(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 | 0.43%78.93B | 0.10%54.63B | 0.37%29.04B | 10.34%109.39B | 1.70%78.59B | 3.36%54.57B | 10.09%28.93B | 18.42%99.14B | 20.27%77.28B | 24.11%52.8B |
Operating revenue | 0.43%78.93B | 0.10%54.63B | 0.37%29.04B | 10.34%109.39B | 1.70%78.59B | 3.36%54.57B | 10.09%28.93B | 18.42%99.14B | 20.27%77.28B | 24.11%52.8B |
Other operating revenue | ---- | -35.95%277.72M | ---- | 10.96%1.24B | ---- | -38.09%433.57M | ---- | 10.76%1.12B | ---- | 137.72%700.38M |
Total operating cost | 0.60%76.39B | -0.06%52.76B | 0.57%28.32B | 10.05%104.74B | 1.65%75.93B | 3.39%52.79B | 9.45%28.16B | 18.87%95.17B | 19.89%74.7B | 23.53%51.06B |
Operating cost | 0.46%70.88B | -0.11%49.26B | 0.58%26.56B | 8.76%96.97B | -0.29%70.55B | 1.84%49.31B | 8.36%26.41B | 18.24%89.16B | 20.14%70.75B | 23.91%48.42B |
Operating tax surcharges | 3.58%171.97M | 7.37%115.71M | 14.55%64.61M | -1.82%247.77M | 3.99%166.02M | 2.53%107.78M | 5.43%56.4M | 33.98%252.36M | 13.17%159.65M | 9.47%105.12M |
Operating expense | -23.54%25.18M | -28.79%16.32M | 5.89%9.14M | 38.86%43.79M | 43.32%32.93M | 76.93%22.91M | 21.54%8.63M | -21.33%31.54M | -21.94%22.98M | -40.23%12.95M |
Administration expense | -9.69%1.59B | -11.66%1.09B | -2.08%632.27M | 13.90%2.53B | 9.93%1.76B | 14.44%1.23B | 6.90%645.69M | 8.88%2.22B | 3.40%1.61B | 8.45%1.08B |
Financial expense | -3.49%1.61B | -6.59%1.14B | -16.43%615.57M | 9.92%2.07B | 56.01%1.67B | 61.16%1.22B | 70.85%736.61M | 85.04%1.88B | 18.51%1.07B | 16.43%756.67M |
-Interest expense (Financial expense) | -1.96%1.93B | -4.94%1.27B | -6.88%674.22M | 27.01%2.73B | 42.80%1.96B | 54.82%1.34B | 76.85%724.01M | 43.45%2.15B | 15.23%1.38B | 20.16%864.41M |
-Interest Income (Financial expense) | 9.60%-475.15M | 1.44%-279.05M | -14.18%-155.75M | -63.42%-964.12M | -18.78%-525.64M | -30.19%-283.13M | -42.05%-136.41M | 32.24%-589.96M | 22.83%-442.54M | 6.60%-217.48M |
Research and development | 20.59%2.11B | 27.44%1.14B | 43.88%438.14M | 76.53%2.87B | 61.09%1.75B | 30.92%896.05M | 16.73%304.52M | 18.30%1.63B | 37.98%1.09B | 38.76%684.4M |
Credit Impairment Loss | 39.82%-261.44M | 34.32%-242.73M | -4.96%113.69M | -40.30%-1.91B | 28.28%-434.41M | 27.10%-369.58M | -40.76%119.62M | -14.41%-1.36B | -61.81%-605.72M | -50.06%-507M |
Asset Impairment Loss | 40.67%-41.32M | -2.82%-36.79M | 64.11%-15.25M | -442.59%-196.1M | -350.49%-69.65M | -216.64%-35.78M | -66.39%-42.48M | 84.48%-36.14M | 239.44%27.81M | 241.06%30.67M |
Other net revenue | 57.55%-117.91M | 36.51%-155.08M | 54.04%182.11M | -57.81%-1.59B | 23.85%-277.76M | 26.66%-244.27M | -41.52%118.22M | -1.36%-1.01B | -185.39%-364.74M | -52.84%-333.05M |
Fair value change income | -140.28%-1.17M | -145.84%-1.31M | -7,692.38%-76.43K | -49.46%15.57M | -71.12%2.9M | -67.24%2.86M | -99.98%1.01K | -35.88%30.8M | -51.44%10.05M | -67.45%8.73M |
Invest income | -21.99%140.19M | -23.23%95.64M | 159.21%68.43M | 49.93%418.97M | 19.47%179.7M | 17.88%124.57M | 122.70%26.4M | -15.91%279.44M | -28.40%150.42M | 9.74%105.68M |
-Including: Investment income associates | 33.24%91.07M | 2.23%44.67M | 66.60%25.76M | 138.24%171.24M | -31.75%68.35M | 47.62%43.69M | 341.76%15.46M | -50.45%71.88M | 18.01%100.15M | -21.97%29.6M |
Asset deal income | 110.64%153.89K | 104.43%101.2K | 99.20%-17.07K | 83.53%-1.91M | 75.99%-1.45M | -275.23%-2.28M | -4,428.62%-2.14M | -51.83%-11.58M | -325.48%-6.02M | 68.31%-608.26K |
Other revenue | 1.19%45.68M | -16.52%30M | -8.89%15.32M | -7.35%86.59M | -23.14%45.14M | 21.94%35.94M | 107.55%16.82M | 61.55%93.46M | 58.26%58.73M | 43.83%29.48M |
Operating profit | 1.64%2.42B | 11.25%1.71B | 1.17%898.9M | 3.52%3.06B | 7.51%2.38B | 9.25%1.54B | 18.22%888.47M | 11.03%2.96B | 21.59%2.22B | 41.59%1.41B |
Add:Non operating Income | -23.36%40.86M | -34.68%28.23M | 47.34%17.45M | 48.65%86.98M | 56.95%53.32M | 141.17%43.22M | 71.74%11.84M | -21.87%58.51M | 3.48%33.97M | -15.94%17.92M |
Less:Non operating expense | 313.89%159.68M | 1,116.19%150.6M | 25.99%5.88M | 43.39%52.84M | 34.11%38.58M | -30.54%12.38M | -20.66%4.66M | -44.07%36.85M | 49.95%28.77M | 97.46%17.83M |
Total profit | -3.94%2.3B | 1.28%1.59B | 1.66%910.47M | 3.91%3.09B | 7.93%2.4B | 11.43%1.57B | 19.01%895.64M | 11.47%2.98B | 20.97%2.22B | 39.87%1.41B |
Less:Income tax cost | -24.68%342.18M | -17.40%262.69M | -15.94%164.58M | -37.76%311.04M | 5.73%454.32M | 32.25%318.04M | 26.98%195.78M | 5.77%499.76M | 19.46%429.7M | 18.89%240.49M |
Net profit | 0.91%1.96B | 6.02%1.33B | 6.58%745.89M | 12.32%2.78B | 8.45%1.94B | 7.14%1.25B | 16.96%699.86M | 12.70%2.48B | 21.34%1.79B | 45.13%1.17B |
Net profit from continuing operation | 0.91%1.96B | 6.02%1.33B | 6.58%745.89M | 12.32%2.78B | 8.45%1.94B | 7.14%1.25B | 16.96%699.86M | 12.70%2.48B | 21.34%1.79B | 45.13%1.17B |
Less:Minority Profit | -4.86%505.04M | 3.87%373.12M | -1.44%188.89M | 2.80%719.77M | 5.11%530.82M | 6.82%359.22M | 9.26%191.64M | 5.18%700.15M | 16.19%505.02M | 35.47%336.29M |
Net profit of parent company owners | 3.08%1.46B | 6.88%955.1M | 9.60%557M | 16.07%2.06B | 9.77%1.41B | 7.27%893.61M | 20.15%508.22M | 15.96%1.78B | 23.49%1.29B | 49.43%833.01M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.45 | 7.14%0.3 | 5.88%0.18 | 5.36%0.59 | 0.00%0.45 | 7.69%0.28 | 21.43%0.17 | 14.29%0.56 | 25.00%0.45 | 44.44%0.26 |
Diluted earning per share | 0.00%0.44 | 7.41%0.29 | 6.25%0.17 | 5.56%0.57 | 0.00%0.44 | 8.00%0.27 | 23.08%0.16 | 12.50%0.54 | 22.22%0.44 | 38.89%0.25 |
Other composite income | 217.35%327.65K | 234.59%632.66K | 242.83%276.93K | -177.74%-11.06M | -103.24%-279.2K | -109.96%-470.07K | 96.58%-193.89K | 29,311.17%14.22M | 121.49%8.62M | 109.52%4.72M |
Other composite income of parent company owners | 252.01%361.01K | 272.59%620.31K | 266.90%245.47K | -171.53%-8.35M | -103.67%-237.49K | -114.27%-359.42K | 97.40%-147.07K | 112.58%11.67M | 116.37%6.47M | 105.18%2.52M |
Other composite income of minority owners | 19.99%-33.37K | 111.16%12.35K | 167.20%31.46K | -206.11%-2.71M | -101.94%-41.71K | -105.02%-110.65K | -99.29%-46.82K | 146.96%2.56M | 465.06%2.15M | 331.03%2.2M |
Total composite income | 0.95%1.96B | 6.11%1.33B | 6.65%746.17M | 11.23%2.77B | 7.92%1.94B | 6.67%1.25B | 18.04%699.67M | 13.34%2.49B | 25.33%1.8B | 55.28%1.17B |
Total composite income of parent company owners | 3.13%1.46B | 6.99%955.73M | 9.68%557.25M | 14.85%2.05B | 9.20%1.41B | 6.91%893.25M | 21.74%508.07M | 16.30%1.79B | 29.00%1.29B | 64.22%835.53M |
Total composite income of minority owners | -4.86%505.01M | 3.91%373.13M | -1.40%188.92M | 2.04%717.05M | 4.66%530.78M | 6.09%359.11M | 9.25%191.59M | 6.44%702.71M | 16.85%507.17M | 36.89%338.49M |
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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