(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 | 20.79%42.4B | 14.83%26.61B | 8.45%11.78B | 2.49%47.62B | 1.30%35.1B | 4.85%23.18B | 16.20%10.87B | 12.58%46.46B | 16.24%34.65B | 22.42%22.11B |
Operating revenue | 20.79%42.4B | 14.83%26.61B | 8.45%11.78B | 2.49%47.62B | 1.30%35.1B | 4.85%23.18B | 16.20%10.87B | 12.58%46.46B | 16.24%34.65B | 22.42%22.11B |
Other operating revenue | ---- | 34.02%371.19M | ---- | 105.92%682.84M | ---- | 1.82%276.97M | ---- | 1.73%331.61M | ---- | 49.81%272.01M |
Total operating cost | 20.57%40.03B | 14.32%24.97B | 8.25%11.3B | 1.79%45.5B | 0.93%33.2B | 3.82%21.84B | 15.99%10.44B | 13.33%44.69B | 15.84%32.89B | 21.85%21.04B |
Operating cost | 23.53%35.98B | 15.26%22.21B | 9.47%10.01B | 1.14%40.33B | 0.13%29.12B | 4.07%19.27B | 15.00%9.15B | 14.97%39.88B | 16.78%29.08B | 22.89%18.52B |
Operating tax surcharges | 26.42%144.07M | 35.86%96.38M | 14.98%40.89M | -9.98%158.37M | 10.02%113.97M | 34.77%70.94M | 30.53%35.56M | 32.35%175.92M | 9.95%103.58M | -5.80%52.64M |
Operating expense | 5.49%943.47M | 6.72%673.88M | 1.14%305.7M | 9.03%1.33B | 8.29%894.33M | 18.17%631.43M | 15.63%302.25M | 7.43%1.22B | 6.90%825.9M | 1.78%534.34M |
Administration expense | 5.72%1.06B | 4.99%693.96M | -0.81%307.45M | -0.67%1.41B | 3.92%1B | 3.02%661.01M | 14.75%309.97M | 3.93%1.42B | 5.93%965.47M | 8.08%641.65M |
Financial expense | 27.71%235.38M | 149.27%146.45M | -4.37%162.58M | 2.24%354.06M | -42.45%184.3M | -73.43%58.75M | 1.35%170.01M | -31.68%346.3M | -27.05%320.25M | -30.65%221.11M |
-Interest expense (Financial expense) | -4.54%304.5M | -7.26%198.12M | -11.52%114.39M | 9.44%577.89M | -41.01%318.97M | -33.86%213.64M | -38.54%129.28M | -29.95%528.02M | -0.64%540.74M | -7.89%323.03M |
-Interest Income (Financial expense) | -16.04%-119.6M | -22.65%-83.1M | -28.29%-36.45M | 1.95%-191.79M | 41.79%-103.06M | 40.00%-67.75M | 53.21%-28.41M | 32.05%-195.6M | 14.72%-177.06M | -24.37%-112.93M |
Research and development | -11.30%1.67B | -0.17%1.15B | -0.59%474.05M | 15.59%1.91B | 18.06%1.88B | 7.28%1.15B | 48.31%476.87M | 2.75%1.65B | 25.33%1.59B | 52.10%1.07B |
Credit Impairment Loss | -13.80%-94.56M | -20.31%-58.81M | 34.04%-49.22M | 55.00%-58.3M | -12.03%-83.09M | 4.77%-48.88M | -590.84%-74.61M | 51.99%-129.56M | -16.51%-74.17M | -123.80%-51.33M |
Asset Impairment Loss | 11.36%-8.3M | 13.21%-8.67M | -121.69%-4.27M | -6.76%-120.55M | 41.47%-9.36M | 8.15%-9.99M | 48.72%-1.92M | -1,925.23%-112.92M | -455.66%-16M | 76.72%-10.87M |
Other net revenue | 1,119.92%335.98M | 4,834.64%216.11M | 1,066.06%115.06M | 291.13%183.94M | 189.02%27.54M | 110.39%4.38M | -81.66%9.87M | 23.30%-96.24M | -116.02%-30.94M | -202.89%-42.16M |
Fair value change income | 11.88%-5.23M | 21.19%-4.57M | 102.94%214.16K | 99.15%-1.43M | 96.43%-5.93M | 94.64%-5.8M | -245.70%-7.29M | -3.76%-168.53M | -536.63%-166.1M | -348.23%-108.25M |
Invest income | 94.24%-2.37M | 90.53%-1.87M | 53.82%54.49M | -95.73%3.53M | -161.55%-41.17M | -153.95%-19.78M | 27.23%35.42M | 1,145.92%82.56M | 116.13%66.89M | 389.15%36.66M |
-Including: Investment income associates | -54.33%27.93M | -79.23%8.25M | -97.39%784.92K | -57.95%71.27M | 35.87%61.16M | 79.72%39.72M | 206.18%30.1M | 621.30%169.49M | 201.89%45.02M | 164.27%22.1M |
Asset deal income | -65,620.52%-10.43M | -71.57%-2.73M | 1,991.21%22.33M | -117.35%-5.91M | -100.09%-15.87K | -118.04%-1.59M | -328.05%-1.18M | 203.59%34.06M | 448.56%18.4M | 282.15%8.83M |
Other revenue | 173.39%456.86M | 223.78%292.76M | 53.91%91.51M | 85.01%366.61M | 19.32%167.11M | 9.22%90.42M | 38.58%59.45M | -33.35%198.15M | -22.19%140.05M | 6.99%82.79M |
Operating profit | 40.23%2.71B | 38.95%1.86B | 37.08%596.95M | 38.00%2.31B | 11.59%1.93B | 30.68%1.34B | 7.91%435.49M | -2.02%1.67B | 7.35%1.73B | 23.16%1.02B |
Add:Non operating Income | -32.15%18.97M | 12.13%12.37M | -25.20%5.78M | 63.66%118.08M | 35.29%27.96M | -34.45%11.03M | -10.76%7.72M | 10.62%72.15M | -48.60%20.66M | -33.14%16.83M |
Less:Non operating expense | -29.86%18.25M | -30.98%13.63M | -13.40%9.28M | -28.14%43.33M | -27.26%26.01M | -8.27%19.75M | 16.14%10.71M | 64.86%60.29M | 107.41%35.76M | 121.34%21.54M |
Total profit | 40.13%2.71B | 39.76%1.86B | 37.21%593.45M | 41.46%2.39B | 12.69%1.93B | 30.42%1.33B | 7.32%432.49M | -2.95%1.69B | 4.92%1.72B | 20.36%1.02B |
Less:Income tax cost | 40.93%206.6M | 52.33%127.83M | 30.47%51.11M | 72.12%158.49M | -22.48%146.6M | -10.02%83.92M | -27.15%39.17M | -42.28%92.08M | -23.48%189.12M | -38.70%93.27M |
Net profit | 40.06%2.5B | 38.92%1.73B | 37.89%542.34M | 39.69%2.23B | 17.04%1.79B | 34.49%1.25B | 12.63%393.32M | 1.02%1.59B | 9.98%1.53B | 33.28%926.84M |
Net profit from continuing operation | 40.06%2.5B | 38.92%1.73B | 37.89%542.34M | 39.69%2.23B | 17.04%1.79B | 34.49%1.25B | 12.63%393.32M | 1.02%1.59B | 9.98%1.53B | 33.28%926.84M |
Less:Minority Profit | 1,246.51%188.72M | 4,280.45%122.38M | 1,788.06%29.26M | 832.89%73.16M | -115.30%-16.46M | -104.39%-2.93M | -133.56%-1.73M | -94.46%7.84M | 47.52%107.55M | 174.08%66.74M |
Net profit of parent company owners | 28.32%2.31B | 28.80%1.61B | 29.87%513.07M | 35.77%2.15B | 27.07%1.8B | 45.27%1.25B | 14.82%395.05M | 10.44%1.59B | 7.90%1.42B | 28.17%860.11M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 28.77%0.94 | 27.45%0.65 | 29.84%0.208 | 29.85%0.87 | 21.67%0.73 | 41.67%0.51 | 10.03%0.1602 | 9.84%0.67 | 7.72%0.6 | 26.72%0.36 |
Diluted earning per share | 28.77%0.94 | 27.45%0.65 | 29.84%0.208 | 29.85%0.87 | 21.67%0.73 | 41.67%0.51 | 10.03%0.1602 | 9.84%0.67 | 8.52%0.6 | 26.72%0.36 |
Other composite income | 113.08%6.23M | 36.01%-74.34M | 188.05%189.41M | 819.32%109.62M | 80.96%-47.63M | 67.08%-116.17M | 235.56%65.75M | 104.17%11.92M | 3.81%-250.15M | -512.19%-352.87M |
Other composite income of parent company owners | 110.56%4.7M | 38.43%-70.82M | 166.96%186.59M | 1,532.21%118.23M | 82.10%-44.49M | 67.36%-115.01M | 243.12%69.9M | 102.67%7.24M | 2.28%-248.52M | -579.29%-352.33M |
Other composite income of minority owners | 148.82%1.53M | -203.00%-3.52M | 168.07%2.82M | -283.92%-8.61M | -91.66%-3.13M | -113.46%-1.16M | -1,349.71%-4.14M | 131.28%4.68M | 71.66%-1.63M | 90.57%-544.34K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Total composite income | 44.26%2.51B | 46.62%1.66B | 59.40%731.74M | 45.48%2.34B | 36.24%1.74B | 96.94%1.13B | 52.66%459.07M | 24.30%1.61B | 13.15%1.28B | -10.01%573.97M |
Total composite income of parent company owners | 31.84%2.32B | 35.61%1.54B | 50.48%699.67M | 42.57%2.27B | 50.24%1.76B | 123.42%1.13B | 57.50%464.95M | 36.73%1.59B | 10.33%1.17B | -18.00%507.78M |
Total composite income of minority owners | 1,070.97%190.25M | 3,006.52%118.86M | 646.12%32.08M | 415.47%64.56M | -118.50%-19.59M | -106.18%-4.09M | -206.88%-5.87M | -90.11%12.52M | 57.75%105.92M | 256.34%66.19M |
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