(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 | 15.33%16.26B | 19.99%10.28B | 27.20%3.92B | 20.88%21.8B | 29.60%14.1B | 31.31%8.57B | 21.25%3.09B | 19.26%18.03B | 27.56%10.88B | 23.19%6.53B |
Operating revenue | 15.33%16.26B | 19.99%10.28B | 27.20%3.92B | 20.88%21.8B | 29.60%14.1B | 31.31%8.57B | 21.25%3.09B | 19.26%18.03B | 27.56%10.88B | 23.19%6.53B |
Total operating cost | 14.21%13.93B | 19.23%8.99B | 25.05%3.44B | 19.66%18.92B | 29.12%12.2B | 32.42%7.54B | 23.03%2.75B | 16.15%15.81B | 26.55%9.45B | 22.41%5.69B |
Operating cost | 13.49%11.45B | 19.20%7.42B | 24.10%2.59B | 18.77%14.42B | 38.98%10.09B | 44.97%6.23B | 27.56%2.09B | 21.16%12.14B | 37.01%7.26B | 30.12%4.29B |
Operating tax surcharges | 39.36%104M | 54.90%63.81M | 33.69%20.33M | 5.43%122.48M | -0.44%74.63M | -17.16%41.19M | -46.51%15.21M | -0.19%116.17M | 52.70%74.96M | 52.70%49.72M |
Operating expense | 5.47%324.85M | 0.56%203.55M | 41.86%251.41M | 43.75%1.58B | -53.24%307.99M | -49.86%202.41M | 5.54%177.22M | 4.55%1.1B | 3.89%658.65M | -0.48%403.72M |
Administration expense | 7.82%672.7M | 12.16%432.9M | 14.60%175.05M | 16.99%1.04B | 21.28%623.92M | 12.85%385.95M | 5.92%152.75M | 9.47%889.98M | 8.98%514.43M | 18.39%342M |
Financial expense | 6.82%-150.53M | 38.39%-78.05M | -1.07%-49.17M | -35.05%-257.82M | -27.34%-161.54M | -36.13%-126.68M | -26.46%-48.65M | -158.65%-190.9M | -311.79%-126.85M | -432.27%-93.06M |
-Interest expense (Financial expense) | 12.19%36.07M | 27.79%24.9M | 43.53%12.96M | 125.08%47.19M | 145.65%32.15M | 179.29%19.48M | 122.65%9.03M | -0.50%20.96M | 0.92%13.09M | 16.25%6.98M |
-Interest Income (Financial expense) | -22.83%-235.93M | -16.62%-145.59M | -7.20%-65.74M | -27.26%-259.77M | -38.22%-192.08M | -32.67%-124.84M | -50.49%-61.32M | -113.74%-204.12M | -154.04%-138.97M | -234.55%-94.1M |
Research and development | 20.98%1.53B | 16.69%944.89M | 23.16%457.34M | 14.70%2.02B | 18.57%1.27B | 16.33%809.73M | 23.41%371.34M | 4.25%1.76B | 2.35%1.07B | 8.60%696.06M |
Credit Impairment Loss | -71.27%-186.54M | -27.27%-96.2M | -103.92%-48.46M | -321.82%-260M | -19.01%-108.92M | -82.55%-75.59M | -19.95%-23.76M | -150.59%-61.64M | -78.56%-91.52M | -11.84%-41.41M |
Asset Impairment Loss | 35.31%-35.19M | -14.45%-41.55M | -68.81%2.25M | -210.56%-81.09M | -2,395.21%-54.4M | 68.37%-36.31M | 110.82%7.23M | 145.31%73.35M | 102.38%2.37M | -49.57%-114.78M |
Other net revenue | ||||||||||
Fair value change income | -44.77%31.91M | -33.03%27.78M | -16.19%15.31M | -55.07%74.6M | -58.73%57.77M | -60.98%41.47M | -67.87%18.27M | 133.42%166.03M | 1,340.74%139.99M | 1,096.46%106.3M |
Invest income | -61.56%18.46M | -32.03%17.07M | -61.98%7.69M | 236.14%57.18M | 184.90%48.03M | 244.72%25.12M | 732.89%20.22M | -224.97%-42M | -226.52%-56.57M | -154.96%-17.36M |
-Including: Investment income associates | -38.82%-16.59M | -31.49%-10.68M | -109.73%-6.73M | 98.89%-942.81K | 87.97%-11.95M | 80.45%-8.13M | 79.67%-3.21M | -369.24%-84.86M | -463.01%-99.3M | -272.63%-41.56M |
Asset deal income | 14.85%3.06M | 1,479.35%2.96M | 111.83%39.12K | -31.86%2.78M | 4,724.46%2.67M | -40.38%187.33K | -357.34%-330.56K | 296.74%4.08M | 116.70%55.24K | 256.96%314.2K |
Other revenue | 77.26%703.09M | 121.23%497.16M | 38.25%157.44M | 13.28%648.17M | -2.97%396.65M | -1.66%224.73M | 6.44%113.89M | 7.34%572.21M | 18.06%408.78M | 4.12%228.51M |
Operating profit | 27.77%2.86B | 40.57%1.7B | 31.69%616.04M | 13.17%3.32B | 22.24%2.24B | 21.68%1.21B | 22.86%467.78M | 39.49%2.93B | 39.81%1.83B | 25.51%995.43M |
Add:Non operating Income | 62.34%33.47M | 12.33%16.16M | 138.23%7.08M | 281.15%43.26M | 143.68%20.62M | 343.57%14.39M | 9.98%2.97M | -53.92%11.35M | -47.35%8.46M | -61.17%3.24M |
Less:Non operating expense | 6,831.42%10.09M | 35,112.17%10.08M | 6,657.21%556.46K | -0.19%1.09M | -38.64%145.56K | -84.80%28.62K | -95.04%8.24K | -63.61%1.1M | -61.52%237.23K | 33.04%188.35K |
Total profit | 27.65%2.88B | 39.42%1.71B | 32.25%622.56M | 14.21%3.36B | 22.81%2.26B | 22.75%1.23B | 22.82%470.75M | 38.55%2.94B | 38.80%1.84B | 24.61%998.48M |
Less:Income tax cost | 36.45%212.97M | 188.59%107.71M | 93.39%45.07M | -40.07%209.5M | -40.92%156.08M | -68.74%37.32M | -42.21%23.3M | 295.11%349.58M | 135.50%264.19M | 21.41%119.4M |
Net profit | 26.99%2.67B | 34.73%1.6B | 29.07%577.5M | 21.53%3.15B | 33.51%2.1B | 35.18%1.19B | 30.46%447.45M | 27.39%2.59B | 29.85%1.57B | 25.05%879.09M |
Net profit from continuing operation | 26.99%2.67B | 34.73%1.6B | 29.07%577.5M | 21.53%3.15B | 33.51%2.1B | 35.18%1.19B | 30.46%447.45M | 27.39%2.59B | 29.85%1.57B | 25.05%879.09M |
Less:Minority Profit | 251.25%166.13M | 175.83%94.19M | -19.38%9.95M | 22.80%44.39M | 345.57%47.3M | 320.25%34.15M | 518.87%12.34M | 113.75%36.15M | 14.53%10.62M | 5.01%8.13M |
Net profit of parent company owners | 21.82%2.5B | 30.56%1.51B | 30.44%567.55M | 21.51%3.11B | 31.39%2.05B | 32.52%1.15B | 27.61%435.1M | 26.67%2.56B | 29.97%1.56B | 25.28%870.96M |
Earning per share | ||||||||||
Basic earning per share | 22.07%1.77 | 32.10%1.07 | 29.03%0.4 | 21.67%2.19 | 31.82%1.45 | 32.79%0.81 | 29.17%0.31 | 10.43%1.8 | 7.84%1.1 | 3.39%0.61 |
Diluted earning per share | 22.07%1.77 | 32.10%1.07 | 29.03%0.4 | 21.67%2.19 | 31.82%1.45 | 32.79%0.81 | 29.17%0.31 | 10.43%1.8 | 7.84%1.1 | 3.39%0.61 |
Other composite income | 25.60%37.66M | -57.51%17.26M | 4.57%15.18M | -313.92%-38.44M | -46.92%29.98M | 3.96%40.62M | -22.25%14.51M | 83.49%-9.29M | 1,295.06%56.49M | 783.69%39.07M |
Other composite income of parent company owners | 25.73%37.56M | -56.42%17.65M | 5.45%15.11M | -322.53%-38.45M | -47.06%29.88M | 3.31%40.5M | -23.00%14.33M | 83.68%-9.1M | 1,310.17%56.43M | 804.06%39.2M |
Other composite income of minority owners | -9.97%95.05K | -418.47%-391.16K | -62.99%68.48K | 101.53%2.89K | 89.94%105.58K | 195.16%122.83K | 218.22%185.03K | 63.16%-188.38K | 187.36%55.58K | 12.20%-129.08K |
Total composite income | 26.97%2.7B | 31.68%1.62B | 28.30%592.67M | 20.48%3.11B | 30.72%2.13B | 33.85%1.23B | 27.74%461.96M | 30.55%2.58B | 35.04%1.63B | 31.68%918.16M |
Total composite income of parent company owners | 21.88%2.54B | 27.61%1.52B | 29.64%582.66M | 20.44%3.07B | 28.65%2.08B | 31.26%1.19B | 24.99%449.43M | 29.81%2.55B | 35.18%1.62B | 31.97%910.16M |
Total composite income of minority owners | 250.67%166.23M | 173.70%93.8M | -20.03%10.02M | 23.45%44.39M | 344.23%47.4M | 328.57%34.27M | 510.35%12.53M | 119.26%35.96M | 15.92%10.67M | 5.35%8M |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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