(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 | -4.16%34.05B | -5.73%21.66B | -16.70%9.32B | 34.38%48.78B | 46.31%35.53B | 53.93%22.98B | 66.11%11.19B | 114.82%36.3B | 112.12%24.28B | 127.54%14.93B |
Operating revenue | -4.16%34.05B | -5.73%21.66B | -16.70%9.32B | 34.38%48.78B | 46.31%35.53B | 53.93%22.98B | 66.11%11.19B | 114.82%36.3B | 112.12%24.28B | 127.54%14.93B |
Other operating revenue | ---- | -9.51%43.29M | ---- | -9.57%97.39M | ---- | 6.53%47.84M | ---- | 551.80%107.69M | ---- | --44.91M |
Total operating cost | -2.67%32.03B | -3.46%20.61B | -14.94%8.93B | 31.89%45.78B | 44.23%32.91B | 50.99%21.35B | 61.05%10.5B | 120.84%34.71B | 121.84%22.82B | 143.51%14.14B |
Operating cost | -4.86%28.13B | -6.32%18.1B | -17.51%7.67B | 33.41%40.47B | 44.71%29.57B | 52.18%19.32B | 60.17%9.3B | 128.90%30.34B | 133.90%20.43B | 159.03%12.69B |
Operating tax surcharges | 35.58%152.02M | 53.22%93.87M | 71.78%48.41M | 41.24%158.13M | 41.48%112.13M | 10.16%61.27M | 2.01%28.18M | 89.39%111.96M | 108.02%79.26M | 152.95%55.62M |
Operating expense | 7.17%508.24M | 19.23%317.37M | 25.64%167.94M | 26.35%648.57M | 52.60%474.25M | 61.43%266.18M | 86.43%133.67M | 31.81%513.3M | 26.39%310.78M | 31.93%164.89M |
Administration expense | 3.29%735.03M | 12.98%514.57M | 6.87%243.95M | 8.35%1.57B | 28.45%711.63M | 37.34%455.44M | 61.48%228.28M | 152.79%1.45B | 98.03%554M | 104.63%331.6M |
Financial expense | 226.07%333.71M | 411.53%164.6M | -5.98%78M | 35.46%199.15M | 1,034.93%102.34M | 637.77%32.18M | 22.81%82.96M | 11.51%147.01M | -85.60%9.02M | -90.40%4.36M |
-Interest expense (Financial expense) | 29.40%450.61M | 23.30%281.88M | 15.04%133.84M | 20.24%479.15M | 31.04%348.25M | 52.99%228.62M | 74.43%116.34M | 205.83%398.48M | 217.17%265.75M | 197.47%149.43M |
-Interest Income (Financial expense) | 14.42%-127.85M | -6.14%-98.33M | -24.21%-54.73M | -171.71%-200.31M | -259.43%-149.38M | -274.52%-92.64M | -297.96%-44.07M | -42.87%-73.72M | -30.96%-41.56M | -11.00%-24.74M |
Research and development | 11.89%2.17B | 16.90%1.42B | -0.79%722.7M | 26.87%2.73B | 35.61%1.94B | 36.84%1.22B | 79.27%728.48M | 64.31%2.15B | 55.01%1.43B | 61.24%889.14M |
Credit Impairment Loss | 21.25%-72.25M | -307.45%-58.42M | -57.62%5.18M | 9.64%-178.7M | -1.22%-91.75M | 145.77%28.16M | 155.22%12.22M | -9.77%-197.77M | 43.10%-90.64M | 32.33%-61.53M |
Asset Impairment Loss | 110.25%30.57M | 116.10%39.18M | 145.74%70.01M | -189.03%-364.91M | -97.70%-298.12M | -104.47%-243.32M | -310.10%-153.05M | -156.67%-126.26M | -1,270.55%-150.8M | -876.36%-119M |
Other net revenue | -0.80%1.48B | 11.08%1.21B | 3.68%729.05M | -4.07%1.84B | 20.83%1.49B | 159.60%1.09B | 202.23%703.2M | 0.52%1.92B | -0.03%1.24B | -52.46%421.11M |
Fair value change income | 82.15%-12.38M | 77.19%-28.22M | -289.19%-9.33M | 192.26%12.36M | -42.05%-69.36M | -524.08%-123.73M | 361.91%4.93M | -247.43%-13.4M | -2,057.47%-48.83M | -296.60%-19.83M |
Invest income | 15.83%519.44M | 6.20%374.53M | -43.94%145.74M | -51.00%608.5M | -48.75%448.45M | -10.09%352.65M | 19.88%259.99M | -29.35%1.24B | -32.91%874.96M | -56.87%392.21M |
-Including: Investment income associates | -9.21%449.54M | 0.76%338.4M | -45.49%127.83M | -51.56%666.83M | -49.13%495.13M | -25.91%335.85M | 12.43%234.5M | -17.90%1.38B | -23.48%973.31M | -48.50%453.29M |
Asset deal income | 47.31%-4.23M | -67.15%-6.5M | 73.77%-1.03M | -123.38%-14.47M | -23.57%-8.02M | -303.10%-3.89M | -482.39%-3.92M | -7.32%-6.48M | -88.41%-6.49M | 48.45%-964.02K |
Other revenue | -32.52%1.02B | -17.49%893.81M | -11.07%518.48M | 74.14%1.78B | 129.83%1.51B | 370.58%1.08B | 649.41%583.02M | 170.24%1.02B | 533.45%658.26M | 166.30%230.21M |
Operating profit | -14.94%3.5B | -16.75%2.27B | -19.71%1.11B | 37.98%4.85B | 52.17%4.11B | 125.12%2.72B | 211.82%1.38B | 13.60%3.51B | 12.67%2.7B | -26.27%1.21B |
Add:Non operating Income | -18.62%2.3M | -7.47%1.5M | -52.15%366.19K | 113.87%12.21M | 214.61%2.83M | 176.78%1.62M | 144.55%765.26K | 6.17%5.71M | 90.70%899.08K | 43.59%585.6K |
Less:Non operating expense | 269.02%41.08M | -35.48%5.22M | 48.70%3.39M | 49.41%29.16M | -20.61%11.13M | 6.70%8.09M | -58.77%2.28M | -64.76%19.52M | -52.11%14.02M | -69.98%7.58M |
Total profit | -15.71%3.46B | -16.69%2.26B | -19.84%1.11B | 38.04%4.83B | 52.61%4.11B | 125.89%2.71B | 215.18%1.38B | 15.02%3.5B | 13.48%2.69B | -25.57%1.2B |
Less:Income tax cost | -17.08%186.63M | -38.06%113.54M | -36.13%53.13M | 277.55%308.52M | 597.17%225.06M | 408.40%183.3M | 312.83%83.19M | -60.70%-173.77M | 175.10%32.28M | -137.30%-59.44M |
Net profit | -15.63%3.27B | -15.14%2.15B | -18.79%1.06B | 23.10%4.52B | 45.99%3.88B | 100.72%2.53B | 171.99%1.3B | 16.59%3.67B | 10.13%2.66B | -23.08%1.26B |
Net profit from continuing operation | -15.63%3.27B | -15.14%2.15B | -18.79%1.06B | 23.10%4.52B | 45.99%3.88B | 100.72%2.53B | 171.99%1.3B | 16.59%3.67B | 10.13%2.66B | -23.08%1.26B |
Less:Minority Profit | -81.27%85.47M | -97.14%10.89M | -106.51%-10.4M | 188.52%470.09M | 6,205.57%456.25M | 489.17%380.61M | 468.60%159.85M | -33.14%162.93M | -103.78%-7.47M | -167.43%-97.8M |
Net profit of parent company owners | -6.88%3.19B | -0.64%2.14B | -6.49%1.07B | 15.42%4.05B | 28.47%3.42B | 58.27%2.15B | 118.68%1.14B | 20.76%3.51B | 20.30%2.67B | -9.08%1.36B |
Earning per share | ||||||||||
Basic earning per share | -6.59%1.56 | -0.95%1.04 | -7.14%0.52 | 7.61%1.98 | 19.29%1.67 | 45.83%1.05 | 107.41%0.56 | 19.48%1.84 | 19.66%1.4 | -8.86%0.72 |
Diluted earning per share | -6.02%1.56 | -0.95%1.04 | -7.14%0.52 | 7.65%1.97 | 18.57%1.66 | 45.83%1.05 | 107.41%0.56 | 18.83%1.83 | 19.66%1.4 | -8.86%0.72 |
Other composite income | 1,100.90%31.58M | 26.30%17.06M | -48.77%1.39M | 61.26%-28.22M | 103.23%2.63M | 116.72%13.51M | 103.48%2.72M | -16.27%-72.84M | -272.94%-81.48M | -188.10%-80.77M |
Other composite income of parent company owners | 1,015.79%29.34M | 26.30%17.06M | -48.77%1.39M | 61.26%-28.22M | 103.23%2.63M | 116.72%13.51M | 103.48%2.72M | -16.27%-72.84M | -272.94%-81.48M | -188.10%-80.77M |
Other composite income of minority owners | --2.24M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -14.87%3.31B | -14.92%2.17B | -18.86%1.06B | 24.81%4.49B | 50.71%3.88B | 115.59%2.55B | 226.01%1.3B | 16.59%3.6B | 4.71%2.58B | -31.82%1.18B |
Total composite income of parent company owners | -6.10%3.22B | -0.47%2.15B | -6.59%1.07B | 17.05%4.02B | 32.62%3.43B | 69.32%2.16B | 157.99%1.14B | 20.86%3.44B | 14.19%2.58B | -19.42%1.28B |
Total composite income of minority owners | -80.78%87.71M | -97.14%10.89M | -106.51%-10.4M | 188.52%470.09M | 6,205.57%456.25M | 489.17%380.61M | 468.60%159.85M | -33.14%162.93M | -103.78%-7.47M | -167.43%-97.8M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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