(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 | 7.05%19.42B | 13.10%11.88B | 3.58%4.42B | -0.51%23.46B | -2.85%18.14B | -5.62%10.5B | 8.27%4.27B | 3.92%23.58B | 20.28%18.67B | 12.91%11.13B |
Operating revenue | 7.05%19.42B | 13.10%11.88B | 3.58%4.42B | -0.51%23.46B | -2.85%18.14B | -5.62%10.5B | 8.27%4.27B | 3.92%23.58B | 20.28%18.67B | 12.91%11.13B |
Other operating revenue | ---- | 367.10%146.92M | ---- | -48.35%56.48M | ---- | 3.43%31.45M | ---- | --109.36M | ---- | 28.63%30.41M |
Total operating cost | 6.39%10.6B | 7.45%6.73B | -1.52%2.99B | -4.16%14.19B | -6.87%9.97B | -3.55%6.26B | 0.46%3.04B | -2.45%14.81B | 9.16%10.7B | -0.49%6.49B |
Operating cost | 9.05%7.8B | 9.52%4.87B | -0.02%2.13B | -1.97%10.24B | -4.04%7.15B | -0.80%4.44B | 3.96%2.13B | 0.34%10.44B | 12.68%7.45B | 0.85%4.48B |
Operating tax surcharges | 0.01%334.5M | 5.78%213.69M | -2.83%77.52M | -0.24%436.46M | -1.12%334.48M | 8.15%202.03M | 24.69%79.78M | -8.05%437.51M | 12.81%338.27M | 8.95%186.8M |
Operating expense | 16.96%39.82M | 8.52%22.44M | -14.29%7.43M | 12.16%60.07M | 10.70%34.05M | 34.79%20.68M | 44.90%8.67M | 7.93%53.56M | 44.14%30.76M | 26.64%15.34M |
Administration expense | 13.11%346.92M | 19.61%222.03M | -6.05%80.95M | 6.34%542.53M | 3.24%306.71M | 10.79%185.62M | 6.56%86.16M | 12.46%510.21M | 29.67%297.08M | 14.37%167.54M |
Financial expense | -2.19%1.98B | -0.55%1.34B | -5.80%681.56M | -14.14%2.73B | -17.80%2.02B | -13.22%1.35B | -10.94%723.56M | -12.85%3.18B | -4.26%2.46B | -10.94%1.55B |
-Interest expense (Financial expense) | -2.08%2.02B | -1.91%1.35B | -6.10%685.84M | -14.87%2.78B | -18.31%2.06B | -13.46%1.38B | -8.75%730.37M | -10.58%3.27B | -1.90%2.52B | -8.12%1.59B |
-Interest Income (Financial expense) | 33.90%-17.93M | 42.45%-13.12M | 13.11%-4.51M | -13.48%-41.79M | -46.57%-27.13M | -137.84%-22.79M | -45.67%-5.19M | -46.56%-36.82M | -128.02%-18.51M | -44.51%-9.58M |
Research and development | -10.80%101.84M | 1.37%63.53M | 73.76%11.25M | 1.30%187.18M | -3.87%114.17M | -30.95%62.67M | -25.78%6.47M | 27.54%184.77M | 80.11%118.76M | 849.04%90.76M |
Credit Impairment Loss | -46.25%437.5K | -105.34%-12.5K | -117.61%-12.5K | -157.60%-28.22M | -97.81%814.02K | -99.31%234.27K | 102.00%71K | 623.90%49M | 222.15%37.21M | 205.53%33.8M |
Asset Impairment Loss | ---- | ---- | ---- | ---63.46M | ---- | ---- | ---- | ---- | --500K | ---- |
Other net revenue | 111.65%245.24M | 47.30%124.28M | 66.21%20.67M | -50.89%158.74M | 79.88%115.87M | 149.13%84.38M | 25.57%12.44M | -30.34%323.26M | -70.30%64.42M | 553.56%33.87M |
Fair value change income | 127.55%7.47M | ---- | ---- | -521.44%-50.09M | 63.43%-27.11M | 63.43%-27.11M | ---- | -107.85%-8.06M | 47.43%-74.14M | -23.90%-74.14M |
Invest income | 80.43%229.27M | 15.60%116.99M | 109.69%17.21M | 7.11%283.25M | 43.32%127.07M | 61.94%101.2M | -30.50%8.21M | -25.73%264.45M | -76.75%88.67M | -22.30%62.49M |
-Including: Investment income associates | 156.25%165.98M | 41.27%55.24M | 112.87%17.05M | 9.66%218.1M | 8.35%64.77M | -35.50%39.1M | -32.17%8.01M | 74.83%198.88M | 2,650.16%59.78M | 252.96%60.62M |
Asset deal income | -100.19%-4.51K | ---- | ---- | 9,875.20%2.42M | 22,255.23%2.42M | --2.42M | ---- | 163,574.48%24.31K | -73,672.66%-10.93K | ---- |
Other revenue | -36.37%8.07M | -4.22%7.31M | -16.41%3.48M | -16.94%14.83M | 3.94%12.68M | -34.90%7.63M | 154.42%4.16M | 21.53%17.85M | 71.63%12.2M | 194.89%11.72M |
Operating profit | 9.32%9.06B | 21.94%5.28B | 16.72%1.45B | 3.64%9.43B | 3.16%8.29B | -7.38%4.33B | 33.98%1.24B | 14.06%9.09B | 35.33%8.03B | 40.43%4.67B |
Add:Non operating Income | -76.19%8.75M | -74.23%2.25M | -41.93%797.42K | -36.55%47.64M | 232.66%36.73M | 273.70%8.73M | 722.97%1.37M | 66.64%75.09M | 149.81%11.04M | -17.56%2.34M |
Less:Non operating expense | -67.84%15.52M | 203.85%4.64M | 1,745.32%3.27M | -5.10%53.42M | 16.68%48.27M | -94.59%1.53M | 9,658.57%177.22K | -14.41%56.29M | 27.66%41.37M | 2,143.82%28.24M |
Total profit | 9.39%9.05B | 21.68%5.28B | 16.41%1.45B | 3.37%9.42B | 3.41%8.28B | -6.71%4.34B | 34.08%1.24B | 14.59%9.11B | 35.46%8B | 39.58%4.65B |
Less:Income tax cost | 24.11%1.28B | 14.92%669.76M | 6.61%176.2M | 2.28%1.18B | 0.29%1.03B | -2.39%582.79M | 24.40%165.27M | 17.93%1.15B | 32.54%1.03B | 12.34%597.07M |
Net profit | 7.29%7.77B | 22.73%4.61B | 17.91%1.27B | 3.52%8.24B | 3.87%7.25B | -7.35%3.75B | 35.70%1.08B | 14.12%7.96B | 35.90%6.98B | 44.76%4.05B |
Net profit from continuing operation | 7.29%7.77B | 22.73%4.61B | 17.91%1.27B | 3.52%8.24B | 3.87%7.25B | -7.35%3.75B | 35.70%1.08B | 14.12%7.96B | 35.90%6.98B | 44.76%4.05B |
Less:Minority Profit | 1.23%548.12M | 25.26%436.4M | 21.47%203.79M | -16.90%605.08M | -10.28%541.48M | 67.46%348.4M | 227.46%167.77M | 4.83%728.17M | 122.92%603.51M | 99.54%208.04M |
Net profit of parent company owners | 7.78%7.23B | 22.47%4.17B | 17.25%1.07B | 5.58%7.64B | 5.21%6.7B | -11.40%3.4B | 22.46%908.65M | 15.15%7.23B | 31.05%6.37B | 42.64%3.84B |
Earning per share | ||||||||||
Basic earning per share | 8.57%0.38 | 22.22%0.22 | 25.00%0.05 | 8.11%0.4 | 6.06%0.35 | -14.29%0.18 | 0.00%0.04 | 15.63%0.37 | 22.22%0.33 | 40.00%0.21 |
Diluted earning per share | 8.57%0.38 | 22.22%0.22 | 25.00%0.05 | 8.11%0.4 | 6.06%0.35 | -14.29%0.18 | 0.00%0.04 | 15.63%0.37 | 22.22%0.33 | 40.00%0.21 |
Other composite income | -294.93%-162.05M | -73.56%29.31M | 125.09%9M | -71.54%91.76M | -63.17%83.13M | -16.58%110.88M | -682.18%-35.85M | -1.32%322.48M | 1,330.40%225.75M | 640.57%132.92M |
Other composite income of parent company owners | -264.88%-65.15M | -73.33%15.87M | 113.34%2.65M | -69.35%65.31M | -66.78%39.51M | -13.17%59.52M | -616.82%-19.85M | -39.95%213.04M | 1,287.86%118.93M | 669.60%68.55M |
Other composite income of minority owners | -322.14%-96.9M | -73.83%13.44M | 139.66%6.35M | -75.82%26.46M | -59.16%43.62M | -20.20%51.36M | -781.93%-16M | 491.54%109.44M | 1,381.50%106.82M | 612.73%64.36M |
Total composite income | 3.87%7.61B | 19.97%4.64B | 22.84%1.28B | 0.60%8.33B | 1.77%7.33B | -7.64%3.86B | 31.94%1.04B | 13.43%8.29B | 40.80%7.2B | 50.83%4.18B |
Total composite income of parent company owners | 6.19%7.16B | 20.83%4.19B | 20.17%1.07B | 3.44%7.7B | 3.89%6.74B | -11.43%3.46B | 20.24%888.8M | 12.21%7.45B | 33.78%6.49B | 45.83%3.91B |
Total composite income of minority owners | -22.88%451.22M | 12.53%449.84M | 38.46%210.13M | -24.60%631.54M | -17.63%585.1M | 46.75%399.76M | 207.10%151.77M | 25.65%837.61M | 170.71%710.33M | 197.04%272.41M |
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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (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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