(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 | 31.13%18.97B | 34.02%11.69B | 41.78%5.65B | 46.71%21.91B | 43.12%14.47B | 36.16%8.72B | 26.80%3.98B | 56.05%14.93B | 60.42%10.11B | 56.93%6.41B |
Operating revenue | 31.13%18.97B | 34.02%11.69B | 41.78%5.65B | 46.71%21.91B | 43.12%14.47B | 36.16%8.72B | 26.80%3.98B | 56.05%14.93B | 60.42%10.11B | 56.93%6.41B |
Other operating revenue | ---- | 117.53%684.9M | ---- | 20.53%685.62M | ---- | 107.04%314.86M | ---- | 110.17%568.83M | ---- | 23.66%152.08M |
Total operating cost | 28.55%17.45B | 32.22%10.84B | 42.67%5.31B | 46.91%20.32B | 45.43%13.58B | 40.63%8.2B | 32.67%3.72B | 58.61%13.83B | 62.05%9.34B | 57.72%5.83B |
Operating cost | 30.03%15.08B | 34.57%9.32B | 44.92%4.56B | 51.65%17.43B | 50.35%11.59B | 42.13%6.92B | 31.59%3.14B | 59.30%11.49B | 62.09%7.71B | 58.80%4.87B |
Operating tax surcharges | 40.42%61.54M | 32.61%38.42M | 38.12%18.02M | 8.23%62.92M | 7.73%43.82M | 11.66%28.97M | -0.36%13.05M | 56.48%58.14M | 68.73%40.68M | 64.81%25.95M |
Operating expense | 0.98%211.17M | -2.09%127.37M | 25.07%72.52M | 26.50%297.32M | 13.79%209.11M | 14.09%130.1M | 4.08%57.99M | 1.65%235.03M | 2.13%183.78M | 0.45%114.03M |
Administration expense | 12.68%365.8M | 9.42%218.89M | 6.97%100.33M | 29.06%499.79M | 24.07%324.63M | 28.21%200.05M | 29.67%93.79M | 44.57%387.25M | 51.26%261.66M | 47.27%156.04M |
Financial expense | 233.68%87.85M | 230.25%89.23M | 325.99%36.19M | 7.10%48.61M | -38.78%26.33M | 121.90%27.02M | 281.49%8.49M | 660.85%45.39M | 7,160.56%43M | 2,613.21%12.18M |
-Interest expense (Financial expense) | -7.43%25.71M | -9.53%17.09M | -31.35%7.87M | 67.05%35.61M | 180.11%27.77M | 304.22%18.89M | 259.96%11.46M | 219.58%21.32M | 168.60%9.91M | 126.74%4.67M |
-Interest Income (Financial expense) | 5.21%-10.65M | -45.76%-7.9M | -52.11%-4.85M | -80.64%-14.02M | -53.29%-11.24M | -16.11%-5.42M | -23.16%-3.19M | -11.63%-7.76M | -60.18%-7.33M | -49.37%-4.67M |
Research and development | 19.72%1.65B | 17.99%1.05B | 30.10%523.04M | 22.93%1.98B | 25.95%1.38B | 36.69%886.75M | 44.73%402.03M | 64.98%1.61B | 75.01%1.1B | 65.45%648.73M |
Credit Impairment Loss | 8.64%-87.35M | 126.03%10.65M | 47.46%33.96M | -136.77%-236.39M | -95.51%-95.62M | -17.56%-40.91M | 3,004.32%23.03M | -184.89%-99.84M | -174.43%-48.91M | -1,048.88%-34.8M |
Asset Impairment Loss | -38.67%-102.07M | -237.48%-70.23M | -6,585.02%-29.06M | -73.48%-221.29M | -80.41%-73.61M | -6.02%-20.81M | 106.43%448.1K | -127.31%-127.56M | -401.54%-40.8M | -112.40%-19.63M |
Other net revenue | -152.31%-50.24M | -39.53%78.65M | -9.51%113.17M | -189.43%-51.02M | 120.35%96.04M | 246.09%130.07M | 232.84%125.07M | 629.92%57.05M | 30.47%43.59M | -16.08%37.58M |
Fair value change income | -239.56%-71.75M | -61.57%19.85M | -99.89%33.46K | -30.63%44.46M | 186.49%51.41M | 236.42%51.65M | 442.69%29.78M | 435.25%64.08M | 321.88%17.95M | 1,463.46%15.35M |
Invest income | -1,049.46%-97.85M | -334.15%-94.51M | 61.33%-6.38M | 28.37%-23.3M | 70.73%-8.51M | 9.93%-21.77M | -52.03%-16.49M | -11.94%-32.53M | -22.08%-29.08M | -58.70%-24.17M |
-Including: Investment income associates | 139.95%31.86M | 285.49%12.65M | 179.36%5.2M | 192.78%39.4M | 141.16%13.28M | 70.78%-6.82M | 38.17%-6.56M | -56.18%-42.47M | -89.70%-32.26M | -174.87%-23.33M |
Asset deal income | -95.00%-2.9M | 102.45%23.53K | ---- | -1,718.30%-1.49M | -1,728.18%-1.49M | -1,143.85%-958.66K | -303.60%-264.6K | -64.25%92.01K | --91.45K | --91.84K |
Other revenue | 39.24%311.69M | 30.70%212.87M | 29.40%114.62M | 53.08%387M | 55.09%223.85M | 61.68%162.87M | 75.16%88.58M | 72.10%252.81M | 58.14%144.34M | 50.99%100.73M |
Operating profit | 48.69%1.47B | 41.91%935.16M | 16.84%455.26M | 32.66%1.54B | 20.81%989.61M | 6.76%659M | 3.62%389.65M | 35.22%1.16B | 42.33%819.15M | 42.64%617.27M |
Add:Non operating Income | -4.59%2.33M | 10.03%1.28M | 111.05%399.64K | 39.13%5.27M | -57.72%2.45M | -63.39%1.16M | -87.92%189.36K | -59.62%3.79M | -34.04%5.79M | -51.25%3.18M |
Less:Non operating expense | 336.75%2.94M | 465.08%2.04M | 1,956.54%3M | -20.43%3.82M | -82.90%673.75K | -86.22%361.08K | -87.79%145.97K | -10.07%4.8M | -24.68%3.94M | -32.45%2.62M |
Total profit | 48.36%1.47B | 41.62%934.4M | 16.16%452.66M | 32.90%1.54B | 20.75%991.39M | 6.79%659.81M | 3.53%389.69M | 34.47%1.16B | 41.77%820.99M | 41.90%617.83M |
Less:Income tax cost | 61.28%53.53M | 63.58%88.36M | 4.39%62.78M | 76.98%-3.39M | -75.51%33.19M | -47.64%54.02M | -1.71%60.14M | -151.02%-14.73M | 51.73%135.53M | 55.45%103.16M |
Net profit | 47.91%1.42B | 39.66%846.04M | 18.31%389.87M | 31.52%1.54B | 39.79%958.2M | 17.70%605.79M | 4.55%329.55M | 40.91%1.17B | 39.96%685.46M | 39.46%514.67M |
Net profit from continuing operation | 47.91%1.42B | 39.66%846.04M | 18.31%389.87M | 31.52%1.54B | 39.79%958.2M | 17.70%605.79M | 4.55%329.55M | 40.91%1.17B | 39.96%685.46M | 39.46%514.67M |
Less:Minority Profit | 592.35%10.49M | 698.32%7.62M | 620.78%5.1M | 58.64%-5.16M | 69.14%-2.13M | 80.60%-1.27M | 65.56%-979.95K | -1,055.33%-12.48M | -333.96%-6.9M | -980.94%-6.56M |
Net profit of parent company owners | 46.49%1.41B | 38.11%838.42M | 16.41%384.77M | 30.57%1.55B | 38.70%960.33M | 16.47%607.06M | 3.92%330.53M | 42.22%1.18B | 40.91%692.36M | 41.01%521.23M |
Earning per share | ||||||||||
Basic earning per share | 46.55%2.55 | 37.27%1.51 | 16.67%0.7 | 30.70%2.81 | 39.20%1.74 | 17.02%1.1 | 5.26%0.6 | 42.38%2.15 | 40.45%1.25 | 40.30%0.94 |
Diluted earning per share | 47.67%2.54 | 38.53%1.51 | 18.64%0.7 | 31.46%2.8 | 38.71%1.72 | 15.96%1.09 | 3.51%0.59 | 41.06%2.13 | 39.33%1.24 | 40.30%0.94 |
Other composite income | -386.17%-4.35M | -766.84%-3.54M | -325.09%-1.34M | -94.50%3.29M | -154.93%-894.28K | -80.20%530.2K | 147.58%595K | 1,274.79%59.69M | 134.76%1.63M | 169.64%2.68M |
Other composite income of parent company owners | -386.17%-4.35M | -766.84%-3.54M | -325.09%-1.34M | -94.50%3.29M | -154.93%-894.28K | -80.20%530.2K | 147.58%595K | 1,274.79%59.69M | 134.76%1.63M | 169.64%2.68M |
Other composite income of minority owners | ---1.57 | ---0.9 | --0.3 | --5.09 | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 47.60%1.41B | 38.95%842.51M | 17.69%388.54M | 25.41%1.54B | 39.33%957.3M | 17.20%606.32M | 5.16%330.14M | 47.31%1.23B | 41.64%687.09M | 41.66%517.35M |
Total composite income of parent company owners | 46.18%1.4B | 37.41%834.88M | 15.80%383.43M | 24.57%1.55B | 38.25%959.43M | 15.97%607.59M | 4.52%331.12M | 48.61%1.24B | 42.60%693.99M | 43.22%523.91M |
Total composite income of minority owners | 592.35%10.49M | 698.32%7.62M | 620.78%5.1M | 58.64%-5.16M | 69.14%-2.13M | 80.60%-1.27M | 65.56%-979.95K | -1,055.33%-12.48M | -333.96%-6.9M | -980.94%-6.56M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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