(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 | 0.77%22.45B | 1.59%14.87B | 2.75%6.18B | 5.41%32.22B | 5.23%22.28B | 3.88%14.63B | 2.87%6.02B | -6.91%30.57B | -1.46%21.17B | 4.31%14.09B |
Operating revenue | 0.77%22.45B | 1.59%14.87B | 2.75%6.18B | 5.41%32.22B | 5.23%22.28B | 3.88%14.63B | 2.87%6.02B | -6.91%30.57B | -1.46%21.17B | 4.31%14.09B |
Other operating revenue | ---- | 16.97%191.52M | ---- | -7.16%374.74M | ---- | -13.17%163.74M | ---- | -0.90%403.65M | ---- | -5.03%188.57M |
Total operating cost | 4.05%20.48B | 4.93%13.26B | 3.46%5.85B | 0.87%29.06B | 1.33%19.68B | 0.10%12.64B | 1.85%5.65B | -2.55%28.81B | 0.46%19.42B | 5.69%12.63B |
Operating cost | 4.01%13.29B | 4.39%8.73B | 3.89%3.59B | -1.66%18.67B | -3.40%12.78B | -4.98%8.36B | -3.04%3.46B | -5.33%18.99B | 3.59%13.23B | 11.27%8.8B |
Operating tax surcharges | -10.45%158.77M | -13.82%100.13M | -6.01%44.02M | 46.93%275.79M | 44.80%177.29M | 46.19%116.18M | 55.70%46.84M | 2.83%187.7M | -5.79%122.44M | -20.74%79.47M |
Operating expense | 2.69%3.52B | 3.54%2.27B | 11.62%1.09B | 3.47%5.29B | 3.44%3.43B | 7.40%2.19B | 5.02%979M | 9.67%5.12B | -0.73%3.31B | -0.94%2.04B |
Administration expense | -8.44%791.95M | -11.00%511.48M | -8.50%243.52M | 9.92%1.26B | 21.61%864.96M | 37.89%574.72M | 30.94%266.14M | 19.79%1.14B | 10.36%711.27M | 5.98%416.81M |
Financial expense | 22.09%-241.52M | 40.59%-249.81M | -208.77%-52.6M | 19.90%-409.31M | 41.97%-309.98M | -53.11%-420.45M | -40.51%48.36M | -304.63%-510.98M | -673.16%-534.22M | -453.52%-274.6M |
-Interest expense (Financial expense) | -48.79%39.67M | -50.56%28.99M | -42.18%18.15M | -26.07%95.99M | -20.82%77.47M | -12.35%58.64M | 1.77%31.39M | 34.03%129.84M | 41.35%97.85M | 50.18%66.9M |
-Interest Income (Financial expense) | -64.36%-321.56M | -68.99%-236.24M | -29.43%-88.64M | -74.57%-345.54M | -25.85%-195.64M | -40.81%-139.79M | -42.97%-68.48M | -7.24%-197.93M | 5.90%-155.45M | 13.49%-99.28M |
Research and development | 7.86%2.96B | 4.78%1.9B | 8.60%929.48M | 2.17%3.97B | 6.22%2.75B | 16.06%1.81B | 15.93%855.87M | 12.49%3.88B | 9.41%2.59B | 11.18%1.56B |
Credit Impairment Loss | -34.94%-273.58M | -13.59%-214.23M | -21.19%-35.54M | 30.85%-412.46M | 18.51%-202.74M | 16.85%-188.59M | 57.60%-29.33M | 19.93%-596.51M | 43.72%-248.78M | 38.45%-226.8M |
Asset Impairment Loss | 14.48%-68.75M | -5.85%-54.85M | -15.82%-20.13M | -63.63%-174.51M | -4.63%-80.39M | 24.82%-51.81M | -30.15%-17.38M | -113.72%-106.65M | -114.50%-76.84M | -594.51%-68.92M |
Other net revenue | 79.35%597.94M | -9.23%222.36M | 84.55%281.94M | 851.78%4.98B | 1,049.28%333.4M | 38.82%244.98M | 301.57%152.77M | 163.76%523.38M | -88.49%29.01M | 127.52%176.48M |
Fair value change income | -72.24%23.04M | -218.33%-159.98M | -168.94%-100.47M | 377.36%127.63M | 187.60%83.02M | -2.46%135.2M | 298.75%145.74M | -136.70%-46.02M | -168.67%-94.78M | 11.83%138.61M |
Invest income | 325.33%200.39M | 1,090.62%140.12M | 217.12%113.54M | 1,501.42%4.5B | 67.02%-88.93M | 91.57%-14.14M | -63.58%-96.94M | 244.52%280.75M | -88.85%-269.68M | -31.59%-167.79M |
-Including: Investment income associates | 106.49%14.33M | 110.94%16.91M | 99.93%-61.96K | 39.31%-242.63M | 26.89%-220.71M | 18.86%-154.53M | -15.31%-83.86M | -48.39%-399.81M | -45.48%-301.89M | -22.56%-190.45M |
Asset deal income | -24.53%1.18M | -38.34%1.09M | -72.03%430.25K | -32.30%2.01M | -32.10%1.56M | 91.20%1.76M | 3,027.29%1.54M | -91.33%2.97M | -93.05%2.3M | -97.21%921.56K |
Other revenue | 15.27%715.67M | 40.72%510.21M | 117.32%324.11M | -4.66%942.77M | -13.38%620.88M | -27.55%362.57M | -41.08%149.14M | -3.81%988.84M | 2.16%716.79M | 17.34%500.47M |
Operating profit | -12.32%2.57B | -18.43%1.83B | 19.20%613.72M | 257.05%8.14B | 64.89%2.93B | 36.84%2.24B | 53.55%514.85M | -34.33%2.28B | -26.01%1.78B | 0.04%1.64B |
Add:Non operating Income | 54.94%11.58M | -12.16%6.4M | 13.34%3.62M | -24.51%13.53M | -23.85%7.47M | 74.58%7.29M | 13.64%3.2M | 48.81%17.92M | 2.64%9.81M | -36.14%4.18M |
Less:Non operating expense | 0.37%5.2M | -26.10%3.06M | 45.89%1.52M | 203.15%32.85M | -8.75%5.18M | 16.45%4.14M | -36.12%1.04M | -25.64%10.84M | -53.05%5.68M | -28.49%3.55M |
Total profit | -12.18%2.57B | -18.40%1.83B | 19.11%615.82M | 255.10%8.12B | 64.64%2.93B | 36.98%2.24B | 53.65%517M | -34.08%2.29B | -25.75%1.78B | -0.01%1.64B |
Less:Income tax cost | -110.80%-24.33M | -116.77%-33.84M | 23.05%29.59M | 2,452.29%646.44M | 198.81%225.32M | 115.89%201.75M | 409.20%24.04M | -56.42%25.33M | 701.95%75.41M | 343.03%93.45M |
Net profit | -3.97%2.6B | -8.67%1.86B | 18.92%586.24M | 230.49%7.48B | 58.71%2.71B | 32.20%2.04B | 43.20%492.96M | -33.70%2.26B | -29.27%1.71B | -7.89%1.54B |
Net profit from continuing operation | -3.97%2.6B | -8.67%1.86B | 18.92%586.24M | 230.49%7.48B | 58.71%2.71B | 32.20%2.04B | 43.20%492.96M | -33.70%2.26B | -29.27%1.71B | -7.89%1.54B |
Less:Minority Profit | -53.45%54.17M | -16.27%53.79M | 1,154.53%25.2M | 281.38%113.38M | 850.30%116.36M | 174.20%64.24M | 78.88%-2.39M | -288.64%-62.51M | 2.46%12.25M | -27.32%23.43M |
Net profit of parent company owners | -1.74%2.55B | -8.42%1.81B | 13.26%561.04M | 216.73%7.36B | 52.98%2.59B | 30.01%1.98B | 39.31%495.35M | -31.20%2.32B | -29.43%1.69B | -7.51%1.52B |
Earning per share | ||||||||||
Basic earning per share | -4.88%0.78 | -11.11%0.56 | 0.00%0.17 | 192.41%2.31 | 43.86%0.82 | 23.53%0.63 | 41.67%0.17 | -31.30%0.79 | -29.63%0.57 | -8.93%0.51 |
Diluted earning per share | -4.88%0.78 | -11.11%0.56 | 0.00%0.17 | 192.41%2.31 | 43.86%0.82 | 23.53%0.63 | 41.67%0.17 | -31.30%0.79 | -29.63%0.57 | -8.93%0.51 |
Other composite income | 24,578.23%48.91M | 77.16%7.22M | -91.83%426.84K | 174.24%29.15M | 99.42%-199.81K | 214.12%4.08M | -52.76%5.23M | -366.77%-39.27M | -225.50%-34.71M | -111.98%-3.57M |
Other composite income of parent company owners | 86,648.79%49.22M | 73.23%7.22M | -89.63%550.9K | 174.37%29.05M | 99.83%-56.87K | 217.31%4.17M | -52.59%5.31M | -363.08%-39.06M | -224.22%-34.44M | -111.95%-3.55M |
Other composite income of minority owners | -117.67%-311.13K | 97.20%-2.64K | -40.02%-124.06K | 149.24%100.31K | 46.24%-142.94K | -462.23%-94.13K | 39.18%-88.6K | -58.23%-203.72K | -274.56%-265.89K | -123.91%-16.74K |
Total composite income | -2.15%2.65B | -8.50%1.87B | 17.76%586.66M | 237.64%7.5B | 61.99%2.71B | 32.77%2.04B | 40.21%498.19M | -35.13%2.22B | -31.49%1.67B | -9.71%1.54B |
Total composite income of parent company owners | 0.16%2.59B | -8.25%1.82B | 12.17%561.59M | 223.41%7.39B | 56.16%2.59B | 30.59%1.98B | 36.50%500.67M | -32.65%2.29B | -31.65%1.66B | -9.36%1.52B |
Total composite income of minority owners | -53.66%53.86M | -16.15%53.79M | 1,111.82%25.08M | 280.95%113.48M | 870.19%116.22M | 173.99%64.15M | 78.38%-2.48M | -289.99%-62.71M | 0.84%11.98M | -27.53%23.41M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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