(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 | 39.56%16.45B | 36.55%9.65B | 30.09%4.38B | 22.85%17.51B | 23.59%11.79B | 20.01%7.07B | 17.47%3.37B | 13.33%14.25B | 13.19%9.54B | 9.62%5.89B |
Operating revenue | 39.56%16.45B | 36.55%9.65B | 30.09%4.38B | 22.85%17.51B | 23.59%11.79B | 20.01%7.07B | 17.47%3.37B | 13.33%14.25B | 13.19%9.54B | 9.62%5.89B |
Other operating revenue | ---- | -93.13%5.04M | ---- | -45.44%76.46M | ---- | 19.57%73.4M | ---- | 129.39%140.12M | ---- | 144.52%61.38M |
Total operating cost | 38.76%14.79B | 34.20%8.6B | 26.19%3.95B | 19.39%15.87B | 20.90%10.66B | 17.65%6.41B | 17.25%3.13B | 13.28%13.29B | 13.52%8.82B | 10.10%5.45B |
Operating cost | 37.14%9.17B | 31.75%5.29B | 22.11%2.4B | 13.22%9.89B | 14.66%6.68B | 12.48%4.01B | 11.06%1.97B | 8.03%8.73B | 8.30%5.83B | 5.89%3.57B |
Operating tax surcharges | 85.28%13M | 99.15%8.24M | 129.04%4.18M | 46.28%9.72M | 56.41%7.02M | 74.83%4.14M | 62.38%1.82M | 28.53%6.65M | 20.92%4.49M | 5.37%2.37M |
Operating expense | 39.89%3.61B | 40.56%2.11B | 38.02%978.3M | 32.30%3.89B | 32.24%2.58B | 24.91%1.5B | 20.90%708.81M | 20.18%2.94B | 22.92%1.95B | 15.67%1.2B |
Administration expense | 70.08%622.92M | 83.11%399.34M | 68.28%188.17M | 25.34%583.18M | 13.64%366.26M | 6.28%218.08M | 16.57%111.82M | 24.35%465.27M | 19.98%322.29M | 8.54%205.2M |
Financial expense | -123.11%-21.39M | -117.63%-11.87M | -98.03%1.13M | 28.84%86.47M | 762.14%92.57M | 293.17%67.34M | 1,075.91%57.23M | 47.20%67.11M | -58.23%10.74M | -1.31%17.13M |
-Interest expense (Financial expense) | 2.73%20.48M | 2.12%13.38M | -9.25%6.17M | 116.80%26.69M | 146.81%19.93M | 168.06%13.11M | 177.36%6.8M | 16.06%12.31M | 2.85%8.08M | 17.01%4.89M |
-Interest Income (Financial expense) | -60.12%-38.33M | -88.70%-28.19M | -100.45%-13.19M | -152.42%-34.74M | -144.02%-23.94M | -146.38%-14.94M | -109.89%-6.58M | -64.38%-13.76M | -51.07%-9.81M | -28.85%-6.06M |
Research and development | 50.78%1.4B | 33.46%799.85M | 32.84%372.02M | 30.86%1.41B | 33.02%929.96M | 33.69%599.3M | 35.01%280.05M | 38.80%1.08B | 40.10%699.09M | 37.47%448.29M |
Credit Impairment Loss | 72.33%-5M | -72.61%-13.36M | -31.06%9.03M | -401.42%-32.85M | -306.20%-18.09M | -186.51%-7.74M | -11.98%13.09M | 66.01%-6.55M | 330.80%8.77M | 178.18%8.95M |
Asset Impairment Loss | -26.59%-167.55M | -104.29%-178.36M | -356.25%-40.41M | -16.28%-141.57M | 10.85%-132.36M | 39.87%-87.31M | 141.48%15.77M | -40.56%-121.75M | -28.01%-148.47M | -79.98%-145.19M |
Other net revenue | -67.71%68.28M | -112.55%-31.24M | -135.36%-38.4M | -47.63%163.55M | -6.68%211.43M | 31.60%249M | 248.75%108.59M | 25.74%312.29M | 232.37%226.58M | 347.99%189.2M |
Fair value change income | -70.99%71.04M | -61.49%97.4M | -192.27%-23.1M | -34.21%183.47M | -2.02%244.9M | 1.34%252.92M | 657.31%25.03M | 550.98%278.89M | 380.36%249.94M | 512.65%249.58M |
Invest income | 201.30%143.46M | 39.99%38.07M | -49.61%7.5M | -39.60%71.53M | -42.75%47.62M | -39.19%27.2M | -50.83%14.89M | -54.14%118.43M | -18.81%83.16M | -31.67%44.73M |
-Including: Investment income associates | 3.78%21.97M | 15.28%15.19M | 2.47%4.62M | 131.17%31.84M | 215.46%21.17M | 139.59%13.17M | 36.74%4.51M | -30.42%13.77M | -54.46%6.71M | -53.17%5.5M |
Asset deal income | -97.34%14.55K | -88.04%10.71K | -97.84%1.48K | 1,105.29%759.56K | 493.70%546.18K | 103.93%89.58K | --68.72K | -458.90%-75.56K | 444.38%92K | 218.02%43.93K |
Other revenue | -61.77%26.31M | -60.84%25M | -78.41%8.58M | 89.65%82.22M | 108.03%68.82M | 105.29%63.84M | 39.44%39.74M | -18.44%43.35M | -1.19%33.08M | 10.47%31.1M |
Operating profit | 28.90%1.72B | 12.25%1.02B | 13.42%393.08M | 41.67%1.81B | 41.41%1.34B | 43.97%906.55M | 51.55%346.58M | 16.68%1.27B | 30.22%945.44M | 35.19%629.67M |
Add:Non operating Income | -64.26%3.02M | -65.41%2.67M | 117.43%2.37M | 245.97%12.31M | 269.08%8.44M | 1,461.12%7.71M | 501.16%1.09M | -51.90%3.56M | -63.28%2.29M | -90.83%493.68K |
Less:Non operating expense | 530.23%25.52M | 596.27%21.47M | 232.68%5.42M | -47.05%5.45M | -70.57%4.05M | 44.30%3.08M | 26.80%1.63M | -30.93%10.29M | 211.99%13.76M | -64.00%2.14M |
Total profit | 26.80%1.7B | 9.61%998.76M | 12.71%390.03M | 42.97%1.81B | 43.62%1.34B | 45.09%911.18M | 52.04%346.04M | 16.87%1.27B | 28.32%933.96M | 35.00%628.02M |
Less:Income tax cost | 90.56%171.55M | 24.61%93.87M | 73.99%64.08M | 43.80%118.57M | 8.97%90.02M | 59.93%75.33M | 44.29%36.83M | 36.51%82.46M | 49.00%82.61M | 31.07%47.1M |
Net profit | 22.21%1.53B | 8.26%904.89M | 5.41%325.96M | 42.91%1.69B | 46.98%1.25B | 43.88%835.84M | 53.02%309.21M | 15.71%1.19B | 26.61%851.35M | 35.33%580.92M |
Net profit from continuing operation | 22.21%1.53B | 8.26%904.89M | 5.41%325.96M | 42.91%1.69B | 46.98%1.25B | 43.88%835.84M | 53.02%309.21M | 15.71%1.19B | 26.61%851.35M | 35.33%580.92M |
Less:Minority Profit | 51.40%57.7M | 106.85%32.76M | 347.89%15.26M | 88.90%79.07M | 82.56%38.11M | 230.80%15.84M | 5.37%3.41M | -1.97%41.86M | -22.31%20.88M | -77.16%4.79M |
Net profit of parent company owners | 21.29%1.47B | 6.36%872.13M | 1.60%310.69M | 41.22%1.61B | 46.09%1.21B | 42.33%820M | 53.80%305.81M | 16.48%1.14B | 28.65%830.48M | 41.11%576.13M |
Earning per share | ||||||||||
Basic earning per share | -7.02%2.78 | -18.19%1.6505 | 1.61%0.7645 | 41.22%3.9733 | 46.57%2.99 | 42.33%2.0176 | 53.55%0.7524 | 16.26%2.8135 | 28.30%2.04 | 41.76%1.4176 |
Diluted earning per share | -7.05%2.77 | -18.63%1.6397 | 1.20%0.7614 | 40.83%3.9622 | 46.08%2.98 | 42.16%2.0152 | 53.55%0.7524 | 16.26%2.8135 | 28.30%2.04 | 41.76%1.4176 |
Other composite income | 67.75%-25.42M | 181.33%63.55M | 256.29%27.92M | -721.81%-63.89M | -148.77%-78.84M | -1,866.51%-78.14M | -1,048.75%-17.87M | 180.49%10.28M | -171.75%-31.69M | 76.94%-3.97M |
Other composite income of parent company owners | 67.80%-25.43M | 181.21%63.55M | 253.99%27.92M | -716.15%-64M | -148.33%-78.95M | -1,809.66%-78.25M | -1,062.91%-18.13M | 181.37%10.39M | -172.62%-31.79M | 76.22%-4.1M |
Other composite income of minority owners | -99.31%765.52 | -100.32%-347.85 | -100.03%-74.27 | 198.84%111.08K | 9.52%110.46K | -11.15%110.23K | --266.75K | ---112.38K | --100.86K | --124.07K |
Total composite income | 28.26%1.5B | 27.81%968.44M | 21.46%353.88M | 36.34%1.63B | 43.05%1.17B | 31.33%757.7M | 42.85%291.35M | 18.18%1.2B | 24.05%819.66M | 40.02%576.95M |
Total composite income of parent company owners | 27.49%1.45B | 26.14%935.68M | 17.71%338.61M | 34.41%1.55B | 42.02%1.13B | 29.67%741.75M | 43.32%287.68M | 19.08%1.15B | 26.00%798.69M | 46.28%572.03M |
Total composite income of minority owners | 50.97%57.7M | 105.42%32.76M | 315.37%15.26M | 89.67%79.18M | 82.21%38.22M | 224.69%15.95M | 13.62%3.67M | -2.24%41.74M | -21.94%20.98M | -76.57%4.91M |
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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