(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 | -12.41%26.1B | -17.70%17.8B | -29.97%8.77B | 3.28%38.82B | 10.70%29.8B | 22.51%21.62B | 47.08%12.53B | 3.75%37.59B | 0.71%26.92B | -3.36%17.65B |
Operating revenue | -12.41%26.1B | -17.70%17.8B | -29.97%8.77B | 3.28%38.82B | 10.70%29.8B | 22.51%21.62B | 47.08%12.53B | 3.75%37.59B | 0.71%26.92B | -3.36%17.65B |
Other operating revenue | ---- | -53.53%34.41M | ---- | -62.94%79.15M | ---- | 20.83%74.04M | ---- | 91.18%213.56M | ---- | -25.78%61.27M |
Total operating cost | -12.09%25.22B | -17.22%17.15B | -29.60%8.51B | 3.77%37.5B | 11.22%28.68B | 23.61%20.72B | 48.00%12.09B | 4.81%36.14B | 1.00%25.79B | -3.23%16.76B |
Operating cost | -12.00%23.32B | -17.51%15.86B | -30.33%7.87B | 4.86%34.44B | 12.87%26.5B | 25.86%19.22B | 52.59%11.3B | 5.89%32.85B | 2.05%23.48B | -1.93%15.27B |
Operating tax surcharges | -28.11%68.75M | -31.97%45.94M | -29.15%22.94M | 10.50%127.4M | 11.21%95.64M | 13.07%67.53M | 9.44%32.38M | 16.56%115.3M | 18.97%86M | 19.28%59.73M |
Operating expense | -30.90%836.16M | -32.11%589.39M | -34.68%302.65M | -17.41%1.61B | -12.17%1.21B | -2.95%868.19M | -0.95%463.35M | -11.32%1.95B | -16.03%1.38B | -22.40%894.6M |
Administration expense | 4.69%777.49M | 4.75%509.54M | 4.68%240.79M | 8.36%1.1B | 9.08%742.69M | 10.27%486.44M | 4.26%230.03M | 14.18%1.01B | 7.01%680.87M | 3.93%441.15M |
Financial expense | 89.74%127.56M | 271.94%88.7M | 0.99%43.67M | -19.00%112.04M | -44.74%67.23M | -62.02%23.85M | 23.51%43.24M | -37.61%138.32M | -17.01%121.66M | -36.46%62.8M |
-Interest expense (Financial expense) | -1.40%113.57M | 17.44%87.15M | -10.28%38.34M | -6.11%204.28M | -8.72%115.18M | -19.64%74.21M | -2.83%42.74M | -1.89%217.58M | -20.38%126.19M | 15.26%92.34M |
-Interest Income (Financial expense) | -12.95%-47.77M | 2.91%-22.29M | -10.52%-14.69M | -31.59%-46.35M | -45.03%-42.3M | -36.10%-22.96M | -76.64%-13.29M | -25.01%-35.23M | -5.01%-29.16M | 7.75%-16.87M |
Research and development | 22.15%89.75M | 18.65%63.68M | 19.56%32.49M | 49.41%115.54M | 49.98%73.48M | 65.88%53.67M | 84.91%27.18M | 34.76%77.33M | 35.54%48.99M | 32.58%32.35M |
Credit Impairment Loss | 23.51%-65.7M | 36.95%-56.92M | 106.46%3.51M | -59.26%-143.85M | -15,964.37%-85.89M | -496.33%-90.28M | -10,139.01%-54.32M | 75.63%-90.32M | 98.47%-534.64K | 67.81%-15.14M |
Asset Impairment Loss | -74.02%1.15M | 173.80%1.22M | 18.83%-56.69K | 95.18%-13.54M | 499.99%4.43M | -64.38%-1.65M | -204.87%-69.83K | 51.21%-280.66M | 94.96%-1.11M | 82.59%-1M |
Other net revenue | -411.83%-32.38M | -20.48%-37.38M | 148.30%14.56M | 237.17%349.8M | -106.19%-6.33M | -143.10%-31.03M | -189.79%-30.15M | 68.76%-255.01M | 54.92%102.18M | 212.16%71.99M |
Fair value change income | -431.63%-1.11M | -3,487.34%-1.11M | -153.52%-443.07K | -48.76%984.92K | 193.96%334.27K | 109.21%32.73K | --827.81K | 190.02%1.92M | ---355.77K | ---355.36K |
Invest income | -82.02%5M | -95.83%1.31M | -76.14%3.65M | -130.96%-15.79M | -45.02%27.82M | -17.13%31.41M | 32,219.49%15.3M | 16.82%51M | 2.83%50.6M | 224.03%37.9M |
-Including: Investment income associates | -46.51%35.15M | -59.91%23.15M | -47.76%10.91M | -17.35%77.04M | -28.24%65.71M | 8.00%57.75M | 222.53%20.87M | -18.16%93.22M | 26.09%91.58M | 106.43%53.47M |
Asset deal income | -61.51%1.03M | -103.84%-102.31K | -101.10%-31.27K | 2,575.98%437.49M | -83.13%2.67M | -83.22%2.67M | -82.19%2.83M | 33.90%16.35M | 29.07%15.8M | 29.70%15.89M |
Other revenue | -38.51%27.25M | -31.99%18.22M | 50.34%7.93M | 80.95%84.5M | 17.29%44.31M | -22.76%26.8M | -69.33%5.28M | -38.42%46.7M | -38.54%37.78M | -33.16%34.69M |
Operating profit | -23.06%850.56M | -30.52%606.65M | -32.28%275.53M | 39.40%1.67B | -10.03%1.11B | -9.13%873.14M | 6.51%406.84M | 28.02%1.2B | -2.31%1.23B | -0.50%960.88M |
Add:Non operating Income | -33.55%9.77M | -9.90%6.72M | 336.25%923.34K | 70.47%25.42M | -5.39%14.7M | -24.25%7.46M | -96.98%211.65K | -23.00%14.91M | 36.09%15.53M | 90.19%9.84M |
Less:Non operating expense | 59.02%17.55M | 48.39%9.35M | 547.55%2.89M | 209.48%57.2M | 22.22%11.03M | -27.06%6.3M | 3.45%446.21K | 12.74%18.48M | 15.03%9.03M | 20.47%8.64M |
Total profit | -24.02%842.78M | -30.91%604.02M | -32.72%273.57M | 37.16%1.64B | -10.21%1.11B | -9.12%874.3M | 4.64%406.61M | 27.23%1.2B | -2.07%1.24B | -0.17%962.09M |
Less:Income tax cost | -31.84%221.87M | -21.91%154.27M | -17.83%70.69M | 29.49%398.44M | 9.52%325.49M | -14.26%197.55M | -1.93%86.03M | 36.25%307.7M | 19.23%297.2M | 22.57%230.4M |
Net profit | -20.77%620.92M | -33.54%449.76M | -36.71%202.88M | 39.81%1.24B | -16.46%783.66M | -7.51%676.75M | 6.56%320.58M | 24.38%888.43M | -7.32%938.06M | -5.67%731.68M |
Net profit from continuing operation | -20.77%620.92M | -33.54%449.76M | -36.71%202.88M | 39.81%1.24B | -16.46%783.66M | -7.51%676.75M | 6.56%320.58M | 24.38%888.43M | -7.32%938.06M | -5.67%731.68M |
Less:Minority Profit | -8.33%173.77M | -6.43%124.64M | 10.55%57.28M | 26.99%194.08M | 10.63%189.55M | 15.17%133.21M | -5.55%51.81M | 127.36%152.83M | -2.92%171.34M | 0.87%115.66M |
Net profit of parent company owners | -24.74%447.15M | -40.19%325.12M | -45.83%145.6M | 42.47%1.05B | -22.51%594.11M | -11.76%543.55M | 9.27%268.77M | 13.68%735.6M | -8.25%766.71M | -6.81%616.02M |
Earning per share | ||||||||||
Basic earning per share | -24.75%0.2989 | -40.20%0.2173 | -45.85%0.0973 | 42.46%0.7006 | -22.51%0.3972 | -11.75%0.3634 | 9.31%0.1797 | 13.68%0.4918 | -8.23%0.5126 | -6.81%0.4118 |
Diluted earning per share | -24.75%0.2989 | -40.20%0.2173 | -45.85%0.0973 | 42.46%0.7006 | -22.51%0.3972 | -11.75%0.3634 | 9.31%0.1797 | 13.68%0.4918 | -8.23%0.5126 | -6.81%0.4118 |
Other composite income | -601.72%-3.55M | -189.99%-1.46M | 503.70%1.36M | -604.85%-40.69M | 201.23%706.62K | 298.08%1.62M | 225.52K | 489.94%8.06M | -730.60%-698.02K | -884.38%-817.5K |
Other composite income of parent company owners | -601.72%-3.55M | -189.99%-1.46M | 503.70%1.36M | -578.86%-40.7M | 201.23%706.62K | 298.08%1.62M | --225.52K | 665.88%8.5M | -730.60%-698.02K | -884.38%-817.5K |
Other composite income of minority owners | ---- | ---- | ---- | 103.06%13.47K | ---- | ---- | ---- | 22.06%-440.21K | ---- | ---- |
Total composite income | -21.29%617.37M | -33.92%448.3M | -36.34%204.24M | 34.02%1.2B | -16.32%784.37M | -7.18%678.37M | 6.64%320.81M | 25.87%896.49M | -7.38%937.36M | -5.79%730.87M |
Total composite income of parent company owners | -25.42%443.6M | -40.63%323.66M | -45.37%146.96M | 35.38%1.01B | -22.35%594.82M | -11.38%545.17M | 9.36%269M | 15.27%744.1M | -8.32%766.02M | -6.95%615.2M |
Total composite income of minority owners | -8.33%173.77M | -6.43%124.64M | 10.55%57.28M | 27.37%194.09M | 10.63%189.55M | 15.17%133.21M | -5.55%51.81M | 128.62%152.39M | -2.92%171.34M | 0.87%115.66M |
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.
No Data
No Data