(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 | 21.13%49.37B | 20.61%32.56B | 19.46%15.43B | 7.74%57.68B | 4.98%40.76B | 7.71%27B | 9.19%12.91B | 18.57%53.54B | 27.12%38.82B | 28.58%25.07B |
Operating revenue | 21.13%49.37B | 20.61%32.56B | 19.46%15.43B | 7.74%57.68B | 4.98%40.76B | 7.71%27B | 9.19%12.91B | 18.57%53.54B | 27.12%38.82B | 28.58%25.07B |
Other operating revenue | ---- | 6.14%559.13M | ---- | 3.36%1.1B | ---- | -0.09%526.81M | ---- | 1.51%1.06B | ---- | 10.78%527.29M |
Total operating cost | 22.37%46.03B | 21.58%30.1B | 20.66%14.25B | 8.80%53.33B | 5.84%37.61B | 8.28%24.76B | 10.02%11.81B | 14.45%49.01B | 20.82%35.54B | 21.95%22.86B |
Operating cost | 22.29%44.61B | 21.71%29.22B | 20.80%13.8B | 9.13%51.83B | 6.13%36.48B | 8.71%24.01B | 10.56%11.42B | 14.60%47.49B | 20.82%34.37B | 21.87%22.09B |
Operating tax surcharges | 33.81%182.52M | 32.80%119.87M | 30.62%59.66M | 18.20%191.84M | 18.22%136.4M | 22.16%90.27M | 25.12%45.67M | 22.84%162.3M | 22.88%115.38M | 22.71%73.9M |
Operating expense | 17.54%156.61M | 18.54%99.87M | 25.81%49.59M | -20.14%181.85M | -19.95%133.24M | -21.21%84.25M | -25.08%39.41M | 62.00%227.71M | 101.96%166.45M | 107.71%106.93M |
Administration expense | 3.18%858.72M | 0.51%545.03M | 2.68%269.78M | 0.16%1.07B | -0.52%832.24M | -3.32%542.24M | -4.21%262.75M | 1.90%1.07B | 11.95%836.55M | 13.50%560.86M |
Financial expense | 721.79%89.16M | 532.17%42.4M | -19.77%19.44M | -629.29%-75.31M | -48.48%-14.34M | 684.46%6.71M | 18.30%24.23M | -52.62%14.23M | -330.05%-9.66M | 74.65%-1.15M |
-Interest expense (Financial expense) | 45.06%82.02M | 32.94%52.19M | 7.52%25.77M | -39.06%80.41M | -44.76%56.55M | -41.55%39.26M | -34.82%23.97M | 0.38%131.96M | 38.66%102.37M | 67.47%67.16M |
-Interest Income (Financial expense) | 41.71%-53.86M | -1.21%-43.08M | -1.02%-21.42M | -139.25%-204.12M | -38.15%-92.39M | 6.01%-42.56M | 10.60%-21.2M | 33.98%-85.31M | 31.07%-66.88M | 31.59%-45.28M |
Research and development | 201.34%124.87M | 191.81%70.25M | 232.40%53.51M | 163.96%131.12M | -22.73%41.44M | -35.13%24.07M | -19.35%16.1M | 53.39%49.67M | 59.42%53.63M | 46.62%37.11M |
Credit Impairment Loss | -32.20%-6.04M | 28.89%-4.56M | -163.48%-2.02M | -54.41%-27.23M | 25.05%-4.57M | -329.35%-6.41M | 73.22%-767.09K | -1,706.83%-17.64M | -66.56%-6.1M | -235.37%-1.49M |
Asset Impairment Loss | ---20.76M | ---20.73M | ---- | 63.55%-11.71M | ---- | ---- | ---- | 24.58%-32.12M | ---- | ---- |
Other net revenue | -80.56%69.46M | -80.22%47.73M | -76.41%23.61M | -25.33%431.5M | -7.58%357.3M | 21.89%241.3M | 44.17%100.12M | 10.46%577.84M | 245.39%386.62M | 118.51%197.96M |
Fair value change income | -54.08%39.36M | -53.65%31.15M | -59.38%16.58M | -4.33%102.99M | -0.75%85.71M | 35.12%67.21M | 75.14%40.81M | 195.86%107.66M | 352.55%86.36M | 212.13%49.74M |
Invest income | -2,740.81%-69.21M | -1,036.45%-43.44M | -209.93%-31.8M | 73.83%-10.73M | 87.72%-2.44M | 133.76%4.64M | -4,189.32%-10.26M | -43.18%-40.99M | -53.09%-19.83M | -28.10%-13.74M |
-Including: Investment income associates | -1,837.22%-137.68M | -7,533.18%-89.97M | -384.94%-47M | -25.61%-37.24M | 61.20%-7.11M | 110.53%1.21M | -212.97%-9.69M | -21.67%-29.65M | -118.26%-18.32M | -122.52%-11.49M |
Asset deal income | 18.86%-17.04M | -155.26%-23.51M | -305.83%-25.38M | -171.53%-28.89M | -175.07%-21.01M | -137.48%-9.21M | -130.98%-6.25M | 3,023.23%40.39M | 787.23%27.98M | 674.93%24.58M |
Other revenue | -52.22%143.15M | -41.20%108.81M | -13.52%66.24M | -21.80%407.07M | 0.47%299.6M | 33.26%185.06M | 163.59%76.59M | -6.65%520.54M | 162.28%298.21M | 56.54%138.87M |
Operating profit | -2.61%3.41B | 1.19%2.51B | -0.24%1.2B | -6.16%4.79B | -4.61%3.5B | 3.48%2.48B | 3.60%1.2B | 78.94%5.1B | 196.19%3.67B | 186.94%2.4B |
Add:Non operating Income | 83.90%64.79M | 158.90%43.79M | 342.13%29.89M | -26.55%43.57M | 49.14%35.23M | 16.81%16.91M | 39.27%6.76M | 143.03%59.32M | 37.52%23.62M | 6.19%14.48M |
Less:Non operating expense | -34.50%64.22M | -55.86%36.51M | -51.75%18.88M | 9.58%119.07M | 18.91%98.04M | 65.16%82.71M | 332.98%39.12M | -0.18%108.67M | 115.62%82.45M | 113.21%50.08M |
Total profit | -0.82%3.41B | 4.25%2.52B | 3.45%1.21B | -6.74%4.71B | -4.79%3.44B | 2.25%2.42B | 1.18%1.17B | 82.62%5.05B | 196.49%3.62B | 186.06%2.36B |
Less:Income tax cost | -32.83%502.34M | 5.01%548.52M | 9.48%274.79M | -11.78%960.6M | -7.05%747.9M | -5.45%522.37M | -5.40%251M | 87.92%1.09B | 270.73%804.62M | 263.30%552.46M |
Net profit | 8.07%2.91B | 4.04%1.97B | 1.81%937.46M | -5.35%3.75B | -4.15%2.69B | 4.60%1.9B | 3.14%920.8M | 81.22%3.96B | 180.41%2.81B | 168.64%1.81B |
Net profit from continuing operation | 8.07%2.91B | 4.04%1.97B | 1.81%937.46M | -5.35%3.75B | -4.15%2.69B | 4.60%1.9B | 3.14%920.8M | 81.22%3.96B | 180.41%2.81B | 168.64%1.81B |
Less:Minority Profit | -152.12%-18.46M | -143.47%-15.35M | -138.74%-5.82M | -34.01%29.33M | -10.24%35.42M | -8.90%35.31M | -33.20%15.01M | -47.13%44.45M | -18.33%39.46M | 33.51%38.76M |
Net profit of parent company owners | 10.21%2.93B | 6.84%1.99B | 4.14%943.28M | -5.03%3.72B | -4.06%2.66B | 4.89%1.86B | 4.08%905.79M | 86.35%3.92B | 190.47%2.77B | 174.72%1.77B |
Earning per share | ||||||||||
Basic earning per share | 10.15%0.8509 | 6.79%0.5773 | 4.10%0.274 | -5.15%1.0815 | -4.23%0.7725 | 4.71%0.5406 | 3.91%0.2632 | 71.30%1.1402 | 167.09%0.8066 | 152.47%0.5163 |
Diluted earning per share | 10.20%0.851 | 6.85%0.5773 | 4.26%0.2742 | -5.12%1.0813 | -4.21%0.7722 | 4.75%0.5403 | 4.08%0.263 | 71.27%1.1396 | 166.92%0.8061 | 152.47%0.5158 |
Other composite income | -119.90%-5.03M | -107.36%-2.48M | 97.18%-409.71K | -164.57%-381.51M | -95.81%25.29M | -5.68%33.64M | -47.84%-14.53M | 1,459.68%590.87M | 3,233.58%603.52M | 309.60%35.67M |
Other composite income of parent company owners | -120.84%-3.25M | -107.05%-1.46M | 98.08%-158.56K | -168.25%-386.11M | -97.29%15.59M | -14.11%20.75M | -30.45%-8.24M | 2,050.91%565.73M | 4,803.16%575.31M | 313.72%24.15M |
Other composite income of minority owners | -118.40%-1.78M | -107.86%-1.01M | 96.01%-251.15K | -81.68%4.6M | -65.62%9.7M | 12.02%12.9M | -79.10%-6.29M | 273.87%25.14M | 501.35%28.2M | 301.45%11.51M |
Total composite income | 6.88%2.91B | 2.09%1.97B | 3.40%937.05M | -26.01%3.37B | -20.35%2.72B | 4.40%1.93B | 2.64%906.27M | 112.45%4.55B | 247.29%3.41B | 181.02%1.85B |
Total composite income of parent company owners | 9.44%2.93B | 5.58%1.99B | 5.08%943.12M | -25.62%3.34B | -20.09%2.67B | 4.64%1.88B | 3.89%897.55M | 116.23%4.49B | 255.33%3.35B | 183.42%1.8B |
Total composite income of minority owners | -144.87%-20.25M | -133.95%-16.36M | -169.57%-6.07M | -51.23%33.94M | -33.32%45.12M | -4.11%48.21M | -54.01%8.72M | -0.05%69.59M | 63.89%67.66M | 115.61%50.28M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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