(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 | -2.36%16.58B | -2.97%10.77B | -7.43%5.57B | -2.34%22.53B | -1.47%16.98B | 1.17%11.1B | 9.72%6.02B | 21.82%23.07B | 30.27%17.24B | 33.94%10.97B |
Operating revenue | -2.36%16.58B | -2.97%10.77B | -7.43%5.57B | -2.34%22.53B | -1.47%16.98B | 1.17%11.1B | 9.72%6.02B | 21.82%23.07B | 30.27%17.24B | 33.94%10.97B |
Other operating revenue | ---- | 263.15%44.13M | ---- | --181.73M | ---- | 9.86%12.15M | ---- | ---- | ---- | -27.11%11.06M |
Total operating cost | -2.87%13.82B | -3.44%8.86B | -8.30%4.47B | -5.80%19.16B | -6.55%14.23B | -2.59%9.17B | 1.57%4.87B | 10.02%20.34B | 15.83%15.22B | 18.90%9.42B |
Operating cost | -2.05%12.9B | -3.11%8.25B | -8.13%4.18B | -6.37%17.8B | -7.28%13.17B | -2.69%8.52B | 1.77%4.55B | 11.54%19.01B | 17.42%14.21B | 20.60%8.75B |
Operating tax surcharges | -5.60%668.09M | 7.11%437.84M | 0.90%208.33M | 28.38%899.56M | 38.06%707.69M | 26.69%408.78M | 26.86%206.48M | 2.96%700.72M | 13.61%512.6M | 16.65%322.67M |
Administration expense | 12.53%26.31M | 28.26%17.25M | 22.34%7.57M | -10.65%30.25M | 16.88%23.38M | -9.74%13.45M | -0.55%6.19M | 32.58%33.86M | 49.58%20M | 74.34%14.9M |
Financial expense | -30.64%211.4M | -31.72%148.01M | -32.31%74.58M | -33.61%389.45M | -34.28%304.8M | -31.70%216.76M | -30.10%110.19M | -20.23%586.64M | -18.12%463.78M | -14.18%317.34M |
-Interest expense (Financial expense) | -28.47%220.38M | -29.18%153.37M | -32.43%77.35M | -31.81%398.65M | -32.49%308.08M | -31.17%216.55M | -28.92%114.48M | -21.75%584.57M | -20.57%456.34M | -16.33%314.63M |
-Interest Income (Financial expense) | -32.13%-10.94M | -40.11%-7.01M | -43.74%-3.7M | 11.92%-11.88M | 16.68%-8.28M | 20.29%-5.01M | 7.57%-2.58M | -37.15%-13.49M | -53.00%-9.94M | -56.25%-6.28M |
Research and development | -46.81%8.26M | -97.44%378.82K | ---- | 223.04%46.44M | -4.60%15.53M | 110.97%14.81M | 3.94%2.38M | 102.38%14.38M | 80.33%16.28M | 16.83%7.02M |
Credit Impairment Loss | -99.97%3.13K | -99.97%3.13K | -99.95%3.13K | 106.04%10.23M | 2,913.55%10.22M | 2,937.62%9.65M | 1,991.72%6.64M | -6,168.59%-169.22M | 56,333.42%339.16K | 52,734.13%317.53K |
Asset Impairment Loss | ---- | ---- | ---- | -49.49%-618.06M | ---- | ---- | --0 | ---413.45M | ---- | ---- |
Other net revenue | 80.40%405.62M | 258.66%339.93M | 64.91%120.06M | 0.41%-346.15M | 10.46%224.84M | -28.19%94.78M | 93.17%72.8M | -4,115.37%-347.58M | 217.77%203.55M | -31.01%131.98M |
Invest income | 128.34%339.78M | 846.12%283.29M | 47.64%74.5M | 2.64%184.88M | -3.78%148.8M | -70.63%29.94M | 148.56%50.46M | 473.26%180.13M | 1,269.94%154.65M | -34.08%101.94M |
-Including: Investment income associates | 129.03%189.52M | 344.30%133.04M | 47.64%74.5M | -33.98%118.83M | -46.45%82.75M | -70.63%29.94M | 148.56%50.46M | 186.27%180M | 203.94%154.52M | 2,056.28%101.94M |
Asset deal income | 34.27%32.78M | 30.65%31.9M | --32.78M | 301.85%16.57M | 29,223.51%24.42M | 29,223.51%24.42M | ---- | -10.52%-8.21M | -101.01%-83.84K | -5,058.26%-83.84K |
Other revenue | -20.16%33.05M | -19.62%24.74M | -18.63%12.77M | -4.63%60.24M | -14.89%41.4M | 3.27%30.77M | -8.48%15.7M | 2.61%63.16M | 9.48%48.64M | -18.72%29.8M |
Operating profit | 6.27%3.17B | 11.41%2.25B | 0.36%1.22B | 27.03%3.02B | 34.47%2.98B | 19.86%2.02B | 67.74%1.22B | 425.14%2.37B | 1,335.25%2.22B | 264.49%1.69B |
Add:Non operating Income | 132.44%38.64M | 134.74%25.73M | -90.21%1.01M | 634.42%85.02M | 213.11%16.62M | 131.75%10.96M | 314.50%10.31M | -86.01%11.58M | -12.08%5.31M | 10.96%4.73M |
Less:Non operating expense | -83.89%3.31M | 45.10%3.13M | 90.82%3.04M | 12,772.57%575.49M | 576.58%20.56M | -21.61%2.16M | 38.62%1.59M | -91.84%4.47M | -38.75%3.04M | -40.90%2.75M |
Total profit | 7.60%3.21B | 12.04%2.27B | -0.51%1.22B | 6.06%2.53B | 34.15%2.98B | 20.24%2.03B | 68.63%1.23B | 396.04%2.38B | 1,326.78%2.22B | 265.23%1.69B |
Less:Income tax cost | 2.12%453.65M | 5.72%306.84M | 3.30%160.68M | 42.53%515.11M | 56.38%444.21M | 60.41%290.22M | 95.72%155.54M | 0.31%361.41M | 39.05%284.05M | 38.81%180.92M |
Net profit | 8.56%2.75B | 13.09%1.97B | -1.07%1.06B | -0.46%2.01B | 30.89%2.54B | 15.42%1.74B | 65.31%1.07B | 1,585.85%2.02B | FLtoP1.94B | 354.12%1.51B |
Net profit from continuing operation | 8.56%2.75B | 13.09%1.97B | -1.07%1.06B | -0.46%2.01B | 30.89%2.54B | 15.42%1.74B | 65.31%1.07B | 1,585.85%2.02B | 4,084.41%1.94B | 354.12%1.51B |
Less:Minority Profit | -19.53%282.97M | -22.00%200.34M | -17.58%173.52M | -97.62%6.02M | -5.73%351.64M | -24.31%256.84M | 38.32%210.53M | 175.65%252.89M | 227.22%372.99M | 326.25%339.35M |
Net profit of parent company owners | 13.08%2.47B | 19.17%1.77B | 2.96%888.41M | 13.44%2B | 39.62%2.18B | 26.96%1.48B | 73.57%862.85M | 289.18%1.77B | 539.47%1.56B | 142.39%1.17B |
Earning per share | ||||||||||
Basic earning per share | 15.63%0.37 | 18.18%0.26 | 3.94%0.132 | 16.00%0.29 | 39.13%0.32 | 29.41%0.22 | 76.39%0.127 | 400.00%0.25 | 900.00%0.23 | 142.86%0.17 |
Diluted earning per share | 15.63%0.37 | 18.18%0.26 | 3.94%0.132 | 16.00%0.29 | 39.13%0.32 | 29.41%0.22 | 76.39%0.127 | 400.00%0.25 | 576.47%0.23 | 142.86%0.17 |
Other composite income | -76.25%12.53M | 41.68%76.63M | 51.23%27.5M | -17.66%70.99M | -43.13%52.77M | -23.82%54.09M | -39.40%18.18M | 134.02%86.22M | 165.67%92.79M | 160.32%71M |
Other composite income of parent company owners | -76.11%12.61M | 41.76%76.67M | 51.36%27.51M | -17.69%71M | -43.16%52.77M | -23.85%54.08M | -39.72%18.18M | 134.05%86.26M | 165.71%92.83M | 160.42%71.02M |
Other composite income of minority owners | -1,938.89%-70.56K | -708.93%-36.35K | -479.07%-17.37K | 79.87%-8.63K | 108.35%3.84K | 127.53%5.97K | 103.08%4.58K | 57.10%-42.89K | -813.48%-45.98K | 86.07%-21.68K |
Total composite income | 6.83%2.76B | 13.96%2.04B | -0.20%1.09B | -1.17%2.08B | 27.51%2.59B | 13.65%1.79B | 60.69%1.09B | 1,677.03%2.11B | 1,168.88%2.03B | 636.65%1.58B |
Total composite income of parent company owners | 10.98%2.48B | 19.97%1.84B | 3.96%915.92M | 11.99%2.08B | 34.99%2.24B | 24.04%1.54B | 67.10%881.03M | 823.03%1.85B | 1,503.91%1.66B | 240.06%1.24B |
Total composite income of minority owners | -19.55%282.9M | -22.01%200.3M | -17.59%173.5M | -97.62%6.01M | -5.71%351.64M | -24.31%256.84M | 38.46%210.54M | 175.62%252.85M | 227.20%372.95M | 326.00%339.33M |
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 | -- | -- | -- | China Securities Tiantong Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Securities Tiantong 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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