(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 | 26.22%25.4B | 29.98%16.18B | 35.78%6.49B | 32.21%30.42B | 23.89%20.12B | 19.76%12.45B | 0.07%4.78B | 28.23%23.01B | 21.67%16.24B | 25.65%10.4B |
Operating revenue | 26.22%25.4B | 29.98%16.18B | 35.78%6.49B | 32.21%30.42B | 23.89%20.12B | 19.76%12.45B | 0.07%4.78B | 28.23%23.01B | 21.67%16.24B | 25.65%10.4B |
Other operating revenue | ---- | 1.93%13.82M | ---- | 185.62%27.53M | ---- | --13.56M | ---- | --9.64M | ---- | --0 |
Total operating cost | 29.96%22.28B | 33.11%14.18B | 36.03%5.82B | 32.83%26.28B | 23.95%17.14B | 20.79%10.65B | 2.79%4.28B | 30.56%19.78B | 26.58%13.83B | 31.88%8.82B |
Operating cost | 35.59%17.52B | 39.16%11.04B | 39.79%4.24B | 35.19%20.21B | 24.25%12.92B | 19.95%7.93B | -2.90%3.04B | 29.85%14.95B | 23.13%10.4B | 28.11%6.62B |
Operating tax surcharges | 16.99%156M | 24.96%103.78M | 33.01%45.62M | 58.43%197.21M | 62.71%133.35M | 55.89%83.05M | 39.56%34.3M | 21.90%124.48M | 12.19%81.95M | 22.68%53.27M |
Operating expense | 16.96%1.34B | 14.71%862.31M | 30.20%422.78M | 54.45%1.94B | 38.44%1.15B | 42.34%751.73M | 18.22%324.71M | 19.77%1.26B | 16.23%830M | 16.07%528.14M |
Administration expense | 18.01%1.08B | 16.66%701.21M | 17.24%337.81M | 18.80%1.3B | 14.74%911.02M | 6.21%601.06M | 20.16%288.14M | 26.22%1.09B | 31.73%793.96M | 53.68%565.93M |
Financial expense | -427.34%-22.61M | 65.30%-5.31M | 50.11%-14.53M | -99.39%766.99K | -103.45%-4.29M | -130.73%-15.3M | -129.94%-29.12M | 285.64%125.22M | 477.67%124.28M | 292.35%49.79M |
-Interest expense (Financial expense) | -7.25%123.73M | -8.00%81.88M | -14.56%34.11M | 16.54%178.39M | 35.48%133.4M | 94.28%89M | 150.23%39.92M | 119.04%153.07M | 83.59%98.46M | 33.84%45.81M |
-Interest Income (Financial expense) | -20.89%-167.88M | -25.55%-114.06M | -42.82%-61.84M | -28.05%-192.06M | -45.68%-138.87M | -66.59%-90.85M | -68.93%-43.3M | -57.76%-149.99M | -35.20%-95.33M | -26.33%-54.54M |
Research and development | 8.57%2.21B | 13.71%1.47B | 25.63%786.18M | 17.71%2.62B | 26.94%2.03B | 28.92%1.3B | 22.61%625.8M | 32.26%2.23B | 42.54%1.6B | 47.54%1B |
Credit Impairment Loss | 48.19%-97.14M | 66.47%-27.49M | 18,201.81%46.17M | -45.16%-317.01M | -236.15%-187.48M | -46.13%-81.98M | 81.09%252.27K | -157.69%-218.39M | 12.17%-55.77M | 12.11%-56.1M |
Asset Impairment Loss | 3.85%-84.18M | 42.16%-50.64M | ---4.54M | -79.65%-236.54M | -117.16%-87.55M | -117.16%-87.55M | ---- | 17.87%-131.67M | -500.64%-40.32M | -500.46%-40.32M |
Other net revenue | 22.64%533.18M | -17.75%250.15M | -33.36%152.94M | -30.94%859.62M | -40.96%434.74M | -33.37%304.14M | 101.41%229.5M | 20.70%1.24B | 105.45%736.36M | 155.41%456.46M |
Fair value change income | -111.98%-12.91M | -340.77%-49.64M | -309.70%-68.97M | -28.41%263.24M | -64.30%107.8M | -92.41%20.62M | 697.12%32.89M | 44.25%367.67M | 571.49%301.96M | 930.81%271.68M |
Invest income | -67.29%35.94M | -80.65%28.71M | -56.91%18.16M | -28.87%420.47M | 572.51%109.85M | 901.73%148.38M | 760.83%42.14M | 36.07%591.1M | -2.37%-23.25M | -4.38%-18.51M |
-Including: Investment income associates | -93.89%3.79M | -96.66%3.82M | -19.14%13.86M | -33.28%350.61M | 204.44%61.92M | 347.21%114.42M | 152.02%17.14M | 39.03%525.53M | -1.07%-59.28M | -23.79%-46.29M |
Asset deal income | 28,019.85%166.35M | -2,710.22%-639.31K | 100.71%168.31 | 843.51%220.79K | 133.97%591.58K | 115.83%24.49K | -23.56%-23.64K | 101.25%23.4K | 124.64%252.85K | -137.43%-154.69K |
Other revenue | 6.84%525.13M | 14.84%349.85M | 5.10%162.12M | 14.65%729.25M | -11.19%491.53M | 1.59%304.65M | 47.18%154.25M | 8.00%636.09M | 35.86%553.49M | 24.83%299.87M |
Operating profit | 7.00%3.65B | 7.24%2.26B | 12.58%823.71M | 11.88%5B | 8.48%3.41B | 3.37%2.1B | 0.39%731.64M | 16.95%4.47B | 13.19%3.15B | 15.21%2.04B |
Add:Non operating Income | -8.42%14.27M | 12.80%9.17M | 4.42%3.72M | 72.32%24.96M | 127.81%15.58M | 92.11%8.13M | 66.68%3.56M | -21.13%14.48M | -56.65%6.84M | -25.03%4.23M |
Less:Non operating expense | 2.41%14.12M | -12.36%9.41M | 37.43%6.12M | 239.87%25.48M | 151.19%13.78M | 193.34%10.74M | 337.52%4.45M | -64.27%7.5M | -67.04%5.49M | -53.11%3.66M |
Total profit | 6.94%3.65B | 7.37%2.26B | 12.39%821.31M | 11.70%5B | 8.49%3.42B | 3.21%2.1B | 0.12%730.75M | 17.21%4.48B | 13.27%3.15B | 15.38%2.04B |
Less:Income tax cost | 238.64%237.62M | 804.47%108.94M | 89.93%-2.17M | 47.69%224.67M | 68.68%70.17M | -71.32%12.04M | -316.92%-21.54M | 10.04%152.13M | -76.83%41.6M | -65.56%42M |
Net profit | 2.08%3.41B | 2.77%2.15B | 9.46%823.48M | 10.43%4.78B | 7.68%3.35B | 4.78%2.09B | 4.49%752.29M | 17.48%4.32B | 19.49%3.11B | 21.39%1.99B |
Net profit from continuing operation | 2.08%3.41B | 2.77%2.15B | 9.46%823.48M | 10.43%4.78B | 7.68%3.35B | 4.78%2.09B | 4.49%752.29M | 17.48%4.32B | 19.49%3.11B | 21.39%1.99B |
Less:Minority Profit | 136.33%61.15M | 128.12%29.89M | 140.02%12.34M | 612.54%33.71M | 18.51%25.87M | -33.64%13.1M | 99.64%5.14M | -95.60%4.73M | -79.78%21.83M | -75.41%19.74M |
Net profit of parent company owners | 1.04%3.35B | 1.98%2.12B | 8.56%811.14M | 9.77%4.74B | 7.60%3.32B | 5.17%2.08B | 4.15%747.15M | 20.89%4.32B | 23.79%3.08B | 26.36%1.97B |
Earning per share | ||||||||||
Basic earning per share | 0.00%1.25 | 1.28%0.79 | 7.14%0.3 | 8.54%1.78 | 6.84%1.25 | 4.00%0.78 | 3.70%0.28 | 19.71%1.64 | 21.88%1.17 | 22.95%0.75 |
Diluted earning per share | 0.81%1.25 | 1.28%0.79 | 7.14%0.3 | 9.20%1.78 | 6.90%1.24 | 5.41%0.78 | 7.69%0.28 | 19.85%1.63 | 22.11%1.16 | 23.33%0.74 |
Other composite income | -124.71%-15.92M | -302.62%-24.48M | -365.51%-16.46M | -97.00%609.57K | -129.44%-7.08M | 28.55%12.08M | -177.16%-3.54M | 3,442.72%20.32M | 2,880.98%24.05M | 2,784.60%9.4M |
Other composite income of parent company owners | -123.26%-15.81M | -301.77%-24.38M | -362.61%-16.35M | -97.07%595.39K | -129.44%-7.08M | 28.55%12.08M | -177.16%-3.54M | 3,442.72%20.32M | 2,880.98%24.05M | 2,784.60%9.4M |
Other composite income of minority owners | ---102.78K | ---102.78K | ---102.78K | --14.18K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 1.82%3.4B | 1.02%2.12B | 7.78%807.02M | 9.93%4.78B | 6.63%3.34B | 4.89%2.1B | 4.18%748.76M | 18.06%4.34B | 20.38%3.13B | 21.99%2B |
Total composite income of parent company owners | 0.78%3.34B | 0.22%2.09B | 6.88%794.79M | 9.27%4.74B | 6.54%3.31B | 5.28%2.09B | 3.84%743.62M | 21.48%4.34B | 24.72%3.11B | 26.99%1.98B |
Total composite income of minority owners | 135.93%61.05M | 127.34%29.79M | 138.02%12.24M | 612.84%33.72M | 18.51%25.87M | -33.64%13.1M | 99.64%5.14M | -95.60%4.73M | -79.78%21.83M | -75.41%19.74M |
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 | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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