(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 | 17.62%26.47B | 21.67%16.63B | 18.94%7.74B | 6.56%33.65B | -1.39%22.5B | -6.04%13.67B | -10.95%6.51B | -0.67%31.58B | 4.64%22.82B | 3.86%14.55B |
Operating revenue | 17.62%26.47B | 21.67%16.63B | 18.94%7.74B | 6.56%33.65B | -1.39%22.5B | -6.04%13.67B | -10.95%6.51B | -0.67%31.58B | 4.64%22.82B | 3.86%14.55B |
Other operating revenue | ---- | 49.33%106.81M | ---- | 35.50%175.23M | ---- | -9.17%71.53M | ---- | 17.12%129.33M | ---- | 251.19%78.75M |
Total operating cost | 18.63%25.08B | 22.97%15.86B | 17.83%7.31B | 10.20%31.33B | 2.10%21.14B | -5.44%12.9B | -10.51%6.21B | -4.55%28.43B | 0.77%20.71B | 2.07%13.64B |
Operating cost | 18.06%22.85B | 22.18%14.46B | 20.61%6.69B | 9.69%28.54B | 1.76%19.36B | -4.92%11.83B | -11.66%5.55B | -4.08%26.02B | 3.05%19.02B | 4.10%12.44B |
Operating tax surcharges | 64.82%133.01M | 95.27%97.31M | 63.42%35.2M | 16.39%122.97M | 10.55%80.71M | 14.87%49.84M | -14.12%21.54M | 44.41%105.65M | 33.77%73M | 22.30%43.39M |
Operating expense | 21.71%306.03M | 16.37%198.46M | 11.09%74.63M | 2.58%362.09M | -9.52%251.44M | -3.55%170.54M | 9.00%67.18M | 3.49%352.99M | -30.63%277.89M | -33.85%176.83M |
Administration expense | 12.27%736.59M | 20.34%513.93M | 8.45%262.97M | 17.37%957.32M | 11.40%656.11M | 6.39%427.06M | 3.54%242.49M | 4.35%815.66M | -0.75%588.94M | -4.84%401.42M |
Financial expense | 115.73%96.65M | 29.55%-27.54M | -103.74%-5.01M | -5.26%189.13M | -25.01%44.8M | -136.84%-39.09M | 36.85%134.08M | -54.28%199.63M | -80.79%59.74M | -52.62%106.12M |
-Interest expense (Financial expense) | -8.51%317.29M | -0.44%229.75M | -7.98%106.27M | 53.18%463.69M | 27.88%346.81M | 8.83%230.76M | 23.39%115.49M | -18.48%302.7M | -5.83%271.2M | -1.74%212.04M |
-Interest Income (Financial expense) | -21.23%-199.75M | -29.21%-141.16M | -34.66%-68.76M | -435.49%-225.59M | -334.00%-164.77M | -244.05%-109.25M | -749.16%-51.06M | 32.94%-42.13M | 11.65%-37.96M | 12.23%-31.76M |
Research and development | 26.96%954.57M | 36.04%622.22M | 31.23%253.42M | 23.52%1.16B | 9.90%751.87M | -2.21%457.39M | -18.43%193.11M | -8.60%940.09M | -6.18%684.14M | 1.73%467.73M |
Credit Impairment Loss | -21.96%-62.38M | 11.74%-57.24M | -37.11%-29.22M | 48.27%-39.44M | 47.87%-51.15M | -111.59%-64.86M | 0.82%-21.31M | -853.80%-76.23M | -125.54%-98.13M | -391.79%-30.65M |
Asset Impairment Loss | -97.03%-158.87M | -74.93%-105.59M | -605.78%-93.52M | 6.31%-438.68M | 71.66%-80.63M | 35.73%-60.36M | 188.74%18.49M | -149.87%-468.2M | -257.92%-284.49M | -197.99%-93.91M |
Other net revenue | -274.57%-107.39M | -519.51%-84.81M | -318.34%-85.41M | 15.67%-252.05M | 124.25%61.52M | 68.63%20.22M | 35.42%39.12M | -371.09%-298.91M | -479.63%-253.67M | -73.10%11.99M |
Fair value change income | 21.25%-11.12M | -69.82%-15.07M | 86.89%-425K | 85.38%-9.74M | 77.72%-14.12M | 32.04%-8.87M | -89.36%-3.24M | -870.50%-66.61M | -1,215.04%-63.38M | -2,872.75%-13.05M |
Invest income | -445.28%-54.42M | -516.21%-48.42M | -665.76%-2.13M | 550.84%4.16M | 663.78%15.76M | 63.89%11.63M | -92.30%377.11K | -102.22%-922.39K | -198.21%-2.8M | 1,070.49%7.1M |
-Including: Investment income associates | 281.04%3.05M | -581.04%-4.31M | -12.85%-1.14M | -222.65%-10.82M | -21.18%-1.69M | ---633.13K | -45.32%-1.01M | 55.38%-3.35M | 55.29%-1.39M | ---- |
Asset deal income | -665.40%-45.82M | -656.58%-34.91M | -224.35%-6.12M | -230.85%-18.24M | 41.37%-5.99M | -7.17%-4.61M | 28.55%-1.89M | 60.79%-5.51M | -33.73%-10.21M | 22.19%-4.3M |
Other revenue | 13.95%225.22M | 19.77%176.41M | -1.45%46.01M | -21.56%249.88M | -3.74%197.65M | 0.32%147.29M | -33.93%46.69M | 18.22%318.57M | 8.69%205.34M | 66.63%146.82M |
Operating profit | -9.93%1.28B | -13.48%683.69M | 0.68%346.97M | -27.46%2.06B | -23.56%1.42B | -14.00%790.2M | -15.12%344.61M | 34.67%2.85B | 40.25%1.86B | 33.68%918.84M |
Add:Non operating Income | -97.67%3.86M | -96.91%4.98M | -98.78%1.94M | 1,058.49%141.48M | 1,023.71%165.65M | 4,025.83%161.5M | 4,648.06%158.88M | 292.33%12.21M | 393.77%14.74M | 76.89%3.91M |
Less:Non operating expense | 7.05%11.1M | 7.10%5.57M | 94.99%2.64M | -14.87%15.19M | 8.72%10.37M | 252.35%5.2M | 33.56%1.35M | 197.12%17.85M | 259.72%9.54M | -22.06%1.48M |
Total profit | -19.27%1.27B | -27.83%683.1M | -31.04%346.27M | -22.87%2.19B | -15.45%1.58B | 2.74%946.49M | 22.98%502.14M | 34.59%2.84B | 40.61%1.86B | 33.97%921.28M |
Less:Income tax cost | -15.58%205.55M | 1.91%124.17M | 86.00%57M | -52.20%226.04M | -14.32%243.48M | -3.40%121.85M | -32.65%30.64M | 89.19%472.84M | 120.51%284.17M | 47.10%126.14M |
Net profit | -19.94%1.07B | -32.22%558.92M | -38.65%289.27M | -17.02%1.97B | -15.65%1.33B | 3.71%824.64M | 29.95%471.5M | 27.25%2.37B | 32.00%1.58B | 32.10%795.14M |
Net profit from continuing operation | -19.94%1.07B | -32.22%558.92M | -38.65%289.27M | -17.02%1.97B | -15.65%1.33B | 3.71%824.64M | 29.95%471.5M | 27.25%2.37B | 32.00%1.58B | 32.10%795.14M |
Less:Minority Profit | -321.88%-502.62K | -1,873.93%-1.68M | 47.10%-80.76K | 283.87%524.9K | 86.76%-119.14K | 107.93%94.53K | 89.29%-152.68K | 81.95%-285.47K | 28.71%-899.58K | 56.06%-1.19M |
Net profit of parent company owners | -19.91%1.07B | -32.01%560.6M | -38.65%289.35M | -17.05%1.96B | -15.69%1.33B | 3.54%824.55M | 29.49%471.65M | 27.16%2.37B | 31.94%1.58B | 31.70%796.34M |
Earning per share | ||||||||||
Basic earning per share | -20.51%0.62 | -31.25%0.33 | -39.29%0.17 | -17.27%1.15 | -15.22%0.78 | 2.13%0.48 | 33.33%0.28 | 27.52%1.39 | 31.43%0.92 | 34.29%0.47 |
Diluted earning per share | -20.51%0.62 | -31.25%0.33 | -39.29%0.17 | -17.27%1.15 | -15.22%0.78 | 2.13%0.48 | 33.33%0.28 | 27.52%1.39 | 31.43%0.92 | 34.29%0.47 |
Other composite income | 126.31%53.05M | 65.94%-82.46M | 46.17%-28.36M | 87.49%-21.69M | 7.43%-201.67M | -74.53%-242.09M | -385.19%-52.69M | -276.29%-173.37M | -164.62%-217.86M | -1,386.23%-138.71M |
Other composite income of parent company owners | 126.31%53.05M | 65.94%-82.46M | 46.17%-28.36M | 87.49%-21.69M | 7.43%-201.67M | -74.53%-242.09M | -385.19%-52.69M | -276.24%-173.35M | -164.62%-217.86M | -1,386.23%-138.71M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---24.11K | ---- | ---- |
Total composite income | -0.97%1.12B | -18.21%476.46M | -37.70%260.9M | -11.45%1.94B | -16.96%1.13B | -11.26%582.55M | 9.84%418.8M | 20.93%2.19B | 22.21%1.36B | 10.77%656.44M |
Total composite income of parent company owners | -0.94%1.12B | -17.91%478.14M | -37.71%260.98M | -11.49%1.94B | -17.01%1.13B | -11.43%582.46M | 9.47%418.96M | 20.84%2.19B | 22.15%1.36B | 10.47%657.63M |
Total composite income of minority owners | -321.88%-502.62K | -1,873.93%-1.68M | 47.10%-80.76K | 269.55%524.9K | 86.76%-119.14K | 107.93%94.53K | 89.29%-152.68K | 80.42%-309.58K | 28.71%-899.58K | 56.06%-1.19M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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