B | -2.32%2.2B | -2.97%1.17B | -5.86%4.73B | -10.13%3.39B | -9.53%2.25B |
Administration expense | 38.62%979.69M | 23.89%614.3M | 18.75%336.05M | 22.93%1.14B | -18.31%706.77M | -17.14%495.86M | -14.45%283M | -18.64%929.03M | -1.65%865.19M | 1.56%598.46M |
Financial expense | -73.51%54.5M | -83.52%27.34M | -82.43%16.83M | -51.28%233.76M | -41.05%205.77M | -30.80%165.87M | -24.75%95.81M | -5.10%479.83M | -7.66%349.09M | -4.67%239.7M |
-Interest expense (Financial expense) | -57.56%123.59M | -61.06%89.51M | -61.94%47.64M | -23.92%361.54M | -14.79%291.2M | -2.95%229.86M | 0.30%125.17M | -8.32%475.22M | -12.33%341.72M | -7.06%236.86M |
-Interest Income (Financial expense) | 26.29%-55.95M | 15.04%-40.96M | -33.29%-22.31M | -134.19%-103.59M | -122.55%-75.91M | -107.46%-48.22M | -115.35%-16.74M | -51.50%-44.23M | -59.71%-34.11M | -76.74%-23.24M |
Research and development | -4.89%1.58B | 0.21%1.08B | 2.27%502.82M | 8.27%1.94B | 38.30%1.67B | 28.99%1.08B | 17.89%491.66M | 3.37%1.8B | 1.27%1.2B | 8.87%834.07M |
Credit Impairment Loss | 0.71%-76.79M | -88.14%-69.7M | -411.67%-46.37M | 26.41%-45.98M | -80.31%-77.34M | 12.40%-37.05M | -18.19%-9.06M | -40.54%-62.49M | -248.21%-42.89M | -327.32%-42.29M |
Asset Impairment Loss | 34.55%-30.5M | 44.15%-26.05M | --0 | -195.95%-130.55M | -65.77%-46.6M | -88.97%-46.63M | -400.64%-14.76M | 12.52%-44.11M | 4.49%-28.11M | 16.15%-24.68M |
Other net revenue | 34.50%436.17M | 37.68%320.31M | 24.99%180.87M | 25.54%477.58M | 15.00%324.29M | 22.65%232.65M | 69.16%144.71M | 14.27%380.41M | 25.57%281.98M | 86.90%189.68M |
Fair value change income | 15,787.77%13.68M | 67.43%5.47M | 99.02%2.94M | 48.73%14.67M | -102.71%-87.18K | 82.19%3.26M | -38.96%1.48M | 104.27%9.86M | 127.39%3.22M | 1,433.00%1.79M |
Invest income | 7.97%288.27M | 24.71%213.76M | 25.29%111.84M | 52.99%358.88M | 55.18%266.98M | 56.41%171.41M | 74.91%89.26M | 9.19%234.58M | 27.39%172.05M | 140.77%109.59M |
-Including: Investment income associates | 5.32%273.16M | 19.85%208.63M | -50.67%112.56M | 54.30%352.11M | 65.32%259.35M | 78.41%174.07M | 500.32%228.19M | 79.25%228.19M | 21.27%156.88M | 138.22%97.57M |
Asset deal income | -53.87%879.45K | -16.23%1.37M | 156.42%646.02K | -51.34%2.63M | -51.70%1.91M | -60.80%1.64M | -128.15%-1.15M | 168.01%5.4M | 130.39%3.95M | 138.65%4.18M |
Other revenue | 34.12%240.64M | 39.59%195.46M | 41.66%111.82M | 17.19%277.94M | 3.26%179.43M | -0.76%140.02M | 156.41%78.93M | 9.76%237.18M | 21.67%173.77M | 32.81%141.09M |
Operating profit | 46.68%3.81B | 54.86%2.91B | 44.77%1.63B | 66.46%3.65B | 40.59%2.6B | 71.44%1.88B | 238.15%1.13B | 66.32%2.2B | 98.46%1.85B | 110.94%1.1B |
Add:Non operating Income | 36.48%6.16M | 42.54%3.05M | 196.74%1.69M | 59.93%11.86M | 93.00%4.52M | 66.06%2.14M | 54.58%570.68K | 123.45%7.41M | 17.29%2.34M | 1.15%1.29M |
Less:Non operating expense | 96.59%110.48M | 87.39%49.93M | -25.88%9.35M | -36.44%85.57M | -43.52%56.2M | -22.83%26.64M | 28.42%12.61M | -7.49%134.64M | 226.13%99.51M | 97.78%34.52M |
Total profit | 45.56%3.71B | 54.38%2.87B | 45.65%1.62B | 73.14%3.58B | 45.44%2.55B | 74.49%1.86B | 244.29%1.12B | 75.60%2.07B | 93.97%1.75B | 111.12%1.06B |
Less:Income tax cost | 94.82%784.66M | 134.70%649.29M | 118.01%338.99M | 156.75%933.79M | 37.88%402.77M | 52.63%276.65M | 193.29%155.5M | 17.51%363.7M | 86.87%292.1M | 212.64%181.26M |
Net profit | 36.30%2.92B | 40.31%2.22B | 33.93%1.29B | 55.30%2.65B | 46.96%2.14B | 78.98%1.58B | 254.27%960.07M | 96.31%1.7B | 95.45%1.46B | 97.92%882.31M |
Net profit from continuing operation | 36.30%2.92B | 40.31%2.22B | 33.93%1.29B | 55.30%2.65B | 46.96%2.14B | 78.98%1.58B | 254.27%960.07M | 96.31%1.7B | 95.45%1.46B | 97.92%882.31M |
Less:Minority Profit | 150.46%450.08M | 136.92%415.67M | 78.28%259.61M | 17,379.60%190.53M | 240.06%179.7M | 1,132.50%175.44M | 814.69%145.62M | 99.53%-1.1M | 151.71%52.84M | 130.28%14.23M |
Net profit of parent company owners | 25.85%2.47B | 28.24%1.8B | 26.00%1.03B | 44.03%2.46B | 39.70%1.96B | 61.71%1.4B | 179.52%814.45M | 54.67%1.71B | 65.68%1.41B | 76.15%868.08M |
Earning per share | ||||||||||
Basic earning per share | 16.30%1.57 | 18.56%1.15 | 17.54%0.67 | 38.52%1.69 | 35.00%1.35 | 56.45%0.97 | 185.00%0.57 | 56.41%1.22 | 66.67%1 | 77.14%0.62 |
Diluted earning per share | 23.62%1.57 | 26.37%1.15 | 26.42%0.67 | 38.26%1.59 | 33.68%1.27 | 51.67%0.91 | 165.00%0.53 | 47.44%1.15 | 58.33%0.95 | 71.43%0.6 |
Other composite income | -124.00%-17.62M | -76.68%20.3M | -100.35%-845.21K | -125.22%-60.84M | -72.62%73.41M | -24.74%87.05M | 1,312.52%241.24M | 406.74%241.24M | 930.49%268.13M | 424.95%115.67M |
Other composite income of parent company owners | -119.67%-13.92M | -76.21%20.15M | -100.61%-1.45M | -125.51%-60.37M | -72.90%70.76M | -25.01%84.7M | 1,321.41%236.68M | 419.93%236.68M | 914.57%261.15M | 421.12%112.95M |
Other composite income of minority owners | -239.56%-3.7M | -93.58%151.09K | -86.81%601.78K | -110.35%-472.44K | -62.03%2.65M | -13.45%2.35M | 980.31%4.56M | 197.77%4.56M | 3,195.79%6.98M | 744.00%2.72M |
Total composite income | 30.99%2.9B | 34.20%2.24B | 6.96%1.28B | 32.91%2.59B | 28.39%2.22B | 66.96%1.67B | 378.41%1.2B | 146.43%1.95B | 141.86%1.73B | 143.29%997.98M |
Total composite income of parent company owners | 20.79%2.46B | 22.29%1.82B | -2.51%1.02B | 23.36%2.4B | 22.05%2.03B | 51.72%1.49B | 286.45%1.05B | 88.81%1.94B | 104.18%1.67B | 114.37%981.03M |
Total composite income of minority owners | 144.79%446.38M | 133.87%415.82M | 73.27%260.22M | 5,391.29%190.05M | 204.81%182.35M | 948.81%177.8M | 818.80%150.18M | 101.45%3.46M | 158.41%59.82M | 135.73%16.95M |
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) | -- | -- | -- | KPMG Huazhen 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