(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 | 18.85%9.94B | 22.35%7.3B | 22.82%4.67B | 28.05%10.1B | 28.34%8.37B | 28.46%5.97B | 27.26%3.8B | 23.09%7.89B | 22.18%6.52B | 20.65%4.65B |
Operating revenue | 18.86%9.94B | 22.36%7.3B | 22.84%4.67B | 28.07%10.1B | 28.35%8.36B | 28.47%5.97B | 27.26%3.8B | 23.09%7.88B | 22.19%6.52B | 20.66%4.65B |
Other operating revenue | ---- | 47.68%46.79M | ---- | 95.64%59.78M | ---- | 90.90%31.69M | ---- | 18.07%30.55M | ---- | 22.54%16.6M |
Interest income | -44.19%1.03M | -50.75%573.46K | -81.30%162.8K | -29.77%2.39M | -3.31%1.85M | -12.74%1.16M | 16.37%870.39K | 15.29%3.41M | -10.76%1.91M | -7.92%1.33M |
Total operating cost | 19.16%5.85B | 22.70%4.03B | 23.79%2.67B | 27.15%6.07B | 28.80%4.91B | 27.75%3.29B | 27.91%2.16B | 21.71%4.77B | 20.43%3.81B | 19.51%2.57B |
Operating cost | 28.85%2.56B | 25.63%1.91B | 28.65%1.2B | 18.52%2.19B | 19.58%1.99B | 19.14%1.52B | 21.85%935.66M | 13.47%1.85B | 14.36%1.66B | 12.90%1.28B |
Operating tax surcharges | 18.31%1.5B | 26.63%987.53M | 27.43%725.14M | 17.22%1.5B | 18.84%1.27B | 20.05%779.87M | 19.63%569.07M | 15.61%1.28B | 17.47%1.07B | 19.87%649.6M |
Operating expense | 3.36%1.53B | 10.46%983.6M | 9.22%661.45M | 50.88%2.1B | 58.51%1.48B | 59.69%890.43M | 55.34%605.59M | 43.68%1.39B | 39.55%931.27M | 41.38%557.58M |
Administration expense | 24.99%326.72M | 26.59%206.3M | 29.81%102.63M | 32.46%427.76M | 33.23%261.39M | 36.76%162.96M | 36.63%79.06M | 25.19%322.94M | 19.83%196.2M | 16.93%119.16M |
Financial expense | 15.52%-89.38M | 8.57%-80.38M | 16.95%-36M | -83.08%-183.14M | -69.79%-105.8M | -88.70%-87.92M | -233.31%-43.34M | -53.77%-100.03M | -57.25%-62.31M | -77.72%-46.59M |
-Interest expense (Financial expense) | -11.31%7.66M | -40.10%4.84M | -3.93%2.99M | 54.28%12.98M | 67.69%8.64M | 56.81%8.08M | --3.11M | 726.43%8.42M | 434.96%5.15M | 434.96%5.15M |
-Interest Income (Financial expense) | 13.51%-99.1M | 10.69%-86.58M | 15.47%-39.63M | -69.02%-196.82M | -60.77%-114.59M | -75.33%-96.95M | -215.55%-46.88M | -60.03%-116.45M | -57.59%-71.28M | -82.84%-55.29M |
Research and development | 18.09%29.15M | 21.65%23.61M | 18.86%10.96M | 14.30%42.96M | 25.72%24.69M | 25.20%19.41M | 38.78%9.22M | 23.57%37.58M | 42.09%19.64M | 70.32%15.5M |
Credit Impairment Loss | -11.37%-1.58M | 68.32%-1.01M | 28.08%-2.05M | 245.79%2.22M | -11.93%-1.42M | -584.29%-3.19M | -23.54%-2.85M | -174.63%-1.52M | 31.14%-1.27M | 25.89%-466.86K |
Other net revenue | -53.23%30.07M | -82.50%10.43M | 64.80%34.84M | -34.83%147.81M | -4.51%64.29M | -23.51%59.57M | -26.75%21.14M | 0.37%226.82M | -33.45%67.33M | -1.47%77.87M |
Fair value change income | -479.72%-9.19M | -846.85%-26.33M | 11,086.72%8.86M | -79.57%17.16M | 118.82%2.42M | -24.72%3.53M | -101.38%-80.66K | -13.95%84M | -682.68%-12.86M | -51.28%4.68M |
Invest income | -67.48%16.66M | -69.26%14.62M | 6.30%19.12M | -10.49%109.37M | -17.43%51.24M | -17.02%47.55M | 7.51%17.98M | 0.76%122.19M | -34.86%62.06M | -14.82%57.3M |
-Including: Investment income associates | -9.15%5.46M | 34.91%4.38M | 64.99%4.3M | 306.93%6.54M | 155.50%6.01M | 49.15%3.25M | 20.78%2.6M | 27.77%1.61M | 21.10%2.35M | 12.77%2.18M |
Asset deal income | -94.78%3.75K | -83.09%3.75K | ---- | 2,009,322.88%61.49K | 1,084.74%71.9K | 403.73%22.18K | ---- | --3.06 | ---7.3K | ---7.3K |
Other revenue | 101.86%24.17M | 98.43%23.15M | 46.38%8.91M | -14.22%18.99M | -38.29%11.98M | -28.70%11.66M | -29.18%6.09M | 189.43%22.14M | 250.66%19.41M | 488.11%16.36M |
Operating profit | 17.09%4.12B | 19.65%3.28B | 22.10%2.04B | 25.06%4.18B | 26.91%3.52B | 27.42%2.74B | 25.26%1.67B | 23.19%3.34B | 22.13%2.77B | 21.05%2.15B |
Add:Non operating Income | 316.40%13.25M | 339.41%10.39M | -37.15%1.2M | 101.70%4.37M | 132.99%3.18M | 103.52%2.36M | 453.29%1.9M | -51.89%2.17M | -69.87%1.37M | -65.36%1.16M |
Less:Non operating expense | 30.07%21.97M | -20.16%12.89M | -20.69%372.63K | 34.21%21.3M | 100.13%16.89M | 385.70%16.14M | -31.37%469.86K | -8.67%15.87M | -43.39%8.44M | -9.74%3.32M |
Total profit | 17.30%4.11B | 20.16%3.28B | 22.05%2.04B | 25.07%4.16B | 26.73%3.51B | 26.91%2.73B | 25.40%1.67B | 23.27%3.33B | 22.38%2.77B | 20.95%2.15B |
Less:Income tax cost | 17.96%1.03B | 20.42%816.22M | 21.85%505.93M | 24.36%1.03B | 27.06%870.83M | 27.55%677.81M | 26.01%415.21M | 23.06%824.9M | 21.92%685.39M | 20.12%531.4M |
Net profit | 17.08%3.09B | 20.08%2.46B | 22.12%1.53B | 25.30%3.14B | 26.63%2.64B | 26.70%2.05B | 25.20%1.26B | 23.34%2.5B | 22.53%2.08B | 21.22%1.62B |
Net profit from continuing operation | 17.08%3.09B | 20.08%2.46B | 22.12%1.53B | 25.30%3.14B | 26.63%2.64B | 26.70%2.05B | 25.20%1.26B | 23.34%2.5B | 22.53%2.08B | 21.22%1.62B |
Net profit of parent company owners | 17.08%3.09B | 20.08%2.46B | 22.12%1.53B | 25.30%3.14B | 26.63%2.64B | 26.70%2.05B | 25.20%1.26B | 23.34%2.5B | 22.53%2.08B | 21.22%1.62B |
Earning per share | ||||||||||
Basic earning per share | 17.08%2.475 | 20.08%1.9742 | 22.11%1.2292 | 25.30%2.5153 | 26.63%2.1139 | 26.69%1.6441 | 25.20%1.0066 | 24.04%2.0074 | 23.28%1.6693 | 21.98%1.2977 |
Diluted earning per share | 17.08%2.475 | 20.08%1.9742 | 22.11%1.2292 | 25.28%2.5149 | 26.63%2.1139 | 26.69%1.6441 | 25.20%1.0066 | 24.04%2.0074 | 23.28%1.6693 | 21.98%1.2977 |
Other composite income | -614.94K | -558.23K | -753.46%-12.48M | 6.61%-1.46M | ||||||
Other composite income of parent company owners | ---614.94K | ---558.23K | ---- | -753.46%-12.48M | ---- | ---- | ---- | 6.61%-1.46M | ---- | ---- |
Total composite income | 17.06%3.09B | 20.05%2.46B | 22.12%1.53B | 24.88%3.12B | 26.63%2.64B | 26.70%2.05B | 25.20%1.26B | 23.37%2.5B | 22.53%2.08B | 21.22%1.62B |
Total composite income of parent company owners | 17.06%3.09B | 20.05%2.46B | 22.12%1.53B | 24.88%3.12B | 26.63%2.64B | 26.70%2.05B | 25.20%1.26B | 23.37%2.5B | 22.53%2.08B | 21.22%1.62B |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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