(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 | 14.02%15.92B | 14.47%10.54B | 15.77%5.37B | 30.64%19.16B | 34.07%13.96B | 35.70%9.21B | 31.61%4.64B | 28.02%14.66B | 25.70%10.41B | 24.95%6.79B |
Operating revenue | 14.02%15.92B | 14.47%10.54B | 15.77%5.37B | 30.64%19.16B | 34.07%13.96B | 35.70%9.21B | 31.61%4.64B | 28.02%14.66B | 25.70%10.41B | 24.95%6.79B |
Other operating revenue | ---- | 93.19%35.35M | ---- | 103.95%78.03M | ---- | -7.21%18.3M | ---- | 5.23%38.26M | ---- | -8.22%19.72M |
Total operating cost | 14.23%15.35B | 14.73%10.17B | 15.99%5.22B | 31.92%18.52B | 35.42%13.43B | 37.47%8.87B | 32.48%4.5B | 29.64%14.04B | 27.08%9.92B | 26.19%6.45B |
Operating cost | 14.61%14.32B | 15.02%9.49B | 15.98%4.87B | 33.42%17.23B | 37.38%12.49B | 39.56%8.25B | 34.17%4.2B | 32.88%12.91B | 30.08%9.1B | 29.11%5.91B |
Operating tax surcharges | 14.86%107.12M | 13.78%71.1M | 21.84%36.94M | 38.78%130.71M | 40.93%93.26M | 41.77%62.49M | 28.13%30.32M | 18.45%94.18M | 16.15%66.18M | 21.23%44.08M |
Operating expense | -1.27%539.56M | -0.93%359.45M | 8.88%190.52M | 2.49%712.6M | 3.14%546.48M | 2.07%362.82M | 3.84%174.97M | -0.91%695.27M | 0.21%529.85M | 1.90%355.45M |
Administration expense | 5.86%373.44M | 10.26%249.88M | 10.07%129.55M | 21.71%491.56M | 14.62%352.77M | 18.39%226.62M | 23.56%117.7M | 7.40%403.87M | 10.17%307.76M | 3.65%191.41M |
Financial expense | 23.88%-71.68M | 16.46%-53.01M | 14.26%-31.58M | 13.77%-121.64M | 15.25%-94.17M | 12.09%-63.46M | -31.32%-36.84M | -72.18%-141.07M | -58.76%-111.12M | -44.95%-72.18M |
-Interest expense (Financial expense) | 13.59%17.17M | 37.07%11.95M | 252.68%6.96M | 709.87%23.31M | 807.63%15.12M | 587.93%8.72M | 111,543.11%1.97M | -24.59%2.88M | 409.99%1.67M | 779.15%1.27M |
-Interest Income (Financial expense) | 18.60%-90.85M | 9.55%-66.26M | -0.37%-39.28M | -8.59%-146.26M | -12.19%-111.6M | -14.39%-73.26M | -32.74%-39.14M | -45.86%-134.69M | -31.78%-99.48M | -19.55%-64.04M |
Research and development | 87.67%78.23M | 103.04%53.83M | 68.98%22.29M | 6.34%75.24M | 26.98%41.69M | 42.08%26.51M | 101.86%13.19M | 104.87%70.75M | 67.61%32.83M | 57.50%18.66M |
Credit Impairment Loss | 144.95%2.3M | -180.82%-1.33M | 54.22%-2.64M | 115.30%1.8M | -76.33%-5.11M | 91.42%-474.16K | -177.73%-5.77M | -50.28%-11.78M | 54.11%-2.9M | 5.12%-5.53M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | --8.5K | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -7.82%197.27M | 3.24%185.71M | 11.39%142.62M | 33.47%253.01M | 40.31%214.01M | 34.34%179.88M | 7.51%128.04M | 25.23%189.56M | 48.84%152.53M | 84.68%133.91M |
Fair value change income | ---158.16K | ---158.16K | ---- | -100.15%-15.39K | ---- | ---- | ---- | 809.17%10.39M | --10.39M | --8.01M |
Invest income | -64.42%2.44M | -35.42%3.28M | -28.76%1.32M | 88.92%9.33M | 99.47%6.85M | 236.10%5.08M | 38.61%1.86M | -60.30%4.94M | -47.08%3.43M | -73.13%1.51M |
-Including: Investment income associates | -64.42%2.44M | -35.42%3.28M | -28.76%1.32M | 160.48%9.33M | 142.18%6.85M | 460.53%5.08M | 38.61%1.86M | -48.20%3.58M | 14.75%2.83M | --906.59K |
Asset deal income | -78.11%37.44K | 345.20%32.49K | --2.66K | 131.89%41.57K | 882.04%171.02K | 110.11%7.3K | ---- | -97.34%17.93K | -161.70%-21.87K | 157.41%3.47K |
Other revenue | -9.16%192.66M | 4.91%183.88M | 9.08%143.94M | 30.03%241.85M | 49.75%212.1M | 34.91%175.27M | 14.68%131.96M | 28.31%186M | 38.48%141.63M | 78.66%129.91M |
Operating profit | 3.82%765.92M | 6.29%553.31M | 10.06%297.75M | 9.14%890.12M | 14.60%737.76M | 11.04%520.58M | 8.35%270.53M | 5.00%815.54M | 11.22%643.75M | 19.86%468.82M |
Add:Non operating Income | 2,123.69%8M | 3,322.22%6.65M | 20,600.46%384.52K | 4,731.39%25.18M | -1.05%359.96K | 5,681.82%194.37K | -19.45%1.86K | -65.28%521.1K | -81.30%363.77K | -99.82%3.36K |
Less:Non operating expense | -66.55%929.45K | 53.53%628.17K | 85.49%596.43K | 7.92%2.99M | 10.83%2.78M | -81.50%409.14K | -32.93%321.54K | -19.46%2.77M | 551.61%2.51M | 659.55%2.21M |
Total profit | 5.12%772.99M | 7.49%559.33M | 10.11%297.54M | 12.17%912.31M | 14.61%735.34M | 11.52%520.36M | 8.43%270.21M | 4.97%813.29M | 10.55%641.61M | 18.81%466.61M |
Less:Income tax cost | 0.12%180.26M | 5.42%131.84M | 8.82%73.37M | 5.56%213.59M | 15.97%180.05M | 12.35%125.07M | 18.19%67.43M | 7.60%202.33M | 11.71%155.25M | 16.07%111.32M |
Net profit | 6.74%592.73M | 8.14%427.49M | 10.54%224.16M | 14.36%698.72M | 14.18%555.3M | 11.26%395.3M | 5.54%202.78M | 4.13%610.96M | 10.18%486.35M | 19.69%355.29M |
Net profit from continuing operation | 6.74%592.73M | 8.14%427.49M | 10.54%224.16M | 14.36%698.72M | 14.18%555.3M | 11.26%395.3M | 5.54%202.78M | 4.13%610.96M | 10.18%486.35M | 19.69%355.29M |
Less:Minority Profit | 14.97%90.98M | 26.44%63.49M | 52.08%30.47M | 74.39%112.73M | 69.78%79.14M | 52.19%50.22M | 5.33%20.04M | 17.37%64.64M | 11.50%46.61M | 23.76%33M |
Net profit of parent company owners | 5.37%501.75M | 5.48%364M | 5.99%193.69M | 7.26%585.99M | 8.28%476.16M | 7.07%345.08M | 5.56%182.74M | 2.76%546.32M | 10.05%439.74M | 19.29%322.29M |
Earning per share | ||||||||||
Basic earning per share | 5.35%0.2205 | 5.48%0.1597 | 6.07%0.0856 | 7.55%0.2578 | 8.73%0.2093 | 6.32%0.1514 | 5.49%0.0807 | -22.90%0.2397 | -26.50%0.1925 | -30.67%0.1424 |
Diluted earning per share | 4.95%0.2205 | 4.86%0.1597 | 6.07%0.0856 | 7.17%0.2586 | 8.13%0.2101 | 6.95%0.1523 | 5.49%0.0807 | -22.39%0.2413 | -25.81%0.1943 | -30.67%0.1424 |
Other composite income | -117.39%-30.17K | -107.63%-30.17K | 35.00%-30.17K | -98.92%9.18K | 8,016.41%173.45K | 238.77%395.13K | 66.52%-46.41K | 150.22%852.66K | 2.14K | -284.74K |
Other composite income of parent company owners | -117.39%-30.17K | -107.63%-30.17K | 35.00%-30.17K | -98.92%9.18K | 8,016.41%173.45K | 238.77%395.13K | 66.52%-46.41K | 150.22%852.66K | --2.14K | ---284.74K |
Total composite income | 6.70%592.7M | 8.03%427.46M | 10.56%224.13M | 14.21%698.73M | 14.21%555.47M | 11.46%395.69M | 5.59%202.73M | 4.58%611.81M | 10.18%486.35M | 19.60%355M |
Total composite income of parent company owners | 5.33%501.72M | 5.35%363.97M | 6.00%193.66M | 7.10%586M | 8.32%476.33M | 7.29%345.48M | 5.62%182.7M | 3.25%547.17M | 10.05%439.74M | 19.19%322.01M |
Total composite income of minority owners | 14.97%90.98M | 26.44%63.49M | 52.08%30.47M | 74.39%112.73M | 69.78%79.14M | 52.19%50.22M | 5.33%20.04M | 17.37%64.64M | 11.50%46.61M | 23.76%33M |
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.
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