(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 | 3.41%32.57B | -0.85%20.12B | 2.57%10.61B | 8.03%42.4B | 13.07%31.49B | 25.66%20.29B | 23.39%10.34B | 27.28%39.25B | 25.64%27.85B | 12.80%16.15B |
Operating revenue | 3.41%32.57B | -0.85%20.12B | 2.57%10.61B | 8.03%42.4B | 13.07%31.49B | 25.66%20.29B | 23.39%10.34B | 27.28%39.25B | 25.64%27.85B | 12.80%16.15B |
Other operating revenue | ---- | -49.10%181.66M | ---- | -37.80%391.11M | ---- | 43.21%356.89M | ---- | 17.45%628.75M | ---- | -15.96%249.21M |
Total operating cost | 0.16%28.53B | -3.55%17.71B | -1.04%9.27B | 4.56%39.44B | 6.13%28.48B | 15.62%18.36B | 13.33%9.37B | 19.81%37.73B | 28.42%26.84B | 23.75%15.88B |
Operating cost | 0.68%24.34B | -4.51%14.85B | -3.05%7.88B | 4.45%33.1B | 7.01%24.18B | 19.16%15.55B | 16.33%8.13B | 21.51%31.69B | 29.75%22.6B | 24.17%13.05B |
Operating tax surcharges | -10.00%242.23M | -8.88%148.67M | 11.23%71.38M | 63.81%378.52M | 64.14%269.14M | 44.94%163.16M | 34.81%64.17M | 15.72%231.07M | 21.85%163.97M | 22.88%112.57M |
Operating expense | -34.78%181.39K | 195.36%46.51K | 163.46%25.17K | 48.22%522.26K | 68.87%278.11K | 35.52%15.75K | 55.57%9.55K | -55.61%352.36K | -55.84%164.69K | -95.09%11.62K |
Administration expense | 10.83%1.39B | 3.39%851.75M | 18.14%386.38M | 32.39%2.27B | 43.57%1.26B | 25.94%823.86M | 23.69%327.06M | -2.47%1.72B | -4.24%874.45M | 0.26%654.16M |
Financial expense | -8.20%2.45B | 1.40%1.79B | 9.31%897.76M | -10.41%3.48B | -14.34%2.67B | -12.08%1.76B | -12.68%821.28M | 19.29%3.89B | 32.21%3.12B | 31.68%2.01B |
-Interest expense (Financial expense) | -7.40%2.41B | -7.23%1.63B | -7.77%814.58M | 1.47%3.54B | 1.06%2.6B | 4.22%1.75B | 9.07%883.19M | 16.30%3.49B | 19.13%2.57B | 21.67%1.68B |
-Interest Income (Financial expense) | 40.03%-69.23M | 34.07%-44.78M | 44.54%-13.91M | -83.36%-142.24M | -158.55%-115.44M | -181.66%-67.91M | -94.09%-25.08M | -55.74%-77.58M | -23.22%-44.65M | -6.38%-24.11M |
Research and development | -7.41%101.07M | 21.83%70.54M | 33.74%30.15M | 5.52%208.59M | 23.43%109.16M | 5.25%57.9M | 1.31%22.54M | 6.08%197.69M | 11.86%88.44M | 4.29%55.01M |
Credit Impairment Loss | 41.76%-457.2K | 83.96%-125.9K | ---- | -169.74%-4.87M | -108.18%-785.09K | -40.93%-785.09K | ---- | 104.29%6.98M | 836.79%9.59M | -114.58%-557.08K |
Asset Impairment Loss | ---5.82M | ---- | ---- | ---- | ---- | ---- | ---- | 99.97%-169.44K | ---- | ---- |
Other net revenue | 44.17%1.25B | 49.53%778.65M | 77.45%280.08M | 51.90%1.47B | -8.37%866.75M | -20.76%520.73M | -62.67%157.83M | 539.17%969.6M | 45.97%945.98M | 42.18%657.15M |
Fair value change income | ---- | ---- | ---- | 892.37%14.93M | ---- | ---- | ---- | 28.10%1.5M | -28.77%-419.61K | 25.87%-454.8K |
Invest income | 55.09%1.13B | 58.47%701.11M | 93.08%239M | 82.53%1.25B | 3.71%726.76M | -5.29%442.42M | -56.64%123.78M | 83.03%685.39M | 29.81%700.79M | 17.26%467.14M |
-Including: Investment income associates | 35.76%983.78M | 48.49%652.03M | 91.33%236.84M | 88.93%1.23B | 5.89%724.66M | -2.30%439.12M | -53.81%123.78M | 38.41%650.52M | 38.66%684.33M | 28.20%449.47M |
Asset deal income | -176.77%-3.49M | -104.88%-641.02K | -105.04%-332.18K | -69.70%27.57M | -95.75%4.54M | -87.37%13.13M | -93.35%6.59M | 6,202.81%90.98M | 14,367.39%106.88M | 14,072.45%104M |
Other revenue | -2.95%132.21M | 18.71%78.31M | 50.77%41.41M | -0.42%184.13M | 5.49%136.23M | -24.19%65.97M | -29.01%27.46M | 13.76%184.91M | 21.69%129.14M | 45.34%87.02M |
Operating profit | 36.39%5.29B | 29.95%3.19B | 42.79%1.62B | 77.75%4.43B | 97.86%3.88B | 164.08%2.46B | 109.97%1.13B | 385.44%2.49B | 2.20%1.96B | -52.28%930.58M |
Add:Non operating Income | -37.66%24.49M | -17.82%17.71M | -60.32%2.64M | 11.42%120.99M | 20.85%39.28M | -6.47%21.55M | -60.32%6.64M | 63.85%108.59M | -15.28%32.5M | -12.17%23.04M |
Less:Non operating expense | 24.35%70.03M | 151.39%36.13M | 1,861.98%25.81M | 239.35%146.9M | 227.47%56.32M | 39.64%14.37M | -58.10%1.32M | -70.48%43.29M | 34.82%17.2M | 24.44%10.29M |
Total profit | 35.82%5.24B | 28.83%3.18B | 40.09%1.6B | 72.19%4.4B | 95.47%3.86B | 161.27%2.46B | 105.78%1.14B | 368.22%2.56B | 1.64%1.97B | -52.06%943.33M |
Less:Income tax cost | 21.70%856.81M | 5.09%564.43M | -2.91%267.2M | -12.19%835.59M | 0.23%704.06M | 40.82%537.07M | 63.12%275.2M | 63.00%951.56M | 40.12%702.44M | -8.26%381.38M |
Net profit | 38.97%4.39B | 35.44%2.61B | 53.78%1.33B | 122.20%3.57B | 148.05%3.16B | 243.02%1.93B | 124.45%864.85M | 204.46%1.61B | -11.75%1.27B | -63.80%561.94M |
Net profit from continuing operation | 38.97%4.39B | 35.44%2.61B | 53.78%1.33B | 122.20%3.57B | 148.05%3.16B | 243.02%1.93B | 124.45%864.85M | 204.46%1.61B | -11.75%1.27B | -63.80%561.94M |
Less:Minority Profit | 14.71%1.93B | 13.92%1.28B | 31.38%696.07M | 55.35%1.98B | 61.99%1.68B | 86.72%1.13B | 86.56%529.83M | 325.89%1.27B | 4.72%1.04B | -26.90%603.44M |
Net profit of parent company owners | 66.57%2.46B | 65.72%1.33B | 89.20%633.87M | 376.56%1.59B | 527.38%1.48B | 2,030.04%800.82M | 230.64%335.02M | 118.20%334.2M | -47.87%235.27M | -105.71%-41.49M |
Earning per share | ||||||||||
Basic earning per share | 58.96%0.791 | 64.14%0.4166 | 89.46%0.1978 | 575.85%0.4954 | 875.69%0.4976 | 723.59%0.2538 | 295.45%0.1044 | 110.45%0.0733 | -62.22%0.051 | -116.10%-0.0407 |
Diluted earning per share | 58.96%0.791 | 64.14%0.4166 | 89.46%0.1978 | 575.85%0.4954 | 875.69%0.4976 | 723.59%0.2538 | 295.45%0.1044 | 110.45%0.0733 | -62.22%0.051 | -116.10%-0.0407 |
Other composite income | -171.15%-39.85M | -247.29%-81.81M | 298.86%73.5M | -121.15%-44.15M | -128.52%-14.7M | 33.29%55.55M | -560.05%-36.96M | 618.58%208.79M | 355.20%51.53M | 605.78%41.67M |
Other composite income of parent company owners | -0.56%-38.16M | -423.81%-101.87M | 245.83%44.27M | -120.39%-28.94M | -484.35%-37.95M | 362.16%31.46M | -85.98%-30.36M | 734.10%141.93M | -135.00%-6.49M | 556.81%6.81M |
Other composite income of minority owners | -107.24%-1.68M | -16.76%20.05M | 542.51%29.24M | -122.76%-15.22M | -59.92%23.26M | -30.92%24.09M | -161.62%-6.61M | 473.96%66.86M | 901.81%58.03M | 616.59%34.87M |
Total composite income | 38.35%4.35B | 27.52%2.53B | 69.52%1.4B | 94.20%3.52B | 137.29%3.14B | 228.54%1.98B | 118.03%827.89M | 215.03%1.81B | -8.89%1.32B | -60.90%603.62M |
Total composite income of parent company owners | 68.31%2.42B | 47.22%1.23B | 122.58%678.14M | 228.43%1.56B | 528.60%1.44B | 2,499.50%832.28M | 258.41%304.67M | 125.62%476.13M | -51.31%228.78M | -104.78%-34.69M |
Total composite income of minority owners | 13.05%1.93B | 13.28%1.3B | 38.62%725.31M | 46.45%1.96B | 55.52%1.7B | 80.30%1.15B | 77.53%523.22M | 376.84%1.34B | 11.40%1.09B | -22.04%638.3M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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.
No Data