(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 | -6.34%75.29B | -7.35%49.71B | -5.57%24.46B | 8.15%105.62B | 9.06%80.39B | 6.57%53.66B | 11.64%25.91B | -3.73%97.65B | -1.26%73.71B | 6.42%50.35B |
Operating revenue | -6.34%75.29B | -7.35%49.71B | -5.57%24.46B | 8.15%105.62B | 9.06%80.39B | 6.57%53.66B | 11.64%25.91B | -3.73%97.65B | -1.26%73.71B | 6.42%50.35B |
Other operating revenue | ---- | -52.57%153.99M | ---- | -32.43%376.92M | ---- | 48.91%324.68M | ---- | 32.98%557.82M | ---- | 22.38%218.03M |
Total operating cost | -6.01%76.04B | -8.45%49.69B | -8.03%24.5B | 10.45%107.06B | 11.75%80.9B | 13.14%54.28B | 21.70%26.64B | 4.24%96.93B | 8.19%72.39B | 14.78%47.98B |
Operating cost | -5.98%74.42B | -8.42%48.7B | -7.80%24.17B | 10.81%104.92B | 11.84%79.15B | 13.20%53.18B | 22.27%26.21B | 4.67%94.68B | 12.00%70.77B | 19.28%46.98B |
Operating tax surcharges | -35.46%178.35M | -41.37%121.25M | -16.76%61.1M | -5.52%343.77M | 6.62%276.32M | 37.15%206.78M | -0.28%73.4M | -25.37%363.87M | -33.43%259.18M | -47.18%150.77M |
Operating expense | -0.18%159.37M | 8.09%107.3M | 1.07%51.08M | -0.60%214.42M | 6.42%159.65M | -0.75%99.27M | -4.66%50.54M | -7.44%215.71M | -12.29%150.01M | -8.85%100.03M |
Administration expense | 9.17%463.6M | 10.84%291.73M | -7.30%130.27M | -14.25%553.92M | -7.71%424.64M | -12.39%263.2M | -3.32%140.53M | -0.19%645.99M | 35.29%460.13M | 39.16%300.44M |
Financial expense | -33.26%75.7M | -112.91%-12.42M | -112.92%-4.44M | -34.79%128.01M | 4.09%113.42M | 52.33%96.2M | 27.97%34.4M | -47.85%196.31M | -65.66%108.97M | -71.22%63.15M |
-Interest expense (Financial expense) | -34.21%150.91M | -40.81%95.19M | -53.24%36.02M | -15.93%281.85M | -6.04%229.37M | 2.57%160.83M | 8.86%77.03M | -41.89%335.26M | -48.70%244.11M | -54.86%156.81M |
-Interest Income (Financial expense) | 40.93%-59.28M | 34.62%-37.59M | 20.98%-17.6M | -0.86%-140.87M | 9.34%-100.34M | 7.60%-57.48M | 0.57%-22.28M | 9.04%-139.67M | 8.83%-110.68M | 27.99%-62.21M |
Research and development | -4.90%740.23M | 11.60%489.44M | -25.97%96.06M | 9.16%904.11M | 20.76%778.37M | 13.41%438.56M | -15.20%129.77M | 5.92%828.25M | -74.33%644.53M | -75.60%386.68M |
Credit Impairment Loss | -218.88%-4.77M | -218.88%-4.77M | --21.69K | 74.93%-3.32M | 137.86%4.01M | 148.40%4.01M | ---- | 63.73%-13.23M | 55.83%-10.59M | 65.44%-8.28M |
Asset Impairment Loss | 48.32%-97.92M | 48.32%-97.92M | ---- | 22.35%-552.56M | 48.75%-189.47M | 48.75%-189.47M | ---- | 58.45%-711.56M | -42.27%-369.72M | -42.27%-369.72M |
Other net revenue | 32.53%226.91M | 48.93%141.12M | -43.30%55.66M | 133.36%165.47M | 179.13%171.21M | 135.41%94.75M | 111.98%98.16M | 68.03%-495.93M | -79.36%-216.37M | -58.65%-267.59M |
Invest income | -63.65%112.45M | -67.02%85.49M | -26.14%32.65M | 255.81%653.03M | 131.62%309.34M | 197.56%259.2M | 26.26%44.21M | 14.62%183.53M | -0.94%133.55M | -7.66%87.11M |
-Including: Investment income associates | -14.36%125.46M | 0.18%94.62M | -13.90%38.07M | 8.18%202.51M | 7.13%146.5M | 5.93%94.46M | 15.84%44.21M | 19.81%187.2M | 13.77%136.75M | 5.02%89.17M |
Asset deal income | 1,245.36%95.66M | 1,245.36%95.66M | -99.96%20.21K | -85,776.42%-9.4M | -76,208.33%-8.35M | -76,208.33%-8.35M | --46.35M | -88.20%10.97K | -93.96%10.97K | 229.60%10.97K |
Other revenue | 118.14%121.47M | 113.36%62.65M | 202.38%22.96M | 71.47%77.71M | 83.30%55.69M | 26.06%29.36M | -32.72%7.59M | 19.86%45.32M | 7.68%30.38M | 11.74%23.29M |
Operating profit | -52.14%-524.47M | 130.45%160.24M | 102.56%16.28M | -663.14%-1.28B | -131.30%-344.73M | -124.99%-526.25M | -146.79%-636.36M | -96.71%226.65M | -85.54%1.1B | -60.61%2.11B |
Add:Non operating Income | -52.77%13.24M | 169.10%12.83M | 59.61%571.47K | 95.06%108.65M | -47.86%28.04M | -89.44%4.77M | -97.51%358.04K | 126.82%55.7M | 656.80%53.77M | 1,529.86%45.13M |
Less:Non operating expense | -85.26%4.93M | -90.92%2.99M | -89.21%1.35M | -51.85%35.19M | 68.10%33.43M | 74.61%32.86M | 193.84%12.5M | -4.29%73.07M | -65.17%19.89M | -57.02%18.82M |
Total profit | -47.42%-516.16M | 130.68%170.09M | 102.39%15.51M | -674.78%-1.2B | -130.84%-350.12M | -126.00%-554.35M | -147.33%-648.5M | -96.94%209.28M | -84.99%1.14B | -59.81%2.13B |
Less:Income tax cost | -53.63%31.1M | -63.33%19.85M | 27.00%10M | 2.82%65.95M | -44.99%67.07M | -52.72%54.13M | -91.69%7.87M | -89.29%64.15M | -84.13%121.91M | -80.00%114.48M |
Net profit | -31.18%-547.26M | 124.69%150.24M | 100.84%5.51M | -974.26%-1.27B | -141.17%-417.18M | -130.16%-608.48M | -151.46%-656.37M | -97.68%145.13M | -85.09%1.01B | -57.37%2.02B |
Net profit from continuing operation | -31.18%-547.26M | 124.69%150.24M | 100.84%5.51M | -974.26%-1.27B | -141.17%-417.18M | -130.16%-608.48M | -151.46%-656.37M | -97.68%145.13M | -85.09%1.01B | -57.37%2.02B |
Less:Minority Profit | 105.82%7.04M | 109.95%11.24M | 103.34%2.16M | -2,136.53%-188.18M | -38,042.71%-120.96M | -2,187.19%-112.98M | -1,882.29%-64.52M | 86.31%-8.41M | 54.36%318.8K | 308.76%5.41M |
Net profit of parent company owners | -87.12%-554.3M | 128.05%139M | 100.57%3.35M | -803.80%-1.08B | -129.24%-296.22M | -124.63%-495.49M | -146.53%-591.85M | -97.57%153.55M | -85.10%1.01B | -57.51%2.01B |
Earning per share | ||||||||||
Basic earning per share | -86.54%-0.097 | 127.59%0.024 | 100.96%0.001 | -830.77%-0.19 | -129.38%-0.052 | -124.65%-0.087 | -146.64%-0.104 | -97.65%0.026 | -85.16%0.177 | -57.52%0.353 |
Diluted earning per share | -86.54%-0.097 | 127.59%0.024 | 100.96%0.001 | -830.77%-0.19 | -129.38%-0.052 | -124.65%-0.087 | -146.64%-0.104 | -97.65%0.026 | -85.16%0.177 | -57.52%0.353 |
Other composite income | 92.29%-1.98M | 98.68%-207.69K | 60.41%-3.69M | 50.75%-36.21M | 54.76%-25.74M | -1,039.13%-15.78M | -22.20%-9.32M | -232.00%-73.51M | -140.33%-56.89M | -102.25%-1.39M |
Other composite income of parent company owners | 92.29%-1.98M | 98.68%-207.69K | 60.41%-3.69M | 50.75%-36.21M | 54.76%-25.74M | -1,039.13%-15.78M | -22.20%-9.32M | -232.00%-73.51M | -140.33%-56.89M | -102.25%-1.39M |
Total composite income | -24.00%-549.24M | 124.03%150.03M | 100.27%1.82M | -1,922.20%-1.31B | -146.31%-442.92M | -130.96%-624.26M | -152.50%-665.69M | -98.86%71.62M | -86.22%956.35M | -57.95%2.02B |
Total composite income of parent company owners | -72.78%-556.28M | 127.15%138.79M | 99.94%-337.29K | -1,495.49%-1.12B | -133.68%-321.96M | -125.43%-511.27M | -147.55%-601.16M | -98.74%80.03M | -86.22%956.03M | -58.08%2.01B |
Total composite income of minority owners | 105.82%7.04M | 109.95%11.24M | 103.34%2.16M | -2,136.53%-188.18M | -38,042.71%-120.96M | -2,187.19%-112.98M | -1,882.29%-64.52M | 86.31%-8.41M | 54.36%318.8K | 308.76%5.41M |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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