(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 | 29.04%10.37B | 32.00%7.07B | 31.03%3.28B | 9.62%12.04B | -3.79%8.04B | -8.54%5.36B | -6.46%2.5B | -9.54%10.99B | -10.95%8.35B | 2.01%5.86B |
Operating revenue | 29.04%10.37B | 32.00%7.07B | 31.03%3.28B | 9.62%12.04B | -3.79%8.04B | -8.54%5.36B | -6.46%2.5B | -9.54%10.99B | -10.95%8.35B | 2.01%5.86B |
Other operating revenue | ---- | 7.49%24.6M | ---- | -11.11%53.82M | ---- | -11.18%22.89M | ---- | -28.52%60.55M | ---- | -41.36%25.77M |
Total operating cost | 21.74%7.54B | 20.87%4.99B | 30.42%2.33B | 10.49%8.87B | 6.95%6.19B | 4.69%4.13B | -8.70%1.79B | -10.71%8.03B | -15.02%5.79B | -8.75%3.94B |
Operating cost | 18.26%5.95B | 15.90%3.93B | 24.48%1.82B | 9.04%7.09B | 6.21%5.03B | 2.27%3.39B | -11.71%1.46B | -8.62%6.51B | -10.68%4.74B | -1.76%3.32B |
Operating tax surcharges | 5.44%176.93M | 2.03%116.33M | 4.15%56.54M | -0.62%240.48M | -5.86%167.8M | -0.48%114.01M | 8.38%54.29M | -44.22%241.99M | -52.04%178.25M | -47.12%114.56M |
Operating expense | 79.74%262.77M | 85.65%160.54M | 114.83%78.16M | 42.50%232.12M | 20.87%146.19M | 8.41%86.47M | -5.57%36.38M | 3.64%162.9M | 8.17%120.95M | 12.58%79.77M |
Administration expense | 39.17%716.76M | 44.90%477.31M | 49.64%235.57M | 4.45%838.35M | 2.71%515.02M | 7.63%329.42M | 0.33%157.42M | -12.68%802.61M | -26.54%501.45M | -32.49%306.07M |
Financial expense | 40.99%296.83M | 54.63%213.82M | 82.53%100.75M | 105.77%316.79M | 176.01%210.53M | 250.97%138.28M | 133.28%55.19M | -25.98%153.95M | -67.12%76.27M | -69.83%39.4M |
-Interest expense (Financial expense) | 26.81%293.46M | 47.02%209.39M | 58.53%105.85M | 34.87%329.03M | 48.11%231.42M | 60.78%142.42M | 38.36%66.77M | -1.93%243.95M | -37.94%156.25M | -37.06%88.58M |
-Interest Income (Financial expense) | 43.15%-32.15M | 37.23%-23.84M | 18.67%-13.77M | 32.49%-73.11M | 34.89%-56.56M | 34.24%-37.98M | 39.57%-16.93M | -102.28%-108.3M | -199.12%-86.87M | -241.51%-57.75M |
Research and development | 11.29%131.38M | 33.96%85.66M | 81.54%40.82M | -7.45%151.38M | -31.54%118.05M | -22.87%63.95M | -31.52%22.48M | 4.50%163.56M | 59.20%172.45M | 18.84%82.91M |
Credit Impairment Loss | -583.40%-11.4M | -599.17%-11.47M | 42.38%333.87K | 108.02%2.71M | 5.86%2.36M | 6.02%2.3M | -92.30%234.49K | -110.64%-33.77M | 59.40%2.23M | 1,091.38%2.17M |
Asset Impairment Loss | ---- | ---- | ---- | ---63.22M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -26.93%294.86M | -67.48%103.89M | -66.44%63.45M | -31.56%509.75M | -41.90%403.51M | -17.38%319.48M | -44.57%189.09M | -78.67%744.85M | 32.30%694.54M | -6.67%386.66M |
Fair value change income | ---- | ---- | ---- | 71.90%-6.6M | --5.46K | --5.46K | --5.46K | 84.52%-23.5M | ---- | ---- |
Invest income | -25.41%291.99M | -65.51%106.84M | -67.98%59.03M | -30.67%549.6M | -41.81%391.44M | -16.30%309.75M | -43.56%184.38M | -79.73%792.72M | -10.68%672.7M | -9.60%370.09M |
-Including: Investment income associates | -30.40%292.05M | -66.66%109.49M | -70.96%59.98M | -26.39%570.91M | -36.67%419.64M | -7.93%328.36M | -37.32%206.58M | -26.55%775.55M | -11.89%662.67M | -12.65%356.64M |
Asset deal income | -432.20%-1.28M | -423.22%-1.25M | ---- | 102.37%208.41K | 281.31%385.72K | 775.14%385.72K | 96.19%-6.44K | 96.55%-8.8M | 62.37%-212.74K | -110.71%-57.13K |
Other revenue | 66.87%15.56M | 38.80%9.76M | -8.67%4.09M | 48.70%27.05M | -52.98%9.32M | -51.36%7.03M | -61.20%4.48M | -3.91%18.19M | 102.75%19.83M | 215.71%14.46M |
Operating profit | 39.07%3.13B | 41.14%2.19B | 11.82%1.01B | -0.56%3.68B | -30.96%2.25B | -32.68%1.55B | -14.61%903.59M | -44.30%3.7B | 5.34%3.26B | 25.38%2.3B |
Add:Non operating Income | 421.58%19.5M | -18.00%845.89K | 268.44%650.41K | 29.90%6.5M | -15.99%3.74M | -74.15%1.03M | -86.72%176.53K | -45.55%5M | -64.03%4.45M | 480.62%3.99M |
Less:Non operating expense | -68.72%17.89M | -78.17%11.44M | 42.60%602.83K | 2,093.37%1.03B | 80.43%57.21M | 270.73%52.42M | -94.33%422.74K | -86.26%47.16M | -37.00%31.71M | -17.75%14.14M |
Total profit | 42.53%3.13B | 45.28%2.18B | 11.86%1.01B | -27.51%2.65B | -32.03%2.2B | -34.63%1.5B | -14.14%903.34M | -42.02%3.66B | 5.75%3.23B | 25.96%2.29B |
Less:Income tax cost | 34.27%437.74M | 45.76%326.89M | 26.23%157.76M | 8.55%508.05M | -23.82%326.01M | -30.28%224.26M | -0.70%124.98M | -25.80%468.03M | 7.08%427.96M | 36.19%321.68M |
Net profit | 43.97%2.7B | 45.19%1.85B | 9.55%852.71M | -32.80%2.14B | -33.28%1.87B | -35.34%1.27B | -15.96%778.37M | -43.82%3.19B | 5.55%2.81B | 24.43%1.97B |
Net profit from continuing operation | 43.97%2.7B | 45.19%1.85B | 9.55%852.71M | -32.80%2.14B | -33.28%1.87B | -35.34%1.27B | -15.96%778.37M | -43.82%3.19B | 5.55%2.81B | 24.43%1.97B |
Less:Minority Profit | 143.01%891.29M | 189.53%639.32M | 124.25%283.63M | 38.37%733.91M | -20.58%366.77M | -37.56%220.82M | -7.00%126.48M | -27.40%530.39M | -20.75%461.8M | 8.02%353.65M |
Net profit of parent company owners | 19.84%1.8B | 14.90%1.21B | -12.70%569.08M | -46.99%1.41B | -35.78%1.51B | -34.85%1.05B | -17.50%651.89M | -46.25%2.66B | 12.93%2.34B | 28.71%1.62B |
Earning per share | ||||||||||
Basic earning per share | 16.67%0.49 | 10.34%0.32 | -16.67%0.15 | -46.58%0.39 | -35.38%0.42 | -35.56%0.29 | -18.18%0.18 | -46.32%0.73 | 14.04%0.65 | 32.35%0.45 |
Diluted earning per share | 16.67%0.49 | 10.34%0.32 | -16.67%0.15 | -46.58%0.39 | -35.38%0.42 | -35.56%0.29 | -18.18%0.18 | -46.32%0.73 | 14.04%0.65 | 32.35%0.45 |
Other composite income | 685.19%11.31M | 259.51%11.31M | -124.19%-20.39K | 1,014.39%17.1M | -48.41%1.44M | 28.81%3.15M | -89.54%84.29K | -149.75%-1.87M | 316.73%2.79M | 1,163.38%2.44M |
Other composite income of parent company owners | 707.71%11.29M | 247.25%11.29M | -124.19%-20.39K | 1,033.55%17.12M | -50.47%1.4M | 31.49%3.25M | -90.43%84.29K | -147.86%-1.83M | 321.13%2.82M | 1,178.66%2.47M |
Other composite income of minority owners | -45.49%23.48K | 122.52%23.48K | ---- | 28.64%-25.45K | 245.89%43.07K | -253.12%-104.25K | ---- | 51.66%-35.66K | ---29.52K | ---29.52K |
Total composite income | 44.46%2.71B | 45.72%1.86B | 9.54%852.69M | -32.22%2.16B | -33.30%1.87B | -35.26%1.28B | -16.02%778.45M | -43.89%3.19B | 5.63%2.81B | 24.57%1.97B |
Total composite income of parent company owners | 20.48%1.82B | 15.62%1.22B | -12.72%569.06M | -46.31%1.43B | -35.80%1.51B | -34.75%1.06B | -17.58%651.97M | -46.32%2.66B | 13.03%2.35B | 28.89%1.62B |
Total composite income of minority owners | 142.99%891.31M | 189.68%639.35M | 124.25%283.63M | 38.38%733.89M | -20.56%366.82M | -37.59%220.71M | -6.95%126.48M | -27.40%530.35M | -20.75%461.77M | 8.01%353.62M |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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