(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 | -27.67%77.21B | -28.62%49.58B | -29.49%23.91B | 0.14%141.7B | 6.30%106.75B | 11.43%69.45B | 14.92%33.91B | 12.07%141.51B | 6.29%100.42B | 1.32%62.33B |
Operating revenue | -27.67%77.21B | -28.62%49.58B | -29.49%23.91B | 0.14%141.7B | 6.30%106.75B | 11.43%69.45B | 14.92%33.91B | 12.07%141.51B | 6.29%100.42B | 1.32%62.33B |
Other operating revenue | ---- | -15.97%181.57M | ---- | -25.97%408.68M | ---- | -0.65%216.09M | ---- | -12.27%552.07M | ---- | -22.09%217.5M |
Total operating cost | -29.67%78.36B | -28.63%52.06B | -26.13%26.59B | 4.06%146.72B | 8.06%111.42B | 9.83%72.94B | 10.74%36B | 6.81%141B | 5.10%103.11B | 5.16%66.41B |
Operating cost | -30.21%72.83B | -29.03%48.4B | -26.57%24.61B | 4.31%137.8B | 8.13%104.35B | 9.88%68.2B | 10.87%33.51B | 6.34%132.11B | 4.50%96.51B | 4.87%62.06B |
Operating tax surcharges | -31.71%131.9M | -31.78%90.37M | -39.44%41.1M | 2.20%241.51M | 14.14%193.13M | 20.81%132.47M | 23.80%67.87M | 5.94%236.32M | 2.92%169.2M | 6.31%109.65M |
Operating expense | -33.56%925.73M | -33.71%614.51M | -31.92%329.9M | 3.38%1.78B | 5.71%1.39B | 5.61%927M | 4.29%484.6M | -3.96%1.72B | -2.75%1.32B | -0.95%877.74M |
Administration expense | -21.43%2.85B | -22.49%1.92B | -21.01%1.07B | -1.68%4.6B | 0.74%3.63B | 1.85%2.48B | 2.08%1.35B | 8.37%4.68B | 13.51%3.6B | 17.41%2.43B |
Financial expense | -13.69%1.35B | -18.15%842.65M | -6.29%441.35M | 4.46%1.98B | 26.43%1.56B | 35.29%1.03B | 41.06%470.96M | 69.27%1.89B | 53.42%1.23B | 0.98%760.98M |
-Interest expense (Financial expense) | 2.89%1.6B | 0.88%1.02B | 3.01%498.42M | 11.12%2.05B | 25.40%1.55B | 34.44%1.02B | 38.69%483.85M | 50.35%1.84B | 35.79%1.24B | -6.46%755.64M |
-Interest Income (Financial expense) | -225.51%-330.88M | -372.10%-307.68M | -322.08%-140.95M | -1.44%-146.06M | 33.24%-101.65M | 28.92%-65.17M | 18.48%-33.39M | -1.15%-143.99M | -13.88%-152.26M | -30.97%-91.68M |
Research and development | -15.67%181.27M | -10.64%122.81M | -20.83%62.5M | -30.92%207.18M | -7.91%214.96M | -8.40%137.43M | -10.87%78.94M | 3.48%299.91M | 5.50%233.43M | 2.01%150.03M |
Credit Impairment Loss | -42.94%-119.29M | -124.27%-71.72M | -659.74%-70.04M | -30.14%-209.77M | 28.20%-83.45M | 50.18%-31.98M | 73.29%-9.22M | -142.91%-161.18M | -117.83%-116.22M | 16.76%-64.19M |
Asset Impairment Loss | 101.44%13.44M | 102.10%18.58M | 65.53%-160.24M | 50.39%-1.38B | 30.72%-933.72M | 33.38%-884.76M | 22.94%-464.85M | 4.02%-2.78B | 34.56%-1.35B | -32.49%-1.33B |
Other net revenue | 112.48%1.61B | 263.77%1.17B | 112.22%457.13M | 585.37%5.31B | 299.55%756.89M | 238.70%321.38M | 1,605.43%215.4M | 9.47%-1.09B | 157.37%189.44M | -207.19%-231.71M |
Fair value change income | 75.94%-19.89M | 124.95%14.99M | 22.99%-15.54M | -977.61%-117.16M | -320.20%-82.67M | -4,691.51%-60.1M | -188.83%-20.18M | -130.48%-10.87M | -247.83%-19.67M | 88.69%-1.25M |
Invest income | -7.50%1.42B | -4.44%1.02B | -8.11%584.89M | 311.19%6.67B | 3.49%1.54B | 1.50%1.07B | 10.39%636.54M | 17.78%1.62B | -3.78%1.49B | -10.67%1.05B |
-Including: Investment income associates | -1.91%1.39B | -3.10%984.87M | -6.49%572.58M | -12.78%1.3B | -2.47%1.42B | -0.98%1.02B | 9.15%612.31M | 8.87%1.49B | -5.77%1.45B | -12.75%1.03B |
Asset deal income | 28.66%188.12M | 13.21%112.01M | 239.88%83.18M | 926.91%100.05M | 429.78%146.21M | 1,118.32%98.94M | 396.44%24.47M | -89.12%9.74M | -60.78%27.6M | -64.59%8.12M |
Other revenue | -28.64%122.73M | -42.85%75.67M | -28.29%34.88M | 11.35%247.31M | 8.22%172M | 29.06%132.41M | 50.28%48.64M | -10.28%222.11M | 3.10%158.93M | -4.33%102.59M |
Operating profit | 111.78%460.87M | 58.65%-1.31B | -18.79%-2.23B | 151.15%300.27M | -56.64%-3.91B | 26.53%-3.17B | 37.81%-1.87B | 91.56%-587.02M | 36.92%-2.5B | -203.38%-4.32B |
Add:Non operating Income | -24.98%84.63M | 6.28%66.87M | 89.77%35.15M | 96.89%221.66M | 58.93%112.81M | 25.41%62.92M | -34.94%18.52M | -2.64%112.58M | -9.45%70.98M | -6.20%50.18M |
Less:Non operating expense | -45.26%253.58M | -45.63%176.01M | 45.41%120.36M | -6.34%1.2B | -52.33%463.28M | -57.37%323.75M | -80.73%82.77M | -42.92%1.29B | -45.66%971.92M | -42.94%759.37M |
Total profit | 106.85%291.91M | 58.61%-1.42B | -19.25%-2.31B | 61.25%-681.81M | -25.42%-4.26B | 31.71%-3.43B | 43.24%-1.94B | 80.64%-1.76B | 40.06%-3.4B | -86.12%-5.02B |
Less:Income tax cost | -6.58%258.49M | -7.31%149.77M | -2.68%50.47M | 97.46%273.61M | 31.12%276.69M | 14.80%161.59M | 4.06%51.86M | -66.38%138.57M | -45.65%211.01M | -44.98%140.76M |
Net profit | FLtoP33.42M | FPtoL-1.57B | FPtoL-2.36B | FPtoL-955.42M | FPtoL-4.54B | FPtoL-3.59B | FPtoL-1.99B | FPtoL-1.9B | FPtoL-3.61B | FPtoL-5.17B |
Net profit from continuing operation | 100.74%33.42M | 56.31%-1.57B | -18.68%-2.36B | 49.67%-955.42M | -25.75%-4.54B | 30.45%-3.59B | 42.56%-1.99B | 80.02%-1.9B | 40.42%-3.61B | -74.77%-5.17B |
Less:Minority Profit | 82.40%-119.83M | 42.25%-352.25M | -40.46%-426.54M | -174.85%-1.2B | 24.53%-680.91M | 40.52%-609.91M | 48.01%-303.67M | -597.43%-438.29M | -362.04%-902.28M | -323.07%-1.03B |
Net profit of parent company owners | 103.97%153.26M | 59.18%-1.22B | -14.75%-1.93B | 117.07%249.2M | -42.52%-3.86B | 27.95%-2.98B | 41.45%-1.69B | 84.78%-1.46B | 57.72%-2.71B | -21.22%-4.14B |
Earning per share | ||||||||||
Basic earning per share | 102.30%0.02 | 58.21%-0.28 | -13.16%-0.43 | 111.11%0.04 | -42.62%-0.87 | 27.96%-0.67 | 42.42%-0.38 | 83.64%-0.36 | 58.78%-0.61 | -17.72%-0.93 |
Diluted earning per share | 103.45%0.03 | 58.21%-0.28 | -13.16%-0.43 | 111.11%0.04 | -42.62%-0.87 | 27.96%-0.67 | 42.42%-0.38 | 83.64%-0.36 | 58.50%-0.61 | -19.23%-0.93 |
Other composite income | -2,511.78%-211.99M | -220.95%-224.25M | -665.97%-121.68M | 91.27%-33.24M | 103.42%8.79M | 221.50%185.41M | 112.63%21.5M | -193.28%-380.52M | -542.84%-256.73M | -52.31%-152.6M |
Other composite income of parent company owners | -5,292.11%-228.64M | -253.98%-244.85M | -1,483.61%-133.93M | 83.75%-59.81M | 98.28%-4.24M | 212.45%159.02M | 106.30%9.68M | -140.79%-368.02M | -1,129.12%-246.91M | -32.52%-141.42M |
Other composite income of minority owners | 27.81%16.65M | -21.91%20.61M | 3.64%12.25M | 312.64%26.57M | 232.78%13.03M | 336.03%26.39M | 171.48%11.82M | -154.10%-12.5M | -128.88%-9.81M | -271.27%-11.18M |
Total composite income | 96.06%-178.57M | 47.35%-1.79B | -26.16%-2.48B | 56.61%-988.66M | -17.18%-4.53B | 35.93%-3.41B | 45.84%-1.97B | 76.34%-2.28B | 35.56%-3.87B | -74.03%-5.32B |
Total composite income of parent company owners | 98.05%-75.38M | 48.21%-1.46B | -23.40%-2.07B | 110.36%189.39M | -30.75%-3.86B | 34.05%-2.82B | 44.74%-1.68B | 81.24%-1.83B | 53.69%-2.95B | -21.56%-4.28B |
Total composite income of minority owners | 84.55%-103.18M | 43.17%-331.64M | -41.95%-414.29M | -161.33%-1.18B | 26.77%-667.88M | 43.71%-583.52M | 51.41%-291.85M | -505.35%-450.78M | -341.10%-912.1M | -322.34%-1.04B |
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 | -- | -- | -- | Sichuan Huaxin (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Sichuan Huaxin (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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