(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 | 2.21%22.37B | -1.60%13.68B | 10.87%8.07B | 3.36%29.14B | 4.19%21.89B | 8.91%13.9B | -4.64%7.28B | 9.26%28.19B | 14.63%21.01B | 10.08%12.77B |
Operating revenue | 2.21%22.37B | -1.60%13.68B | 10.87%8.07B | 3.36%29.14B | 4.19%21.89B | 8.91%13.9B | -4.64%7.28B | 9.26%28.19B | 14.63%21.01B | 10.08%12.77B |
Other operating revenue | ---- | -93.78%17.08M | ---- | 461.67%660.38M | ---- | 1,484.96%274.74M | ---- | -4.87%117.58M | ---- | -70.35%17.33M |
Total operating cost | -0.79%19.78B | -4.72%12.14B | 4.40%7.17B | -4.00%26.31B | -0.71%19.93B | 5.99%12.74B | -5.14%6.86B | 8.11%27.41B | 13.79%20.08B | 12.45%12.02B |
Operating cost | -0.38%18.04B | -5.68%11.02B | 3.95%6.61B | -4.27%23.76B | -1.10%18.11B | 7.24%11.68B | -5.14%6.36B | 7.76%24.82B | 13.17%18.31B | 11.45%10.89B |
Operating tax surcharges | 20.13%209.65M | 15.96%123.52M | 10.90%62.52M | 20.62%258.55M | 14.74%174.53M | 7.02%106.52M | 4.89%56.38M | 36.91%214.35M | 43.60%152.1M | 51.36%99.54M |
Operating expense | 0.46%3.98M | -3.27%2.56M | -18.81%1.23M | 9.91%6.37M | -5.72%3.96M | 3.79%2.64M | 69.40%1.51M | 8.75%5.79M | 32.66%4.2M | 16.46%2.55M |
Administration expense | 2.97%639.73M | 5.22%385.09M | 19.72%180.98M | -10.57%948.19M | -3.84%621.26M | -2.14%366M | -6.42%151.17M | 20.14%1.06B | 10.38%646.05M | 2.75%374.02M |
Financial expense | -1.65%872.56M | 4.93%606.15M | 6.04%308.41M | -5.79%1.18B | -7.22%887.21M | -10.83%577.65M | -6.90%290.84M | 33.97%1.26B | 44.10%956.28M | 47.63%647.8M |
-Interest expense (Financial expense) | -3.24%943.21M | -0.36%642.62M | 0.48%321.53M | -3.39%1.31B | -3.63%974.77M | -4.03%644.95M | -1.24%319.98M | 26.21%1.36B | 32.68%1.01B | 33.09%672.01M |
-Interest Income (Financial expense) | 13.27%-103.84M | 32.65%-60.24M | 39.93%-23.54M | -17.06%-164.57M | -35.66%-119.73M | -99.55%-89.44M | -75.96%-39.19M | 21.26%-140.59M | 32.50%-88.26M | 48.19%-44.82M |
Research and development | 22.91%7.62M | -46.93%2.44M | -71.16%980.36K | -7.61%16.94M | 63.30%6.2M | 210.83%4.6M | 395.53%3.4M | -8.63%18.34M | 78.09%3.8M | 81.84%1.48M |
Credit Impairment Loss | 218.39%25.96M | 70.44%13.84M | -69.45%2.48M | 81.56%-17.44M | 27,076.74%8.15M | 26,961.65%8.12M | 26,961.65%8.12M | -1,962.01%-94.58M | -97.15%30K | -97.15%30K |
Asset Impairment Loss | ---- | ---- | ---- | ---25M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 48.96%1.94B | 23.80%1.42B | 44.25%718.77M | 210.38%1.93B | 166.21%1.3B | 364.93%1.15B | 762.24%498.29M | -66.48%622.65M | -78.24%488.84M | -75.71%246.47M |
Fair value change income | 441.43%352.89M | 130.30%389.86M | 14.82%318.65M | -53.82%101.18M | -120.93%-103.36M | 179.49%169.28M | 237.87%277.53M | -67.29%219.08M | -130.52%-46.78M | -4,443.12%-212.95M |
Invest income | 15.69%1.44B | 5.72%922.79M | 113.95%345.16M | 476.16%1.57B | 175.24%1.25B | 103.47%872.86M | 56.12%161.33M | -82.34%272.02M | -78.05%452.42M | -56.55%428.98M |
-Including: Investment income associates | 31.76%861.42M | 69.13%558.01M | 113.95%345.16M | 651.19%652.57M | 950.03%653.79M | 749.28%329.93M | 56.36%161.33M | -75.76%-118.39M | -87.18%62.26M | -92.66%38.85M |
Asset deal income | ---- | ---- | ---- | --340.9K | --340.9K | --340.9K | ---- | ---- | ---- | ---- |
Other revenue | -21.12%119.12M | -3.31%92.18M | 2.27%52.48M | 35.43%306.24M | 81.54%151M | 213.46%95.34M | 126.15%51.32M | 37.50%226.12M | 164.19%83.18M | 43.21%30.41M |
Operating profit | 39.26%4.53B | 28.21%2.96B | 77.64%1.62B | 238.70%4.76B | 129.41%3.26B | 132.62%2.31B | 182.79%914.12M | -39.08%1.41B | -51.56%1.42B | -48.35%992.86M |
Add:Non operating Income | -59.19%13.24M | 59.39%8.99M | 20.15%3.56M | 89.42%78.54M | 53.85%32.46M | -64.57%5.64M | 34.22%2.96M | -67.44%41.46M | -69.07%21.1M | -72.92%15.92M |
Less:Non operating expense | 1,125.75%6.17M | 953.34%4.56M | 723.46%3.54M | 376.74%86.07M | -95.37%503.13K | -94.12%432.65K | -93.84%429.74K | -43.08%18.05M | 823.14%10.88M | 671.07%7.36M |
Total profit | 38.12%4.54B | 28.11%2.97B | 77.15%1.62B | 232.63%4.75B | 130.00%3.29B | 131.16%2.31B | 187.82%916.65M | -40.53%1.43B | -52.30%1.43B | -49.42%1B |
Less:Income tax cost | 83.54%606.08M | 44.54%410.09M | 49.49%250.48M | 53.94%584.97M | 69.14%330.22M | 274.56%283.71M | 352.11%167.55M | -48.17%380M | -63.31%195.23M | -62.11%75.75M |
Net profit | 33.05%3.93B | 25.81%2.56B | 83.34%1.37B | 297.34%4.17B | 139.63%2.96B | 119.42%2.03B | 166.18%749.1M | -37.17%1.05B | -49.93%1.23B | -48.00%925.67M |
Net profit from continuing operation | 33.05%3.93B | 25.81%2.56B | 83.34%1.37B | 297.34%4.17B | 139.63%2.96B | 119.42%2.03B | 166.18%749.1M | -37.17%1.05B | -49.93%1.23B | -48.00%925.67M |
Less:Minority Profit | 44.08%654.14M | 97.41%364.25M | 1,313.73%214.08M | 2,239.11%710.43M | 419.40%454.02M | 63.98%184.52M | -81.01%15.14M | -124.80%-33.21M | -44.84%87.41M | -54.55%112.53M |
Net profit of parent company owners | 31.05%3.28B | 18.66%2.19B | 57.96%1.16B | 219.52%3.46B | 118.30%2.5B | 127.09%1.85B | 263.93%733.96M | -29.53%1.08B | -50.27%1.15B | -46.94%813.15M |
Earning per share | ||||||||||
Basic earning per share | 30.16%0.669 | 17.94%0.447 | 57.62%0.238 | 221.27%0.71 | 119.66%0.514 | 129.70%0.379 | 268.29%0.151 | -29.39%0.221 | -50.32%0.234 | -47.12%0.165 |
Diluted earning per share | 30.41%0.669 | 17.94%0.447 | 56.95%0.237 | 219.37%0.709 | 118.30%0.513 | 126.95%0.379 | 268.29%0.151 | -29.07%0.222 | -50.11%0.235 | -46.47%0.167 |
Other composite income | -2.94%6.89K | -147.38%-7.05K | -1,005.77%-7.25K | -66.75%15.93K | -75.40%7.09K | 32.16%14.88K | 76.63%-655.86 | -99.45%47.92K | 223.88%28.84K | 163.22%11.26K |
Other composite income of parent company owners | ---- | -147.38%-7.05K | -1,005.77%-7.25K | -66.75%15.93K | ---- | 32.16%14.88K | 76.63%-655.86 | -99.45%47.92K | 223.88%28.84K | 163.22%11.26K |
Total composite income | 33.05%3.93B | 25.81%2.56B | 83.34%1.37B | 297.32%4.17B | 139.62%2.96B | 119.42%2.03B | 166.19%749.1M | -37.50%1.05B | -49.92%1.23B | -48.00%925.68M |
Total composite income of parent company owners | 31.05%3.28B | 18.66%2.19B | 57.95%1.16B | 219.50%3.46B | 118.30%2.5B | 127.09%1.85B | 263.93%733.96M | -29.93%1.08B | -50.27%1.15B | -46.94%813.16M |
Total composite income of minority owners | 44.08%654.14M | 97.41%364.25M | 1,313.73%214.08M | 2,239.11%710.43M | 419.40%454.02M | 63.98%184.52M | -81.01%15.14M | -124.80%-33.21M | -44.84%87.41M | -54.55%112.53M |
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 | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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.
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