(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 | -0.54%8.15B | 1.25%5.36B | 3.66%2.61B | 9.80%10.99B | 9.55%8.19B | 10.84%5.3B | 8.84%2.52B | 11.59%10.01B | 12.48%7.48B | 10.76%4.78B |
Operating revenue | -0.54%8.15B | 1.25%5.36B | 3.66%2.61B | 9.80%10.99B | 9.55%8.19B | 10.84%5.3B | 8.84%2.52B | 11.59%10.01B | 12.48%7.48B | 10.76%4.78B |
Other operating revenue | ---- | 10.64%485.5M | ---- | -0.53%1.15B | ---- | -3.54%438.79M | ---- | 95.58%1.16B | ---- | 50.00%454.89M |
Total operating cost | -1.87%7.57B | -0.08%5B | 2.90%2.48B | 8.02%10.44B | 7.00%7.72B | 8.31%5.01B | 5.80%2.41B | 11.06%9.67B | 12.66%7.21B | 10.71%4.62B |
Operating cost | -2.82%5.78B | -0.52%3.8B | 0.36%1.85B | 5.70%8.03B | 5.74%5.95B | 6.64%3.82B | 4.46%1.84B | 12.37%7.6B | 13.37%5.62B | 11.87%3.58B |
Operating tax surcharges | 5.23%42.09M | 2.26%27.8M | 1.89%13.33M | 12.82%51.74M | 12.71%40M | 14.90%27.19M | 13.81%13.08M | 3.33%45.86M | 7.66%35.49M | 8.14%23.67M |
Operating expense | 4.53%1.29B | 4.23%864.79M | 14.30%446.35M | 23.72%1.68B | 17.42%1.23B | 21.10%829.67M | 15.42%390.52M | 8.74%1.36B | 13.14%1.05B | 10.95%685.08M |
Administration expense | -0.40%350.04M | 4.28%239.98M | 19.26%133.39M | 0.06%469.88M | -1.82%351.45M | -7.49%230.13M | -8.51%111.85M | -4.63%469.58M | -0.29%357.96M | -2.43%248.76M |
Financial expense | -28.38%78.31M | -33.26%53.44M | -31.67%27.29M | 9.69%161.98M | -1.41%109.35M | 19.17%80.07M | 22.52%39.93M | 26.83%147.67M | 24.42%110.91M | 12.42%67.19M |
-Interest expense (Financial expense) | -26.85%81.66M | -30.99%55.4M | -28.42%28.01M | 3.88%148.67M | 5.37%111.62M | 18.81%80.28M | 16.94%39.13M | 20.02%143.11M | 16.39%105.93M | 11.82%67.57M |
-Interest Income (Financial expense) | 49.60%-3.5M | 35.42%-1.99M | 30.30%-796.33K | -17.16%-9.08M | -15.61%-6.95M | 27.81%-3.08M | 34.32%-1.14M | -15.18%-7.75M | -14.00%-6.01M | -23.92%-4.27M |
Research and development | -5.33%33.11M | -13.86%20.11M | -14.48%9.94M | -0.60%47.39M | 7.80%34.97M | 22.45%23.34M | 29.27%11.62M | 18.42%47.67M | 5.75%32.44M | -13.83%19.06M |
Credit Impairment Loss | 188.88%17.05M | 197.24%13.13M | 86.07%-2.81M | 74.91%-9.04M | -19.88%-19.18M | -136.83%-13.51M | -938.99%-20.16M | -602.81%-36.02M | -151.56%-16M | -477.33%-5.7M |
Asset Impairment Loss | 72.67%-1.2M | 46.71%-1.2M | ---1.2M | -6,069.11%-17.01M | ---4.4M | ---2.26M | ---- | 51.29%-275.75K | --0 | ---- |
Other net revenue | 79.37%-5.72M | 76.58%-1.59M | 67.09%-11.96M | -153.93%-35.21M | -135.17%-27.75M | -112.80%-6.78M | -489.80%-36.36M | -38.74%65.29M | 30.40%78.89M | 22.66%52.98M |
Fair value change income | 101.38%164.7K | ---- | ---- | -19.35%23.24M | -137.05%-11.94M | -101.89%-412.24K | -230.57%-13.8M | 1,303.20%28.81M | 11,659.80%32.22M | 41,240.78%21.84M |
Invest income | -140.69%-7.09M | -186.04%-7.06M | -47.31%-6.05M | -88.32%6.05M | -62.27%17.42M | -70.99%8.21M | -889.20%-4.1M | -5.83%51.79M | 16.78%46.17M | 21.56%28.28M |
-Including: Investment income associates | -178.64%-6.43M | -1,075.28%-10.41M | -55.33%-6.38M | -65.52%12.08M | -72.19%8.18M | -107.53%-885.78K | -889.20%-4.1M | -15.05%35.03M | 13.73%29.41M | 20.13%11.76M |
Asset deal income | 15.59%-48.66M | 7.55%-30.11M | -10.59%-14.83M | -228.18%-102.63M | -171.14%-57.65M | -147.66%-32.57M | -70.13%-13.41M | -118.21%-31.27M | -226.47%-21.26M | -766.94%-13.15M |
Other revenue | -29.15%34.01M | -29.94%23.65M | -14.53%12.93M | 22.83%64.18M | 27.14%48M | 55.52%33.76M | 87.63%15.12M | -8.74%52.25M | 12.50%37.75M | 8.62%21.71M |
Operating profit | 27.13%571.65M | 26.52%360.33M | 59.36%125.68M | 25.98%507.9M | 29.43%449.67M | 35.21%284.8M | 52.63%78.87M | 9.57%403.17M | 12.29%347.43M | 14.57%210.63M |
Add:Non operating Income | 43.29%8.11M | 24.14%4.32M | 121.86%1.51M | 22.96%8.88M | 32.19%5.66M | 11.53%3.48M | -59.21%678.86K | -41.20%7.22M | -30.75%4.28M | -2.95%3.12M |
Less:Non operating expense | 494.80%20.99M | 455.81%13.08M | 2,413.13%10.05M | 77.36%7.95M | 22.56%3.53M | 34.88%2.35M | -0.14%399.96K | 31.49%4.48M | 31.10%2.88M | 136.37%1.75M |
Total profit | 23.68%558.77M | 22.96%351.57M | 48.00%117.13M | 25.36%508.83M | 29.52%451.8M | 34.87%285.93M | 49.52%79.15M | 7.71%405.91M | 11.31%348.83M | 13.78%212M |
Less:Income tax cost | 19.35%72.07M | 18.17%47.05M | 43.57%23.92M | 61.58%71.17M | 83.87%60.38M | 113.10%39.82M | 127.42%16.66M | 23.80%44.04M | 2.43%32.84M | -15.46%18.68M |
Net profit | 24.34%486.7M | 23.73%304.52M | 49.18%93.21M | 20.95%437.66M | 23.87%391.41M | 27.31%246.11M | 37.00%62.48M | 6.04%361.86M | 12.32%315.99M | 17.72%193.32M |
Net profit from continuing operation | 24.34%486.7M | 23.73%304.52M | 49.18%93.21M | 20.95%437.66M | 23.87%391.41M | 27.31%246.11M | 37.00%62.48M | 6.04%361.86M | 12.32%315.99M | 17.72%193.32M |
Less:Minority Profit | 23.27%12.99M | -14.59%8.07M | 147.29%3.46M | 977.20%6.83M | 82.35%10.53M | 124.44%9.45M | -34.96%1.4M | -97.81%634.42K | -77.16%5.78M | -76.74%4.21M |
Net profit of parent company owners | 24.37%473.72M | 25.26%296.44M | 46.93%89.75M | 19.27%430.83M | 22.78%380.88M | 25.14%236.66M | 40.56%61.08M | 15.68%361.23M | 21.16%310.22M | 29.42%189.11M |
Earning per share | ||||||||||
Basic earning per share | 25.00%0.55 | 21.43%0.34 | 42.86%0.1 | 19.05%0.5 | 22.22%0.44 | 27.27%0.28 | 40.00%0.07 | 16.67%0.42 | 20.00%0.36 | 29.41%0.22 |
Diluted earning per share | 25.00%0.55 | 21.43%0.34 | 42.86%0.1 | 19.05%0.5 | 22.22%0.44 | 27.27%0.28 | 40.00%0.07 | 16.67%0.42 | 20.00%0.36 | 29.41%0.22 |
Other composite income | 145.75%125.65M | 81.40%-39.65M | 9.33%-68.29M | 30.96%-291.37M | -0.65%-274.65M | -136.07%-213.21M | -224.50%-75.32M | -50.58%-422.01M | -31.84%-272.86M | -15.24%-90.32M |
Other composite income of parent company owners | 145.75%125.65M | 81.40%-39.65M | 9.33%-68.29M | 30.96%-291.37M | -0.65%-274.65M | -136.07%-213.21M | -224.50%-75.32M | -50.58%-422.01M | -31.84%-272.86M | -15.24%-90.32M |
Total composite income | 424.43%612.36M | 705.12%264.87M | 294.07%24.92M | 343.24%146.29M | 170.74%116.77M | -68.06%32.9M | -157.33%-12.84M | -198.57%-60.14M | -41.99%43.13M | 19.98%103M |
Total composite income of parent company owners | 464.21%599.37M | 995.34%256.79M | 250.69%21.46M | 329.46%139.46M | 184.41%106.23M | -76.27%23.44M | -170.34%-14.24M | -289.87%-60.78M | -23.86%37.35M | 45.83%98.79M |
Total composite income of minority owners | 23.27%12.99M | -14.59%8.07M | 147.29%3.46M | 977.20%6.83M | 82.35%10.53M | 124.44%9.45M | -34.96%1.4M | -97.81%634.42K | -77.16%5.78M | -76.74%4.21M |
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 | -- | -- | -- | KPMG Huazhen 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.
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