(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 | 12.73%46.57B | 18.90%35.16B | 13.08%18.25B | 19.61%56.36B | 15.76%41.31B | 16.73%29.57B | 12.33%16.14B | -7.16%47.12B | -3.33%35.69B | -4.77%25.33B |
Operating revenue | 12.73%46.57B | 18.90%35.16B | 13.08%18.25B | 19.61%56.36B | 15.76%41.31B | 16.73%29.57B | 12.33%16.14B | -7.16%47.12B | -3.33%35.69B | -4.77%25.33B |
Other operating revenue | ---- | -10.75%222.8M | ---- | 23.83%329.25M | ---- | 56.84%249.64M | ---- | 119.67%265.88M | ---- | 85.12%159.17M |
Total operating cost | 12.59%45.15B | 18.55%33.99B | 12.98%17.71B | 19.23%54.85B | 15.12%40.1B | 16.53%28.67B | 12.20%15.67B | -7.89%46B | -4.16%34.84B | -5.98%24.6B |
Operating cost | 12.77%44.62B | 18.70%33.61B | 12.96%17.5B | 19.32%54.04B | 15.27%39.57B | 16.87%28.32B | 12.45%15.5B | -7.94%45.29B | -4.12%34.33B | -6.08%24.23B |
Operating tax surcharges | -11.42%53.85M | -0.42%43.23M | -6.98%25.13M | 15.37%79.27M | 32.10%60.79M | 27.29%43.41M | 41.31%27.02M | -11.34%68.71M | -25.94%46.02M | -26.84%34.1M |
Operating expense | 5.41%341.83M | 12.06%239.89M | 25.96%128.28M | 10.91%498.67M | -2.25%324.29M | -15.31%214.08M | -21.98%101.84M | -2.47%449.62M | -2.13%331.77M | 12.65%252.77M |
Administration expense | 3.71%124.25M | 6.90%82.46M | -1.97%36.82M | 28.99%188.64M | 27.28%119.8M | 24.21%77.14M | 27.80%37.56M | 5.96%146.25M | -11.03%94.12M | -7.69%62.1M |
Financial expense | -73.94%3.28M | -11.39%7.83M | 118.04%12.37M | -18.81%19.78M | -36.05%12.57M | -37.35%8.84M | -37.24%5.67M | -60.67%24.36M | -48.95%19.66M | -53.96%14.11M |
-Interest expense (Financial expense) | 9.29%46.73M | 20.60%34M | 18.14%19.77M | -12.84%62.85M | -19.14%42.76M | -20.53%28.19M | -3.17%16.74M | -30.61%72.11M | -23.26%52.88M | -25.14%35.47M |
-Interest Income (Financial expense) | -40.37%-45.88M | -32.63%-28.03M | 30.86%-8.46M | 7.96%-46.48M | 7.73%-32.69M | 6.90%-21.14M | -32.96%-12.23M | -12.34%-50.5M | -8.52%-35.42M | -24.05%-22.7M |
Research and development | -51.18%9.62M | -52.32%6.26M | -55.40%3.05M | -1.61%27.33M | 0.88%19.7M | 1.15%13.14M | 121.75%6.85M | 89.92%27.78M | 425.19%19.53M | 456.18%12.99M |
Credit Impairment Loss | 98.87%-305.39K | 83.95%-4.34M | 137.65%7.66M | -265.75%-50.22M | -81.82%-27.13M | -19.14%-27.07M | -121.61%-20.33M | -87.64%-13.73M | -1,736.54%-14.92M | -13,217.94%-22.72M |
Asset Impairment Loss | 93.07%-24.36K | 111.09%68.61K | -70.58%-451.06K | -1,793.52%-50.79M | -208.72%-351.63K | 94.55%-618.6K | -196.21%-264.43K | 45.62%-2.68M | 100.26%323.41K | 88.02%-11.35M |
Other net revenue | -38.53%-519.27M | -59.25%-432.32M | 22.89%-96.16M | -24.73%-323.79M | -210.65%-374.85M | -35.59%-271.47M | -32.44%-124.7M | -284.39%-259.6M | -194.70%-120.67M | -358.65%-200.21M |
Fair value change income | -82.23%-278.84M | -87.85%-203.18M | -423.88%-81.99M | 71.68%-33.7M | -330.75%-153.01M | 3.29%-108.16M | 128.70%25.32M | -337.05%-119.01M | -117.91%-35.52M | -190.26%-111.83M |
Invest income | -48.32%-297.24M | -71.71%-242.5M | 82.39%-22.83M | -167.44%-333.36M | -182.76%-200.41M | -159.07%-141.23M | -4,707.47%-129.71M | -220.14%-124.65M | -235.59%-70.88M | -211.04%-54.52M |
-Including: Investment income associates | 100.31%2.45K | 100.31%2.45K | ---- | -478.89%-782.28K | 33.39%-784.74K | -14.87%-777.59K | -144.67%-777.59K | 139.12%206.46K | -407.43%-1.18M | -499.20%-676.92K |
Asset deal income | ---3.19K | ---3.19K | ---3.19K | --2.05M | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 843.87%57.14M | 214.53%17.64M | 417.91%1.47M | 29,440.31%142.24M | 1,732.61%6.05M | 2,534.52%5.61M | 116.69%283.63K | 184.25%481.51K | 668.06%330.34K | 395.03%212.91K |
Operating profit | 8.24%904.51M | 17.28%731.18M | 31.02%445.25M | 38.26%1.19B | 14.18%835.65M | 18.46%623.47M | 12.40%339.84M | -9.85%859.8M | 4.90%731.85M | 3.27%526.3M |
Add:Non operating Income | -92.22%5.7M | -99.31%257.78K | -99.67%100.58K | -82.41%15.35M | 139.96%73.33M | 122.20%37.5M | 159.24%30.74M | 63.54%87.28M | 174.70%30.56M | 144.44%16.88M |
Less:Non operating expense | -83.23%105.82K | -94.72%20.38K | -98.92%1.23K | 197.18%1.62M | 73.16%631.07K | 1,217.72%386.03K | 321.55%113.36K | -91.12%544.19K | -93.89%364.43K | -99.50%29.3K |
Total profit | 0.19%910.11M | 10.72%731.42M | 20.21%445.35M | 27.04%1.2B | 19.20%908.36M | 21.62%660.58M | 17.91%370.47M | -5.44%946.54M | 8.43%762.04M | 6.37%543.15M |
Less:Income tax cost | -3.04%158.97M | 10.88%133.87M | 16.16%80.61M | 25.53%225.27M | 12.33%163.96M | 19.96%120.73M | 13.93%69.39M | -11.68%179.46M | 3.96%145.96M | -3.89%100.65M |
Net profit | 0.90%751.13M | 10.69%597.55M | 21.15%364.74M | 27.40%977.24M | 20.83%744.4M | 22.00%539.85M | 18.87%301.08M | -3.85%767.07M | 9.55%616.08M | 9.01%442.5M |
Net profit from continuing operation | 0.90%751.13M | 10.69%597.55M | 21.15%364.74M | 27.40%977.24M | 20.83%744.4M | 22.00%539.85M | 18.87%301.08M | -3.85%767.07M | 9.55%616.08M | 9.01%442.5M |
Less:Minority Profit | 56.10%5.57M | 19.66%3.39M | 37.27%1.49M | 115.93%3.76M | 69.65%3.57M | -17.50%2.83M | -25.95%1.09M | -47.92%1.74M | -46.84%2.1M | -5.83%3.43M |
Net profit of parent company owners | 0.64%745.57M | 10.64%594.17M | 21.09%363.26M | 27.20%973.48M | 20.66%740.83M | 22.31%537.02M | 19.13%299.99M | -3.66%765.33M | 9.95%613.98M | 9.14%439.07M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.44 | 9.37%0.35 | 22.22%0.22 | 26.09%0.58 | 18.92%0.44 | 23.08%0.32 | 20.00%0.18 | -4.17%0.46 | 8.82%0.37 | 4.00%0.26 |
Diluted earning per share | 0.00%0.44 | 9.37%0.35 | 22.22%0.22 | 26.09%0.58 | 18.92%0.44 | 23.08%0.32 | 20.00%0.18 | -4.17%0.46 | 8.82%0.37 | 4.00%0.26 |
Other composite income | -1,169.17%-4.68M | 23.57%-34.36K | -145.78%-34.36K | -34.36K | -880.13%-368.64K | -44.95K | 75.04K | |||
Other composite income of parent company owners | ---- | ---- | ---- | -1,169.17%-4.68M | 23.57%-34.36K | -145.78%-34.36K | ---34.36K | -880.13%-368.64K | ---44.95K | --75.04K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --44.95K | ---- |
Total composite income | 0.91%751.13M | 10.70%597.55M | 21.16%364.74M | 26.85%972.56M | 20.82%744.36M | 21.97%539.82M | 18.86%301.04M | -3.90%766.7M | 9.55%616.08M | 9.03%442.58M |
Total composite income of parent company owners | 0.64%745.57M | 10.65%594.17M | 21.10%363.26M | 26.65%968.8M | 20.66%740.8M | 22.28%536.99M | 19.12%299.96M | -3.72%764.96M | 9.95%613.98M | 9.16%439.15M |
Total composite income of minority owners | 56.10%5.57M | 19.66%3.39M | 37.27%1.49M | 115.93%3.76M | 69.65%3.57M | -17.50%2.83M | -25.95%1.09M | -47.92%1.74M | -46.84%2.1M | -5.83%3.43M |
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 | -- | -- | -- | Tianji International Accounting Firm (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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