(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 | 1.55%12.73B | 3.74%8.55B | 6.17%4.17B | 12.90%16.27B | 10.32%12.54B | 9.58%8.25B | 9.04%3.93B | -0.53%14.41B | 3.28%11.36B | 2.14%7.52B |
Operating revenue | 1.55%12.73B | 3.74%8.55B | 6.17%4.17B | 12.90%16.27B | 10.32%12.54B | 9.58%8.25B | 9.04%3.93B | -0.53%14.41B | 3.28%11.36B | 2.14%7.52B |
Other operating revenue | ---- | -24.59%121.14M | ---- | -67.47%244.2M | ---- | -68.77%160.64M | ---- | -27.66%750.72M | ---- | 16.10%514.42M |
Total operating cost | 0.73%11.3B | 2.85%7.66B | 4.53%3.78B | 9.08%14.54B | 6.45%11.22B | 6.53%7.45B | 6.22%3.62B | -2.16%13.33B | 2.70%10.54B | 2.55%6.99B |
Operating cost | -1.60%9.85B | 0.74%6.72B | 3.03%3.31B | 8.77%12.89B | 5.17%10.01B | 5.71%6.67B | 5.35%3.22B | -3.20%11.85B | 2.54%9.51B | 2.13%6.31B |
Operating tax surcharges | 3.14%55.33M | 0.22%32.36M | 26.92%15.92M | 9.71%63.74M | 39.75%53.64M | 51.18%32.29M | 6.79%12.55M | 26.64%58.1M | 23.02%38.38M | 27.39%21.36M |
Operating expense | 29.56%503.6M | 22.17%323.75M | 42.87%169.38M | 31.88%595.77M | 20.96%388.69M | 28.65%265M | 17.35%118.56M | 15.75%451.76M | 15.30%321.33M | 17.88%205.99M |
Administration expense | 13.73%296.03M | 10.81%198.41M | 11.49%95.06M | 6.19%341.18M | 8.40%260.3M | 15.72%179.04M | 10.53%85.26M | -2.65%321.3M | -1.33%240.14M | -4.50%154.72M |
Financial expense | 44.30%-20.62M | 32.78%-36.13M | -212.11%-15.92M | -611.59%-84.39M | 8.66%-37.01M | -424.01%-53.75M | -12.30%14.2M | -207.69%-11.86M | -166.97%-40.52M | 30.58%-10.26M |
-Interest expense (Financial expense) | -40.38%22.08M | -41.60%15.98M | -55.05%8M | -42.09%50.77M | -44.94%37.03M | -41.45%27.37M | -20.46%17.79M | 53.00%87.66M | 88.30%67.26M | 163.47%46.75M |
-Interest Income (Financial expense) | 26.24%-41.65M | 14.71%-33.46M | -6.62%-19.74M | -6.77%-82.61M | -4.23%-56.46M | -13.11%-39.23M | -93.79%-18.52M | -16.84%-77.37M | -7.42%-54.17M | -3.24%-34.68M |
Research and development | 13.52%617.56M | 18.99%417.51M | 18.85%203.47M | 11.10%730.83M | 17.56%544.03M | 14.96%350.89M | 16.35%171.2M | 9.28%657.8M | 4.67%462.77M | 3.10%305.22M |
Credit Impairment Loss | -62.47%-69.95M | -23.51%-38.94M | -61.09%-31.19M | 4.28%-34.7M | -75.26%-43.06M | -139.00%-31.53M | -132.35%-19.36M | -61.81%-36.25M | 12.78%-24.57M | 35.49%-13.19M |
Asset Impairment Loss | -157.96%-17.23M | -99.11%-13.05M | 818.39%424.42K | -143.32%-10.67M | 25.75%-6.68M | -6.77%-6.55M | 102.64%46.21K | 75.54%-4.39M | -95.68%-8.99M | -34.08%-6.14M |
Other net revenue | 57.11%409.74M | 88.61%307.33M | 58.93%81.77M | 278.59%357.09M | 203.53%260.8M | 353.08%162.94M | 47.29%51.45M | -56.10%94.32M | -41.43%85.92M | -53.39%35.96M |
Fair value change income | -102.01%-185.64K | 61.97%-2.65M | -114.41%-1.07M | 99.97%-3.91K | 113.77%9.26M | 77.76%-6.98M | 349.98%7.42M | -522.18%-14.06M | -1,024.73%-67.21M | -217.54%-31.38M |
Invest income | 26.45%335.31M | 29.18%243M | 1.55%57.83M | 171.73%277.69M | 74.66%265.18M | 219.00%188.11M | 43.18%56.95M | -52.85%102.19M | -8.25%151.83M | -39.89%58.97M |
-Including: Investment income associates | 27.43%333.5M | 30.32%241.19M | 4.36%56.7M | 131.41%288.81M | 95.75%261.72M | 301.52%185.07M | 48.96%54.33M | -34.43%124.81M | -11.05%133.7M | -46.45%46.09M |
Asset deal income | 124.95%5.62M | 341.93%4.93M | 23.18%691.19K | 85.30%5.08M | -24.87%2.5M | -4.20%1.12M | 23.73%561.11K | 32.75%2.74M | 1,309.26%3.32M | 313.11%1.17M |
Other revenue | 364.83%156.19M | 507.54%114.04M | 843.35%55.09M | 171.55%119.69M | 6.53%33.6M | -29.27%18.77M | 85.79%5.84M | 14.02%44.08M | 59.81%31.54M | 94.03%26.54M |
Operating profit | 16.52%1.84B | 25.07%1.2B | 30.08%472.14M | 77.36%2.09B | 73.14%1.58B | 68.57%961.76M | 56.19%362.97M | 8.85%1.18B | 2.52%913.93M | -9.13%570.52M |
Add:Non operating Income | -77.19%496.06K | -74.56%354.76K | -86.93%195.87K | 64.28%1.91M | 173.06%2.17M | 121.45%1.39M | 368.92%1.5M | -60.44%1.16M | -70.52%796.37K | 7.93%629.6K |
Less:Non operating expense | 15.44%1.77M | -3.84%1.22M | -32.04%989.58K | -0.63%1.1M | 18.38%1.53M | 44.83%1.26M | 273.02%1.46M | -68.76%1.11M | -63.91%1.29M | -7.42%873K |
Total profit | 16.39%1.84B | 24.97%1.2B | 29.84%471.34M | 77.42%2.09B | 73.31%1.58B | 68.67%961.89M | 56.26%363.01M | 8.91%1.18B | 2.57%913.44M | -9.12%570.28M |
Less:Income tax cost | -7.64%198.16M | -5.88%130.28M | 5.14%69.22M | 143.34%258.25M | 85.88%214.56M | 76.72%138.41M | 91.02%65.84M | 15.40%106.13M | 21.95%115.43M | -4.31%78.32M |
Net profit | 20.16%1.64B | 30.15%1.07B | 35.31%402.12M | 70.90%1.83B | 71.49%1.37B | 67.39%823.48M | 50.20%297.18M | 8.31%1.07B | 0.26%798.01M | -9.84%491.96M |
Net profit from continuing operation | 20.16%1.64B | 30.15%1.07B | 35.31%402.12M | 70.90%1.83B | 71.49%1.37B | 67.39%823.48M | 50.20%297.18M | 8.31%1.07B | 0.26%798.01M | -9.84%491.96M |
Less:Minority Profit | 0.99%71.39M | 45.00%65.06M | 177.88%23.39M | 32.68%114.3M | 36.86%70.69M | 25.21%44.87M | 10.15%8.42M | 4.24%86.14M | -9.99%51.65M | -12.53%35.84M |
Net profit of parent company owners | 21.20%1.57B | 29.29%1.01B | 31.16%378.74M | 74.23%1.72B | 73.88%1.3B | 70.70%778.61M | 51.81%288.76M | 8.68%987.35M | 1.06%746.36M | -9.62%456.12M |
Earning per share | ||||||||||
Basic earning per share | 18.81%1.2 | 24.19%0.77 | 21.21%0.4 | 63.16%1.86 | 17.44%1.01 | 16.98%0.62 | 50.00%0.33 | 8.57%1.14 | 1.18%0.86 | -8.62%0.53 |
Diluted earning per share | 18.81%1.2 | 24.19%0.77 | 21.21%0.4 | 67.27%1.84 | 21.69%1.01 | 19.23%0.62 | 50.00%0.33 | 4.76%1.1 | -2.35%0.83 | -10.34%0.52 |
Other composite income | -111.06%-4.05M | -260.49%-49.15M | -1,187.17%-19M | -27.40%30.14M | -5.30%36.58M | 4,304.83%30.62M | -201.83%-1.48M | 173.11%41.51M | 212.38%38.62M | 102.49%695.22K |
Other composite income of parent company owners | -111.06%-4.05M | -260.49%-49.15M | -1,187.17%-19M | -27.40%30.14M | -5.30%36.58M | 4,304.83%30.62M | -201.83%-1.48M | 173.11%41.51M | 212.38%38.62M | 102.49%695.22K |
Total composite income | 16.74%1.64B | 19.73%1.02B | 29.57%383.12M | 67.24%1.86B | 67.94%1.41B | 73.37%854.1M | 48.37%295.7M | 19.34%1.12B | 9.86%836.63M | -4.84%492.66M |
Total composite income of parent company owners | 17.58%1.57B | 18.33%957.55M | 25.22%359.74M | 70.13%1.75B | 69.99%1.33B | 77.15%809.23M | 49.90%287.28M | 20.80%1.03B | 11.48%784.98M | -4.18%456.82M |
Total composite income of minority owners | 0.99%71.39M | 45.00%65.06M | 177.88%23.39M | 32.68%114.3M | 36.86%70.69M | 25.21%44.87M | 10.15%8.42M | 4.24%86.14M | -9.99%51.65M | -12.53%35.84M |
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 | -- | -- | -- | Tianjian 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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