(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 | 13.44%12.26B | 15.52%7.35B | 19.37%3.48B | -6.96%15.22B | -10.22%10.81B | -12.45%6.37B | -14.37%2.91B | 9.49%16.36B | 19.71%12.04B | 20.14%7.27B |
Operating revenue | 13.44%12.26B | 15.52%7.35B | 19.37%3.48B | -6.96%15.22B | -10.22%10.81B | -12.45%6.37B | -14.37%2.91B | 9.49%16.36B | 19.71%12.04B | 20.14%7.27B |
Other operating revenue | ---- | 20.49%130.62M | ---- | -8.27%326.11M | ---- | 4.96%108.4M | ---- | 29.11%355.51M | ---- | 23.34%103.28M |
Total operating cost | 14.23%10.9B | 17.35%6.73B | 17.32%3.21B | -7.35%13.43B | -10.13%9.54B | -13.00%5.74B | -13.14%2.74B | 5.38%14.5B | 13.76%10.62B | 15.03%6.59B |
Operating cost | 13.83%9.17B | 15.54%5.62B | 21.92%2.71B | -9.99%11.23B | -13.26%8.06B | -15.24%4.86B | -17.55%2.22B | 6.48%12.48B | 18.00%9.29B | 19.83%5.74B |
Operating tax surcharges | 17.40%75.64M | 15.88%50.1M | -8.73%20.43M | 12.73%91.47M | 9.89%64.43M | 17.28%43.23M | 5.11%22.39M | -0.13%81.15M | 14.81%58.63M | 5.26%36.86M |
Operating expense | 25.16%358.24M | 24.95%225.73M | 26.37%93.76M | 3.28%417.47M | -6.14%286.21M | 4.05%180.65M | -13.23%74.2M | 10.33%404.2M | 3.13%304.95M | 4.22%173.62M |
Administration expense | 14.20%768.2M | 19.77%505.95M | 17.28%239.03M | 8.97%969.79M | 8.38%672.68M | 6.08%422.44M | 8.23%203.81M | 8.37%889.96M | 0.30%620.66M | -0.35%398.21M |
Financial expense | 70.37%-13.37M | 77.64%-16.06M | -115.57%-10.28M | 209.32%27.74M | 66.55%-45.12M | -154.66%-71.79M | 114.55%66.04M | -113.94%-25.38M | -244.70%-134.87M | -138.96%-28.19M |
-Interest expense (Financial expense) | -13.71%97.18M | -9.38%72.34M | -28.16%31.35M | -0.33%175.45M | 1.30%112.62M | 16.45%79.82M | 33.15%43.63M | 20.54%176.04M | 18.28%111.18M | 21.51%68.54M |
-Interest Income (Financial expense) | -5.42%-87.19M | -16.94%-64.21M | -33.31%-26.89M | -67.44%-91.33M | -55.95%-82.7M | -97.76%-54.91M | -56.28%-20.17M | -53.97%-54.54M | -132.61%-53.03M | -102.82%-27.77M |
Research and development | 6.46%538.01M | 16.16%349.41M | 7.11%160.14M | 3.66%695.88M | 5.89%505.37M | 8.31%300.79M | 13.89%149.51M | 13.99%671.28M | 18.96%477.26M | 1.96%277.72M |
Credit Impairment Loss | -181.09%-3.85M | 23.98%7.59M | 8.81%12M | 129.02%4.6M | 127.26%4.74M | 451.98%6.12M | 146.79%11.03M | 71.00%-15.86M | -837.93%-17.4M | -104.33%-1.74M |
Asset Impairment Loss | -9.38%-35.61M | -6.33%-32.12M | 13.65%-2.93M | -58.37%-45.59M | 16.22%-32.56M | 7.15%-30.2M | 15.97%-3.4M | 26.67%-28.79M | -224.56%-38.86M | -822.62%-32.53M |
Other net revenue | 116.07%12.31M | 95.91%-4.09M | -87.76%4.88M | 100.22%16.58K | 28.77%-76.62M | -98.28%-99.88M | 0.55%39.83M | -118.32%-7.46M | -213.38%-107.57M | -162.13%-50.37M |
Fair value change income | 84.14%-10.79M | 84.20%-19.3M | -1,455.55%-22.39M | -52.79%30.66M | -7.82%-68.03M | -121.33%-122.2M | 160.77%1.65M | 314.06%64.95M | -124.50%-63.1M | -410.87%-55.21M |
Invest income | 52.10%-21.66M | -443.12%-20.31M | -264.11%-18.26M | -13.41%-102.69M | -32.02%-45.22M | 37.42%5.92M | -40.42%11.13M | -186.06%-90.54M | -144.39%-34.25M | -92.45%4.31M |
-Including: Investment income associates | 95.10%-51.84K | 94.68%-25.27K | -96.14%9.77K | -275.40%-1.25M | -3,789.92%-1.06M | -49,622.96%-475.11K | --253.05K | ---331.86K | 172.16%28.66K | --959.38 |
Asset deal income | -327.44%-9.82M | -945.07%-5.54M | 73.02%-633.79K | 131.99%2.89M | 9.89%-2.3M | -113.42%-530.41K | -149.01%-2.35M | -56.80%-9.05M | -231.43%-2.55M | 14,578.96%3.95M |
Other revenue | 40.90%94.04M | 59.92%65.6M | 70.45%37.1M | 53.32%110.14M | 37.35%66.74M | 32.96%41.02M | 18.07%21.76M | 9.57%71.83M | -15.79%48.59M | -21.43%30.85M |
Operating profit | 15.44%1.37B | 16.73%616.05M | 25.61%269.63M | -3.58%1.79B | -9.46%1.19B | -15.62%527.77M | -25.76%214.66M | 51.31%1.86B | 60.47%1.31B | 56.49%625.45M |
Add:Non operating Income | 81.66%17.09M | 90.52%10.63M | -12.94%2.57M | -12.13%12.5M | -69.79%9.41M | -44.12%5.58M | -21.01%2.96M | 47.59%14.22M | 143.27%31.13M | -3.64%9.98M |
Less:Non operating expense | 144.26%40.19M | 162.16%26.1M | 66.64%7.36M | -48.51%33.61M | -72.32%16.46M | -38.45%9.96M | -5.75%4.41M | 229.04%65.28M | 323.27%59.46M | 130.31%16.18M |
Total profit | 14.17%1.35B | 14.75%600.58M | 24.23%264.85M | -2.02%1.77B | -8.02%1.18B | -15.48%523.39M | -26.03%213.2M | 48.39%1.81B | 57.25%1.29B | 53.66%619.25M |
Less:Income tax cost | 21.24%207.85M | 13.05%96.44M | 18.19%40.53M | 20.22%274.74M | -13.07%171.45M | -17.66%85.31M | -42.29%34.3M | 65.80%228.53M | 70.66%197.23M | 98.68%103.6M |
Net profit | 12.97%1.14B | 15.08%504.13M | 25.38%224.31M | -5.24%1.49B | -7.10%1.01B | -15.04%438.09M | -21.80%178.9M | 46.16%1.58B | 55.04%1.09B | 46.97%515.65M |
Net profit from continuing operation | 12.97%1.14B | 15.08%504.13M | 25.38%224.31M | -5.24%1.49B | -7.10%1.01B | -15.04%438.09M | -21.80%178.9M | 46.16%1.58B | 55.04%1.09B | 46.97%515.65M |
Less:Minority Profit | 9.99%28.2M | 10.28%7.08M | 328.15%5.66M | -36.85%56.37M | -62.98%25.64M | -79.68%6.42M | -139.61%-2.48M | 59.01%89.26M | 101.03%69.27M | 111.78%31.6M |
Net profit of parent company owners | 13.05%1.11B | 15.15%497.05M | 20.55%218.66M | -3.35%1.44B | -3.30%985.43M | -10.82%431.67M | -18.49%181.38M | 45.46%1.49B | 52.67%1.02B | 44.09%484.04M |
Earning per share | ||||||||||
Basic earning per share | 14.02%1.22 | 14.89%0.54 | 20.00%0.24 | -2.48%1.57 | -2.96%1.07 | -10.88%0.47 | -16.46%0.2 | 47.30%1.61 | 57.18%1.1026 | 47.98%0.5274 |
Diluted earning per share | 14.02%1.22 | 14.89%0.54 | 20.00%0.24 | -2.48%1.57 | -2.96%1.07 | -10.88%0.47 | -16.46%0.2 | 47.30%1.61 | 57.69%1.1026 | 47.98%0.5274 |
Other composite income | -185.26%-26.97M | -157.17%-26.23M | 147.64%8.82M | -28.68%69.67M | -57.03%31.63M | 113.49%45.89M | 20.23%-18.5M | 466.63%97.69M | 487.75%73.62M | 188.26%21.49M |
Other composite income of parent company owners | -178.16%-26.07M | -153.40%-25.38M | 160.25%10.49M | -29.35%69.65M | -55.86%33.35M | 111.22%47.53M | 23.98%-17.4M | 474.33%98.58M | 510.63%75.57M | 193.58%22.5M |
Other composite income of minority owners | 47.53%-902.28K | 48.03%-854.51K | -51.88%-1.67M | 103.26%28.82K | 11.50%-1.72M | -62.98%-1.64M | -262.77%-1.1M | -183.20%-884.22K | -232.31%-1.94M | -229.87%-1.01M |
Total composite income | 6.96%1.12B | -1.25%477.9M | 45.34%233.13M | -6.61%1.56B | -10.26%1.04B | -9.90%483.97M | -21.98%160.4M | 59.15%1.67B | 70.13%1.16B | 64.52%537.14M |
Total composite income of parent company owners | 6.79%1.09B | -1.57%471.67M | 39.74%229.14M | -4.96%1.51B | -6.93%1.02B | -5.40%479.2M | -17.86%163.98M | 59.19%1.59B | 68.63%1.09B | 62.42%506.54M |
Total composite income of minority owners | 14.13%27.3M | 30.35%6.23M | 211.35%3.99M | -36.18%56.4M | -64.47%23.92M | -84.39%4.78M | -160.10%-3.58M | 58.32%88.38M | 98.76%67.32M | 109.31%30.59M |
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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