(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 | 0.04%22.05B | -2.09%13.4B | 4.82%6.89B | -7.28%28.11B | -11.33%22.04B | -20.86%13.69B | -25.02%6.57B | 26.81%30.31B | 48.26%24.86B | 74.45%17.3B |
Operating revenue | 0.04%22.05B | -2.09%13.4B | 4.82%6.89B | -7.28%28.11B | -11.33%22.04B | -20.86%13.69B | -25.02%6.57B | 26.81%30.31B | 48.26%24.86B | 74.45%17.3B |
Other operating revenue | ---- | -38.89%134.45M | ---- | -24.73%540.3M | ---- | -5.94%220.02M | ---- | 25.92%717.79M | ---- | 14.00%233.91M |
Total operating cost | -2.68%20.31B | -4.20%12.41B | 6.98%6.44B | 18.19%26.17B | 17.72%20.87B | 7.78%12.96B | -2.97%6.02B | 21.84%22.14B | 32.42%17.73B | 41.41%12.02B |
Operating cost | -5.18%18.09B | -6.50%11.07B | 6.81%5.89B | 20.73%23.56B | 20.57%19.08B | 10.50%11.84B | -1.55%5.52B | 22.76%19.52B | 32.87%15.82B | 41.14%10.72B |
Operating tax surcharges | 75.11%425.3M | 86.10%274.37M | 23.77%83.19M | 34.75%345.41M | 35.56%242.88M | 34.03%147.43M | 36.28%67.21M | 24.73%256.33M | 19.01%179.17M | 15.27%110M |
Operating expense | 5.52%333.72M | 45.88%208.4M | 136.67%75.89M | 5.87%361.17M | 10.33%316.26M | -27.43%142.86M | -62.06%32.07M | 28.81%341.14M | 45.80%286.64M | 58.92%196.85M |
Administration expense | 42.39%350.65M | 34.46%188.67M | 21.48%84.15M | -2.88%468.16M | -5.09%246.26M | -14.69%140.32M | -0.04%69.27M | 28.10%482.07M | 16.46%259.46M | 24.92%164.49M |
Financial expense | 18.56%274.51M | -2.78%157.8M | 9.55%89.33M | 0.50%315.74M | -1.37%231.55M | -7.30%162.32M | -29.46%81.54M | -44.63%314.16M | -42.73%234.77M | -39.04%175.1M |
-Interest expense (Financial expense) | 27.62%301.21M | 9.29%193.12M | 22.31%102.25M | -11.73%357.9M | -24.27%236.03M | -17.10%176.7M | -19.19%83.6M | -21.59%405.47M | -24.25%311.69M | -21.24%213.16M |
-Interest Income (Financial expense) | -1.92%-17.69M | -9.81%-12.4M | 54.62%-5.19M | 11.98%-43.84M | 28.52%-17.36M | 24.99%-11.29M | -225.28%-11.43M | -106.80%-49.8M | -46.52%-24.28M | -18.39%-15.05M |
Research and development | 10.70%838.85M | -1.93%508.75M | -15.18%212.3M | -9.36%1.12B | -20.02%757.79M | -20.91%518.73M | -10.32%250.31M | 42.92%1.23B | 88.92%947.48M | 144.87%655.89M |
Credit Impairment Loss | -53.32%-37.44M | -72.40%-47.24M | -0.34%-16.42M | -390.25%-51.58M | 22.58%-24.42M | 9.03%-27.4M | 43.76%-16.37M | -270.76%-10.52M | 33.44%-31.54M | -0.66%-30.12M |
Asset Impairment Loss | -640.90%-96.96M | -143.15%-50.04M | 555.23%16.32M | -61.36%-354.58M | 89.02%-13.09M | 29.37%-20.58M | 14.41%-3.58M | -44.85%-219.74M | -203.36%-119.17M | -22.15%-29.14M |
Other net revenue | -87.01%19.81M | -68.64%20.44M | -2.92%36.46M | -525.38%-188.89M | -15.91%152.45M | -62.37%65.16M | -47.91%37.56M | -78.51%44.4M | 7.95%181.29M | 35.83%173.18M |
Fair value change income | -192.00%-16.43M | -158.48%-10.08M | -189.46%-14.89M | 109.02%8.73M | 52,214.53%17.86M | 2,774.51%17.24M | 15,323.01%16.64M | -23,589.87%-96.79M | -120.43%-34.28K | 28.28%-644.59K |
Invest income | -59.12%52.13M | -49.57%32.45M | -63.37%9.5M | -62.77%117.81M | -56.14%127.52M | -69.32%64.34M | -71.86%25.92M | 1.85%316.46M | 28.10%290.75M | 26.52%209.75M |
-Including: Investment income associates | -83.13%18.28M | -59.29%26.27M | -62.76%9.5M | -74.56%79.95M | -62.79%108.37M | -69.01%64.54M | -72.15%25.5M | 29.82%314.28M | 125.72%291.28M | 201.41%208.23M |
Asset deal income | -103.17%-23.92K | -23.54%570.03K | -91.09%49.86K | 541.50%898.84K | -88.61%753.86K | -8.83%745.51K | 886.27%559.75K | -94.94%140.12K | 1,069.94%6.62M | 62.61%817.74K |
Other revenue | 170.47%118.54M | 207.58%94.78M | 191.46%41.91M | 63.74%89.83M | 26.43%43.83M | 36.88%30.81M | 8.71%14.38M | 43.19%54.86M | 28.80%34.67M | 41.78%22.51M |
Operating profit | 32.97%1.76B | 26.52%1.01B | -17.62%486.69M | -78.72%1.75B | -81.92%1.32B | -85.33%799.83M | -77.57%590.8M | 38.38%8.21B | 106.22%7.31B | 253.16%5.45B |
Add:Non operating Income | 9.94%47.71M | 12.65%34.58M | -21.88%8.26M | 57.99%91.25M | 32.55%43.4M | 41.00%30.69M | 91.57%10.57M | 34.53%57.75M | 14.37%32.74M | 4.25%21.77M |
Less:Non operating expense | 94.57%80.03M | 28.57%13.08M | 40.54%3.47M | -69.31%122.72M | -85.55%41.13M | -95.32%10.17M | -73.44%2.47M | -27.87%399.85M | -26.09%284.61M | 107.31%217.59M |
Add:Adjusted items effecting total profit | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total profit | 30.30%1.72B | 25.98%1.03B | -17.94%491.47M | -78.20%1.72B | -81.24%1.32B | -84.39%820.35M | -77.23%598.9M | 45.12%7.87B | 121.38%7.05B | 260.09%5.26B |
Less:Income tax cost | 22.09%396.94M | 26.69%225.8M | -16.18%110.15M | -69.38%328.96M | -73.62%325.12M | -79.76%178.23M | -73.23%131.41M | 55.78%1.07B | 196.39%1.23B | 324.95%880.42M |
Net profit | 32.97%1.33B | 25.78%807.68M | -18.43%381.32M | -79.59%1.39B | -82.85%998.27M | -85.32%642.12M | -78.14%467.49M | 43.57%6.8B | 110.12%5.82B | 249.36%4.38B |
Net profit from continuing operation | 32.97%1.33B | 25.78%807.68M | -18.43%381.32M | -79.59%1.39B | -82.85%998.27M | -85.32%642.12M | -78.14%467.49M | 43.57%6.8B | 110.12%5.82B | 249.36%4.38B |
Less:Minority Profit | -70.80%13.1M | -88.12%2.63M | -101.50%-273.27K | -99.16%7.96M | -95.08%44.87M | -96.95%22.15M | -95.42%18.18M | 108.93%944.61M | 291.58%911.35M | 795.61%725.73M |
Net profit of parent company owners | 37.85%1.31B | 29.85%805.05M | -15.07%381.59M | -76.44%1.38B | -80.59%953.4M | -83.01%619.97M | -74.21%449.31M | 36.67%5.85B | 93.49%4.91B | 211.57%3.65B |
Add:Adjusted items effecting net profit of parent company owners | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 30.77%1.19 | 30.36%0.73 | -15.00%0.34 | -76.46%1.25 | -79.60%0.91 | -82.93%0.56 | --0.4 | 36.86%5.31 | 93.46%4.46 | 213.43%3.28 |
Diluted earning per share | 32.14%1.11 | 30.19%0.69 | -17.50%0.33 | -77.54%1.17 | -81.00%0.84 | -83.84%0.53 | --0.4 | 35.32%5.21 | 94.84%4.42 | 213.43%3.28 |
Other composite income | -222.79%-17.59M | -141.37%-8.64M | 332.09%21.27M | -83.96%7.02M | -74.47%14.32M | -23.97%20.87M | -845.32%-9.17M | 663.82%43.8M | 2,391.08%56.1M | 1,345.58%27.45M |
Other composite income of parent company owners | -180.62%-12.15M | -122.50%-4.8M | 285.59%14.98M | -83.30%7.19M | -72.82%15.07M | -20.93%21.33M | -400.37%-8.07M | 624.81%43.03M | 2,414.47%55.46M | 1,268.58%26.97M |
Other composite income of minority owners | -624.76%-5.44M | -751.37%-3.84M | 675.29%6.29M | -121.19%-162.39K | -217.13%-749.99K | -193.26%-450.68K | -269.92%-1.09M | 77.69%766.48K | 1,321.65%640.33K | 365.19%483.23K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---19.56M | ---- | ---- | ---- | ---- | ---- |
Total composite income | 31.90%1.31B | 20.52%799.04M | -12.16%402.59M | -79.62%1.39B | -83.11%993.03M | -84.94%662.99M | -78.56%458.32M | 44.73%6.84B | 112.34%5.88B | 252.17%4.4B |
Total composite income of parent company owners | 37.23%1.3B | 24.79%800.25M | -10.12%396.57M | -76.49%1.39B | -80.89%948.91M | -82.56%641.29M | -74.65%441.24M | 37.94%5.89B | 95.86%4.97B | 214.49%3.68B |
Total composite income of minority owners | -82.62%7.67M | -105.55%-1.2M | -64.78%6.02M | -99.18%7.8M | -95.16%44.12M | -97.01%21.7M | -95.70%17.09M | 108.90%945.37M | 291.95%911.99M | 795.06%726.22M |
Add:Adjusted items effecting total composite income | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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.
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