(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 | -4.70%3.69B | -3.39%2.4B | 1.01%1.18B | -3.73%5.24B | 0.57%3.88B | 0.32%2.48B | 1.18%1.17B | 31.96%5.45B | 44.23%3.85B | 46.17%2.48B |
Operating revenue | -4.70%3.69B | -3.39%2.4B | 1.01%1.18B | -3.73%5.24B | 0.57%3.88B | 0.32%2.48B | 1.18%1.17B | 31.96%5.45B | 44.23%3.85B | 46.17%2.48B |
Other operating revenue | ---- | -8.67%2.78M | ---- | -22.73%5.01M | ---- | -9.82%3.05M | ---- | -42.28%6.49M | ---- | -34.05%3.38M |
Total operating cost | 4.05%3.6B | 6.22%2.33B | 8.99%1.11B | 2.21%4.91B | 4.97%3.46B | 2.16%2.19B | 0.54%1.02B | 34.41%4.8B | 44.79%3.3B | 47.98%2.14B |
Operating cost | 2.23%2.35B | 4.01%1.52B | 2.73%708.95M | -0.02%3.31B | 1.03%2.3B | 4.07%1.46B | 2.18%690.12M | 32.20%3.31B | 46.04%2.27B | 43.24%1.4B |
Operating tax surcharges | 27.03%18.1M | 34.04%11.58M | 54.78%5.92M | 20.26%19.34M | 39.37%14.25M | 46.31%8.64M | 31.37%3.82M | 24.67%16.09M | 17.82%10.22M | 5.17%5.91M |
Operating expense | 9.83%152.11M | 25.02%104.14M | 29.93%50.66M | 19.24%198.89M | 12.60%138.5M | 3.17%83.3M | 7.10%38.99M | 29.63%166.8M | 39.26%123M | 44.28%80.74M |
Administration expense | -1.63%345.75M | -2.93%231.31M | 4.28%113.28M | 2.54%492.04M | 0.36%351.48M | -3.69%238.28M | -1.40%108.63M | 18.05%479.83M | 26.31%350.23M | 34.55%247.42M |
Financial expense | -5.63%-48.26M | 19.38%-33.73M | -67.95%-19.15M | -342.61%-57.38M | -8,218.12%-45.69M | -426.38%-41.84M | -1,472.42%-11.4M | -213.35%-12.96M | -123.43%-549.31K | -52.50%12.82M |
-Interest expense (Financial expense) | -10.93%3.31M | 77.18%4.4M | 556.60%8.79M | -72.11%5.72M | -79.85%3.72M | -80.75%2.49M | -75.51%1.34M | 1.07%20.51M | 25.29%18.47M | 41.20%12.92M |
-Interest Income (Financial expense) | 12.37%-48.9M | -5.10%-36.86M | -78.03%-27.66M | -83.69%-80.23M | -153.11%-55.81M | -150.26%-35.07M | -121.32%-15.54M | -63.71%-43.68M | 4.00%-22.05M | 7.50%-14.01M |
Research and development | 11.33%784.34M | 11.94%496.06M | 32.79%251.76M | 12.27%950.64M | 30.50%704.53M | 12.07%443.16M | 0.53%189.59M | 65.11%846.77M | 57.27%539.86M | 99.88%395.43M |
Credit Impairment Loss | 177.34%7.78M | 132.54%2.2M | -130.47%-61.85K | -266.11%-111.62M | 13.34%-10.06M | 11.71%-6.76M | 105.84%202.95K | -95.03%-30.49M | -70.06%-11.61M | -969.26%-7.65M |
Asset Impairment Loss | ---- | ---- | --0 | 184.02%74.93K | ---- | ---- | ---- | -504.25%-89.18K | --0 | ---- |
Other net revenue | -23.83%89.13M | -14.25%49.31M | -37.47%17.86M | -26.25%94.74M | 64.31%117.01M | 18.38%57.51M | 19.29%28.55M | 27.60%128.45M | 6.22%71.21M | 26.06%48.58M |
Fair value change income | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Invest income | 10.71%46.95M | 80.09%24.93M | 13.48%9.31M | 122.98%52.55M | 97.81%42.41M | -1.23%13.84M | -14.50%8.2M | -22.23%23.57M | -32.70%21.44M | -26.31%14.01M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | 2,832.16%16.92M | 1,055.45%10.39M | 4,096.67%4.51M | -31.09%4.77M | -93.25%577.19K | -119.27%-1.09M | -104.05%-112.77K | 0.34%6.92M | -73.16%8.55M | -34.48%5.65M |
Asset deal income | 235.76%1.19M | 2,497.57%838.13K | 14,137.85%508.01K | -165.02%-244.73K | -1,702.94%-876.05K | -26.49%32.27K | -109.25%-3.62K | 519.04%376.42K | 46.50%54.65K | --43.9K |
Other revenue | -61.18%33.2M | -57.64%21.35M | -59.80%8.1M | 13.98%153.97M | 39.48%85.54M | 19.48%50.39M | 13.35%20.15M | 57.25%135.08M | 46.10%61.33M | 108.43%42.18M |
Operating profit | -65.56%183.91M | -64.95%123.39M | -51.75%84.47M | -44.51%427.99M | -15.21%534.07M | -7.70%352.05M | 7.89%175.07M | 17.89%771.23M | 36.01%629.83M | 34.24%381.42M |
Add:Non operating Income | 125.40%540.89K | 28.56%304.15K | 547.91%191.33K | 21.59%349.12K | -34.53%239.97K | -14.89%236.58K | -40.38%29.53K | -84.08%287.13K | -74.96%366.53K | -74.75%277.98K |
Less:Non operating expense | 59.02%4.21M | -28.18%2.51M | -38.55%778.19K | -35.86%4.52M | -57.47%2.65M | 732.88%3.5M | 205.95%1.27M | -48.60%7.05M | 554.90%6.23M | 117.65%419.77K |
Total profit | -66.10%180.24M | -65.26%121.18M | -51.75%83.88M | -44.56%423.81M | -14.79%531.66M | -8.52%348.79M | 7.37%173.84M | 19.02%764.46M | 34.59%623.97M | 33.76%381.28M |
Less:Income tax cost | 29.54%25.33M | 44.47%21.82M | -39.33%4.23M | -26.60%29.11M | -21.21%19.55M | 11.16%15.1M | 73.63%6.98M | 227.02%39.65M | 0.77%24.81M | 20.20%13.59M |
Net profit | -69.75%154.92M | -70.22%99.36M | -52.27%79.65M | -45.54%394.71M | -14.53%512.11M | -9.25%333.69M | 5.68%166.86M | 15.02%724.81M | 36.49%599.16M | 34.32%367.69M |
Net profit from continuing operation | -69.75%154.92M | -70.22%99.36M | -52.27%79.65M | -45.54%394.71M | -14.53%512.11M | -9.25%333.69M | 5.68%166.86M | 15.02%724.81M | 36.49%599.16M | 34.32%367.69M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | 103.14%2.95M | 90.77%-5.01M | -628.30%-11.11M | -62.59%-71.48M | -135.19%-93.87M | -117.00%-54.27M | -174.07%-1.53M | -157.19%-43.96M | -250.00%-39.91M | -631.53%-25.01M |
Net profit of parent company owners | -74.92%151.97M | -73.10%104.37M | -46.10%90.76M | -39.36%466.19M | -5.18%605.98M | -1.21%387.96M | 8.06%168.38M | 18.77%768.77M | 41.90%639.07M | 41.69%392.7M |
Earning per share | ||||||||||
Basic earning per share | -74.99%0.3309 | -73.15%0.2272 | -46.35%0.1975 | -42.68%1.0171 | -11.95%1.323 | -8.41%0.8462 | 0.41%0.3681 | 16.20%1.7745 | 41.42%1.5026 | 42.14%0.9239 |
Diluted earning per share | -75.09%0.3293 | -73.12%0.2263 | -45.87%0.1973 | -42.19%1.0155 | -11.00%1.3218 | -7.59%0.8418 | 1.05%0.3645 | 16.92%1.7565 | 41.86%1.4851 | 40.14%0.9109 |
Other composite income | 84.42%-6.52M | -225.31%-46.53M | -195.70%-6.12M | 200.83%67.83M | 70.11%-41.88M | 130.06%37.13M | 119.00%6.4M | -146.90%-67.28M | -29.22%-140.13M | -1,428.43%-123.52M |
Other composite income of parent company owners | 84.39%-6.56M | -226.57%-46.4M | -194.06%-6.02M | 200.51%67.56M | 70.01%-42.02M | 129.79%36.66M | 119.00%6.4M | -147.09%-67.22M | -29.22%-140.13M | -1,423.47%-123.06M |
Other composite income of minority owners | -73.22%37.74K | -126.81%-125.38K | ---105.08K | 556.97%271.55K | --140.96K | 201.44%467.65K | ---- | -108.12%-59.42K | ---- | ---461K |
Total composite income | -68.44%148.39M | -85.75%52.83M | -57.56%73.52M | -29.65%462.54M | 2.44%470.23M | 51.87%370.82M | 39.50%173.26M | -15.01%657.53M | 38.88%459.02M | -13.73%244.17M |
Total composite income of parent company owners | -74.22%145.41M | -86.35%57.97M | -51.52%84.74M | -23.92%533.75M | 13.03%563.96M | 57.47%424.62M | 43.10%174.78M | -11.20%701.55M | 45.92%498.94M | -5.87%269.64M |
Total composite income of minority owners | 103.19%2.99M | 90.45%-5.14M | -635.19%-11.22M | -61.76%-71.21M | -134.83%-93.73M | -111.24%-53.8M | -174.07%-1.53M | -169.06%-44.02M | -250.00%-39.91M | -645.02%-25.47M |
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 | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (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.
No Data