(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 | 16.91%123.12B | 17.56%83.45B | 18.04%46.48B | 18.04%150.56B | 17.30%105.32B | 19.42%70.99B | 18.66%39.38B | 16.53%127.55B | 16.52%89.79B | 17.20%59.44B |
Operating revenue | 16.95%120.78B | 17.76%81.93B | 18.11%45.78B | 19.01%147.69B | 18.48%103.27B | 20.76%69.58B | 20.00%38.76B | 16.87%124.1B | 16.77%87.16B | 17.38%57.62B |
Other operating revenue | ---- | -2.91%217.04M | ---- | 44.91%474.61M | ---- | 316.93%223.55M | ---- | 150.27%327.51M | ---- | -30.75%53.62M |
Interest income | 14.60%2.35B | 7.72%1.52B | 13.75%709.22M | -17.01%2.87B | -22.02%2.05B | -22.74%1.41B | -30.05%623.49M | 5.50%3.45B | 8.91%2.63B | 11.77%1.83B |
Total operating cost | 21.55%39.18B | 22.46%25.94B | 24.53%13.34B | 18.15%46.96B | 15.58%32.24B | 18.62%21.18B | 16.65%10.72B | 14.30%39.75B | 15.87%27.89B | 13.74%17.85B |
Operating cost | 19.44%10.23B | 18.30%6.75B | 17.83%3.38B | 17.57%11.87B | 20.91%8.56B | 25.52%5.71B | 16.42%2.87B | 12.36%10.09B | 7.72%7.08B | 7.43%4.55B |
Operating tax surcharges | 24.22%19.91B | 27.29%13.49B | 31.84%7.2B | 20.21%22.23B | 17.51%16.03B | 21.68%10.6B | 25.90%5.46B | 20.85%18.5B | 28.61%13.64B | 25.26%8.71B |
Operating expense | 38.28%4.24B | 46.53%2.62B | 50.77%1.14B | 40.96%4.65B | 27.31%3.06B | 18.52%1.79B | 42.48%756.51M | 20.47%3.3B | 25.09%2.41B | 16.77%1.51B |
Administration expense | 0.59%5.77B | 0.15%3.84B | 2.49%2.06B | 7.96%9.73B | 2.96%5.73B | 5.43%3.83B | -5.67%2.01B | 6.65%9.01B | 2.85%5.57B | 4.18%3.63B |
Financial expense | 11.97%-1.17B | -2.72%-894.96M | -15.81%-486.78M | -28.57%-1.79B | -32.50%-1.33B | -30.47%-871.24M | -25.70%-420.32M | -48.93%-1.39B | -63.91%-1.01B | -82.39%-667.79M |
-Interest expense (Financial expense) | -25.58%7.23M | -8.20%5.75M | -25.16%2.47M | 5.00%12.62M | 11.35%9.71M | 15.60%6.26M | --3.3M | -11.14%12.02M | -34.27%8.72M | -57.80%5.42M |
-Interest Income (Financial expense) | 18.62%-1.17B | 5.51%-895.58M | -16.47%-500.47M | -31.64%-1.94B | -35.08%-1.44B | -40.14%-947.78M | -26.76%-429.71M | -56.20%-1.48B | -71.97%-1.06B | -77.79%-676.31M |
Research and development | 38.84%140.4M | 27.00%92.42M | 22.69%28.17M | 16.41%157.37M | -12.01%101.13M | 21.04%72.77M | 17.47%22.96M | 118.31%135.19M | 172.97%114.93M | 160.33%60.12M |
Credit Impairment Loss | -123.27%-10.34M | -133.27%-18.07M | -347.08%-12.55M | 357.86%37.87M | 5,067.02%44.44M | 5,414.48%54.3M | -142.62%-2.81M | -12.78%-14.69M | 107.47%859.97K | -107.78%-1.02M |
Other net revenue | -37.99%56.59M | -57.18%35.9M | -24.57%16.73M | 47.84%109.21M | 37.12%91.25M | 85.12%83.85M | -13.64%22.18M | 16.33%73.87M | 59.71%66.55M | -5.55%45.29M |
Fair value change income | 332.06%40.77M | 44,650.55%35.53M | --13.71M | --3.15M | --9.44M | ---79.76K | ---- | ---- | ---- | ---- |
Invest income | 31.88%8.02M | -43.90%2.29M | -68.53%1.28M | -46.70%34.03M | -87.30%6.08M | -87.22%4.08M | -74.44%4.08M | 9.59%63.84M | 9.31%47.88M | 14.65%31.92M |
Asset deal income | 99.71%-7.56K | 102.05%67.28K | --8.04K | -324.98%-479.74K | -688.89%-2.63M | -1,055.04%-3.28M | ---- | --213.24K | --447.24K | --343.18K |
Other revenue | -46.52%18.15M | -44.22%16.08M | -31.74%14.27M | 41.38%34.64M | 95.42%33.94M | 105.13%28.83M | 92.12%20.91M | 19.45%24.51M | 49.30%17.37M | 52.25%14.05M |
Operating profit | 14.79%84B | 15.35%57.55B | 15.59%33.16B | 18.01%103.71B | 18.09%73.17B | 19.83%49.89B | 19.39%28.69B | 17.56%87.88B | 16.86%61.96B | 18.71%41.63B |
Add:Non operating Income | -23.76%54.05M | -40.48%27.62M | 14.18%16.4M | 22.48%86.78M | 44.45%70.89M | 29.42%46.4M | 10.17%14.36M | 2.70%70.85M | 874.96%49.08M | 1,218.21%35.85M |
Less:Non operating expense | -87.86%1.9M | -97.97%287.25K | -48.02%55.83K | -46.61%132.88M | -83.36%15.67M | -53.88%14.17M | -99.63%107.41K | -14.72%248.88M | -45.20%94.2M | 30.78%30.72M |
Total profit | 14.78%84.05B | 15.33%57.58B | 15.59%33.17B | 18.20%103.66B | 18.27%73.23B | 19.89%49.92B | 19.53%28.7B | 17.68%87.7B | 17.14%61.92B | 18.80%41.64B |
Less:Income tax cost | 14.23%21.02B | 14.37%14.4B | 15.55%8.29B | 17.09%26.14B | 17.93%18.4B | 19.53%12.59B | 18.43%7.18B | 18.71%22.33B | 17.48%15.6B | 19.11%10.53B |
Net profit | 14.96%63.03B | 15.66%43.18B | 15.60%24.88B | 18.58%77.52B | 18.38%54.83B | 20.02%37.33B | 19.90%21.52B | 17.33%65.38B | 17.03%46.31B | 18.69%31.11B |
Net profit from continuing operation | 14.96%63.03B | 15.66%43.18B | 15.60%24.88B | 18.58%77.52B | 18.38%54.83B | 20.02%37.33B | 19.90%21.52B | 17.33%65.38B | 17.03%46.31B | 18.69%31.11B |
Less:Minority Profit | 12.97%2.2B | 9.60%1.48B | 11.95%817.08M | 4.85%2.79B | 1.92%1.95B | 3.06%1.35B | 3.21%729.84M | -18.46%2.66B | -17.09%1.91B | -15.54%1.31B |
Net profit of parent company owners | 15.04%60.83B | 15.88%41.7B | 15.73%24.07B | 19.16%74.73B | 19.09%52.88B | 20.76%35.98B | 20.59%20.79B | 19.55%62.72B | 19.14%44.4B | 20.85%29.79B |
Earning per share | ||||||||||
Basic earning per share | 15.04%48.42 | 15.89%33.19 | 15.77%19.16 | 19.15%59.49 | 19.10%42.09 | 20.74%28.64 | 20.54%16.55 | 19.56%49.93 | 19.11%35.34 | 20.84%23.72 |
Diluted earning per share | 15.04%48.42 | 15.89%33.19 | 15.77%19.16 | 19.15%59.49 | 19.10%42.09 | 20.74%28.64 | 20.54%16.55 | 19.56%49.93 | 19.11%35.34 | 20.84%23.72 |
Other composite income | -117.89%-305.45K | -144.22%-2.21M | -168.08%-2.05M | 110.41%4.72M | 173.54%1.71M | 334.86%5M | 323.43%3.01M | 129.15%2.24M | 50.43%-2.32M | 31.92%-2.13M |
Other composite income of parent company owners | -117.89%-305.45K | ---- | -168.08%-2.05M | 110.41%4.72M | 173.54%1.71M | ---- | 323.43%3.01M | 129.15%2.24M | 50.43%-2.32M | 31.92%-2.13M |
Total composite income | 14.96%63.03B | 15.64%43.17B | 15.57%24.88B | 18.58%77.53B | 18.39%54.83B | 20.04%37.34B | 19.93%21.53B | 17.35%65.38B | 17.04%46.31B | 18.70%31.1B |
Total composite income of parent company owners | 15.03%60.83B | 15.86%41.69B | 15.70%24.06B | 19.16%74.74B | 19.10%52.88B | 20.79%35.99B | 20.61%20.8B | 19.57%62.72B | 19.15%44.4B | 20.85%29.79B |
Total composite income of minority owners | 12.97%2.2B | 9.60%1.48B | 11.95%817.08M | 4.85%2.79B | 1.92%1.95B | 3.06%1.35B | 3.21%729.84M | -18.46%2.66B | -17.09%1.91B | -15.54%1.31B |
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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