(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 | 23.17%76.05B | 30.67%48.21B | 32.66%21.11B | 33.30%82.64B | 30.84%61.74B | 23.60%36.9B | 22.47%15.91B | 4.79%61.99B | -6.27%47.19B | -1.11%29.85B |
Operating revenue | 23.17%76.05B | 30.67%48.21B | 32.66%21.11B | 33.30%82.64B | 30.84%61.74B | 23.60%36.9B | 22.47%15.91B | 4.79%61.99B | -6.27%47.19B | -1.11%29.85B |
Other operating revenue | ---- | 41.93%1.56B | ---- | 45.22%2.49B | ---- | 47.73%1.1B | ---- | 54.49%1.71B | ---- | 54.29%744.28M |
Total operating cost | 24.34%76B | 30.39%47.71B | 30.57%20.83B | 30.28%82.76B | 29.74%61.12B | 25.64%36.59B | 28.14%15.95B | 14.12%63.52B | 0.04%47.11B | 4.73%29.12B |
Operating cost | 24.44%72.14B | 30.33%45.23B | 29.99%19.7B | 30.78%78.46B | 30.39%57.97B | 26.40%34.71B | 29.16%15.15B | 13.93%59.99B | -0.65%44.46B | 4.26%27.46B |
Operating tax surcharges | 24.72%205.98M | 46.13%135.24M | 46.28%42.8M | 91.82%293.98M | 120.30%165.15M | 88.61%92.55M | 42.31%29.26M | 4.33%153.25M | -34.86%74.97M | -39.26%49.07M |
Operating expense | 14.82%95.56M | 17.95%60.01M | 25.59%28.73M | 17.14%118.22M | 18.41%83.23M | 12.12%50.88M | 5.38%22.87M | 26.14%100.93M | 16.68%70.29M | 14.64%45.38M |
Administration expense | 10.51%1.09B | 12.57%708.32M | 18.47%355.19M | 12.66%1.35B | 10.41%983.71M | 8.42%629.24M | 8.40%299.81M | 20.68%1.2B | 32.54%890.99M | 38.98%580.37M |
Financial expense | 72.09%957.21M | 106.32%578.56M | 120.90%272.87M | 83.49%783.02M | 51.42%556.24M | 15.77%280.42M | 33.65%123.53M | 30.47%426.73M | 34.66%367.35M | 28.53%242.21M |
-Interest expense (Financial expense) | 37.83%1.16B | 57.20%767.27M | 88.12%364.82M | 60.37%1.19B | 45.97%838.82M | 26.12%488.08M | 14.32%193.92M | 27.20%742.82M | 29.70%574.65M | 40.77%386.98M |
-Interest Income (Financial expense) | 8.20%-255.8M | -11.33%-199.42M | -24.67%-96.05M | -12.51%-457.67M | -7.68%-278.64M | -0.31%-179.12M | 6.53%-77.05M | -51.16%-406.79M | -37.80%-258.77M | -82.94%-178.56M |
Research and development | 10.88%1.51B | 19.76%993.16M | 33.28%433.83M | 6.05%1.75B | 9.16%1.36B | 10.96%829.28M | 5.98%325.5M | 13.35%1.65B | 2.29%1.25B | 0.32%747.39M |
Credit Impairment Loss | -487.07%-53.21M | -499.27%-53.75M | -7.96%14.87M | 64.16%-12.31M | 291.10%13.75M | 164.85%13.46M | 230.67%16.16M | -118.32%-34.36M | -3,966.17%-7.19M | -5,438.09%-20.76M |
Asset Impairment Loss | ---- | ---- | ---- | 81.20%-26.25M | ---- | ---- | ---- | -729.20%-139.67M | ---- | ---- |
Other net revenue | 171.89%866.83M | 360.43%601.9M | 182.82%374.54M | -39.92%696.68M | -82.52%318.82M | -113.37%-231.12M | -141.68%-452.23M | -74.97%1.16B | -48.68%1.82B | -23.96%1.73B |
Fair value change income | 99.40%-360.26K | 104.59%2.66M | 101.73%1.01M | -151.05%-15.31M | ---60.42M | ---57.85M | ---58.53M | 252.11%29.99M | ---- | ---- |
Invest income | 200.57%518.94M | 264.78%416.76M | 157.61%255.73M | -73.93%321.23M | -90.35%172.65M | -114.75%-252.92M | -141.31%-443.9M | -73.13%1.23B | -49.50%1.79B | -24.31%1.72B |
-Including: Investment income associates | 615.34%530.02M | 216.10%406M | 149.08%250.9M | -77.51%272.49M | -95.84%74.09M | -120.48%-349.7M | -147.88%-511.19M | -73.63%1.21B | -49.92%1.78B | -24.93%1.71B |
Asset deal income | -46.08%4.18M | -81.84%3.85M | -98.87%257.61K | 513.77%68.23M | 141.63%7.76M | 227.08%21.17M | 12,933.10%22.72M | -1,163.38%-16.49M | 40.57%-18.64M | 32.42%-16.66M |
Other revenue | 114.65%397.27M | 416.27%232.39M | 806.99%102.67M | 309.44%361.09M | 200.29%185.08M | -10.85%45.01M | 98.37%11.32M | -14.07%88.19M | 55.76%61.63M | 90.30%50.49M |
Operating profit | -2.09%920.41M | 1,329.99%1.11B | 233.69%656.95M | 255.92%578.9M | -50.63%940.04M | -96.84%77.61M | -130.14%-491.42M | -104.57%-371.27M | -72.05%1.9B | -47.15%2.46B |
Add:Non operating Income | 9.49%29.57M | -5.33%18.11M | -8.37%7.81M | 25.95%56.85M | -13.61%27M | -5.34%19.13M | -34.64%8.53M | 13.09%45.13M | 62.84%31.26M | 46.86%20.21M |
Less:Non operating expense | 33.99%6.99M | 121.15%2.72M | 7.49%857.06K | 36.14%11.47M | 55.05%5.21M | -8.42%1.23M | -26.55%797.36K | -85.47%8.43M | -84.40%3.36M | -86.97%1.34M |
Total profit | -1.96%942.99M | 1,078.06%1.13B | 237.26%663.91M | 286.59%624.27M | -50.21%961.83M | -96.14%95.51M | -129.45%-483.69M | -104.13%-334.57M | -71.63%1.93B | -46.79%2.48B |
Less:Income tax cost | -303.80%-75.4M | 294.59%52.01M | 974.12%79.36M | 57.32%-197.13M | 447.30%37M | -115.76%-26.73M | -106.86%-9.08M | -174.08%-461.86M | -101.68%-10.65M | -66.87%169.65M |
Net profit | 10.12%1.02B | 777.92%1.07B | 223.16%584.55M | 545.29%821.4M | -52.39%924.83M | -94.70%122.24M | -131.44%-474.61M | -98.30%127.29M | -68.55%1.94B | -44.30%2.31B |
Net profit from continuing operation | 10.12%1.02B | 777.92%1.07B | 223.16%584.55M | 545.29%821.4M | -52.39%924.83M | -94.70%122.24M | -131.44%-474.61M | -98.30%127.29M | -68.55%1.94B | -44.30%2.31B |
Less:Minority Profit | -44.95%11.69M | -52.99%7.95M | -72.49%4.62M | 844.55%24.36M | 99.42%21.25M | 116.45%16.91M | 155.89%16.81M | -87.22%2.58M | -29.54%10.65M | -9.03%7.81M |
Net profit of parent company owners | 11.41%1.01B | 911.35%1.07B | 218.01%579.92M | 539.10%797.04M | -53.23%903.58M | -95.42%105.33M | -132.69%-491.41M | -98.33%124.71M | -68.65%1.93B | -44.38%2.3B |
Earning per share | ||||||||||
Basic earning per share | 10.53%0.42 | 1,025.00%0.45 | 220.00%0.24 | 580.00%0.34 | -53.09%0.38 | -95.83%0.04 | -132.26%-0.2 | -98.45%0.05 | -70.11%0.81 | -47.25%0.96 |
Diluted earning per share | 10.53%0.42 | 1,025.00%0.45 | 220.00%0.24 | 580.00%0.34 | -53.09%0.38 | -95.83%0.04 | -132.26%-0.2 | -98.45%0.05 | -70.11%0.81 | -47.25%0.96 |
Other composite income | 118.63%2.12M | 98.88%-154.62K | -87.86%506.73K | 90.47%-3.05M | 68.04%-11.39M | 20.90%-13.77M | 173.20%4.17M | -559.45%-32.03M | -2,365.36%-35.63M | -759.90%-17.41M |
Other composite income of parent company owners | 120.73%2.35M | 98.99%-137.67K | -87.63%513.81K | 90.53%-3.04M | 68.28%-11.32M | 21.37%-13.69M | 171.92%4.15M | -560.29%-32.08M | -2,368.73%-35.69M | -759.90%-17.41M |
Other composite income of minority owners | -224.33%-225.27K | 79.59%-16.95K | -136.25%-7.08K | -126.01%-15.11K | -230.96%-69.46K | -146,878.56%-83.05K | --19.52K | --58.11K | --53.03K | --56.58 |
Total composite income | 11.72%1.02B | 889.26%1.07B | 224.37%585.05M | 759.02%818.35M | -52.10%913.44M | -95.26%108.47M | -131.13%-470.43M | -98.73%95.26M | -69.13%1.91B | -44.76%2.29B |
Total composite income of parent company owners | 13.09%1.01B | 1,062.29%1.07B | 219.12%580.44M | 757.20%794M | -52.94%892.27M | -95.98%91.64M | -132.38%-487.26M | -98.76%92.63M | -69.23%1.9B | -44.83%2.28B |
Total composite income of minority owners | -45.84%11.47M | -52.86%7.93M | -72.56%4.62M | 823.16%24.35M | 97.78%21.18M | 115.39%16.83M | 156.19%16.83M | -86.93%2.64M | -29.19%10.71M | -9.02%7.81M |
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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