(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 | -4.11%68.73B | -3.21%49.63B | 1.18%24.17B | -1.03%92.85B | -4.58%71.67B | -4.78%51.28B | -9.81%23.89B | -19.67%93.82B | -19.82%75.11B | 1.16%53.85B |
Operating revenue | -4.11%68.73B | -3.21%49.63B | 1.18%24.17B | -1.03%92.85B | -4.51%71.67B | -4.78%51.28B | -9.81%23.89B | -19.67%93.82B | -19.86%75.05B | 1.16%53.85B |
Other operating revenue | ---- | 54.20%1.69B | ---- | 29.27%4.57B | ---- | -67.29%1.1B | ---- | -43.90%3.53B | ---- | -24.91%3.35B |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 246.33%56.26M | ---- |
Total operating cost | -3.41%63.44B | -0.25%45.96B | 1.40%22.41B | -1.75%86.64B | -4.68%65.68B | -5.79%46.07B | -8.32%22.1B | -18.63%88.18B | -20.09%68.9B | 0.16%48.9B |
Operating cost | -5.01%52.49B | -3.25%38.27B | 1.11%18.64B | -3.73%72.06B | -7.72%55.26B | -7.70%39.56B | -11.55%18.44B | -18.40%74.86B | -18.57%59.88B | -4.38%42.86B |
Operating tax surcharges | -8.88%304.54M | -14.95%201.04M | -13.37%91.53M | 8.67%441.52M | 26.88%334.24M | 39.30%236.38M | 74.78%105.66M | 1.13%406.3M | -18.44%263.43M | -4.45%169.68M |
Operating expense | -8.94%4.55B | -9.01%3.13B | 5.15%1.78B | -0.93%6.7B | -3.69%5B | -5.67%3.44B | -14.51%1.69B | -28.71%6.77B | -30.50%5.19B | 74.06%3.65B |
Administration expense | 3.52%1.96B | 15.42%1.24B | 19.91%659.96M | 18.44%2.71B | 20.96%1.89B | 10.82%1.08B | 1.56%550.39M | -0.27%2.28B | -0.85%1.57B | 84.95%971.34M |
Financial expense | 465.23%1.53B | 519.05%1.33B | -0.99%351.37M | 444.81%726.01M | 130.41%270.31M | 45.22%-316.89M | 188.50%354.87M | -148.11%-210.55M | -333.84%-888.88M | -558.93%-578.49M |
-Interest expense (Financial expense) | -19.12%932.34M | -4.68%785.61M | -5.90%376.73M | 7.89%1.65B | -1.91%1.15B | -13.15%824.2M | 7.45%400.37M | 8.15%1.53B | 3.66%1.18B | 232.79%949.03M |
-Interest Income (Financial expense) | -9.02%-323.01M | -18.94%-288.73M | 33.44%-73.29M | 30.39%-634.86M | 66.63%-296.29M | 72.32%-242.75M | 61.26%-110.12M | 26.60%-912M | -2.87%-887.93M | -166.46%-876.9M |
Research and development | -10.97%2.6B | -14.21%1.78B | -7.75%888.56M | -2.02%4B | 2.09%2.92B | 13.27%2.07B | -11.27%963.26M | 1.32%4.08B | -2.30%2.86B | 41.88%1.83B |
Credit Impairment Loss | 76.58%-148.81M | 91.62%-99.56M | 68.86%-86.31M | 3.10%-779.12M | 45.02%-635.31M | -24.52%-1.19B | -6.37%-277.14M | -45.73%-804.02M | -50.00%-1.16B | -93.26%-954.16M |
Asset Impairment Loss | 15.41%-423.68M | 18.44%-190.31M | 16.51%-93.34M | -112.05%-692.34M | -355.05%-500.86M | -44.62%-233.33M | -495.48%-111.79M | 15.27%-326.49M | 51.29%-110.07M | 14.10%-161.35M |
Other net revenue | 165.71%394.99M | 129.77%392.99M | 201.70%115.41M | -3.07%-567.95M | 34.92%-601.12M | -60.02%-1.32B | -295.89%-113.48M | -181.29%-551.04M | -1,000.28%-923.6M | -871.37%-824.81M |
Fair value change income | 543.24%99.78M | 130.95%74.17M | -52.29%32.02M | 354.11%178.62M | 106.35%15.51M | -190.01%-239.65M | 198.88%67.1M | -120.82%-70.29M | -200.69%-244.34M | -148.04%-82.64M |
Invest income | 785.49%195.41M | 633.18%68.42M | -114.69%-6.89M | -101.94%-3.77M | -93.87%22.07M | -96.28%9.33M | -65.63%46.93M | -69.84%194.35M | -28.14%360.2M | -20.12%250.72M |
-Including: Investment income associates | 0.01%143.51M | -5.26%93.98M | 48.12%48.16M | 13.74%246M | -9.45%143.49M | -28.18%99.19M | -64.26%32.51M | -43.87%216.28M | -45.71%158.47M | -48.78%138.11M |
Asset deal income | -963.44%-32.2M | -526.43%-13.58M | -731.48%-8.75M | 178.89%4.99M | 122.09%3.73M | 112.30%3.18M | 24.10%1.39M | 84.64%-6.33M | -338.27%-16.88M | 58.16%-25.89M |
Other revenue | 42.68%704.49M | 68.50%553.84M | 74.13%278.69M | 56.73%723.67M | 103.21%493.74M | 121.35%328.68M | 76.72%160.04M | -31.49%461.74M | -30.16%242.97M | -13.99%148.49M |
Operating profit | 5.44%5.69B | 4.65%4.07B | 12.00%1.88B | 10.97%5.64B | 1.96%5.39B | -5.71%3.89B | -28.75%1.68B | -44.11%5.08B | -30.00%5.29B | -4.64%4.12B |
Add:Non operating Income | 14.07%59.3M | -65.06%32.98M | -60.06%14.92M | -8.85%96.13M | 7.16%51.98M | 136.91%94.37M | 125.17%37.36M | -50.53%105.47M | -70.70%48.51M | 81.84%39.83M |
Less:Non operating expense | 36.42%25.06M | -30.79%13.91M | -72.03%3.38M | -66.40%59M | -62.11%18.37M | -31.38%20.11M | 6.64%12.1M | 126.42%175.57M | 226.47%48.47M | 910.52%29.3M |
Total profit | 5.41%5.72B | 3.17%4.09B | 11.02%1.89B | 13.26%5.68B | 2.59%5.43B | -4.16%3.96B | -27.84%1.7B | -45.69%5.01B | -31.37%5.29B | -4.82%4.14B |
Less:Income tax cost | -34.91%400.71M | -20.83%356.64M | 91.33%290.47M | -37.90%441.54M | 13.49%615.63M | 5.22%450.45M | -44.42%151.82M | -26.42%711.05M | -37.05%542.45M | -16.88%428.11M |
Net profit | 10.58%5.32B | 6.24%3.73B | 3.17%1.6B | 21.72%5.24B | 1.35%4.81B | -5.24%3.51B | -25.67%1.55B | -47.94%4.3B | -30.65%4.75B | -3.20%3.71B |
Net profit from continuing operation | 10.58%5.32B | 6.24%3.73B | 3.17%1.6B | 21.72%5.24B | 1.35%4.81B | -5.24%3.51B | -25.67%1.55B | -47.94%4.3B | -30.65%4.75B | -3.20%3.71B |
Less:Minority Profit | 132.75%9.61M | 135.01%26.71M | -94.25%1.7M | -739.65%-90.37M | -141.86%-29.34M | -286.53%-76.31M | 46.66%29.66M | -119.36%-10.76M | 102.88%70.1M | 52.97%40.91M |
Net profit of parent company owners | 9.71%5.31B | 3.24%3.71B | 5.06%1.6B | 23.51%5.33B | 3.50%4.84B | -2.10%3.59B | -26.38%1.52B | -47.46%4.31B | -31.33%4.68B | -3.59%3.67B |
Earning per share | ||||||||||
Basic earning per share | 9.76%0.45 | 3.33%0.31 | 4.65%0.135 | 25.00%0.45 | 2.50%0.41 | -3.23%0.3 | -26.29%0.129 | -47.83%0.36 | -29.82%0.4 | -35.34%0.31 |
Diluted earning per share | 9.76%0.45 | 3.33%0.31 | 4.65%0.135 | 25.00%0.45 | 2.50%0.41 | -3.23%0.3 | -26.29%0.129 | -47.83%0.36 | -29.82%0.4 | -35.34%0.31 |
Other composite income | -333.33%-243.77M | -803.93%-212.38M | 1,003.09%36.97M | 1,296.46%64.73M | 133.55%104.48M | 90.60%-23.49M | 147.76%3.35M | -103.03%-5.41M | -438.64%-311.36M | -289.66%-250.06M |
Other composite income of parent company owners | -386.16%-242.91M | -1,002.03%-212.98M | 376.87%37.76M | 1,118.42%66.58M | 126.97%84.89M | 92.68%-19.33M | -82.02%7.92M | -103.79%-6.54M | -438.51%-314.74M | -310.37%-264.03M |
Other composite income of minority owners | -104.41%-863.19K | 114.53%605.78K | 82.79%-785.63K | -264.16%-1.85M | 480.76%19.59M | -129.84%-4.17M | 91.06%-4.57M | -81.80%1.13M | 426.54%3.37M | 8,398.20%13.97M |
Total composite income | 3.26%5.07B | 0.87%3.52B | 5.32%1.64B | 23.38%5.3B | 10.82%4.91B | 0.94%3.49B | -25.26%1.56B | -49.11%4.3B | -36.06%4.43B | -8.19%3.46B |
Total composite income of parent company owners | 2.88%5.07B | -2.17%3.49B | 6.99%1.64B | 25.25%5.39B | 12.91%4.92B | 4.93%3.57B | -27.54%1.53B | -48.62%4.31B | -36.81%4.36B | -8.99%3.4B |
Total composite income of minority owners | 189.69%8.75M | 133.95%27.32M | -96.34%919.09K | -857.12%-92.22M | -113.27%-9.75M | -246.65%-80.47M | 181.37%25.09M | -115.59%-9.64M | 119.19%73.48M | 103.95%54.88M |
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 | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Suya Jincheng 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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