(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 | 3.68%17.14B | 0.65%11.65B | 3.68%5.84B | 18.40%22.09B | 33.37%16.53B | 54.08%11.58B | 61.91%5.63B | 46.93%18.66B | 33.47%12.4B | 22.85%7.51B |
Operating revenue | 3.68%17.14B | 0.65%11.65B | 3.68%5.84B | 18.40%22.09B | 33.37%16.53B | 54.08%11.58B | 61.91%5.63B | 46.93%18.66B | 33.47%12.4B | 22.85%7.51B |
Other operating revenue | ---- | -26.12%21.37M | ---- | 101.60%60.3M | ---- | 2,918.63%28.93M | ---- | 183.92%29.91M | ---- | -90.46%958.23K |
Total operating cost | 6.29%13.78B | 3.00%8.97B | -1.34%4.56B | 3.84%17.84B | 4.99%12.96B | 12.15%8.71B | 27.26%4.62B | 26.41%17.18B | 29.85%12.35B | 28.48%7.77B |
Operating cost | 7.04%12.04B | 3.50%7.86B | 1.99%4B | 1.84%15.48B | 2.19%11.25B | 10.59%7.59B | 19.63%3.92B | 29.11%15.2B | 33.72%11B | 32.11%6.87B |
Operating tax surcharges | -3.61%91.35M | -8.76%65.01M | -11.84%39.38M | 89.24%137.22M | 89.14%94.77M | 73.61%71.26M | 374.15%44.67M | 31.71%72.51M | 16.37%50.1M | 11.30%41.04M |
Operating expense | 6.50%47.37M | 11.19%32.23M | 21.53%15.93M | 34.44%77M | 82.40%44.48M | 82.97%28.99M | 88.35%13.1M | 13.78%57.27M | 12.21%24.38M | 3.26%15.84M |
Administration expense | 1.68%709.23M | 3.52%487.71M | 3.94%239.44M | 4.01%960.72M | 8.59%697.52M | 0.58%471.12M | 54.00%230.35M | 4.01%923.65M | 10.54%642.35M | 23.83%468.41M |
Financial expense | 1.99%881.05M | -3.92%514.56M | -36.16%261.35M | 29.51%1.18B | 39.93%863.85M | 45.10%535.57M | 118.63%409.41M | 11.97%907.52M | -0.74%617.34M | -9.58%369.11M |
-Interest expense (Financial expense) | -3.77%1.03B | -3.68%690.35M | -1.49%356.04M | 35.60%1.42B | 53.32%1.07B | 86.59%716.76M | 90.04%361.44M | 28.75%1.05B | 11.91%696.86M | 3.01%384.13M |
-Interest Income (Financial expense) | 5.52%-135.66M | -13.43%-98.49M | -22.81%-49.01M | -155.18%-207.05M | -179.99%-143.59M | -194.95%-86.83M | -199.92%-39.91M | -50.73%-81.14M | -11.90%-51.28M | 9.01%-29.44M |
Research and development | -28.65%11.92M | 34.66%11.06M | 31.57%5.44M | -36.78%15.24M | 108.09%16.71M | 107.92%8.22M | 142.30%4.14M | 37.75%24.1M | -24.71%8.03M | -46.14%3.95M |
Credit Impairment Loss | 68.11%-2.73M | 85.70%-1.84M | -1,124.99%-24.87K | -13,424.43%-218.78M | -135.68%-8.56M | -255.26%-12.86M | -112.57%-2.03K | -105.26%-1.62M | -3,384.43%-3.63M | 37.06%-3.62M |
Asset Impairment Loss | 172.53%2.6M | 73.43%-363.1K | -765.90%-3.14K | -35,479.00%-990.63M | -522.91%-3.58M | -138.96%-1.37M | 105.93%471.12 | 99.94%-2.78M | -902.36%-575.22K | -61,007.30%-571.81K |
Other net revenue | -21.48%1.09B | -35.44%646.36M | -48.50%276.51M | -60.59%504.79M | 37.80%1.39B | 49.10%1B | 70.13%536.91M | 135.67%1.28B | -5.17%1.01B | -14.41%671.48M |
Fair value change income | ---- | -275.60%-5.75M | ---- | --11.98M | --3.3M | --3.28M | ---- | ---- | ---- | ---- |
Invest income | 1.99%951.3M | 7.01%607.9M | -0.21%273.24M | 13.60%1.21B | 9.08%932.72M | 5.44%568.07M | 8.13%273.82M | 7.55%1.06B | 14.59%855.09M | 12.15%538.77M |
-Including: Investment income associates | 1.77%931.15M | 7.01%607.9M | -0.21%273.24M | 13.62%1.19B | 9.02%914.98M | 5.44%568.07M | 8.13%273.82M | 7.36%1.05B | 12.47%839.29M | 12.15%538.77M |
Asset deal income | -76.29%95.25M | -100.00%4.42K | ---- | 444.73%402.86M | 2,568.39%401.81M | 6,092.61%397.64M | 15,488.54%249.31M | 243.91%73.95M | 539.93%15.06M | 970.22%6.42M |
Other revenue | -29.67%47.64M | -0.01%46.41M | -76.07%3.3M | -38.03%91.94M | -53.37%67.73M | -64.43%46.42M | -78.47%13.78M | -54.75%148.35M | -55.10%145.27M | -57.81%130.48M |
Operating profit | -10.17%4.46B | -13.99%3.33B | 0.57%1.56B | 72.39%4.75B | 367.19%4.97B | 824.81%3.87B | 844.49%1.55B | 161.52%2.76B | 25.44%1.06B | -51.13%418.1M |
Add:Non operating Income | -88.13%15.03K | ---- | ---- | -78.16%324.15K | -90.76%126.65K | -61.79%415.6K | 3,826.04%387.35K | -61.81%1.48M | -60.20%1.37M | -16.64%1.09M |
Less:Non operating expense | -14.85%10.43M | -16.25%10.25M | 14,108.11%252.99K | 21.26%12.27M | -40.18%12.25M | 432.62%12.24M | -34.19%1.78K | -73.93%10.12M | 2.02%20.47M | -88.51%2.3M |
Total profit | -10.16%4.45B | -13.99%3.32B | 0.53%1.56B | 72.50%4.74B | 374.58%4.95B | 824.66%3.85B | 844.68%1.55B | 160.86%2.75B | 25.65%1.04B | -50.18%416.89M |
Less:Income tax cost | -15.46%799.26M | -36.11%545.7M | -36.84%228.68M | 12.19%1.08B | 489.94%945.38M | 827.72%854.17M | 526.58%362.08M | 590.09%964.75M | 3.71%160.25M | -29.90%92.07M |
Net profit | -8.92%3.65B | -7.69%2.77B | 11.93%1.33B | 105.11%3.66B | 353.65%4.01B | 823.79%3B | 1,017.75%1.19B | 138.31%1.78B | 30.67%883.52M | -53.96%324.82M |
Net profit from continuing operation | -8.92%3.65B | -7.69%2.77B | 11.93%1.33B | 105.11%3.66B | 353.65%4.01B | 823.79%3B | 1,017.75%1.19B | 138.31%1.78B | 30.67%883.52M | -53.96%324.82M |
Less:Minority Profit | -19.92%235.66M | -16.06%163.19M | 2.05%93.18M | -5.53%309.12M | 20.73%294.26M | 17.08%194.42M | 12.53%91.32M | 2.81%327.23M | 4.89%243.74M | 2.56%166.05M |
Net profit of parent company owners | -8.05%3.42B | -7.11%2.61B | 12.76%1.24B | 129.95%3.35B | 480.49%3.71B | 1,667.48%2.81B | 4,272.57%1.1B | 129.29%1.46B | 44.17%639.78M | -70.79%158.77M |
Earning per share | ||||||||||
Basic earning per share | -8.05%0.7158 | -7.11%0.5464 | 12.76%0.259 | 129.81%0.7023 | 480.54%0.7785 | 1,666.37%0.5882 | 4,233.96%0.2297 | 129.25%0.3056 | 43.88%0.1341 | -70.82%0.0333 |
Diluted earning per share | -7.94%0.7158 | -7.00%0.5464 | 12.76%0.259 | 130.11%0.7023 | 479.79%0.7775 | 1,664.26%0.5875 | 4,233.96%0.2297 | 129.21%0.3052 | 43.88%0.1341 | -70.82%0.0333 |
Other composite income | -151.84%-179.55M | -44.72%321.16M | 250.68%161.2M | -90.25%179.39M | -74.36%346.35M | -27.89%580.93M | -1,263.70%-106.99M | 2,066.28%1.84B | 604.11%1.35B | 240.69%805.64M |
Other composite income of parent company owners | -183.33%-208.76M | -66.09%191.63M | 167.05%76.21M | -86.39%197.78M | -77.33%250.52M | -8.41%565.05M | -905.14%-113.66M | 1,716.51%1.45B | 4,401.21%1.11B | 608.84%616.95M |
Other composite income of minority owners | -69.52%29.21M | 715.56%129.53M | 1,174.05%85M | -104.74%-18.39M | -60.99%95.83M | -91.58%15.88M | 92.69%6.67M | 121.66%387.62M | 46.86%245.68M | 26.27%188.69M |
Total composite income | -20.28%3.47B | -13.70%3.09B | 37.94%1.49B | 5.90%3.84B | 94.89%4.35B | 216.82%3.58B | 998.14%1.08B | 179.29%3.63B | 157.40%2.23B | 20.01%1.13B |
Total composite income of parent company owners | -19.12%3.21B | -17.00%2.8B | 33.56%1.31B | 21.93%3.55B | 127.20%3.96B | 334.60%3.37B | 7,058.90%982.23M | 157.46%2.91B | 272.57%1.74B | 23.00%775.72M |
Total composite income of minority owners | -32.10%264.87M | 39.19%292.72M | 81.84%178.18M | -59.33%290.73M | -20.29%390.09M | -40.72%210.3M | 15.76%97.99M | 44.95%714.85M | 22.46%489.42M | 13.94%354.74M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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