(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 | 1.08%46.04B | -3.34%28.53B | -1.37%13.16B | 7.20%61.26B | 13.78%45.55B | 15.23%29.52B | -2.07%13.35B | 1.87%57.15B | -2.43%40.04B | -2.65%25.62B |
Operating revenue | 1.08%46.04B | -3.34%28.53B | -1.37%13.16B | 7.20%61.26B | 13.78%45.55B | 15.23%29.52B | -2.07%13.35B | 1.87%57.15B | -2.43%40.04B | -2.65%25.62B |
Other operating revenue | ---- | -9.28%147.06M | ---- | -6.18%330.15M | ---- | -12.02%162.11M | ---- | 5.34%351.91M | ---- | 22.92%184.25M |
Total operating cost | -1.84%41.85B | -6.94%25.7B | -4.01%12.08B | 4.51%56.93B | 13.14%42.63B | 15.57%27.62B | -3.01%12.58B | 1.92%54.48B | -3.06%37.68B | -4.00%23.9B |
Operating cost | -2.17%38.95B | -7.57%23.82B | -4.04%11.23B | 5.30%53.13B | 13.69%39.82B | 15.76%25.77B | -4.13%11.7B | 1.61%50.46B | -3.57%35.02B | -4.33%22.26B |
Operating tax surcharges | 8.48%748.38M | 4.98%477.71M | 3.51%227.1M | 20.94%932.05M | 24.87%689.88M | 20.67%455.07M | 26.91%219.4M | 24.32%770.68M | 13.78%552.5M | 12.17%377.13M |
Operating expense | 1.04%63.68M | 9.41%39.03M | -13.18%17.22M | -7.54%82.6M | 5.62%63.02M | -6.28%35.67M | -12.96%19.84M | 12.78%89.34M | 9.00%59.67M | 21.97%38.07M |
Administration expense | 11.33%1.36B | 14.03%919.63M | 10.39%437.85M | -9.55%1.68B | -0.99%1.22B | -0.21%806.49M | 1.26%396.65M | -7.81%1.85B | -9.68%1.23B | -12.51%808.15M |
Financial expense | -28.64%251.1M | -32.66%168.88M | -53.83%62.99M | -33.58%429.18M | -17.22%351.88M | 15.53%250.8M | 38.77%136.42M | 42.92%646.19M | 40.72%425.1M | 23.77%217.09M |
-Interest expense (Financial expense) | -26.36%309.4M | -35.68%193.32M | -41.01%91.79M | -17.72%561.76M | -18.88%420.12M | 30.26%300.54M | 38.61%155.6M | 25.39%682.74M | 35.23%517.93M | -9.25%230.72M |
-Interest Income (Financial expense) | 35.53%-76.61M | 18.32%-49.61M | -11.00%-23.63M | -88.23%-159.37M | -112.41%-118.83M | -74.23%-60.73M | -57.70%-21.29M | -0.56%-84.67M | -8.20%-55.95M | -8.02%-34.86M |
Research and development | -3.81%472.25M | -7.86%281.9M | -3.44%107.57M | 3.49%683.51M | 26.02%490.95M | 52.21%305.93M | 32.68%111.4M | 4.61%660.45M | 13.61%389.59M | 23.05%200.99M |
Credit Impairment Loss | -111.16%-1.52M | -159.75%-39.43M | -64.98%2.47M | 111.17%1.76M | 5,514.53%13.64M | -0.82%-15.18M | 429.42%7.06M | -187.53%-15.72M | -99.55%242.92K | -129.45%-15.06M |
Asset Impairment Loss | -1,929.93%-388.08M | -1,993.25%-377.1M | 211.62%5.13M | -208.87%-258.05M | 89.96%-19.12M | -24.29%-18.02M | ---4.6M | 24.95%-83.54M | -248.78%-190.45M | -786.23%-14.5M |
Other net revenue | -187.34%-186.31M | -246.77%-200M | 4.92%96.76M | -42.98%69.31M | 923.57%213.32M | 19.14%136.27M | 1.36%92.22M | 69.77%121.54M | -178.55%-25.9M | 48.94%114.38M |
Fair value change income | -158.42%-23.86M | -98.47%447.41K | -93.70%2.55M | 200.24%36.1M | 710.41%40.83M | 1,016.83%29.17M | 2,823.69%40.53M | -293.98%-36.02M | 47.98%-6.69M | 63.04%-3.18M |
Invest income | 49.33%187.43M | 68.08%183.86M | 155.58%70.63M | 3.55%172.35M | 15.15%125.51M | 0.66%109.38M | -63.07%27.63M | 130.12%166.44M | 189.94%109M | 268.95%108.66M |
-Including: Investment income associates | 23.97%90.13M | 31.05%59.09M | 72.97%30.98M | 49.05%98.04M | 47.52%72.7M | 35.31%45.09M | 40.75%17.91M | 18.45%65.78M | 24.88%49.28M | 23.12%33.32M |
Asset deal income | -92.06%2.4M | -82.19%2.28M | -97.87%274.5K | 662.77%37.24M | 151.08%30.25M | 6.52%12.81M | 1,549.98%12.87M | 550.19%4.88M | 1,378.63%12.05M | 2,215.86%12.03M |
Other revenue | 68.07%37.32M | 65.52%29.95M | 79.98%15.7M | -6.55%79.9M | -55.54%22.21M | -31.52%18.09M | -43.82%8.72M | 16.64%85.5M | 528.57%49.95M | 343.45%26.42M |
Operating profit | 27.95%4.01B | 29.33%2.63B | 38.05%1.18B | 57.40%4.4B | 34.64%3.14B | 11.11%2.03B | 14.72%854.84M | 2.59%2.79B | 6.06%2.33B | 22.41%1.83B |
Add:Non operating Income | 33.99%21.96M | 111.60%13.76M | 56.26%7.12M | -79.07%28.31M | -83.28%16.39M | -74.00%6.5M | -77.61%4.56M | 116.47%135.23M | 130.72%98.05M | 8.10%25.01M |
Less:Non operating expense | 20.67%76.91M | 18.63%49.25M | 27.11%20.81M | 14.15%122.18M | -9.73%63.74M | -10.75%41.52M | -6.82%16.37M | -57.80%107.03M | -57.57%70.61M | -55.99%46.52M |
Total profit | 28.13%3.96B | 29.82%2.59B | 38.36%1.17B | 52.50%4.31B | 31.06%3.09B | 10.50%2B | 12.71%843.03M | 11.44%2.82B | 13.73%2.36B | 28.04%1.81B |
Less:Income tax cost | 26.36%706.43M | 26.16%463.52M | 28.37%212.61M | 26.12%688.07M | 26.92%559.07M | 13.27%367.42M | 19.93%165.63M | -5.02%545.54M | 5.78%440.49M | 8.58%324.39M |
Net profit | 28.52%3.25B | 30.65%2.13B | 40.81%953.82M | 58.82%3.62B | 32.01%2.53B | 9.89%1.63B | 11.07%677.4M | 16.27%2.28B | 15.73%1.92B | 33.27%1.48B |
Net profit from continuing operation | 28.52%3.25B | 30.65%2.13B | 40.81%953.82M | 58.82%3.62B | 32.01%2.53B | 9.89%1.63B | 11.07%677.4M | 16.27%2.28B | 15.73%1.92B | 33.27%1.48B |
Less:Minority Profit | 32.91%607.51M | 45.77%388.21M | 28.81%170.97M | 67.31%639.39M | 29.84%457.1M | -4.31%266.33M | 14.61%132.73M | 46.39%382.15M | 31.07%352.05M | 31.42%278.33M |
Net profit of parent company owners | 27.55%2.64B | 27.69%1.74B | 43.73%782.85M | 57.11%2.98B | 32.50%2.07B | 13.17%1.36B | 10.25%544.67M | 11.64%1.9B | 12.76%1.56B | 33.70%1.21B |
Earning per share | ||||||||||
Basic earning per share | 27.91%0.55 | 28.57%0.36 | 45.45%0.16 | 56.41%0.61 | 34.38%0.43 | 12.00%0.28 | 10.00%0.11 | 11.43%0.39 | 10.34%0.32 | 31.58%0.25 |
Diluted earning per share | 27.91%0.55 | 28.57%0.36 | 45.45%0.16 | 56.41%0.61 | 34.38%0.43 | 12.00%0.28 | 10.00%0.11 | 11.43%0.39 | 10.34%0.32 | 31.58%0.25 |
Other composite income | 171.47%45.89M | -234.11%-90.34M | 291.94%8.86M | -759.33%-146.36M | 15.97%-64.21M | -110.44%-27.04M | 96.10%-4.62M | -95.67%22.2M | -112.10%-76.41M | -66.15%258.98M |
Other composite income of parent company owners | 171.47%45.89M | -234.11%-90.34M | 291.94%8.86M | -794.31%-146.48M | 15.97%-64.21M | -110.44%-27.04M | 96.10%-4.62M | -95.87%21.1M | -112.10%-76.41M | -66.15%258.98M |
Other composite income of minority owners | ---- | ---- | ---- | -89.07%120.36K | ---- | ---- | ---- | -13.73%1.1M | ---- | ---- |
Total composite income | 33.73%3.3B | 27.22%2.04B | 43.09%962.68M | 50.92%3.47B | 34.01%2.47B | -7.99%1.6B | 36.91%672.78M | -6.93%2.3B | -19.57%1.84B | -7.22%1.74B |
Total composite income of parent company owners | 33.92%2.69B | 23.52%1.65B | 46.60%791.71M | 47.74%2.83B | 34.99%2.01B | -8.68%1.34B | 43.78%540.05M | -13.23%1.92B | -26.31%1.49B | -12.13%1.46B |
Total composite income of minority owners | 32.91%607.51M | 45.77%388.21M | 28.81%170.97M | 66.86%639.51M | 29.84%457.1M | -4.31%266.33M | 14.61%132.73M | 46.10%383.26M | 31.07%352.05M | 31.42%278.33M |
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 | -- | -- | -- | Tianji International Accounting Firm (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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