(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 | -17.36%57.46B | -16.54%38.85B | -13.38%21.65B | 0.80%92.16B | 2.36%69.53B | 1.12%46.55B | 3.96%25B | -3.93%91.43B | 3.98%67.92B | 17.36%46.03B |
Operating revenue | -17.37%57.38B | -16.55%38.8B | -13.37%21.63B | 0.81%92.04B | 2.40%69.44B | 1.16%46.49B | 3.97%24.97B | -3.93%91.3B | 3.96%67.82B | 17.35%45.96B |
Interest income | -5.00%80.4M | -9.40%52.44M | -21.23%25.13M | -8.88%116.7M | -21.62%84.63M | -23.24%57.88M | -4.98%31.91M | -0.07%128.07M | 16.79%107.98M | 22.98%75.4M |
Total operating cost | -17.47%56.74B | -16.75%38.32B | -13.65%21.3B | 0.97%91.2B | 2.58%68.76B | 1.32%46.03B | 4.09%24.67B | -3.89%90.33B | 3.88%67.02B | 17.24%45.43B |
Operating cost | -17.95%55.25B | -17.33%37.34B | -13.96%20.85B | 0.92%89.17B | 2.63%67.33B | 1.35%45.17B | 4.18%24.24B | -4.05%88.35B | 3.75%65.61B | 17.36%44.57B |
Operating tax surcharges | -20.43%70.34M | -4.05%49.78M | -12.37%21.15M | 37.62%105.81M | 61.60%88.41M | 37.88%51.89M | 2.07%24.13M | -9.35%76.88M | -14.92%54.71M | -17.96%37.63M |
Operating expense | 9.09%1.11B | 19.53%715.43M | 10.96%314.77M | 1.04%1.46B | -2.17%1.02B | -1.28%598.56M | -3.00%283.67M | 11.42%1.45B | 24.54%1.04B | 19.12%606.31M |
Administration expense | 12.60%211.28M | 9.68%149.13M | -5.40%74.55M | 3.70%279.6M | 2.19%187.64M | 8.24%135.97M | 29.94%78.8M | -15.91%269.63M | -28.69%183.62M | -10.46%125.62M |
Financial expense | -22.46%85.2M | -6.33%49.96M | -17.71%33.46M | -4.02%155.15M | -14.48%109.88M | -36.14%53.34M | -28.29%40.66M | -12.91%161.64M | 8.03%128.48M | 18.94%83.52M |
-Interest expense (Financial expense) | -11.50%89.86M | 0.25%64.28M | 18.80%37.28M | -26.76%143.98M | -33.05%101.54M | -33.00%64.12M | -43.44%31.38M | 2.90%196.61M | 19.78%151.67M | 40.56%95.7M |
-Interest Income (Financial expense) | 14.19%-34.64M | 9.14%-22.18M | 39.39%-7.65M | 25.24%-58.05M | 3.20%-40.37M | 15.53%-24.41M | -7.01%-12.62M | -22.00%-77.65M | 12.53%-41.71M | -33.15%-28.9M |
Research and development | -14.05%19.54M | -15.14%14.48M | -12.20%5.13M | 73.88%34.77M | 105.65%22.74M | 161.93%17.06M | 61.74%5.84M | 39.50%20M | 15.55%11.06M | 10.82%6.51M |
Credit Impairment Loss | -140.44%-14.57M | -139.76%-11.39M | -56.80%6.83M | 99.46%-579.71K | 165.66%36.03M | 159.34%28.66M | 457.56%15.81M | -947.97%-107.7M | -200.25%-54.87M | -378.38%-48.3M |
Asset Impairment Loss | 81.74%-10.6M | 88.75%-9.74M | -35.75%-93.32M | 10.72%-106.57M | -167.06%-58.05M | -238.57%-86.62M | -11.18%-68.74M | 59.80%-119.37M | 12.16%-21.74M | -62.94%-25.58M |
Other net revenue | 94.02%92.67M | 352.99%95.63M | -20.91%-66.6M | 78.44%-29.88M | 536.57%47.76M | -22.13%-37.8M | 0.34%-55.08M | -418.71%-138.6M | -103.21%-10.94M | -193.41%-30.95M |
Fair value change income | ---- | ---- | ---- | ---- | --19.95K | ---47.37K | 120.27%56.02K | -230.99%-23.03M | ---- | ---- |
Invest income | 119.72%1.21M | 121.45%1.28M | 117.78%1.45M | -128.02%-5.87M | -137.95%-6.12M | -136.04%-5.96M | -205.13%-8.14M | -93.04%20.96M | -94.50%16.14M | -21.66%16.54M |
-Including: Investment income associates | 58.71%-7.42M | 62.49%-5.42M | 77.51%-2.76M | -637.04%-25.37M | -1,203.60%-17.98M | -265.71%-14.46M | -266.26%-12.25M | -134.94%-3.44M | 305.57%1.63M | 761.32%8.73M |
Asset deal income | -78.69%7.17K | ---1.04K | ---- | ---- | 151.84%33.63K | ---- | ---- | 935.96%110.76K | -753.92%-64.86K | -753.92%-64.86K |
Other revenue | 53.75%116.62M | 341.33%115.49M | 210.71%18.45M | -8.04%83.15M | 52.94%75.85M | -1.08%26.17M | 68.67%5.94M | 184.59%90.42M | 183.18%49.6M | 155.29%26.45M |
Operating profit | -1.04%809.31M | 29.83%623.56M | 4.16%283.53M | -3.97%926.19M | -7.98%817.77M | -15.89%480.29M | -5.69%272.22M | -21.11%964.5M | -22.22%888.68M | 12.59%571M |
Add:Non operating Income | -7.85%7.29M | -11.76%6.59M | -20.68%2.59M | -26.79%9.37M | 5.19%7.91M | 7.63%7.47M | 485.81%3.26M | -71.66%12.8M | 43.46%7.52M | 74.06%6.94M |
Less:Non operating expense | 235.41%6.98M | 183.55%5.13M | -84.96%244.81K | 119.85%4.86M | 144.22%2.08M | 184.61%1.81M | 385.06%1.63M | -69.68%2.21M | -23.15%852.16K | -38.93%635.64K |
Total profit | -1.70%809.61M | 28.62%625.03M | 4.39%285.88M | -4.55%930.7M | -8.01%823.6M | -15.82%485.95M | -5.20%273.86M | -22.64%975.09M | -21.92%895.35M | 13.18%577.31M |
Less:Income tax cost | 16.85%234.31M | 70.09%190.54M | -2.58%68.14M | 2.89%175.13M | 0.57%200.53M | -17.01%112.03M | 3.84%69.95M | -24.83%170.21M | -32.57%199.4M | 0.79%134.98M |
Net profit | -7.67%575.3M | 16.20%434.49M | 6.78%217.73M | -6.13%755.57M | -10.47%623.07M | -15.46%373.93M | -7.95%203.91M | -22.16%804.88M | -18.22%695.95M | 17.59%442.33M |
Net profit from continuing operation | -7.67%575.3M | 16.20%434.49M | 6.78%217.73M | -6.13%755.57M | -10.47%623.07M | -15.46%373.93M | -7.95%203.91M | -22.16%804.88M | -18.22%695.95M | 17.59%442.33M |
Less:Minority Profit | -52.63%50.31M | -28.80%39M | 70.60%49.82M | 34.28%100.29M | 63.58%106.2M | 59.66%54.78M | 39.07%29.2M | -33.24%74.69M | -37.07%64.92M | -52.27%34.31M |
Net profit of parent company owners | 1.57%524.99M | 23.92%395.49M | -3.89%167.91M | -10.26%655.28M | -18.09%516.87M | -21.78%319.15M | -12.87%174.71M | -20.81%730.2M | -15.62%631.03M | 34.09%408.02M |
Earning per share | ||||||||||
Basic earning per share | 1.56%0.4236 | 23.92%0.3191 | -3.90%0.1355 | -10.25%0.5288 | -18.09%0.4171 | -21.78%0.2575 | -12.86%0.141 | -20.82%0.5892 | -15.61%0.5092 | 34.09%0.3292 |
Diluted earning per share | 1.56%0.4236 | 23.92%0.3191 | -3.90%0.1355 | -10.25%0.5288 | -18.09%0.4171 | -21.78%0.2575 | -12.86%0.141 | -20.82%0.5892 | -15.61%0.5092 | 34.09%0.3292 |
Other composite income | -124.48%-2.61M | -87.15%1.43M | -100.87%-54.78K | 132.10%9.26M | 134.53%10.65M | 178.48%11.12M | 152.66%6.27M | -175.15%-28.84M | -790.77%-30.84M | -627.07%-14.17M |
Other composite income of parent company owners | -115.18%-1.49M | -88.80%1.14M | -100.34%-23.2K | 128.75%8.86M | 129.47%9.83M | 167.44%10.21M | 165.89%6.89M | -205.34%-30.8M | -817.21%-33.34M | -634.54%-15.14M |
Other composite income of minority owners | -235.96%-1.11M | -68.62%285.41K | 94.94%-31.58K | -79.52%402.39K | -67.31%819.43K | -6.42%909.52K | -461.66%-623.44K | 599.98%1.96M | 1,455.08%2.51M | 773.61%971.96K |
Total composite income | -9.63%572.69M | 13.21%435.92M | 3.57%217.68M | -1.45%764.83M | -4.72%633.72M | -10.07%385.05M | -6.17%210.18M | -24.18%776.05M | -22.25%665.11M | 13.01%428.16M |
Total composite income of parent company owners | -0.61%523.5M | 20.42%396.63M | -7.55%167.89M | -5.04%664.14M | -11.88%526.7M | -16.17%329.36M | -10.59%181.6M | -23.31%699.39M | -20.57%597.69M | 27.92%392.88M |
Total composite income of minority owners | -54.03%49.19M | -29.45%39.29M | 74.21%49.79M | 31.36%100.69M | 58.72%107.02M | 57.84%55.69M | 36.82%28.58M | -31.25%76.65M | -34.52%67.43M | -50.81%35.28M |
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 | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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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