(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 | 12.81%21.76B | 9.89%15.06B | 15.26%7.9B | 11.23%26.49B | 10.82%19.29B | 12.98%13.7B | 18.39%6.85B | 45.04%23.81B | 48.27%17.41B | 45.34%12.13B |
Operating revenue | 12.81%21.76B | 9.89%15.06B | 15.26%7.9B | 11.23%26.49B | 10.82%19.29B | 12.98%13.7B | 18.39%6.85B | 45.04%23.81B | 48.27%17.41B | 45.34%12.13B |
Other operating revenue | ---- | 239.69%72.17M | ---- | 82.48%133.77M | ---- | -79.28%21.25M | ---- | -77.47%73.31M | ---- | 62.67%102.52M |
Total operating cost | 13.81%14.71B | 14.91%9.71B | 14.38%4.72B | 15.74%18B | 22.41%12.93B | 27.98%8.45B | 26.12%4.13B | 47.59%15.55B | 47.36%10.56B | 44.35%6.6B |
Operating cost | 17.40%10.13B | 18.27%6.67B | 14.81%3.24B | 19.98%11.89B | 28.28%8.63B | 34.67%5.64B | 48.81%2.82B | 51.39%9.91B | 48.89%6.72B | 47.25%4.19B |
Operating tax surcharges | 14.02%167.29M | 12.93%110.93M | 17.74%55.62M | 17.50%200.29M | 16.34%146.72M | 15.84%98.23M | 35.05%47.24M | 27.90%170.46M | 32.99%126.12M | 30.90%84.79M |
Administration expense | 9.82%1.25B | 10.40%807.32M | 21.56%340.91M | 31.69%1.94B | 33.10%1.14B | 62.95%731.29M | 56.80%280.44M | 47.39%1.47B | 90.02%854.98M | 72.61%448.78M |
Financial expense | 4.96%3.16B | 6.64%2.11B | 10.54%1.08B | -0.79%3.95B | 5.49%3.01B | 5.48%1.98B | -15.78%975.16M | 39.73%3.99B | 35.57%2.85B | 33.72%1.88B |
-Interest expense (Financial expense) | 6.15%3.15B | 7.50%2.1B | 8.38%1.07B | -1.24%4.02B | 1.66%2.97B | 1.63%1.95B | -15.87%990.19M | 43.43%4.07B | 41.69%2.92B | 43.73%1.92B |
-Interest Income (Financial expense) | 50.31%-48.7M | 46.30%-36.29M | 50.64%-14.55M | 26.56%-164.48M | 36.22%-98M | 30.00%-67.58M | 32.20%-29.47M | -27.31%-223.95M | -61.07%-153.66M | -304.49%-96.55M |
Research and development | 35.74%11.94M | 30,356.04%8.74M | 36,748.64%3.5M | 20.27%17.23M | 137.91%8.8M | -99.22%28.7K | -99.64%9.49K | 93.11%14.33M | 53.97%3.7M | 192.65%3.69M |
Credit Impairment Loss | -60.28%-508.24M | -45.72%-434.6M | 2.52%-163.18M | -101.25%-552.71M | 22.58%-317.09M | 1.37%-298.25M | -29.38%-167.4M | -5.15%-274.63M | -126.63%-409.59M | -150.52%-302.39M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -29,229.51%-486.38M | ---- | ---- |
Other net revenue | -102.06%-9.94M | -81.79%55.21M | -78.16%56.15M | -43.34%503.13M | -25.64%482.68M | -42.25%303.21M | 29.82%257.12M | -49.98%888.02M | -20.98%649.12M | -14.09%525.01M |
Fair value change income | 434.53%3.9M | 434.53%3.9M | ---- | -73.54%9.4M | -97.49%728.82K | -97.49%728.82K | ---- | -39.10%35.51M | -36.71%29.03M | -36.71%29.03M |
Invest income | -46.23%296.33M | -18.59%342.33M | -50.23%164.27M | -47.48%715.06M | -36.52%551.13M | -38.86%420.48M | 16.46%330.08M | -23.63%1.36B | 5.53%868.23M | 15.98%687.7M |
-Including: Investment income associates | -46.10%285.88M | -17.07%334.43M | -50.56%160.86M | -50.23%648.38M | -34.73%530.38M | -39.37%403.28M | 16.47%325.36M | 8.33%1.3B | -0.60%812.6M | 12.62%665.18M |
Asset deal income | -108.48%-3.95M | -98.95%490.04K | -99.75%115.07K | 334.97%47.21M | 26,360.84%46.57M | 28,669.24%46.52M | 47,093.47%46.42M | 865.72%10.85M | -29.46%175.99K | 350.38%161.7K |
Other revenue | 0.34%202.03M | 7.00%143.1M | 14.41%54.96M | 17.78%284.17M | 24.85%201.35M | 21.01%133.73M | 9.31%48.03M | 21.32%241.27M | 20.91%161.27M | 18.76%110.51M |
Operating profit | 2.82%7.04B | -2.76%5.4B | 8.43%3.24B | -1.74%8.99B | -8.67%6.85B | -8.19%5.55B | 9.90%2.98B | 19.51%9.15B | 38.93%7.5B | 38.09%6.05B |
Add:Non operating Income | 116.52%57.89M | 135.19%42.72M | -62.25%2.46M | 65.03%140.48M | -71.97%26.74M | -76.34%18.16M | 92.99%6.51M | -28.46%85.12M | 189.81%95.4M | 124.61%76.76M |
Less:Non operating expense | -1.22%54.7M | 325.47%50.54M | 200.91%884.86K | -51.10%113.83M | -55.44%55.38M | -74.50%11.88M | -92.11%294.06K | -11.66%232.79M | -3.94%124.29M | -60.23%46.58M |
Total profit | 3.30%7.04B | -3.01%5.39B | 8.26%3.24B | 0.17%9.02B | -8.70%6.82B | -8.54%5.56B | 10.14%2.99B | 19.84%9B | 40.91%7.47B | 41.46%6.08B |
Less:Income tax cost | 28.02%797.93M | 22.19%562.99M | 56.95%346.34M | 13.58%747.64M | 23.51%623.3M | 26.37%460.73M | 54.14%220.66M | 18.85%658.26M | 12.56%504.64M | -0.04%364.6M |
Net profit | 0.81%6.24B | -5.28%4.83B | 4.38%2.89B | -0.89%8.27B | -11.04%6.19B | -10.77%5.1B | 7.69%2.77B | 19.92%8.34B | 43.53%6.96B | 45.30%5.72B |
Net profit from continuing operation | 0.81%6.24B | -5.28%4.83B | 4.38%2.89B | -0.89%8.27B | -11.04%6.19B | -10.77%5.1B | 7.69%2.77B | 19.92%8.34B | 43.53%6.96B | 45.30%5.72B |
Less:Minority Profit | 51.83%1.15B | 35.71%792.42M | 33.99%468.83M | -11.43%1.09B | -7.09%758.42M | -15.60%583.92M | 13.80%349.9M | 138.51%1.23B | 145.96%816.32M | 180.16%691.81M |
Net profit of parent company owners | -6.31%5.09B | -10.58%4.04B | 0.10%2.42B | 0.94%7.18B | -11.56%5.44B | -10.10%4.52B | 6.86%2.42B | 10.43%7.11B | 36.01%6.15B | 36.27%5.02B |
Earning per share | ||||||||||
Basic earning per share | -6.32%0.1779 | -10.58%0.1411 | 0.12%0.0846 | 0.88%0.2509 | -11.59%0.1899 | -10.44%0.1578 | 6.69%0.0845 | -6.26%0.2487 | 11.82%0.2148 | 0.11%0.1762 |
Diluted earning per share | -6.32%0.1779 | -10.58%0.1411 | 0.12%0.0846 | 0.88%0.2509 | -11.59%0.1899 | -10.44%0.1578 | 6.69%0.0845 | -6.26%0.2487 | 11.82%0.2148 | 0.11%0.1762 |
Other composite income | -1.95%17.12M | -65.05%9.77M | -236.32%-4.57M | -10.01%88.68M | -54.66%17.46M | -37.81%27.94M | 304.99%3.35M | 413.59%98.54M | 197.04%38.52M | 235.39%44.93M |
Other composite income of parent company owners | -2.03%17.11M | -65.05%9.75M | -236.32%-4.57M | -10.01%88.68M | -54.66%17.46M | -37.90%27.9M | 304.99%3.35M | 413.59%98.54M | 197.04%38.52M | 235.39%44.93M |
Other composite income of minority owners | --12.5K | -67.46%12.5K | ---- | ---- | ---- | --38.41K | ---- | ---- | ---- | ---- |
Total composite income | 0.80%6.26B | -5.61%4.84B | 4.09%2.89B | -0.99%8.36B | -11.28%6.21B | -10.98%5.13B | 7.89%2.77B | 21.89%8.44B | 43.94%7B | 45.95%5.76B |
Total composite income of parent company owners | -6.29%5.11B | -10.92%4.05B | -0.23%2.42B | 0.79%7.27B | -11.83%5.45B | -10.35%4.54B | 7.09%2.42B | 12.51%7.21B | 36.47%6.19B | 36.99%5.07B |
Total composite income of minority owners | 51.83%1.15B | 35.70%792.43M | 33.99%468.83M | -11.43%1.09B | -7.09%758.42M | -15.59%583.96M | 13.80%349.9M | 138.51%1.23B | 145.96%816.32M | 180.16%691.81M |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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