(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 | 12.07%3.92B | 16.06%2.6B | 12.10%1.17B | -1.62%4.52B | -3.98%3.49B | -10.86%2.24B | -0.31%1.05B | 42.14%4.6B | 51.22%3.64B | 80.72%2.51B |
Operating revenue | 12.07%3.92B | 16.06%2.6B | 12.10%1.17B | -1.62%4.52B | -3.98%3.49B | -10.86%2.24B | -0.31%1.05B | 42.14%4.6B | 51.22%3.64B | 80.72%2.51B |
Other operating revenue | ---- | -23.88%25.1M | ---- | 8.13%84.82M | ---- | 66.77%32.98M | ---- | 216.05%78.44M | ---- | 87.40%19.77M |
Total operating cost | 13.54%2.9B | 10.64%1.87B | 7.49%913.43M | -2.41%3.52B | -0.32%2.55B | 1.81%1.69B | 8.96%849.82M | 60.90%3.6B | 72.70%2.56B | 71.47%1.66B |
Operating cost | 20.49%1.94B | 18.78%1.26B | 15.79%605.25M | 4.59%2.21B | 7.31%1.61B | 8.53%1.06B | 12.80%522.73M | 62.23%2.11B | 69.95%1.5B | 67.90%974.74M |
Operating tax surcharges | 3.53%42.57M | 0.26%25.7M | -0.26%12.66M | 1.90%57.91M | 10.05%41.12M | -2.30%25.63M | 18.01%12.7M | 68.39%56.83M | 31.18%37.36M | 57.66%26.24M |
Administration expense | 17.18%168.46M | 14.73%106.21M | 6.68%49.44M | 7.36%259.39M | 2.00%143.76M | 10.06%92.58M | 42.38%46.35M | 36.40%241.6M | 66.12%140.95M | 51.59%84.12M |
Financial expense | -1.66%743.41M | -6.07%486.13M | -8.19%246.08M | -16.46%977.93M | -13.81%755.92M | -10.45%517.54M | -1.72%268.04M | 65.95%1.17B | 84.47%877.02M | 82.27%577.91M |
-Interest expense (Financial expense) | -2.65%759.38M | -2.66%512.88M | -5.77%255.82M | -14.63%1.01B | -12.35%780.01M | -10.05%526.87M | -1.90%271.47M | 66.54%1.19B | 83.57%889.92M | 82.76%585.75M |
-Interest Income (Financial expense) | 33.62%-16.23M | -28.13%-12.51M | -185.47%-9.85M | -118.90%-38.14M | -87.62%-24.44M | -10.63%-9.77M | 20.59%-3.45M | -86.52%-17.43M | 4.01%-13.03M | -94.89%-8.83M |
Research and development | 196.89%2.9M | -69.42%288.17K | ---- | -47.00%11.06M | -76.20%978.28K | -32.80%942.28K | ---- | 1.87%20.87M | -61.41%4.11M | 49.10%1.4M |
Credit Impairment Loss | -35.80%-186.19M | -17.73%-157.82M | 6.58%-61.49M | -16.06%-171.31M | 12.15%-137.11M | -5.21%-134.06M | -61.68%-65.82M | -4.52%-147.6M | -14.46%-156.07M | -32.87%-127.42M |
Asset Impairment Loss | --2.88K | --2.88K | --2.88K | 54.38%-9.54M | ---- | ---- | ---- | -382.83%-20.92M | ---- | ---- |
Other net revenue | -15.99%72.27M | 31.54%14.45M | -3.71%16.79M | -63.36%103.13M | -66.91%86.03M | -94.77%10.98M | -64.68%17.43M | 289.17%281.49M | 1,088.36%259.97M | 1,942.70%210.07M |
Fair value change income | ---- | ---- | ---- | -187.59%-5.8M | ---- | ---- | ---- | 16.66%6.62M | ---- | ---- |
Invest income | 18.03%256.24M | 22.49%170.45M | -4.45%77.73M | -35.62%281M | -47.20%217.1M | -58.25%139.16M | -8.58%81.35M | 113.54%436.49M | 170.94%411.21M | 225.46%333.32M |
-Including: Investment income associates | 2.37%230.46M | 4.62%145.49M | -16.42%67.99M | 9.11%274.38M | -1.10%225.12M | -6.53%139.06M | -2.48%81.35M | 37.08%251.47M | 50.59%227.62M | 55.56%148.78M |
Asset deal income | -81.25%254.19K | -81.88%248.99K | ---- | 1,099.83%1.51M | 7,513.98%1.36M | 28,242.46%1.37M | 28,237.17%1.36M | -9,977.65%-151.24K | -97.79%17.8K | 12,121,475.00%4.85K |
Other revenue | -58.08%1.96M | -65.23%1.57M | 0.07%547.39K | 2.98%7.27M | -2.75%4.68M | 8.30%4.51M | -49.60%546.99K | -9.62%7.06M | 126.88%4.81M | 124.64%4.17M |
Operating profit | 6.11%1.09B | 33.00%734.65M | 29.17%276M | -13.02%1.11B | -23.17%1.03B | -47.59%552.37M | -32.97%213.67M | 19.55%1.28B | 41.58%1.34B | 146.54%1.05B |
Add:Non operating Income | 4,646.46%4.93M | 5,148.60%4.65M | 3,304.41%2.21M | -85.76%3.4M | -97.45%103.87K | -92.00%88.66K | -6.82%65K | -63.47%23.84M | 327.62%4.08M | -9.79%1.11M |
Less:Non operating expense | 26.69%645.3K | 188.12%460.96K | 24.34%159.77K | 144.99%5.26M | 45.19%509.34K | 84.81%159.99K | 104.15%128.5K | 2.00%2.15M | -70.70%350.82K | -24.97%86.57K |
Total profit | 6.57%1.1B | 33.78%738.85M | 30.17%278.05M | -14.62%1.11B | -23.41%1.03B | -47.65%552.29M | -32.99%213.61M | 14.79%1.3B | 42.01%1.34B | 146.13%1.05B |
Less:Income tax cost | 14.02%163.01M | 79.15%122.29M | 80.66%37.28M | -11.64%131.01M | -10.48%142.96M | -40.47%68.26M | -47.19%20.63M | 27.60%148.28M | 47.82%159.7M | 133.90%114.67M |
Net profit | 5.37%934.4M | 27.38%616.55M | 24.77%240.78M | -15.00%977.81M | -25.15%886.8M | -48.52%484.03M | -31.01%192.98M | 13.32%1.15B | 41.26%1.18B | 147.71%940.24M |
Net profit from continuing operation | 5.37%934.4M | 27.38%616.55M | 24.77%240.78M | -15.00%977.81M | -25.15%886.8M | -48.52%484.03M | -31.01%192.98M | 13.32%1.15B | 41.26%1.18B | 147.71%940.24M |
Less:Minority Profit | -12.32%290.73M | -8.64%170.25M | -5.69%67.85M | -6.37%350.66M | 2.36%331.58M | -24.58%186.35M | -4.48%71.95M | 14.94%374.52M | 14.39%323.94M | 95.16%247.08M |
Net profit of parent company owners | 15.93%643.67M | 49.92%446.3M | 42.88%172.92M | -19.16%627.15M | -35.51%555.21M | -57.05%297.69M | -40.79%121.03M | 12.56%775.84M | 54.96%860.87M | 174.02%693.15M |
Earning per share | ||||||||||
Basic earning per share | 9.00%0.2677 | 36.47%0.1856 | 23.54%0.0719 | -26.78%0.2731 | -40.66%0.2456 | -59.18%0.136 | -40.79%0.0582 | 7.87%0.373 | 47.82%0.4139 | 156.31%0.3332 |
Other composite income | 11.3K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | --11.3K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 5.37%934.4M | 27.38%616.55M | 24.77%240.78M | -15.00%977.82M | -25.15%886.8M | -48.52%484.03M | -31.01%192.98M | 13.33%1.15B | 41.26%1.18B | 147.72%940.24M |
Total composite income of parent company owners | 15.93%643.67M | 49.92%446.3M | 42.88%172.92M | -19.16%627.17M | -35.51%555.21M | -57.05%297.69M | -40.79%121.03M | 12.56%775.84M | 54.96%860.87M | 174.03%693.15M |
Total composite income of minority owners | -12.32%290.73M | -8.64%170.25M | -5.69%67.85M | -6.37%350.66M | 2.36%331.58M | -24.58%186.35M | -4.48%71.95M | 14.94%374.52M | 14.39%323.94M | 95.16%247.08M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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