(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 | 18.84%28.31B | 22.01%18.34B | 25.29%8.84B | 18.02%33.16B | 16.56%23.83B | 16.49%15.03B | 7.71%7.05B | 19.05%28.1B | 19.16%20.44B | 11.79%12.9B |
Operating revenue | 18.84%28.31B | 22.01%18.34B | 25.29%8.84B | 18.02%33.16B | 16.56%23.83B | 16.49%15.03B | 7.71%7.05B | 19.05%28.1B | 19.16%20.44B | 11.79%12.9B |
Other operating revenue | ---- | -7.61%259.9M | ---- | 14.08%510.82M | ---- | 48.70%281.32M | ---- | 30.96%447.78M | ---- | 29.57%189.18M |
Total operating cost | 15.34%21.87B | 21.24%14.22B | 17.85%7.05B | 17.40%26.4B | 18.82%18.97B | 13.55%11.73B | 8.57%5.98B | 11.83%22.49B | 11.49%15.96B | 7.84%10.33B |
Operating cost | 13.59%17.61B | 16.17%11.5B | 18.49%5.58B | 15.59%21.42B | 15.74%15.5B | 16.63%9.9B | 11.99%4.71B | 22.52%18.54B | 23.09%13.39B | 16.79%8.49B |
Operating tax surcharges | 12.01%204.74M | 21.87%134.11M | 17.42%59M | 6.46%239.9M | 10.51%182.78M | 6.22%110.05M | -10.22%50.25M | 10.12%225.34M | 11.03%165.4M | 5.25%103.6M |
Operating expense | 11.72%1.22B | 15.83%785.62M | 14.05%387.66M | 13.92%1.54B | 13.33%1.09B | 10.25%678.25M | 15.04%339.9M | 17.35%1.35B | 15.62%960.81M | 11.24%615.22M |
Administration expense | 17.82%2.08B | 17.77%1.34B | 30.25%710.2M | 16.01%2.49B | 14.23%1.77B | 14.26%1.14B | 9.45%545.27M | 10.22%2.14B | 9.99%1.55B | 6.83%999.02M |
Financial expense | 19.86%-451.39M | 54.47%-333.45M | -323.53%-69.31M | 32.03%-687.4M | 43.40%-563.25M | -67.57%-732.38M | -82.72%31.01M | -247.22%-1.01B | -401.46%-995.23M | -275.31%-437.07M |
-Interest expense (Financial expense) | 5.26%232.05M | 7.62%158.66M | 17.28%71.35M | 0.07%288.32M | -5.07%220.44M | -6.66%147.43M | -23.56%60.84M | -9.66%288.12M | -1.78%232.21M | -0.57%157.95M |
-Interest Income (Financial expense) | -82.62%-829.03M | -80.63%-510.16M | -53.53%-229.73M | -133.70%-614M | -159.87%-453.97M | -215.68%-282.43M | -308.61%-149.63M | -55.61%-262.73M | -44.05%-174.69M | -6.21%-89.47M |
Research and development | 22.90%1.21B | 24.78%784.11M | 24.84%375.9M | 12.37%1.4B | 10.95%988.3M | 12.72%628.38M | 11.06%301.11M | 25.21%1.25B | 23.76%890.75M | 18.09%557.46M |
Credit Impairment Loss | 191.28%7.45M | 198.48%7.74M | 1,451.79%5.22M | -318.05%-17.11M | -935.62%-8.16M | -816.66%-7.86M | -71.56%336.46K | 24.71%-4.09M | 1,569.92%977.1K | 462.06%1.1M |
Asset Impairment Loss | 70.72%-11.36M | 87.17%-4.64M | 117.94%344.13K | -46.33%-205.31M | -973.31%-38.79M | -1,111.80%-36.14M | -1,512.38%-1.92M | -639.38%-140.3M | 38.61%-3.61M | -8.94%-2.98M |
Other net revenue | -31.62%56.09M | -78.98%9.84M | -275.13%-84.22M | -35.61%34.97M | -25.54%82.03M | -57.65%46.8M | 42.04%48.09M | -80.03%54.31M | -48.68%110.16M | -8.17%110.49M |
Fair value change income | 64.25%-443.85K | 27.39%-1.64M | -13.51%-926.12K | 18.57%-1.66M | 95.48%-1.24M | -25.81%-2.26M | 60.91%-815.89K | 78.36%-2.03M | -218.25%-27.46M | 64.41%-1.8M |
Invest income | -9,449.91%-222.29M | -7,323.02%-219.44M | -39,944.48%-209.49M | 33.12%-5.51M | -54.45%2.38M | -77.64%3.04M | -105.65%-523.14K | -113.09%-8.24M | -86.37%5.22M | -52.57%13.59M |
-Including: Investment income associates | -66.76%2.72M | -66.50%2.25M | 2,181.81%5.53M | -48.49%10.8M | -46.42%8.17M | -54.00%6.72M | -97.52%242.19K | -22.29%20.96M | 24.66%15.26M | 133.74%14.61M |
Asset deal income | 928.21%8.8M | 275.47%7.66M | 1,416.91%5.47M | 127.08%1.65M | 112.57%855.87K | 174.34%2.04M | 32.32%360.42K | -1,356.09%-6.08M | -717.13%-6.81M | -295.59%-2.75M |
Other revenue | 115.71%273.93M | 150.23%220.15M | 127.38%115.16M | 22.25%262.92M | -10.47%126.99M | -14.86%87.98M | 99.87%50.65M | -11.25%215.07M | -25.29%141.84M | 2.86%103.33M |
Operating profit | 31.42%6.5B | 23.31%4.13B | 52.05%1.71B | 19.96%6.79B | 7.72%4.94B | 24.73%3.35B | 4.38%1.12B | 50.49%5.66B | 50.42%4.59B | 28.76%2.69B |
Add:Non operating Income | 39.04%25.22M | 81.40%20.71M | 17.53%3.71M | -38.35%49.84M | -65.31%18.14M | -43.41%11.42M | -41.81%3.15M | -62.91%80.86M | -50.67%52.28M | -67.23%20.18M |
Less:Non operating expense | -14.00%56.18M | -33.56%29.35M | 30.34%14.65M | -23.31%125.11M | 4.02%65.33M | 14.73%44.18M | -18.10%11.24M | 1.22%163.12M | -28.72%62.81M | -47.29%38.51M |
Total profit | 32.06%6.46B | 24.26%4.13B | 52.17%1.69B | 20.38%6.72B | 6.93%4.89B | 24.36%3.32B | 4.43%1.11B | 46.09%5.58B | 49.20%4.58B | 28.59%2.67B |
Less:Income tax cost | 27.85%981.16M | 29.02%623.52M | 53.78%306.28M | 31.54%1.09B | 13.03%767.46M | 67.24%483.27M | 1.65%199.17M | 22.26%826.31M | 42.90%678.96M | -6.45%288.97M |
Net profit | 32.84%5.48B | 23.45%3.5B | 51.82%1.39B | 18.44%5.63B | 5.87%4.13B | 19.16%2.84B | 5.06%914.44M | 51.22%4.75B | 50.36%3.9B | 34.72%2.38B |
Net profit from continuing operation | 32.84%5.48B | 23.45%3.5B | 51.82%1.39B | 18.44%5.63B | 5.87%4.13B | 19.16%2.84B | 5.06%914.44M | 51.22%4.75B | 50.36%3.9B | 34.72%2.38B |
Less:Minority Profit | 176.70%4.24M | 907.18%3.23M | 848.40%499.71K | 94.72%-147.78K | 168.31%1.53M | 123.23%320.82K | 91.51%-66.77K | 12.13%-2.8M | 23.13%-2.24M | 38.34%-1.38M |
Net profit of parent company owners | 32.79%5.48B | 23.35%3.5B | 51.76%1.39B | 18.37%5.63B | 5.77%4.13B | 19.07%2.84B | 4.97%914.51M | 51.16%4.76B | 50.28%3.9B | 34.63%2.38B |
Earning per share | ||||||||||
Basic earning per share | 32.91%2.1 | 22.94%1.34 | 51.43%0.53 | 18.68%2.16 | 6.04%1.58 | 19.78%1.09 | 6.06%0.35 | 47.97%1.82 | 46.08%1.49 | 30.00%0.91 |
Diluted earning per share | 32.91%2.1 | 22.94%1.34 | 51.43%0.53 | 18.68%2.16 | 6.04%1.58 | 19.78%1.09 | 6.06%0.35 | 47.97%1.82 | 46.08%1.49 | 30.00%0.91 |
Other composite income | -153.13%-115.86M | -56.11%95.87M | 142.64%47.04M | -89.82%56.1M | -74.78%218.07M | -53.98%218.43M | -350.97%-110.32M | 1,078.49%551.14M | 6,923.09%864.69M | 1,647.62%474.67M |
Other composite income of parent company owners | -153.13%-115.86M | -56.11%95.87M | 142.64%47.04M | -89.82%56.1M | -74.78%218.07M | -53.98%218.43M | -350.97%-110.32M | 1,078.49%551.14M | 6,923.09%864.69M | 1,647.62%474.67M |
Total composite income | 23.51%5.37B | 17.76%3.6B | 78.50%1.44B | 7.19%5.69B | -8.77%4.35B | 7.00%3.05B | -4.94%804.13M | 71.83%5.3B | 82.84%4.76B | 64.44%2.86B |
Total composite income of parent company owners | 23.46%5.36B | 17.67%3.59B | 78.42%1.43B | 7.13%5.69B | -8.85%4.34B | 6.94%3.05B | -5.02%804.19M | 71.75%5.31B | 82.72%4.77B | 64.31%2.86B |
Total composite income of minority owners | 176.70%4.24M | 907.18%3.23M | 848.40%499.71K | 94.72%-147.78K | 168.31%1.53M | 123.23%320.82K | 91.51%-66.77K | 12.13%-2.8M | 23.13%-2.24M | 38.34%-1.38M |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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