(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 | 48.15%9.01B | 44.13%5.42B | 38.34%2.58B | 7.23%8.94B | 5.53%6.08B | 0.74%3.76B | -2.57%1.87B | 12.36%8.34B | 6.50%5.76B | 5.46%3.74B |
Operating revenue | 48.15%9.01B | 44.13%5.42B | 38.34%2.58B | 7.23%8.94B | 5.53%6.08B | 0.74%3.76B | -2.57%1.87B | 12.36%8.34B | 6.50%5.76B | 5.46%3.74B |
Other operating revenue | ---- | 33.76%234.06M | ---- | -5.40%358.5M | ---- | -14.19%174.98M | ---- | 5.92%378.98M | ---- | 41.60%203.93M |
Total operating cost | 38.48%6.8B | 29.83%4B | 22.17%1.98B | 7.84%7.16B | 6.59%4.91B | 1.67%3.08B | 0.19%1.62B | 7.64%6.64B | 2.63%4.61B | 3.73%3.03B |
Operating cost | 36.87%5.78B | 30.12%3.45B | 23.20%1.71B | 5.86%6.15B | 4.54%4.22B | 0.12%2.65B | -2.28%1.39B | 7.57%5.81B | 3.34%4.04B | 4.27%2.65B |
Operating tax surcharges | 42.22%65.83M | 35.19%39.07M | 78.33%23.05M | 2.54%66.07M | -14.64%46.28M | -13.85%28.9M | -26.92%12.92M | 13.52%64.43M | 37.06%54.22M | 23.04%33.54M |
Operating expense | 46.36%264.42M | 41.48%167.63M | 52.99%87.72M | 2.52%279.62M | -1.04%180.66M | 6.03%118.49M | 2.57%57.33M | 22.71%272.74M | -0.44%182.57M | -6.25%111.75M |
Administration expense | 49.41%201.76M | 54.14%124.19M | 54.04%56.95M | 20.42%195.79M | 12.41%135.04M | 3.71%80.57M | -5.00%36.97M | 6.86%162.58M | 6.75%120.13M | 11.51%77.69M |
Financial expense | -60.82%-90.86M | -511.20%-144.95M | -719.61%-82.15M | 50.04%-68.11M | 63.23%-56.5M | 65.05%-23.71M | 153.62%13.26M | -88.04%-136.32M | -196.20%-153.66M | -129.42%-67.85M |
-Interest expense (Financial expense) | 39.94%88.69M | 47.71%58.87M | 87.36%28.89M | 139.67%87.81M | 164.04%63.38M | 215.51%39.86M | 189.53%15.42M | 91.94%36.64M | 70.03%24M | 35.10%12.63M |
-Interest Income (Financial expense) | -30.46%-162.08M | -35.39%-110.55M | -37.47%-54.1M | -27.11%-172.64M | -26.64%-124.24M | -28.16%-81.65M | -26.47%-39.36M | -41.46%-135.82M | -49.28%-98.11M | -59.33%-63.71M |
Research and development | 51.57%577.28M | 61.34%366.56M | 64.33%184.89M | 15.04%538.94M | 4.96%380.88M | -0.68%227.19M | 2.56%112.51M | 14.03%468.49M | 22.95%362.87M | 16.25%228.74M |
Credit Impairment Loss | -144.36%-3.72M | -205.03%-9.83M | -42.27%-1.11M | 207.15%11.67M | 284.69%8.39M | 1,208.75%9.36M | -50.25%-783.02K | -35.11%-10.89M | -620.54%-4.54M | -160.94%-844.43K |
Asset Impairment Loss | -40.07%-141.49M | -22.83%-146.02M | -115.79%-18.88M | -7.08%-162.81M | -4.01%-101.01M | -27.62%-118.88M | -27.91%-8.75M | -19.86%-152.04M | -3.57%-97.12M | 12.05%-93.15M |
Other net revenue | -62.17%-120.02M | -19.10%-141.39M | -29.87%-11.32M | 43.42%-67.83M | 24.26%-74.01M | -28.77%-118.71M | -78.95%-8.71M | -125.87%-119.88M | -260.97%-97.72M | -24.94%-92.19M |
Fair value change income | -184.17%-229.58K | -131.16%-229.58K | -144.09%-229.58K | -98.04%692.78K | 109.94%272.77K | 126.85%736.79K | 127.45%520.67K | 2,678.57%35.39M | 56.30%-2.74M | -170.24%-2.74M |
Invest income | 34.03%-23.11M | 52.33%-16.58M | 43.70%-8.67M | 133.78%19.26M | 8.48%-35.03M | -35.04%-34.78M | -44.18%-15.4M | -384.46%-57.01M | -652.46%-38.27M | -333.51%-25.75M |
-Including: Investment income associates | 27.13%-22.97M | 48.42%-16.26M | 49.85%-7.78M | 136.26%22.34M | 24.61%-31.52M | -4.93%-31.52M | -19.54%-15.52M | -74.67%-61.61M | -57.39%-41.8M | -106.20%-30.03M |
Asset deal income | 120.69%418.27K | 54.62%-1.41M | 4,084.64%3.22M | -99.68%-12.08M | -62.23%-2.02M | -71.65%-3.11M | 87.00%-80.71K | 2.39%-6.05M | 69.91%-1.25M | -17.63%-1.81M |
Other revenue | -13.14%48.12M | 16.94%32.68M | -8.99%14.36M | 6.65%75.43M | 19.89%55.39M | -12.97%27.95M | 0.56%15.78M | -28.21%70.73M | -43.20%46.2M | -6.39%32.11M |
Operating profit | 90.36%2.09B | 127.35%1.28B | 148.26%593.22M | 8.48%1.71B | 3.67%1.1B | -8.06%564.76M | -19.06%238.95M | 31.77%1.57B | 18.22%1.06B | 12.07%614.25M |
Add:Non operating Income | -83.67%1.1M | -88.05%786.53K | -47.45%419.73K | 651.52%6.22M | 1,669.31%6.74M | 2,268.43%6.58M | 292.95%798.67K | -87.34%827.99K | -85.48%380.69K | -84.21%277.83K |
Less:Non operating expense | 60.41%1.9M | -53.84%463.75K | 7,028.26%372.52K | 4,501.34%6.85M | 1,671.42%1.19M | 1,414.05%1M | -92.12%5.23K | -79.31%148.81K | -88.92%66.93K | -86.63%66.36K |
Total profit | 89.33%2.09B | 125.18%1.28B | 147.45%593.27M | 8.39%1.71B | 4.16%1.1B | -7.18%570.33M | -18.83%239.75M | 31.19%1.57B | 17.99%1.06B | 11.85%614.46M |
Less:Income tax cost | 56.61%261.63M | 84.04%156.09M | 115.81%85.15M | 1.94%215.82M | 20.09%167.06M | 5.29%84.81M | -13.84%39.45M | 55.96%211.72M | 22.70%139.12M | 16.68%80.55M |
Net profit | 95.16%1.83B | 132.37%1.13B | 153.69%508.12M | 9.40%1.49B | 1.76%937.81M | -9.06%485.52M | -19.74%200.29M | 28.03%1.36B | 17.31%921.62M | 11.16%533.91M |
Net profit from continuing operation | 95.16%1.83B | 132.37%1.13B | 153.69%508.12M | 9.40%1.49B | 1.76%937.81M | -9.06%485.52M | -19.74%200.29M | 28.03%1.36B | 17.31%921.62M | 11.16%533.91M |
Less:Minority Profit | -18.97%-18.17M | -78.30%-12.63M | ---6.69M | ---23.02M | ---15.27M | ---7.08M | --0 | ---- | ---- | ---- |
Net profit of parent company owners | 93.94%1.85B | 131.59%1.14B | 157.03%514.81M | 11.09%1.51B | 3.41%953.08M | -7.74%492.61M | -19.74%200.29M | 28.03%1.36B | 17.31%921.62M | 11.16%533.91M |
Earning per share | ||||||||||
Basic earning per share | 92.89%0.9662 | 130.26%0.5966 | 155.11%0.2694 | 10.66%0.7944 | 3.09%0.5009 | -7.96%0.2591 | -19.76%0.1056 | 27.38%0.7179 | 16.52%0.4859 | 10.05%0.2815 |
Diluted earning per share | 92.86%0.9639 | 130.05%0.5949 | 154.69%0.2687 | 10.42%0.7927 | 2.86%0.4998 | -8.13%0.2586 | -19.77%0.1055 | 27.38%0.7179 | 16.52%0.4859 | 10.05%0.2815 |
Other composite income | 543.45%141.91M | 76.68%20.7M | -195.74%-18.27M | 177.96%78.37M | 120.47%22.05M | 114.20%11.72M | 147.38%19.09M | -180.14%-100.53M | -453.38%-107.77M | -230.00%-82.51M |
Other composite income of parent company owners | 543.45%141.91M | 76.68%20.7M | -195.74%-18.27M | 177.96%78.37M | 120.47%22.05M | 114.20%11.72M | 147.38%19.09M | -180.14%-100.53M | -453.38%-107.77M | -230.00%-82.51M |
Total composite income | 105.46%1.97B | 131.06%1.15B | 123.29%489.85M | 24.33%1.57B | 17.94%959.87M | 10.16%497.24M | 4.82%219.38M | 6.07%1.26B | -0.28%813.85M | -16.99%451.39M |
Total composite income of parent company owners | 104.10%1.99B | 130.31%1.16B | 126.34%496.54M | 26.16%1.59B | 19.82%975.14M | 11.73%504.32M | 4.82%219.38M | 6.07%1.26B | -0.28%813.85M | -16.99%451.39M |
Total composite income of minority owners | -18.97%-18.17M | -78.30%-12.63M | ---6.69M | ---23.02M | ---15.27M | ---7.08M | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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