(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 | -1.79%72.34B | -4.52%47.84B | -11.08%23.56B | 1.76%98.21B | 4.72%73.66B | 17.45%50.11B | 38.15%26.5B | 39.80%96.51B | 79.58%70.34B | 89.35%42.66B |
Operating revenue | -1.79%72.28B | -4.54%47.8B | -11.12%23.54B | 1.79%98.12B | 4.79%73.59B | 17.57%50.07B | 38.32%26.49B | 39.77%96.39B | 79.59%70.23B | 89.34%42.59B |
Other operating revenue | ---- | 20.15%1.1B | ---- | -0.87%1.78B | ---- | 1.61%916.31M | ---- | 30.06%1.8B | ---- | 138.51%901.81M |
Interest income | -2.07%60.27M | 13.61%44.4M | 53.10%20.72M | -28.75%82.96M | -43.28%61.55M | -49.21%39.08M | -58.78%13.54M | 80.18%116.43M | 75.09%108.5M | 95.53%76.95M |
Total operating cost | 12.58%66.5B | 13.02%43.38B | 8.87%20.65B | 18.89%81.24B | 15.53%59.07B | 24.27%38.38B | 36.51%18.97B | 19.16%68.33B | 56.16%51.13B | 58.74%30.88B |
Operating cost | 12.62%58.59B | 12.67%38.3B | 9.76%18.04B | 19.94%71.11B | 16.25%52.02B | 25.90%33.99B | 36.83%16.44B | 20.21%59.28B | 58.67%44.75B | 59.77%27B |
Operating tax surcharges | 5.71%1.1B | -9.93%654.34M | -13.68%361.62M | -6.02%1.32B | -1.32%1.04B | 9.15%726.5M | 27.68%418.95M | 59.55%1.41B | 115.32%1.06B | 133.43%665.63M |
Operating expense | 17.08%2.19B | 18.36%1.3B | 26.74%691.22M | 21.53%2.81B | 13.48%1.87B | 11.10%1.1B | 13.98%545.38M | 10.98%2.31B | 30.20%1.65B | 39.02%988.69M |
Administration expense | 3.47%2.48B | 14.26%1.78B | 19.13%850.42M | 10.67%3.47B | 3.59%2.39B | 13.02%1.56B | 11.21%713.83M | 15.67%3.14B | 41.86%2.31B | 52.22%1.38B |
Financial expense | 17.44%1.09B | 37.44%676.48M | 4.78%340.54M | 41.91%1.24B | 60.74%927.92M | 21.58%492.2M | 20.69%325.01M | -27.49%873.5M | -6.78%577.28M | 8.40%404.83M |
-Interest expense (Financial expense) | 0.99%1.1B | 8.07%762.33M | 3.50%353.44M | 4.68%1.52B | 7.88%1.09B | 6.96%705.43M | 7.19%341.47M | 1.50%1.45B | 20.23%1.01B | 20.13%659.54M |
-Interest Income (Financial expense) | -4.50%-217.13M | 7.69%-169.75M | 10.95%-62.9M | -21.85%-377.6M | -2.74%-207.78M | -32.33%-183.89M | -32.81%-70.63M | -8.78%-309.9M | -6.01%-202.24M | -2.27%-138.96M |
Research and development | 29.80%1.06B | 30.08%670.25M | -30.55%367.7M | -2.13%1.28B | 3.88%815.15M | 14.87%515.27M | 219.65%529.44M | 15.21%1.31B | 47.29%784.68M | 59.22%448.56M |
Credit Impairment Loss | -145.42%-233.79M | -115.04%-79.71M | 6.80%-73.98M | 160.70%584.88M | 400.51%514.77M | 540.48%529.99M | -1,087.52%-79.38M | -25.27%-963.51M | -66.40%-171.3M | -40.52%-120.32M |
Asset Impairment Loss | -77.14%-1.13B | -71.10%-981.23M | -839.05%-222.72M | -145.63%-1.6B | -377.61%-637.68M | -562.50%-573.48M | -28.00%-23.72M | 21.98%-651.63M | -361.38%-133.52M | -1,082.75%-86.56M |
Other net revenue | -234.91%-688.11M | -222.04%-715.65M | -125.52%-95.02M | 95.93%-61.24M | 206.79%510.06M | 292.76%586.4M | 329.34%372.34M | -929.26%-1.51B | -131.84%-477.61M | -121.78%-304.21M |
Fair value change income | -288.97%-60.3M | -198.09%-131.08M | -112.98%-36.54M | 94.94%-22.11M | 106.97%31.91M | 141.89%133.64M | 226.50%281.48M | -141.93%-436.89M | -140.32%-458.07M | -126.39%-319.04M |
Invest income | -83.63%31.25M | -101.15%-1.62M | -58.38%30.63M | 7.05%161.19M | 326.46%190.86M | 125.21%141M | 2,689.72%73.59M | -58.89%150.58M | -84.24%44.75M | -59.35%62.61M |
-Including: Investment income associates | -66.51%30.46M | -62.09%27.34M | -37.43%15.06M | -7.66%114.07M | 91.22%90.93M | 51.07%72.12M | 88.23%24.06M | -22.40%123.54M | -78.01%47.55M | -56.17%47.74M |
Asset deal income | 429.40%48.36M | 1,355.31%50.04M | 816.87%7.49M | -362.63%-45.93M | -326.74%-14.68M | 59.25%-3.99M | 9.91%817.15K | -138.09%-9.93M | -119.03%-3.44M | -181.60%-9.78M |
Other revenue | 54.38%655.95M | 19.12%427.94M | 67.39%200.1M | 112.00%861.33M | 74.17%424.89M | 112.71%359.24M | 77.70%119.54M | 15.53%406.29M | 25.96%243.96M | 47.05%168.89M |
Operating profit | -65.88%5.15B | -69.55%3.75B | -64.37%2.82B | -36.62%16.91B | -19.41%15.1B | 7.32%12.31B | 54.25%7.9B | 124.67%26.68B | 136.29%18.73B | 156.54%11.47B |
Add:Non operating Income | 95.76%206.88M | 47.32%102.37M | 39.38%48.64M | 26.90%177.64M | -7.99%105.68M | 29.69%69.49M | 27.47%34.9M | 50.82%139.98M | 43.35%114.86M | -8.85%53.58M |
Less:Non operating expense | -49.07%30.02M | -27.61%23.07M | 536.64%14.72M | -22.31%185.82M | -14.86%58.94M | -38.78%31.86M | -75.81%2.31M | 76.35%239.17M | 131.20%69.23M | 178.21%52.05M |
Total profit | -64.82%5.33B | -69.00%3.83B | -64.08%2.85B | -36.41%16.9B | -19.35%15.14B | 7.64%12.35B | 54.35%7.94B | 124.64%26.58B | 135.38%18.78B | 154.29%11.48B |
Less:Income tax cost | -66.08%833.59M | -71.90%552.95M | -59.76%463.94M | -23.99%2.81B | -8.28%2.46B | 18.02%1.97B | 66.29%1.15B | 113.01%3.69B | 125.43%2.68B | 140.43%1.67B |
Net profit | -64.57%4.49B | -68.45%3.28B | -64.82%2.39B | -38.42%14.09B | -21.20%12.68B | 5.87%10.38B | 52.49%6.78B | 126.64%22.88B | 137.12%16.1B | 156.81%9.81B |
Net profit from continuing operation | -64.57%4.49B | -68.45%3.28B | -64.82%2.39B | -38.42%14.09B | -21.20%12.68B | 5.87%10.38B | 52.49%6.78B | 126.64%22.88B | 137.12%16.1B | 156.81%9.81B |
Less:Minority Profit | -94.07%196.33M | -91.66%241.98M | -80.83%393.05M | -51.36%3.39B | -34.07%3.31B | -0.20%2.9B | 54.44%2.05B | 145.21%6.97B | 214.11%5.02B | 307.58%2.91B |
Net profit of parent company owners | -54.17%4.3B | -59.46%3.03B | -57.89%1.99B | -32.75%10.7B | -15.37%9.38B | 8.43%7.48B | 51.66%4.73B | 119.36%15.91B | 113.42%11.08B | 122.21%6.9B |
Earning per share | ||||||||||
Basic earning per share | -62.38%0.856 | -68.77%0.6044 | -67.05%0.3972 | -42.11%2.3888 | -20.48%2.2754 | 6.28%1.9353 | 46.30%1.2054 | 119.33%4.1262 | 104.73%2.8613 | 117.73%1.8209 |
Diluted earning per share | -62.38%0.856 | -68.77%0.6044 | -67.05%0.3972 | -42.11%2.3888 | -20.48%2.2754 | 6.28%1.9353 | 46.30%1.2054 | 119.33%4.1262 | 104.73%2.8613 | 117.73%1.8209 |
Other composite income | 135.57%151.41M | 90.12%-44.39M | 389.38%102.63M | -1,907.79%-351.19M | -1,072.01%-425.71M | -628.41%-449.23M | 14.26%-35.46M | 53.86%-17.49M | 130.98%43.8M | -255.55%-61.67M |
Other composite income of parent company owners | 119.09%89.56M | 85.16%-65.84M | 1,576.05%56.43M | -280.77%-305.63M | -293.76%-469.21M | -310.75%-443.63M | -111.29%-3.82M | -771.83%-80.27M | -590.19%-119.16M | -296.58%-108M |
Other composite income of minority owners | 42.17%61.85M | 482.83%21.45M | 245.99%46.19M | -172.58%-45.56M | -73.30%43.51M | -112.10%-5.6M | 57.93%-31.64M | 225.92%62.78M | 3,146.96%162.96M | 402.96%46.33M |
Total composite income | -62.11%4.65B | -67.47%3.23B | -63.11%2.49B | -39.91%13.74B | -24.05%12.26B | 1.93%9.94B | 53.11%6.75B | 127.32%22.87B | 137.10%16.14B | 152.57%9.75B |
Total composite income of parent company owners | -50.75%4.39B | -57.84%2.97B | -56.66%2.05B | -34.34%10.4B | -18.73%8.91B | 3.62%7.04B | 49.91%4.73B | 117.90%15.83B | 110.15%10.96B | 114.93%6.79B |
Total composite income of minority owners | -92.30%258.18M | -90.90%263.43M | -78.24%439.24M | -52.45%3.34B | -35.31%3.35B | -1.96%2.89B | 61.19%2.02B | 151.83%7.03B | 225.40%5.18B | 323.16%2.95B |
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