(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 | 0.64%8.91B | 0.91%5.92B | -2.02%2.92B | -12.38%11.59B | -13.04%8.85B | -12.40%5.87B | -12.46%2.98B | 6.45%13.23B | 17.98%10.18B | 16.57%6.7B |
Operating revenue | 0.64%8.91B | 0.91%5.92B | -2.02%2.92B | -12.38%11.59B | -13.04%8.85B | -12.40%5.87B | -12.46%2.98B | 6.45%13.23B | 17.98%10.18B | 16.57%6.7B |
Other operating revenue | ---- | -7.29%103.7M | ---- | -12.03%186.02M | ---- | 50.57%111.86M | ---- | 49.91%211.45M | ---- | 7.78%74.29M |
Total operating cost | 3.27%8.11B | 4.47%5.37B | 0.41%2.65B | -9.59%10.45B | -10.86%7.86B | -11.67%5.14B | -12.71%2.64B | 1.50%11.56B | 10.27%8.82B | 10.23%5.82B |
Operating cost | 6.75%5.63B | 9.49%3.75B | 2.01%1.86B | -10.34%7.06B | -13.56%5.27B | -15.54%3.42B | -14.09%1.82B | 2.50%7.87B | 16.28%6.1B | 18.34%4.05B |
Operating tax surcharges | -5.56%98.98M | -4.17%65.45M | -15.46%31.35M | 5.35%132.89M | 5.61%104.81M | 11.21%68.3M | 30.19%37.08M | 4.19%126.14M | 15.62%99.24M | -0.25%61.41M |
Operating expense | -12.19%896.94M | -13.02%635.97M | 4.99%294.09M | -13.25%1.3B | -18.33%1.02B | -7.08%731.19M | -29.74%280.11M | -7.00%1.5B | -2.60%1.25B | -13.72%786.88M |
Administration expense | -0.20%953.56M | -0.33%591.83M | -0.10%295.91M | -10.83%1.3B | -2.48%955.51M | -8.20%593.82M | -0.15%296.2M | 21.90%1.46B | 15.38%979.76M | 26.37%646.87M |
Financial expense | 32.83%233.67M | 22.82%139.41M | -26.30%75.06M | 11.22%230.78M | 80.41%175.91M | 27.73%113.51M | 7.23%101.84M | -52.73%207.49M | -68.12%97.51M | -56.76%88.86M |
-Interest expense (Financial expense) | 5.58%263.84M | 2.64%177.48M | 2.46%87.23M | -20.81%343.7M | -22.43%249.9M | -14.62%172.92M | -14.04%85.13M | -5.99%434.01M | -4.23%322.18M | -7.59%202.53M |
-Interest Income (Financial expense) | 13.93%-48.49M | 15.81%-35.17M | 7.21%-16.86M | 3.11%-85.23M | 7.39%-56.34M | -6.34%-41.77M | 5.44%-18.17M | -8.78%-87.96M | -3.50%-60.84M | -0.94%-39.28M |
Research and development | -7.40%301.72M | -9.87%190.3M | -6.93%94.53M | 8.80%419.14M | 13.71%325.83M | 15.37%211.15M | 21.83%101.56M | 16.93%385.24M | 29.14%286.55M | 11.53%183.03M |
Credit Impairment Loss | -194.75%-6.87M | -175.95%-4.79M | -114.20%-277.98K | 89.92%-2.35M | 124.08%7.25M | 185.33%6.3M | 128.06%1.96M | 7.67%-23.28M | -1,406.46%-30.11M | -166.81%-7.39M |
Asset Impairment Loss | -1,964.58%-16.31M | -1,442.67%-11.75M | -67.35%39.6K | 32.17%-380.09M | 102.52%874.77K | 103.82%874.77K | 102.47%121.29K | -305.07%-560.36M | -1,663.61%-34.72M | -1,042.44%-22.89M |
Other net revenue | -109.00%-11.08M | -86.65%10.93M | -44.58%20.34M | -624.49%-219.04M | -72.79%123.05M | -80.22%81.88M | -64.76%36.71M | -110.46%-30.23M | 56.92%452.2M | 147.36%414.05M |
Fair value change income | -66.22%922.53K | 94.94%-169.38K | 519.74%1.08M | 124.79%1.2M | 107.09%2.73M | 83.64%-3.34M | 83.76%-256.18K | -156.79%-4.84M | -1,627.18%-38.5M | -240.16%-20.45M |
Invest income | -200.79%-50.13M | -131.77%-11.73M | -35.42%6.46M | -98.30%7.52M | -89.45%49.74M | -91.24%36.94M | -89.58%10M | 47.16%441.49M | 145.51%471.62M | 270.48%421.62M |
-Including: Investment income associates | -361.86%-76.95M | -245.22%-38.64M | -204.27%-5.24M | -106.77%-28.84M | -93.52%29.39M | -93.48%26.61M | -94.13%5.03M | 78.05%425.72M | 192.03%453.21M | 320.74%408.24M |
Asset deal income | 5.75%3.89M | 961.65%3.81M | -84.84%310.67K | 420.34%28.11M | 3,103.82%3.68M | 47.33%-442.73K | 9,248.51%2.05M | -200.50%-8.78M | 86.84%-122.41K | -82.02%-840.51K |
Other revenue | -2.29%57.42M | -14.44%35.55M | -44.22%12.74M | 0.83%126.57M | -30.05%58.77M | -5.55%41.55M | 5.09%22.83M | -7.23%125.53M | -14.65%84.02M | -0.53%44M |
Operating profit | -29.90%784.09M | -30.55%562.34M | -23.40%285.77M | -43.68%926.51M | -38.47%1.12B | -37.41%809.75M | -22.25%373.05M | 23.35%1.64B | 96.83%1.82B | 103.77%1.29B |
Add:Non operating Income | -2.49%6.69M | -21.18%4.9M | -1.25%1.98M | -28.46%12.48M | -39.94%6.86M | -48.42%6.22M | -55.85%2.01M | 47.39%17.44M | 6.40%11.42M | 248.43%12.06M |
Less:Non operating expense | -7.76%22.33M | -37.19%13.02M | -48.30%4.18M | 17.25%46.6M | 10.12%24.21M | 58.84%20.74M | 33.22%8.08M | -38.12%39.74M | -2.56%21.99M | -9.16%13.05M |
Total profit | -30.22%768.45M | -30.31%554.22M | -22.73%283.58M | -45.01%892.39M | -39.07%1.1B | -38.49%795.23M | -23.28%366.98M | 26.65%1.62B | 98.22%1.81B | 107.18%1.29B |
Less:Income tax cost | -18.91%183.33M | -12.64%130.01M | -4.14%69.15M | -56.52%215.46M | -51.37%226.08M | -55.38%148.82M | -54.50%72.14M | 37.24%495.49M | 137.39%464.86M | 152.93%333.51M |
Net profit | -33.14%585.12M | -34.37%424.21M | -27.27%214.43M | -39.95%676.93M | -34.82%875.14M | -32.62%646.41M | -7.80%294.84M | 22.50%1.13B | 87.51%1.34B | 94.92%959.28M |
Net profit from continuing operation | -33.14%585.12M | -34.37%424.21M | -27.27%214.43M | -39.95%676.93M | -34.82%875.14M | -32.62%646.41M | -7.80%294.84M | 22.50%1.13B | 87.51%1.34B | 94.92%959.28M |
Less:Minority Profit | -64.04%133.14M | -57.31%110.69M | -49.99%58.87M | -45.97%374.81M | -40.82%370.22M | -35.08%259.26M | -22.14%117.7M | 174.86%693.72M | 220.15%625.56M | 187.19%399.36M |
Net profit of parent company owners | -10.49%451.98M | -19.02%313.52M | -12.18%155.56M | -30.30%302.12M | -29.58%504.92M | -30.86%387.14M | 5.05%177.14M | -35.09%433.48M | 37.73%717.02M | 58.58%559.92M |
Earning per share | ||||||||||
Basic earning per share | -10.27%0.2288 | -18.87%0.1586 | -12.18%0.0786 | -30.29%0.1526 | -29.58%0.255 | -30.87%0.1955 | 5.05%0.0895 | -35.10%0.2189 | 37.73%0.3621 | 58.61%0.2828 |
Diluted earning per share | -10.27%0.2288 | -18.87%0.1586 | -12.18%0.0786 | -30.29%0.1526 | -29.58%0.255 | -30.87%0.1955 | 5.05%0.0895 | -35.10%0.2189 | 37.73%0.3621 | 58.61%0.2828 |
Other composite income | -224.63%-69.85M | -137.78%-32.38M | -23.12%-7.79M | -90.10%16.58M | -73.41%56.04M | -32.44%85.72M | -117.04%-6.33M | 251.30%167.44M | 3,712.44%210.74M | 711.67%126.88M |
Other composite income of parent company owners | -236.83%-33.46M | -140.05%-15.69M | 23.36%-3.99M | -92.79%6.29M | -79.44%24.46M | -49.86%39.17M | -114.62%-5.21M | 204.46%87.24M | 2,597.97%118.96M | 571.03%78.13M |
Other composite income of minority owners | -215.19%-36.39M | -135.86%-16.69M | -239.66%-3.8M | -87.17%10.29M | -65.58%31.59M | -4.51%46.55M | -174.19%-1.12M | 395.39%80.19M | 8,105.97%91.78M | 1,272.93%48.75M |
Total composite income | -44.67%515.27M | -46.48%391.83M | -28.38%206.64M | -46.43%693.51M | -40.05%931.19M | -32.59%732.13M | -19.17%288.51M | 59.92%1.29B | 115.28%1.55B | 130.41%1.09B |
Total composite income of parent company owners | -20.94%418.52M | -30.14%297.83M | -11.84%151.57M | -40.77%308.41M | -36.68%529.38M | -33.18%426.32M | -15.83%171.93M | -10.88%520.73M | 59.23%835.99M | 89.61%638.04M |
Total composite income of minority owners | -75.92%96.75M | -69.27%93.99M | -52.76%55.07M | -50.24%385.1M | -43.99%401.81M | -31.75%305.82M | -23.64%116.59M | 243.59%773.92M | 265.04%717.34M | 232.18%448.11M |
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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