(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 | 4.34%44.4B | 2.79%27.1B | 6.43%14.11B | 12.32%56.71B | 11.47%42.55B | 16.18%26.37B | 20.05%13.26B | 15.36%50.49B | 18.02%38.17B | 17.58%22.69B |
Operating revenue | 4.34%44.4B | 2.79%27.1B | 6.43%14.11B | 12.32%56.71B | 11.47%42.55B | 16.18%26.37B | 20.05%13.26B | 15.36%50.49B | 18.02%38.17B | 17.58%22.69B |
Other operating revenue | ---- | -49.32%132.49M | ---- | -1.03%399.51M | ---- | 20.38%261.4M | ---- | -15.71%403.67M | ---- | 38.34%217.14M |
Total operating cost | 1.73%31.17B | -1.94%19.55B | 1.26%9.97B | 3.82%43.08B | 3.90%30.64B | 11.69%19.94B | 11.63%9.85B | 10.50%41.49B | 17.93%29.49B | 22.66%17.85B |
Operating cost | 2.95%26.65B | -1.78%16.53B | 1.70%8.42B | 5.65%36.25B | 7.42%25.89B | 17.95%16.83B | 16.25%8.28B | 10.86%34.31B | 18.08%24.1B | 22.24%14.26B |
Operating tax surcharges | 14.77%784.56M | 15.35%446.83M | 7.72%211.95M | -3.27%939.17M | -6.23%683.61M | -9.93%387.36M | 14.42%196.76M | 3.03%970.96M | 5.18%729.03M | 4.15%430.08M |
Operating expense | 22.32%27.47M | 5.25%16.63M | -9.90%8.15M | 23.29%46.05M | 17.98%22.46M | 9.11%15.8M | -0.75%9.04M | 27.54%37.35M | 6.79%19.03M | 20.40%14.48M |
Administration expense | 4.69%1.06B | 5.17%713.41M | -0.76%377.65M | 19.56%1.77B | 15.09%1.01B | 13.22%678.33M | 25.24%380.53M | 13.27%1.48B | 5.95%878.61M | 11.01%599.11M |
Financial expense | -13.22%2.58B | -9.08%1.81B | -2.89%946.3M | -14.59%3.98B | -20.63%2.98B | -21.63%1.99B | -19.36%974.43M | 8.46%4.65B | 23.16%3.75B | 32.51%2.53B |
-Interest expense (Financial expense) | -4.31%3.27B | -4.40%2.21B | -0.00%1.14B | -9.33%4.61B | -4.12%3.42B | -10.62%2.31B | -8.43%1.14B | 15.71%5.09B | 14.08%3.57B | 31.22%2.58B |
-Interest Income (Financial expense) | -47.40%-709.43M | -33.65%-452.38M | -70.77%-228.2M | -44.75%-661.33M | -312.80%-481.3M | -319.79%-338.49M | -253.57%-133.63M | -214.02%-456.88M | -12.47%-116.59M | -20.88%-80.63M |
Research and development | 11.16%64.3M | -5.11%40.43M | -0.98%4.37M | 152.33%100.61M | 420.65%57.85M | 536.78%42.61M | 10.38%4.41M | 27.36%39.87M | 6.24%11.11M | 29.45%6.69M |
Credit Impairment Loss | -24.46%-140.75M | -43.66%-103.56M | -184.57%-48.92M | -221.59%-147.55M | 11.89%-113.09M | 38.88%-72.09M | 62.27%-17.19M | 201.79%121.35M | 0.10%-128.36M | -69.80%-117.94M |
Asset Impairment Loss | -1,111.56%-161.45M | 98.87%-54.52K | 100.02%597.02 | -35.72%-249.95M | -26.57%-13.33M | ---4.81M | -1,015.73%-3.45M | 42.54%-184.17M | -892.68%-10.53M | ---- |
Other net revenue | 27.15%689.02M | 8.20%379.41M | 68.31%189.41M | -0.00%416.36M | 43.84%541.9M | 76.31%350.66M | 173.72%112.54M | 77.76%416.38M | -10.46%376.75M | 4.76%198.89M |
Fair value change income | 72.00%-395K | 168.09%1.81M | 31.25%-620.72K | -106.75%-1.47M | 0.00%-1.41M | -154.02%-2.65M | -100.00%-902.86K | -81.75%21.75M | -101.17%-1.41M | -84.90%4.91M |
Invest income | 54.08%894.07M | 10.35%413.07M | 81.24%195.14M | 155.33%697.33M | 51.03%580.28M | 77.58%374.32M | 877.51%107.67M | 167.81%273.11M | 491.45%384.21M | 24.81%210.79M |
-Including: Investment income associates | 17.61%682.2M | 6.47%398.27M | 81.48%194.99M | 192.19%699.69M | 64.96%580.05M | 77.47%374.08M | 875.42%107.44M | 416.26%239.47M | 439.73%351.64M | 24.12%210.79M |
Asset deal income | 422.96%27.21M | 514.96%20.48M | --20.66M | -81.02%3.71M | -73.24%5.2M | -82.69%3.33M | ---- | 4.80%19.54M | 1,698.48%19.45M | 1,668.10%19.24M |
Other revenue | -16.51%70.34M | -9.31%47.67M | -12.37%23.14M | -30.65%114.29M | -25.71%84.24M | -35.82%52.56M | -52.64%26.4M | -62.04%164.81M | -68.79%113.39M | 45.39%81.9M |
Operating profit | 11.76%13.91B | 16.96%7.93B | 22.87%4.32B | 49.27%14.05B | 37.45%12.45B | 34.45%6.78B | 55.72%3.52B | 45.92%9.41B | 16.79%9.06B | 2.11%5.04B |
Add:Non operating Income | -75.22%32.99M | -22.72%29.61M | -49.08%16.88M | 160.79%209.48M | 107.35%133.13M | -32.59%38.32M | 22.77%33.16M | -52.02%80.33M | -62.17%64.21M | -46.75%56.85M |
Less:Non operating expense | 46.10%32.61M | 161.65%25.68M | -15.01%19.96M | -28.23%42.3M | -25.08%22.32M | 162.68%9.81M | 2,893.72%23.49M | 84.16%58.94M | 186.92%29.8M | -20.74%3.74M |
Total profit | 10.77%13.91B | 16.53%7.94B | 22.45%4.32B | 50.70%14.22B | 38.15%12.56B | 33.61%6.81B | 54.35%3.53B | 43.24%9.43B | 14.88%9.09B | 1.10%5.1B |
Less:Income tax cost | 23.28%2.08B | 41.59%1.17B | 13.38%606.79M | 17.27%2.06B | 12.94%1.68B | 4.71%825.75M | 49.68%535.2M | 27.71%1.75B | 7.73%1.49B | -7.03%788.61M |
Net profit | 8.84%11.84B | 13.07%6.77B | 24.07%3.71B | 58.33%12.16B | 43.09%10.87B | 38.90%5.98B | 55.22%2.99B | 47.33%7.68B | 16.39%7.6B | 2.75%4.31B |
Net profit from continuing operation | 8.84%11.84B | 13.07%6.77B | 24.07%3.71B | 58.33%12.16B | 43.09%10.87B | 38.90%5.98B | 55.22%2.99B | 47.33%7.68B | 16.39%7.6B | 2.75%4.31B |
Less:Minority Profit | 9.02%5.26B | 14.19%3.02B | 21.65%1.68B | 51.55%5.46B | 38.82%4.82B | 35.03%2.65B | 54.86%1.38B | 30.55%3.6B | 13.75%3.47B | 5.83%1.96B |
Net profit of parent company owners | 8.69%6.58B | 12.19%3.74B | 26.14%2.04B | 64.31%6.7B | 46.70%6.05B | 42.12%3.34B | 55.53%1.61B | 66.16%4.08B | 18.71%4.13B | 0.30%2.35B |
Earning per share | ||||||||||
Basic earning per share | 8.77%0.8634 | 12.53%0.4902 | 26.89%0.2671 | 67.86%0.8754 | 48.62%0.7938 | 44.14%0.4356 | 58.51%0.2105 | 61.51%0.5215 | 11.83%0.5341 | -5.41%0.3022 |
Diluted earning per share | 8.77%0.8634 | 12.53%0.4902 | 26.89%0.2671 | 67.86%0.8754 | 48.62%0.7938 | 44.14%0.4356 | 58.51%0.2105 | 61.51%0.5215 | 11.83%0.5341 | -5.41%0.3022 |
Other composite income | -15.04%124.64M | -86.58%31.11M | -190.16%-17.75M | -105.40%-21.72M | 17.39%146.71M | -19.64%231.92M | -29.98%19.69M | 90.32%402.37M | -59.24%124.98M | 133.70%288.59M |
Other composite income of parent company owners | -3.83%110.17M | -85.58%27.69M | -145.75%-11.83M | -113.05%-46.04M | 103.11%114.56M | -16.35%192.01M | -19.35%25.86M | 47.98%352.69M | -82.04%56.4M | 79.59%229.54M |
Other composite income of minority owners | -54.99%14.47M | -91.43%3.42M | 4.12%-5.92M | -51.04%24.32M | -53.12%32.15M | -32.40%39.92M | -56.23%-6.17M | 284.51%49.68M | 1,030.51%68.58M | 1,466.51%59.05M |
Total composite income | 8.52%11.96B | 9.36%6.8B | 22.67%3.7B | 50.18%12.14B | 42.68%11.02B | 35.22%6.22B | 54.00%3.01B | 49.00%8.08B | 13.00%7.72B | 6.49%4.6B |
Total composite income of parent company owners | 8.46%6.69B | 6.87%3.77B | 23.43%2.02B | 50.20%6.66B | 47.46%6.17B | 36.91%3.53B | 53.28%1.64B | 64.55%4.43B | 10.36%4.18B | 4.41%2.58B |
Total composite income of minority owners | 8.60%5.27B | 12.62%3.03B | 21.77%1.67B | 50.15%5.48B | 37.04%4.86B | 33.06%2.69B | 54.86%1.37B | 33.66%3.65B | 16.27%3.54B | 9.27%2.02B |
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 | -- | -- | -- | Lixin Certified Public Accountants (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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