(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 | 8.38%17.22B | 9.86%11.76B | 13.39%5.97B | 13.59%22.59B | 19.03%15.89B | 22.36%10.71B | 26.94%5.27B | 29.75%19.89B | 22.03%13.35B | 19.11%8.75B |
Operating revenue | 8.38%17.22B | 9.86%11.76B | 13.39%5.97B | 13.59%22.59B | 19.03%15.89B | 22.36%10.71B | 26.94%5.27B | 29.75%19.89B | 22.03%13.35B | 19.11%8.75B |
Other operating revenue | ---- | 30.14%367.28M | ---- | 1.20%510.66M | ---- | 12.39%282.23M | ---- | -2.77%504.62M | ---- | -7.45%251.1M |
Total operating cost | 8.57%15.71B | 9.81%10.68B | 12.79%5.39B | 14.48%20.62B | 19.13%14.47B | 22.93%9.72B | 27.68%4.78B | 28.21%18.01B | 22.16%12.15B | 19.36%7.91B |
Operating cost | 6.86%10.26B | 9.76%7.05B | 14.17%3.63B | 16.07%13.96B | 21.82%9.6B | 24.17%6.42B | 29.70%3.18B | 31.53%12.03B | 22.46%7.88B | 19.05%5.17B |
Operating tax surcharges | 19.69%69.01M | 28.24%48.21M | 29.15%23.14M | 27.23%89.39M | 19.17%57.66M | 17.07%37.59M | 23.47%17.92M | 27.04%70.26M | 26.46%48.39M | 28.42%32.11M |
Operating expense | 10.44%4.48B | 9.23%3.01B | 8.07%1.46B | 12.49%5.49B | 13.82%4.05B | 20.77%2.75B | 25.06%1.35B | 20.16%4.88B | 23.04%3.56B | 21.05%2.28B |
Administration expense | 11.38%756.15M | 4.71%481.53M | 16.09%249.12M | 6.46%962.42M | 21.85%678.91M | 27.33%459.89M | 24.06%214.58M | 37.54%904.06M | 16.27%557.17M | 17.36%361.2M |
Financial expense | 94.31%122.43M | 85.83%73.08M | 38.98%28M | -17.77%86.18M | -24.76%63.01M | -27.32%39.33M | -24.15%20.15M | -8.76%104.81M | -2.70%83.74M | -8.79%54.11M |
-Interest expense (Financial expense) | 30.46%159.59M | 28.59%102.74M | 11.81%44.36M | -2.83%160.53M | -4.71%122.33M | -1.09%79.9M | 3.45%39.67M | -2.24%165.21M | -0.91%128.38M | -11.00%80.78M |
-Interest Income (Financial expense) | 23.60%-55.48M | 16.81%-42.02M | 10.94%-22.13M | -27.43%-93.29M | -37.48%-72.62M | -58.99%-50.51M | -76.68%-24.85M | -14.13%-73.21M | -4.19%-52.82M | 13.77%-31.77M |
Research and development | 65.08%25.19M | 71.11%16.87M | 110.72%9.77M | 32.56%33.55M | 10.79%15.26M | 7.13%9.86M | 11.08%4.64M | 61.80%25.31M | 53.45%13.77M | 62.11%9.2M |
Credit Impairment Loss | -632.93%-2.15M | -122.01%-526.56K | 6.97%3.11M | 56.65%-4.54M | 115.97%404.12K | 175.01%2.39M | 504.47%2.91M | -137.10%-10.47M | 26.48%-2.53M | -27.20%-3.19M |
Asset Impairment Loss | -11.78%-59.75M | -12.10%-38.8M | -14.37%-19.3M | -29.66%-72.63M | -36.11%-53.46M | -28.76%-34.61M | -11.85%-16.88M | -37.48%-56.02M | -37.90%-39.28M | -41.64%-26.88M |
Adjustment items of total operating cost | ---- | ---- | 0.00%-0.01 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Other net revenue | 49.91%78.66M | -1.52%48.46M | -6.94%17.13M | 1,021.85%83.16M | 204.46%52.47M | 410.78%49.2M | 277.83%18.41M | -87.26%7.41M | -54.28%17.23M | -61.13%9.63M |
Invest income | 111.89%76.8M | 65.79%49.45M | 224.32%14.93M | 516.89%42.37M | 394.66%36.25M | 339.34%29.83M | 115.05%4.6M | -80.01%6.87M | -74.62%7.33M | -65.90%6.79M |
-Including: Investment income associates | 39.10%-974.75 | 42.22%-903.14 | -1,277.48%-453.88 | 2,873.81%316.57K | 85.95%-1.6K | 86.24%-1.56K | ---32.95 | ---11.41K | ---11.39K | ---11.36K |
Asset deal income | 2.64%22.82M | -2.77%14.95M | 48.19%6.78M | 80.51%41.82M | 67.19%22.23M | 170.72%15.38M | 236.48%4.58M | 238.25%23.17M | 309.72%13.3M | 317.19%5.68M |
Other revenue | -12.97%40.94M | -35.43%23.38M | -49.94%11.62M | 73.58%76.13M | 22.46%47.05M | 32.99%36.22M | 35.06%23.2M | -29.42%43.86M | 2.46%38.42M | 8.93%27.23M |
Operating profit | 7.95%1.59B | 9.80%1.13B | 18.31%593.52M | 8.98%2.05B | 20.65%1.47B | 21.43%1.03B | 23.16%501.65M | 40.83%1.89B | 18.00%1.22B | 14.17%850.44M |
Add:Non operating Income | 14.64%8.13M | 16.74%5.41M | 71.30%2.45M | 3.78%12.7M | -28.24%7.09M | -33.34%4.64M | -30.11%1.43M | 23.46%12.24M | 35.91%9.88M | 59.92%6.95M |
Less:Non operating expense | 68.84%13.68M | 39.13%7.88M | 20.62%2.74M | 47.36%29.9M | 7.57%8.1M | 36.37%5.67M | 8.76%2.27M | 86.52%20.29M | 3.81%7.53M | -18.06%4.15M |
Total profit | 7.64%1.58B | 9.67%1.13B | 18.45%593.24M | 8.53%2.04B | 20.34%1.47B | 20.92%1.03B | 22.97%500.82M | 40.33%1.88B | 18.22%1.22B | 14.66%853.24M |
Less:Income tax cost | 12.38%381.57M | 16.57%271.43M | 21.78%147.29M | 0.57%456.66M | 11.99%339.54M | 9.46%232.84M | 14.71%120.95M | 30.79%454.06M | 15.29%303.2M | 12.27%212.71M |
Net profit | 6.22%1.2B | 7.66%860.07M | 17.40%445.95M | 11.07%1.58B | 23.10%1.13B | 24.72%798.86M | 25.85%379.87M | 43.67%1.42B | 19.23%916.53M | 15.47%640.54M |
Net profit from continuing operation | 6.22%1.2B | 7.66%860.07M | 17.40%445.95M | 11.07%1.58B | 23.10%1.13B | 24.72%798.86M | 25.85%379.87M | 43.67%1.42B | 19.23%916.53M | 15.47%640.54M |
Less:Minority Profit | -31.89%87.92M | -33.46%62.35M | -9.66%39.2M | 4.56%168.95M | 38.91%129.08M | 46.16%93.71M | 46.50%43.39M | 57.09%161.58M | 27.72%92.93M | 28.34%64.11M |
Net profit of parent company owners | 11.14%1.11B | 13.13%797.72M | 20.89%406.75M | 11.90%1.41B | 21.32%999.18M | 22.33%705.15M | 23.60%336.48M | 42.12%1.26B | 18.34%823.6M | 14.20%576.42M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---0.01 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 10.84%0.92 | 13.79%0.66 | 17.65%0.4 | 11.11%1.4 | 1.22%0.83 | 1.75%0.58 | -10.53%0.34 | 0.80%1.26 | -16.33%0.82 | -21.60%0.57 |
Diluted earning per share | 10.84%0.92 | 13.79%0.66 | 17.65%0.4 | 12.00%1.4 | 2.47%0.83 | 1.75%0.58 | -10.53%0.34 | 0.81%1.25 | -16.49%0.81 | -20.50%0.57 |
Other composite income | -205.31%-89.37M | -176.03%-119.8M | -148.79%-44.2M | 325.97%38.42M | 299.62%84.87M | 2,724.71%157.58M | 90.61M | -17M | -42.51M | -6M |
Other composite income of parent company owners | -205.31%-89.37M | -176.03%-119.8M | -148.79%-44.2M | 325.97%38.42M | 299.62%84.87M | 2,724.71%157.58M | --90.61M | ---17M | ---42.51M | ---6M |
Total composite income | -8.58%1.11B | -22.60%740.27M | -14.61%401.75M | 15.14%1.62B | 38.80%1.21B | 50.73%956.44M | 55.87%470.48M | 41.96%1.41B | 13.70%874.01M | 14.39%634.53M |
Total composite income of parent company owners | -5.80%1.02B | -21.42%677.92M | -15.11%362.55M | 16.51%1.45B | 38.79%1.08B | 51.24%862.73M | 56.88%427.08M | 40.20%1.24B | 12.23%781.09M | 13.01%570.42M |
Total composite income of minority owners | -31.89%87.92M | -33.46%62.35M | -9.66%39.2M | 4.56%168.95M | 38.91%129.08M | 46.16%93.71M | 46.50%43.39M | 57.09%161.58M | 27.72%92.93M | 28.34%64.11M |
Add:Adjusted items effecting total composite income | ---- | ---0.01 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
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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