(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 | 1.58%16.3B | 2.86%10.55B | 3.50%5.2B | 26.43%20.37B | 22.95%16.05B | 26.45%10.25B | 20.44%5.02B | 7.39%16.11B | 12.55%13.05B | 10.34%8.11B |
Operating revenue | 1.58%16.3B | 2.86%10.55B | 3.50%5.2B | 26.43%20.37B | 22.95%16.05B | 26.45%10.25B | 20.44%5.02B | 7.39%16.11B | 12.55%13.05B | 10.34%8.11B |
Other operating revenue | ---- | 39.73%30.54M | ---- | 32.04%54.3M | ---- | 95.76%21.86M | ---- | 47.33%41.12M | ---- | -5.47%11.17M |
Total operating cost | 4.38%12.27B | 5.47%8.16B | 3.21%4.02B | 24.36%15.11B | 22.83%11.75B | 26.06%7.73B | 19.98%3.9B | 10.61%12.15B | 13.23%9.57B | 10.40%6.14B |
Operating cost | 3.52%7.98B | 2.91%5.33B | 1.92%2.69B | 25.58%10.02B | 22.90%7.71B | 26.10%5.18B | 19.31%2.64B | 10.66%7.98B | 13.48%6.28B | 9.07%4.11B |
Operating tax surcharges | 12.47%44.12M | 12.82%27.02M | 37.40%13.28M | 8.97%48.62M | 20.46%39.23M | 28.68%23.95M | -2.28%9.67M | 8.00%44.62M | 1.15%32.56M | -8.53%18.61M |
Operating expense | 2.05%1.64B | 6.89%1.12B | 3.52%485.82M | 26.40%1.97B | 27.71%1.61B | 33.22%1.05B | 20.10%469.29M | 7.52%1.56B | 13.67%1.26B | 12.09%786.54M |
Administration expense | 6.76%2.23B | 7.48%1.43B | 5.03%699.05M | 16.38%2.67B | 14.58%2.08B | 19.63%1.33B | 19.65%665.56M | 17.15%2.29B | 18.82%1.82B | 24.75%1.11B |
Financial expense | 120.03%140.82M | 1,406.02%103.86M | 26.21%61.94M | 1,006.37%73.63M | 428.39%64M | 631.96%6.9M | 104.48%49.08M | -93.75%6.65M | -121.12%-19.49M | -101.69%-1.3M |
-Interest expense (Financial expense) | 26.85%184.65M | 24.31%120.39M | 16.19%56.36M | 9.67%194.82M | 11.90%145.57M | 11.88%96.85M | 9.34%48.5M | 7.89%177.65M | 3.55%130.09M | 3.29%86.56M |
-Interest Income (Financial expense) | 12.42%-76.03M | -2.29%-53.99M | -11.30%-27.16M | -36.00%-119.21M | -50.14%-86.81M | -37.45%-52.78M | -46.52%-24.4M | -50.06%-87.65M | -51.12%-57.82M | -89.20%-38.4M |
Research and development | -5.23%233.15M | 0.60%148.64M | 12.18%74.65M | 22.73%333.49M | 21.60%246.03M | 29.59%147.75M | 16.40%66.55M | 22.09%271.72M | 28.47%202.32M | 11.12%114.01M |
Credit Impairment Loss | 11.96%-58.35M | 41.46%-25.38M | -34.62%-27.68M | -59.26%-111.21M | 14.10%-66.28M | -11.05%-43.35M | -46.63%-20.56M | 30.00%-69.83M | 17.56%-77.16M | 2.47%-39.04M |
Asset Impairment Loss | 19.06%-560.45K | 15.03%-573.86K | ---- | -301.83%-383.61M | 24.65%-692.46K | 26.50%-675.4K | ---- | 56.05%-95.46M | 98.65%-918.97K | 36.70%-918.97K |
Other net revenue | 174.85%410.54M | 7,124.65%327.05M | 100.23%58.77M | 27.66%-305.98M | 294.27%149.37M | 111.29%4.53M | 327.57%29.35M | 18.66%-422.97M | 35.97%-76.89M | 21.79%-40.09M |
Fair value change income | 11,789.76%214.3M | 1,403.77%170.03M | -108.77%-3.08M | 77.75%-79.42M | 97.50%-1.83M | 122.02%11.31M | 213.47%35.11M | 20.41%-356.89M | -66.74%-73.44M | -13.56%-51.34M |
Invest income | 431.10%148.92M | 329.90%84.8M | -46.37%1.82M | 5.95%46.52M | -17.60%28.04M | -28.03%19.73M | -83.62%3.4M | -68.88%43.91M | -51.42%34.03M | 7.53%27.41M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 94.40%-3.3K | 95.26%-3.34K | 92.88%-3.3K |
Asset deal income | 284.14%3.96M | 11,913.69%5.63M | 1,121.97%2.62M | 156.78%710.79K | 169.73%1.03M | 95.00%-47.67K | 1,230.97%214.55K | -2,486.95%-1.25M | -514.74%-1.48M | -382.11%-952.45K |
Other revenue | -45.92%102.27M | 426.74%92.54M | 660.70%85.08M | 290.80%221.03M | 349.39%189.11M | -29.00%17.57M | -1.04%11.18M | -45.72%56.56M | 173.62%42.08M | 157.82%24.75M |
Operating profit | 0.03%4.44B | 7.65%2.72B | 6.93%1.23B | 39.99%4.95B | 30.45%4.44B | 30.55%2.52B | 27.03%1.15B | 1.16%3.53B | 12.57%3.41B | 11.06%1.93B |
Add:Non operating Income | 40.33%9.98M | -5.25%3.95M | 35.83%2.88M | -2.41%12.03M | 5.88%7.11M | -4.96%4.17M | 19.34%2.12M | -21.54%12.33M | 47.68%6.72M | 103.13%4.38M |
Less:Non operating expense | -29.75%105.98M | -45.74%59.76M | 48.63%33.66M | 93.11%408.96M | -19.83%150.86M | 0.60%110.14M | 11.88%22.65M | -41.49%211.77M | -27.04%188.18M | -14.29%109.49M |
Total profit | 1.14%4.35B | 10.06%2.66B | 6.15%1.2B | 36.46%4.55B | 33.33%4.3B | 32.26%2.42B | 27.36%1.13B | 5.95%3.34B | 16.31%3.22B | 13.19%1.83B |
Less:Income tax cost | -12.69%679.62M | -6.36%450.76M | -0.90%230.19M | 38.54%895.02M | 19.55%778.41M | 20.39%481.4M | 18.10%232.28M | -4.69%646.06M | 8.44%651.11M | 4.98%399.86M |
Net profit | 4.20%3.67B | 14.15%2.21B | 7.96%972.41M | 35.96%3.66B | 36.82%3.52B | 35.59%1.93B | 29.98%900.7M | 8.87%2.69B | 18.48%2.57B | 15.73%1.43B |
Net profit from continuing operation | 4.20%3.67B | 14.15%2.21B | 7.96%972.41M | 35.96%3.66B | 36.82%3.52B | 35.59%1.93B | 29.98%900.7M | 8.87%2.69B | 18.48%2.57B | 15.73%1.43B |
Less:Minority Profit | -36.20%216.44M | -28.65%158.82M | -39.04%72.94M | 80.33%297.12M | 57.01%339.22M | 63.85%222.61M | 45.31%119.64M | 12.42%164.77M | 28.43%216.04M | 15.79%135.86M |
Net profit of parent company owners | 8.50%3.45B | 19.71%2.05B | 15.16%899.48M | 33.07%3.36B | 34.97%3.18B | 32.61%1.71B | 27.92%781.06M | 8.65%2.52B | 17.65%2.36B | 15.73%1.29B |
Earning per share | ||||||||||
Basic earning per share | 8.49%0.3746 | 21.13%0.2224 | 15.50%0.0976 | 30.61%0.3644 | 33.17%0.3453 | 28.75%0.1836 | -3.98%0.0845 | -16.37%0.279 | -9.65%0.2593 | -31.08%0.1426 |
Diluted earning per share | 8.27%0.3731 | 20.89%0.2216 | 15.30%0.0972 | 30.33%0.3631 | 32.90%0.3446 | 28.54%0.1833 | -3.77%0.0843 | -16.49%0.2786 | -9.65%0.2593 | -30.98%0.1426 |
Other composite income | -238.93%-3.45M | -214.13%-54.89M | -343.81%-34.94M | 1,003.37%48.82M | 103.66%2.48M | 204.45%48.1M | 149.21%14.33M | 105.50%4.42M | -32.66%-67.85M | -43.81%-46.05M |
Other composite income of parent company owners | -258.42%-10.86M | -203.07%-54.72M | -338.53%-34.18M | 414.66%52.84M | 110.10%6.85M | 215.31%53.1M | 149.21%14.33M | 112.71%10.27M | -32.66%-67.85M | -43.81%-46.05M |
Other composite income of minority owners | 269.49%7.41M | 96.61%-169.42K | ---756.93K | 31.21%-4.02M | ---4.37M | ---5M | ---- | -2,571.91%-5.84M | ---- | ---- |
Total composite income | 4.03%3.66B | 8.61%2.15B | 2.45%937.47M | 37.55%3.7B | 40.62%3.52B | 43.59%1.98B | 37.84%915.04M | 12.72%2.69B | 18.14%2.51B | 14.99%1.38B |
Total composite income of parent company owners | 7.93%3.44B | 13.01%2B | 8.79%865.29M | 34.61%3.41B | 39.27%3.19B | 41.78%1.77B | 36.79%795.4M | 13.02%2.53B | 17.25%2.29B | 14.90%1.25B |
Total composite income of minority owners | -33.15%223.84M | -27.09%158.65M | -39.67%72.18M | 84.43%293.11M | 54.99%334.85M | 60.17%217.61M | 45.31%119.64M | 8.26%158.92M | 28.43%216.04M | 15.79%135.86M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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