(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 | 3.87%41.06B | 7.04%26.8B | 6.93%12.8B | -11.77%54.6B | -13.96%39.54B | -20.58%25.04B | -26.91%11.97B | -12.32%61.88B | -9.61%45.95B | -4.38%31.53B |
Operating revenue | 3.87%41.06B | 7.04%26.8B | 6.93%12.8B | -11.77%54.6B | -13.96%39.54B | -20.58%25.04B | -26.91%11.97B | -12.32%61.88B | -9.61%45.95B | -4.38%31.53B |
Other operating revenue | ---- | -10.24%127.29M | ---- | -15.02%288.28M | ---- | -19.82%141.81M | ---- | 4.66%339.24M | ---- | 24.43%176.87M |
Total operating cost | 4.94%40.65B | 9.28%26.69B | 7.90%12.78B | -12.17%53.34B | -14.56%38.73B | -21.03%24.42B | -25.08%11.85B | -12.73%60.73B | -8.70%45.33B | -3.45%30.93B |
Operating cost | 4.67%36.13B | 8.73%23.78B | 8.16%11.39B | -14.82%47.43B | -17.10%34.52B | -23.29%21.87B | -28.04%10.53B | -12.18%55.68B | -8.44%41.64B | -2.82%28.51B |
Operating tax surcharges | 5.86%106.26M | 10.42%70.1M | 25.32%33.29M | 17.29%150.91M | -0.71%100.38M | -13.76%63.49M | -37.86%26.56M | -10.96%128.67M | -7.39%101.09M | 1.28%73.62M |
Operating expense | 6.67%2.05B | 9.09%1.36B | 11.39%660.87M | 16.30%2.68B | 15.50%1.93B | 14.02%1.25B | 14.91%593.29M | -7.25%2.31B | -7.19%1.67B | -7.47%1.09B |
Administration expense | 12.99%965.5M | 10.04%611.39M | 7.93%288M | 13.25%1.17B | 17.76%854.47M | 14.01%555.62M | 20.80%266.84M | -3.66%1.03B | -2.85%725.63M | -6.15%487.35M |
Financial expense | 5.55%425.29M | 205.17%227.15M | -22.72%94.62M | 69.35%585.83M | 45.91%402.93M | -50.83%74.43M | 31.58%122.44M | -48.63%345.93M | -41.68%276.16M | -38.28%151.38M |
-Interest expense (Financial expense) | 16.15%367.75M | 11.51%228.26M | -4.04%100.99M | 11.13%435.39M | 16.09%316.63M | 25.97%204.7M | 40.11%105.24M | 11.35%391.79M | -1.17%272.74M | -8.33%162.49M |
-Interest Income (Financial expense) | -29.02%-104.47M | -25.29%-74.08M | -16.95%-34.54M | -65.57%-104.76M | -97.96%-80.97M | -146.26%-59.12M | -221.03%-29.53M | -148.63%-63.27M | -107.53%-40.9M | 54.81%-24.01M |
Research and development | 3.67%966.84M | 4.65%640.84M | 3.11%313.12M | 7.00%1.32B | 0.55%932.57M | 0.08%612.38M | 0.52%303.68M | -6.09%1.24B | -11.73%927.43M | -9.74%611.86M |
Credit Impairment Loss | 229.98%2.21M | 15.09%3.37M | -49.96%1.93M | -1,089.60%-9.27M | -690.98%-1.7M | 1,834.23%2.93M | 300.60%3.85M | 95.74%-779.6K | -97.71%287.86K | -98.83%151.46K |
Asset Impairment Loss | 15.44%-213.7M | 25.85%-93.4M | 35.21%-46.93M | 41.28%-340.92M | 50.89%-252.71M | 56.43%-125.97M | 64.28%-72.44M | -213.26%-580.6M | -166.84%-514.56M | -888.76%-289.13M |
Other net revenue | 134.94%79.47M | 196.31%230.84M | 244.80%145.24M | 55.51%-206.94M | 38.49%-227.46M | 10.20%-239.68M | 50.04%-100.3M | -159.68%-465.08M | -209.52%-369.82M | -204.52%-266.9M |
Fair value change income | -86.73%21.42M | 138.29%107.62M | -1.10%52.4M | 162.42%82.51M | 829.48%161.41M | 212.00%45.16M | 262.41%52.98M | -205.28%-132.19M | -119.01%-22.13M | -158.30%-40.32M |
Invest income | 216.40%225.91M | 189.85%180.91M | 200.99%114.97M | -190.80%-105.13M | -301.09%-194.08M | -673.56%-201.35M | -580.35%-113.84M | -64.08%115.79M | -58.24%96.52M | -75.63%35.11M |
-Including: Investment income associates | -51.12%29.24M | -30.99%27.67M | 34.11%9.82M | 93.37%69.25M | 270.19%59.83M | 165.61%40.1M | 47.51%7.32M | 851.33%35.81M | 12.53%16.16M | 12.64%15.1M |
Asset deal income | 167.21%868.16K | -54.39%1.05M | -62.17%655.08K | -53.67%616.05K | -86.08%324.89K | 257.73%2.31M | 633.64%1.73M | -99.01%1.33M | -86.48%2.33M | -184.71%-1.46M |
Other revenue | -27.88%42.76M | -16.00%31.29M | -18.91%22.22M | 25.80%165.26M | -12.45%59.29M | 29.50%37.24M | 116.53%27.41M | -33.30%131.37M | -55.77%67.73M | -49.21%28.76M |
Operating profit | -13.64%494.91M | -9.16%341.03M | 505.92%166.62M | 52.74%1.05B | 134.72%573.1M | 13.29%375.43M | -92.56%27.5M | -61.09%687.28M | -83.94%244.17M | -72.17%331.4M |
Add:Non operating Income | 98.21%54.01M | 85.98%34.81M | -50.39%4.5M | 34.65%41.52M | 47.57%27.25M | 161.18%18.72M | 158.93%9.06M | -30.13%30.83M | -26.49%18.46M | -47.10%7.17M |
Less:Non operating expense | 1.02%89.69M | 46.78%74.36M | 89.71%40.04M | -3.35%130.3M | -6.27%88.78M | -27.51%50.66M | 8.56%21.11M | 25.62%134.82M | 10.49%94.72M | 71.30%69.89M |
Total profit | -10.23%459.23M | -12.23%301.48M | 748.12%131.08M | 64.74%960.93M | 204.67%511.57M | 27.84%343.49M | -95.63%15.46M | -65.75%583.29M | -88.50%167.91M | -76.91%268.68M |
Less:Income tax cost | -20.39%192.89M | -28.42%122.38M | 95.56%82.49M | -7.21%330.97M | -12.48%242.3M | 9.46%170.97M | -47.10%42.18M | -7.78%356.68M | -23.72%276.85M | -32.85%156.2M |
Net profit | -1.08%266.34M | 3.81%179.1M | FLtoP48.59M | 177.99%629.96M | FLtoP269.26M | 53.37%172.52M | SL-26.73M | -82.78%226.61M | SL-108.94M | -87.92%112.49M |
Net profit from continuing operation | -1.08%266.34M | 3.81%179.1M | 281.79%48.59M | 177.99%629.96M | 347.16%269.26M | 53.37%172.52M | -109.76%-26.73M | -82.78%226.61M | -109.93%-108.94M | -87.92%112.49M |
Less:Minority Profit | -4.56%186.37M | -2.16%125.71M | 470.99%43.21M | 151.84%352.37M | 1,118.73%195.27M | 27.67%128.48M | -95.13%7.57M | -82.15%139.92M | -97.49%16.02M | -80.75%100.63M |
Net profit of parent company owners | 8.08%79.97M | 21.22%53.39M | 115.68%5.38M | 220.19%277.59M | 159.21%74M | 271.55%44.05M | -128.95%-34.29M | -83.71%86.69M | -127.19%-124.96M | -97.09%11.85M |
Earning per share | ||||||||||
Basic earning per share | 8.59%0.0177 | 21.65%0.0118 | 115.79%0.0012 | 220.94%0.0613 | 159.06%0.0163 | 273.08%0.0097 | -129.01%-0.0076 | -83.74%0.0191 | -127.19%-0.0276 | -97.11%0.0026 |
Diluted earning per share | 8.59%0.0177 | 21.65%0.0118 | 115.79%0.0012 | 220.94%0.0613 | 159.06%0.0163 | 273.08%0.0097 | -129.01%-0.0076 | -83.74%0.0191 | -127.19%-0.0276 | -97.11%0.0026 |
Other composite income | -159.20%-279.75M | -76.17%120.91M | 325.48%236.65M | -97.70%23.82M | -66.26%472.57M | -40.03%507.45M | -145.57%-104.95M | 1,587.97%1.04B | 5,407.70%1.4B | 1,315.05%846.17M |
Other composite income of parent company owners | -159.18%-142.45M | -76.15%61.65M | 325.48%120.57M | -97.72%12.05M | -66.28%240.7M | -40.07%258.51M | -145.65%-53.47M | 1,528.98%527.68M | 10,320.97%713.88M | 1,527.47%431.33M |
Other composite income of minority owners | -159.21%-137.29M | -76.19%59.27M | 325.48%116.08M | -97.68%11.76M | -66.24%231.87M | -39.99%248.94M | -145.49%-51.48M | 1,654.72%507.37M | 3,596.32%686.83M | 1,145.95%414.84M |
Total composite income | -101.81%-13.41M | -55.88%300.01M | 316.61%285.23M | -48.18%653.77M | -42.57%741.83M | -29.07%679.97M | -126.11%-131.68M | 1.21%1.26B | 15.12%1.29B | -3.23%958.65M |
Total composite income of parent company owners | -119.85%-62.48M | -61.98%115.04M | 243.50%125.94M | -52.86%289.64M | -46.56%314.69M | -31.73%302.55M | -137.25%-87.77M | 24.05%614.37M | 26.27%588.92M | 2.02%443.18M |
Total composite income of minority owners | -88.51%49.08M | -50.99%184.98M | 462.73%159.29M | -43.74%364.14M | -39.23%427.13M | -26.78%377.42M | -116.34%-43.91M | -13.84%647.29M | 7.18%702.85M | -7.32%515.47M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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