(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 | 146.26%17.31B | 169.70%10.8B | 163.59%4.84B | 11.16%10.72B | 2.41%7.03B | -5.37%4B | -12.04%1.84B | 25.29%9.64B | 28.99%6.86B | 28.30%4.23B |
Operating revenue | 146.26%17.31B | 169.70%10.8B | 163.59%4.84B | 11.16%10.72B | 2.41%7.03B | -5.37%4B | -12.04%1.84B | 25.29%9.64B | 28.99%6.86B | 28.30%4.23B |
Other operating revenue | ---- | 300.70%19.84M | ---- | -15.68%19.76M | ---- | -76.95%4.95M | ---- | -25.83%23.43M | ---- | 63.67%21.48M |
Total operating cost | 131.20%12.93B | 145.89%8.1B | 133.34%3.7B | 2.75%8.45B | -5.78%5.59B | -11.52%3.29B | -15.48%1.58B | 19.48%8.22B | 23.91%5.94B | 24.20%3.72B |
Operating cost | 140.57%11.54B | 159.06%7.22B | 151.58%3.26B | 5.37%7.18B | -3.03%4.8B | -10.02%2.79B | -15.94%1.29B | 19.00%6.82B | 23.06%4.95B | 24.25%3.1B |
Operating tax surcharges | 103.70%32.88M | 135.09%21.59M | 694.32%35.52M | -19.63%50.63M | -6.69%16.14M | -21.90%9.18M | -24.17%4.47M | 199.83%63M | 71.30%17.3M | 27.63%11.76M |
Operating expense | 67.79%135.15M | 104.20%89.17M | 101.43%44.83M | 37.60%124.84M | 16.13%80.55M | 11.42%43.67M | 19.84%22.25M | 24.23%90.73M | 45.66%69.36M | 31.20%39.19M |
Administration expense | 63.02%471.75M | 63.82%306.47M | 42.42%129.27M | -14.45%433.59M | -23.87%289.38M | -23.09%187.08M | -33.61%90.76M | 16.73%506.8M | 25.86%380.13M | 22.70%243.24M |
Financial expense | 111.76%7.29M | -15.83%-65.64M | -254.52%-25.48M | -276.43%-83.57M | -59.56%-61.99M | -194.51%-56.67M | -15.90%16.49M | -126.49%-22.2M | -166.44%-38.85M | -149.98%-19.24M |
-Interest expense (Financial expense) | -4.11%51.8M | -35.16%24.55M | -10.62%13.62M | -33.87%41.9M | 12.88%54.02M | 23.88%37.87M | -3.85%15.24M | -23.65%63.36M | -20.45%47.86M | -14.81%30.57M |
-Interest Income (Financial expense) | -5.33%-79.95M | 8.66%-41.99M | -62.99%-24.63M | -178.47%-104.63M | -208.47%-75.91M | -236.48%-45.97M | -141.06%-15.11M | -138.98%-37.57M | -231.66%-24.61M | -159.61%-13.66M |
Research and development | 57.41%741.98M | 62.70%524.71M | 64.58%257.39M | -3.61%739.37M | -15.92%471.36M | -7.60%322.5M | 1.25%156.39M | 41.75%767.02M | 59.16%560.58M | 53.36%349.03M |
Credit Impairment Loss | -1,781.34%-15.18M | -606.35%-13.77M | 71.84%2.02M | 47.75%-8.71M | 96.70%-807.09K | 88.38%-1.95M | 153.10%1.18M | -69.02%-16.67M | -804.21%-24.45M | -1,525.93%-16.79M |
Asset Impairment Loss | 45.92%-18.11M | 86.31%-4.46M | 55.30%-1.77M | 56.14%-149.13M | 41.04%-33.48M | -27.51%-32.54M | -94.64%-3.96M | -311.02%-339.98M | -946.09%-56.79M | -985.99%-25.52M |
Other net revenue | -5.54%30.62M | 937.81%26.7M | 43.26%24.91M | 338.45%222.85M | 406.57%32.41M | -83.24%2.57M | -10.51%17.39M | -163.13%-93.46M | -92.21%6.4M | -78.10%15.35M |
Fair value change income | 62.82%-736.12K | -4.37%-858.25K | 55.43%-431.05K | -106.63%-3.48M | -153.05%-1.98M | -115.13%-822.28K | -150.72%-967.21K | -8.94%52.55M | -71.71%3.73M | -51.38%5.44M |
Invest income | -63.89%11.56M | -46.01%7.03M | -45.89%3.31M | 212.95%323.17M | 51.37%32.01M | 2.18%13.02M | 4.72%6.11M | 20.90%103.26M | -28.26%21.15M | -57.95%12.75M |
-Including: Investment income associates | -83.06%1.03M | -39.58%1.03M | ---- | 305.74%294.24M | 628.44%6.1M | 4,050.11%1.71M | ---- | 15.52%72.52M | -97.27%837.15K | -99.87%41.2K |
Asset deal income | -1,704.18%-5.84M | -876.30%-6.79M | ---93.79K | -3,070.29%-5.75M | 709.05%364.26K | 12,064.24%874.51K | ---- | -92.35%193.44K | -102.26%-59.81K | -99.72%7.19K |
Other revenue | 62.30%58.93M | 89.89%45.54M | 45.58%21.87M | -37.72%66.75M | -42.20%36.31M | -39.23%23.98M | -5.83%15.02M | 12.87%107.18M | 39.64%62.82M | 45.06%39.46M |
Operating profit | 200.26%4.41B | 282.35%2.73B | 333.41%1.17B | 87.89%2.49B | 57.21%1.47B | 36.00%713.54M | 15.79%269.9M | 37.85%1.33B | 52.49%934.34M | 41.27%524.66M |
Add:Non operating Income | 85.68%3.46M | 26.59%1.94M | 1,237.02%5.62M | -91.08%2.5M | 204.25%1.86M | 194.94%1.54M | -9.26%420.53K | 2,352.61%28M | -66.88%612.66K | 287.03%520.53K |
Less:Non operating expense | -30.62%1.18M | -17.85%640.79K | -80.24%43.89K | 7.45%4.13M | -32.34%1.71M | -58.59%780.03K | -26.48%222.17K | -7.24%3.85M | 2.98%2.52M | 22.67%1.88M |
Total profit | 200.38%4.41B | 282.13%2.73B | 335.16%1.18B | 84.42%2.49B | 57.55%1.47B | 36.50%714.29M | 15.79%270.09M | 40.80%1.35B | 52.33%932.43M | 41.44%523.3M |
Less:Income tax cost | 245.29%541.08M | 380.24%322.6M | 478.84%147.64M | 141.65%284.81M | 92.24%156.7M | 99.62%67.17M | 42.00%25.51M | 60.53%117.86M | 75.60%81.51M | 36.17%33.65M |
Net profit | 195.02%3.87B | 271.94%2.41B | 320.17%1.03B | 78.95%2.21B | 54.22%1.31B | 32.16%647.12M | 13.60%244.59M | 39.16%1.23B | 50.42%850.92M | 41.82%489.65M |
Net profit from continuing operation | 195.02%3.87B | 271.94%2.41B | 320.17%1.03B | 78.95%2.21B | 54.22%1.31B | 32.16%647.12M | 13.60%244.59M | 35.75%1.23B | 50.42%850.92M | 41.82%489.65M |
Less:Minority Profit | 623.50%118.91M | 45.35%48.5M | 445.69%18.43M | 251.84%34.12M | 1,135.48%16.44M | 1,287.46%33.37M | -152.39%-5.33M | 1.88%9.7M | -128.38%-1.59M | -163.17%-2.81M |
Net profit of parent company owners | 189.59%3.75B | 284.26%2.36B | 303.84%1.01B | 77.58%2.17B | 52.01%1.3B | 24.63%613.75M | 14.95%249.92M | 39.57%1.22B | 52.21%852.51M | 44.49%492.46M |
Earning per share | ||||||||||
Basic earning per share | 185.00%3.42 | 293.51%3.03 | 319.35%1.3 | 81.82%2.8 | 13.21%1.2 | 26.23%0.77 | 14.81%0.31 | 27.27%1.54 | 34.18%1.06 | 27.08%0.61 |
Diluted earning per share | 180.83%3.37 | 294.74%3 | 312.90%1.28 | 79.22%2.76 | 13.21%1.2 | 24.59%0.76 | 14.81%0.31 | 27.27%1.54 | 34.18%1.06 | 27.08%0.61 |
Other composite income | -175.06%-18.16M | -84.20%5.57M | 116.93%1.6M | -73.82%12.67M | -59.36%24.19M | 32.71%35.27M | -519.20%-9.47M | 519.10%48.4M | 1,155.70%59.52M | 479.98%26.58M |
Other composite income of parent company owners | -161.95%-11.92M | -87.40%3.58M | 115.83%1.5M | -78.98%10.17M | -67.67%19.24M | 6.80%28.39M | -519.20%-9.47M | 519.10%48.4M | 1,155.70%59.52M | 479.98%26.58M |
Other composite income of minority owners | -226.04%-6.24M | -71.03%1.99M | --103.93K | --2.49M | --4.95M | --6.89M | ---- | ---- | ---- | ---- |
Total composite income | 188.32%3.85B | 253.53%2.41B | 337.78%1.03B | 73.18%2.22B | 46.80%1.34B | 32.19%682.39M | 9.99%235.12M | 46.53%1.28B | 62.56%910.44M | 52.60%516.22M |
Total composite income of parent company owners | 184.44%3.74B | 263.93%2.36B | 320.37%1.01B | 71.62%2.18B | 44.20%1.32B | 25.04%649.03M | 11.38%240.45M | 47.02%1.27B | 64.49%912.03M | 55.48%519.03M |
Total composite income of minority owners | 426.91%112.67M | 51.33%50.5M | 447.64%18.54M | 277.55%36.62M | 1,447.24%21.38M | 1,287.46%33.37M | -152.39%-5.33M | 1.88%9.7M | -128.38%-1.59M | -163.17%-2.81M |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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