(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 | 3.47%12.85B | 5.52%8.05B | 1.72%3.59B | 7.66%14.21B | 9.66%12.42B | 10.38%7.62B | 13.74%3.53B | 10.38%13.2B | 9.01%11.32B | 9.35%6.91B |
Operating revenue | 3.47%12.85B | 5.52%8.05B | 1.72%3.59B | 7.66%14.21B | 9.66%12.42B | 10.38%7.62B | 13.74%3.53B | 10.38%13.2B | 9.01%11.32B | 9.35%6.91B |
Other operating revenue | ---- | 24.08%355.57M | ---- | -1.80%797.54M | ---- | -22.69%286.57M | ---- | 49.89%812.16M | ---- | 94.33%370.68M |
Total operating cost | 0.05%11.16B | 1.18%7.07B | 0.89%3.44B | 6.51%13.36B | 7.05%11.15B | 7.92%6.98B | 10.11%3.41B | 8.62%12.54B | 8.79%10.42B | 9.95%6.47B |
Operating cost | 1.49%7.05B | 2.26%4.56B | 1.07%2.25B | 7.33%8.86B | 7.60%6.95B | 7.34%4.46B | 9.85%2.23B | 12.18%8.26B | 7.81%6.46B | 10.14%4.15B |
Operating tax surcharges | 1.72%1.07B | 4.28%683.5M | 4.39%303.2M | 5.91%1.22B | 6.22%1.05B | 9.50%655.45M | 13.52%290.46M | 5.14%1.15B | 6.97%988.76M | 4.68%598.59M |
Operating expense | -2.90%1.54B | 6.04%874.26M | -2.88%427.76M | -3.58%1.58B | 5.93%1.59B | 4.11%824.48M | 19.25%440.47M | 4.79%1.63B | 18.22%1.5B | 14.26%791.93M |
Administration expense | 4.54%1.44B | -2.66%918.02M | -0.09%421.81M | 14.66%1.62B | 6.04%1.38B | 14.02%943.14M | 2.38%422.17M | -1.75%1.41B | 7.77%1.3B | 11.52%827.19M |
Financial expense | -16.46%-163.12M | -18.58%-101.49M | 18.41%-33.98M | -9.82%-168.39M | -13.89%-140.07M | -20.58%-85.58M | -25.68%-41.65M | -28.90%-153.34M | -39.88%-122.99M | -32.26%-70.98M |
-Interest expense (Financial expense) | -6.83%32.67M | -9.77%20.89M | 76.69%14.37M | 99.62%44.62M | 157.56%35.06M | 137.63%23.15M | 188.64%8.13M | 868.03%22.35M | 528.51%13.61M | 1,018.92%9.74M |
-Interest Income (Financial expense) | -10.14%-195.52M | -10.48%-121.76M | 4.52%-48.06M | -21.11%-215.06M | -26.50%-177.52M | -34.82%-110.2M | -37.68%-50.34M | -43.38%-177.58M | -52.63%-140.34M | -45.23%-81.74M |
Research and development | -33.74%216.77M | -29.08%133.81M | -1.57%68.26M | 4.13%246.23M | 10.81%327.13M | 9.89%188.67M | 9.65%69.35M | 13.18%236.46M | 7.38%295.21M | 5.67%171.7M |
Credit Impairment Loss | ---- | ---- | ---- | 116.07%2.02M | ---- | ---- | ---- | -258.32%-12.59M | ---- | ---- |
Asset Impairment Loss | ---- | ---- | ---- | 35.99%-57.67M | ---- | ---- | ---- | -40.96%-90.08M | ---- | ---- |
Other net revenue | -36.12%70.17M | -49.18%50.54M | 134.25%22.09M | 445.90%170.73M | 52.17%109.84M | 54.43%99.44M | -82.52%9.43M | 56.63%31.28M | 142.07%72.18M | 135.59%64.39M |
Invest income | -23.74%291.88K | -26.98%279.45K | ---- | 2.16%42.58M | -71.63%382.73K | -58.21%382.73K | --382.73K | 14.68%41.68M | 18.19%1.35M | 87.76%915.78K |
-Including: Investment income associates | ---- | ---- | ---- | -15.38%19.75M | ---- | ---- | ---- | 3.73%23.33M | ---- | ---- |
Asset deal income | -177.65%-974.34K | 63.09%-400.13K | 133.21%93.07K | -45.52%23.93M | -100.95%-350.92K | -102.90%-1.08M | -100.62%-280.24K | 1,325.31%43.93M | 1,739.19%36.87M | 7,396.63%37.35M |
Other revenue | -35.48%70.86M | -49.41%50.66M | 135.83%22M | 230.73%159.86M | 223.29%109.81M | 283.38%100.15M | 2.35%9.33M | -11.23%48.34M | 10.10%33.97M | -0.54%26.12M |
Operating profit | 28.07%1.76B | 39.03%1.03B | 34.44%168.8M | 48.21%1.02B | 40.61%1.37B | 47.80%741.74M | 119.40%125.56M | 59.11%691.55M | 16.23%977.07M | 9.19%501.84M |
Add:Non operating Income | -14.90%12.72M | 338.34%10.85M | 47.59%1.55M | 256.53%19.5M | 359.37%14.95M | -4.97%2.47M | 134.37%1.05M | -72.71%5.47M | -21.41%3.25M | -28.68%2.6M |
Less:Non operating expense | 411.35%7.19M | 1,127.44%6.73M | 1,087.00%5.66M | 124.09%5.31M | -18.50%1.41M | -46.56%548.4K | -20.07%476.61K | -76.54%2.37M | -60.06%1.73M | -39.57%1.03M |
Total profit | 27.22%1.77B | 39.23%1.04B | 30.57%164.7M | 49.59%1.04B | 41.77%1.39B | 47.72%743.67M | 120.97%126.14M | 56.25%694.65M | 16.44%978.6M | 9.07%503.42M |
Less:Income tax cost | 8.29%250.72M | 20.85%163.1M | -2.63%35.26M | 26.57%184.22M | 42.41%231.53M | 48.93%134.96M | 41.50%36.21M | -4.08%145.54M | -0.50%162.58M | -10.76%90.62M |
Net profit | 31.01%1.51B | 43.30%872.28M | 43.94%129.44M | 55.69%854.89M | 41.65%1.16B | 47.46%608.71M | 185.54%89.93M | 87.51%549.11M | 20.52%816.02M | 14.66%412.8M |
Net profit from continuing operation | 31.01%1.51B | 43.30%872.28M | 43.94%129.44M | 55.69%854.89M | 41.65%1.16B | 47.46%608.71M | 185.54%89.93M | 87.51%549.11M | 20.52%816.02M | 14.66%412.8M |
Less:Minority Profit | 13.21%226.22M | 20.31%114.07M | 5.85%26.85M | 6.77%210.17M | 39.22%199.82M | 52.47%94.81M | -17.19%25.37M | 203.61%196.85M | 26.22%143.52M | -13.20%62.18M |
Net profit of parent company owners | 34.73%1.29B | 47.54%758.22M | 58.90%102.59M | 83.02%644.71M | 42.16%956.05M | 46.57%513.89M | 7,373.28%64.56M | 54.49%352.26M | 19.37%672.5M | 21.58%350.62M |
Earning per share | ||||||||||
Basic earning per share | 34.73%0.457 | 47.56%0.269 | 58.95%0.0364 | 83.20%0.229 | 42.16%0.3392 | 46.54%0.1823 | 7,533.33%0.0229 | 54.32%0.125 | 19.30%0.2386 | 21.60%0.1244 |
Diluted earning per share | 34.73%0.457 | 47.56%0.269 | 58.95%0.0364 | 83.20%0.229 | 42.16%0.3392 | 46.54%0.1823 | 7,533.33%0.0229 | 54.32%0.125 | 19.30%0.2386 | 21.60%0.1244 |
Other composite income | ||||||||||
Total composite income | 31.01%1.51B | 43.30%872.28M | 43.94%129.44M | 55.69%854.89M | 41.65%1.16B | 47.46%608.71M | 185.54%89.93M | 87.51%549.11M | 20.52%816.02M | 14.66%412.8M |
Total composite income of parent company owners | 34.73%1.29B | 47.54%758.22M | 58.90%102.59M | 83.02%644.71M | 42.16%956.05M | 46.57%513.89M | 7,373.28%64.56M | 54.49%352.26M | 19.37%672.5M | 21.58%350.62M |
Total composite income of minority owners | 13.21%226.22M | 20.31%114.07M | 5.85%26.85M | 6.77%210.17M | 39.22%199.82M | 52.47%94.81M | -17.19%25.37M | 203.61%196.85M | 26.22%143.52M | -13.20%62.18M |
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 | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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