(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 | 12.97%32.31B | 10.02%20.11B | 24.25%7.7B | 10.13%51.57B | 11.66%28.6B | 12.01%18.28B | 7.67%6.2B | 10.42%46.83B | 10.26%25.62B | 10.26%16.32B |
Operating revenue | 12.97%32.31B | 10.02%20.11B | 24.25%7.7B | 10.13%51.57B | 11.66%28.6B | 12.01%18.28B | 7.67%6.2B | 10.42%46.83B | 10.26%25.62B | 10.26%16.32B |
Other operating revenue | ---- | -26.72%36.84M | ---- | 21.44%108.75M | ---- | 20.88%50.26M | ---- | -10.74%89.55M | ---- | 17.03%41.58M |
Total operating cost | 13.94%27.33B | 10.41%17.19B | 23.60%7.23B | 11.13%43.67B | 11.32%23.98B | 11.58%15.57B | 6.82%5.85B | 9.53%39.3B | 9.25%21.54B | 8.88%13.95B |
Operating cost | 13.03%22.86B | 9.37%14.28B | 28.39%5.8B | 10.51%37.75B | 10.07%20.22B | 10.09%13.05B | 2.46%4.52B | 10.17%34.16B | 10.43%18.37B | 10.28%11.86B |
Operating tax surcharges | 19.13%211.66M | 19.97%124.55M | 35.48%51.51M | 3.42%325.91M | 21.69%177.67M | 30.15%103.82M | 27.87%38.02M | 42.79%315.15M | 27.35%146.01M | 5.59%79.77M |
Operating expense | 10.97%1.49B | 5.31%969.21M | 3.47%478.32M | 18.59%2.09B | 11.46%1.34B | 17.52%920.31M | 23.85%462.29M | 4.42%1.76B | 8.57%1.21B | 2.89%783.13M |
Administration expense | 9.25%895.44M | 10.13%596.28M | 6.85%304.61M | 10.78%1.27B | 7.40%819.59M | 6.56%541.42M | 5.15%285.09M | 22.48%1.14B | 20.69%763.13M | 20.33%508.11M |
Financial expense | 30.16%-229.26M | 19.15%-201.59M | -71.88%-107.99M | -1.96%-475.61M | 16.88%-328.27M | -5.07%-249.33M | 15.54%-62.83M | -272.73%-466.46M | -254.01%-394.93M | -285.78%-237.3M |
-Interest expense (Financial expense) | -23.99%20.9M | -47.96%11.98M | -27.63%5.76M | -18.01%38.24M | 14.44%27.5M | 49.28%23.01M | -1.95%7.95M | -37.23%46.64M | -43.99%24.03M | -17.26%15.41M |
-Interest Income (Financial expense) | 6.44%-313.76M | 1.84%-222.26M | -9.27%-121.81M | -30.13%-535.22M | -19.84%-335.38M | -16.40%-226.43M | -11.43%-111.48M | -39.45%-411.3M | -44.70%-279.86M | -69.09%-194.54M |
Research and development | 20.16%2.1B | 18.78%1.43B | 15.46%702.46M | 13.92%2.71B | 20.42%1.75B | 24.50%1.2B | 30.44%608.39M | 10.55%2.38B | 8.64%1.45B | 11.17%965.57M |
Credit Impairment Loss | -220.71%-103.94M | -160.02%-33.07M | -69.86%33.43M | 122.84%10.95M | -32.42%86.11M | -4.42%55.1M | 56.90%110.92M | 39.86%-47.94M | 119.24%127.43M | -23.93%57.65M |
Asset Impairment Loss | 804.29%19.97M | 188.24%27.72M | 170.15%35.01M | 59.55%-62.27M | -93.24%2.21M | -60.28%9.62M | -53.30%12.96M | -65.16%-153.93M | 11.63%32.67M | 150.65%24.21M |
Other net revenue | -2.66%443.21M | 3.55%344.61M | -11.65%238.28M | 110.04%669.17M | -7.69%455.34M | 11.11%332.8M | 31.84%269.7M | 2.54%318.59M | 12.28%493.25M | -4.18%299.52M |
Fair value change income | 2,171.48%105.28M | 1,916.40%69.57M | 146.42%26.87M | 857.90%19.14M | 164.95%4.63M | 37.09%3.45M | 64.36%10.9M | -86.72%2M | -12.15%-7.14M | 138.73%2.52M |
Invest income | 108.71%13.09M | -128.66%-856.3K | 50.81%4.91M | -108.68%-1.65M | -63.16%6.27M | -84.87%2.99M | 252.98%3.25M | 14.63%18.98M | -53.36%17.02M | -41.56%19.75M |
-Including: Investment income associates | -41.28%-563.8K | 42.50%-233.83K | -330.37%-192.64K | -187.75%-8.55M | -102.19%-399.05K | -101.86%-406.69K | 102.48%83.62K | 529.07%9.75M | 54.35%18.2M | 71.77%21.81M |
Asset deal income | 70.33%-368.89K | -135.40%-170.76K | -151.67%-107.02K | -113.60%-1.04M | -184.99%-1.24M | 757.09%482.4K | 292.21%207.11K | 265.81%7.65M | 480.44%1.46M | -407.23%-73.41K |
Other revenue | 14.50%409.18M | 7.76%281.42M | 5.12%138.18M | 43.14%704.04M | 11.05%357.36M | 33.62%261.17M | 29.23%131.46M | 9.32%491.84M | -0.11%321.8M | -2.18%195.46M |
Operating profit | 6.97%5.43B | 7.31%3.27B | 14.72%709.44M | 9.20%8.57B | 11.17%5.08B | 14.15%3.04B | 27.45%618.39M | 14.73%7.85B | 15.54%4.57B | 15.98%2.67B |
Add:Non operating Income | -4.64%20.21M | -17.20%16.6M | -34.28%10.03M | -23.55%29.67M | -44.41%21.19M | -24.12%20.04M | 242.55%15.27M | 21.52%38.81M | 77.81%38.12M | 125.67%26.41M |
Less:Non operating expense | 32.17%4.71M | -3.20%2.94M | 66.33%1.44M | -17.58%4.5M | -14.87%3.57M | 130.87%3.04M | -8.14%862.98K | -39.63%5.45M | -24.64%4.19M | -74.79%1.32M |
Total profit | 6.91%5.45B | 7.16%3.28B | 13.47%718.04M | 9.06%8.6B | 10.73%5.09B | 13.72%3.06B | 29.48%632.79M | 14.84%7.89B | 15.93%4.6B | 16.74%2.69B |
Less:Income tax cost | 1.10%708.09M | -1.15%411.41M | 3.27%113.78M | -3.14%949.65M | -0.88%700.4M | -5.12%416.19M | 13.48%110.18M | 19.05%980.39M | 24.78%706.64M | 28.58%438.63M |
Net profit | 7.83%4.74B | 8.47%2.87B | 15.62%604.26M | 10.79%7.65B | 12.84%4.39B | 17.38%2.65B | 33.45%522.61M | 14.26%6.9B | 14.46%3.89B | 14.68%2.25B |
Net profit from continuing operation | 7.83%4.74B | 8.47%2.87B | 15.62%604.26M | 10.79%7.65B | 12.84%4.39B | 17.38%2.65B | 33.45%522.61M | 14.26%6.9B | 14.46%3.89B | 14.68%2.25B |
Less:Minority Profit | 13.32%264.16M | 10.35%160.29M | 741.05%8.6M | 1.70%466.35M | -1.83%233.11M | 1.38%145.25M | -110.70%-1.34M | 14.54%458.56M | 13.95%237.45M | 18.05%143.28M |
Net profit of parent company owners | 7.53%4.47B | 8.36%2.71B | 13.69%595.66M | 11.44%7.18B | 13.80%4.16B | 18.47%2.5B | 38.22%523.95M | 14.24%6.45B | 14.49%3.66B | 14.46%2.11B |
Earning per share | ||||||||||
Basic earning per share | 7.69%0.56 | 9.68%0.34 | 0.00%0.07 | 11.11%0.9 | 13.04%0.52 | 19.23%0.31 | 16.67%0.07 | -4.71%0.81 | -4.17%0.46 | -7.14%0.26 |
Diluted earning per share | 7.69%0.56 | 9.68%0.34 | 0.00%0.07 | 11.11%0.9 | 13.04%0.52 | 19.23%0.31 | 16.67%0.07 | -4.71%0.81 | -4.17%0.46 | -7.14%0.26 |
Other composite income | -398.16%-7.67M | -195.08%-8.7M | -135.08%-5.98M | 205.75%13.32M | 208.63%2.57M | 416.95%9.15M | 1,555.25%17.03M | 123.13%4.36M | -206.74%-2.37M | 168.37%1.77M |
Other composite income of parent company owners | -423.91%-7.29M | -189.46%-7.51M | -134.06%-5.62M | 193.31%12.79M | 177.75%2.25M | 343.00%8.39M | 1,555.71%16.51M | 124.69%4.36M | -254.38%-2.89M | 186.69%1.89M |
Other composite income of minority owners | -217.52%-376.88K | -257.47%-1.19M | -167.09%-354.29K | 10,871.09%527.26K | -39.18%320.7K | 706.13%755.86K | 1,541.12%528.09K | 99.58%-4.9K | 53.82%527.33K | 69.08%-124.7K |
Total composite income | 7.60%4.73B | 7.77%2.86B | 10.87%598.28M | 10.92%7.66B | 12.98%4.4B | 17.69%2.65B | 38.21%539.65M | 14.69%6.91B | 14.31%3.89B | 14.93%2.26B |
Total composite income of parent company owners | 7.29%4.47B | 7.70%2.7B | 9.17%590.04M | 11.56%7.2B | 13.95%4.16B | 18.76%2.51B | 43.00%540.46M | 14.68%6.45B | 14.33%3.65B | 14.70%2.11B |
Total composite income of minority owners | 13.00%263.78M | 8.96%159.1M | 1,113.72%8.24M | 1.82%466.88M | -1.91%233.43M | 1.99%146.01M | -106.51%-813.3K | 14.87%458.55M | 14.01%237.97M | 18.34%143.16M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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