(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 | 18.01%40.46B | 14.73%23.35B | 8.54%10.51B | 18.63%47.94B | 16.97%34.29B | 4.53%20.35B | 2.39%9.68B | 0.53%40.41B | -0.94%29.32B | 0.93%19.47B |
Operating revenue | 18.01%40.46B | 14.73%23.35B | 8.54%10.51B | 18.63%47.94B | 16.97%34.29B | 4.53%20.35B | 2.39%9.68B | 0.53%40.41B | -0.94%29.32B | 0.93%19.47B |
Other operating revenue | ---- | -4.10%195.46M | ---- | -7.57%435.16M | ---- | -30.08%203.82M | ---- | -19.28%470.79M | ---- | 23.34%291.5M |
Total operating cost | 19.50%39.94B | 16.54%23.04B | 13.54%10.54B | 23.51%47.74B | 18.95%33.42B | 6.50%19.77B | 3.57%9.28B | 1.95%38.65B | 2.09%28.1B | 5.70%18.56B |
Operating cost | 20.06%35.52B | 15.84%20.25B | 11.04%9.13B | 23.10%42.19B | 19.64%29.59B | 7.07%17.48B | 4.60%8.22B | 2.24%34.27B | 1.52%24.73B | 5.62%16.32B |
Operating tax surcharges | 9.39%170.98M | 22.74%118.85M | 9.14%51.55M | 21.24%235.57M | 12.94%156.29M | 6.58%96.84M | -3.33%47.24M | -18.14%194.3M | -17.72%138.38M | -20.69%90.86M |
Operating expense | 20.62%574.87M | 26.79%352.78M | 59.60%165.82M | 50.33%773.23M | 38.75%476.61M | 26.55%278.23M | -19.51%103.9M | -8.98%514.37M | -34.23%343.49M | -39.72%219.86M |
Administration expense | -5.34%1.16B | -11.43%672.4M | 16.46%433.59M | 20.70%1.45B | 13.95%1.22B | 11.95%759.19M | 1.34%372.3M | -12.34%1.2B | 26.06%1.07B | 21.48%678.18M |
Financial expense | 17.40%915.53M | 51.16%685.21M | 23.87%311.27M | 10.12%1.12B | -5.03%779.84M | -21.67%453.3M | 16.37%251.28M | 32.76%1.02B | 55.81%821.11M | 71.82%578.71M |
-Interest expense (Financial expense) | 13.33%836.19M | 30.08%598.83M | 3.23%251.07M | 21.71%1.08B | 19.40%737.86M | 18.22%460.35M | 40.72%243.22M | 41.12%890.09M | 47.99%617.99M | 47.01%389.41M |
-Interest Income (Financial expense) | -13.76%-30.38M | -143.37%-21.93M | -12.30%-9.27M | 20.00%-44.06M | 66.10%-26.7M | 67.55%-9.01M | 68.41%-8.25M | -62.84%-55.08M | -200.81%-78.77M | -138.79%-27.77M |
Research and development | 33.37%1.6B | 36.79%960.69M | 56.51%446.06M | 35.72%1.97B | 20.90%1.2B | 4.74%702.3M | -16.24%285.01M | -0.10%1.45B | -9.44%992.91M | -8.43%670.54M |
Credit Impairment Loss | 64.99%-12.5M | 133.00%5.6M | 12,756.34%12.26M | -129.11%-51.07M | 15.56%-35.7M | -156.30%-16.98M | -98.86%95.32K | 487.31%175.43M | -2,255.14%-42.28M | -216.30%-6.62M |
Asset Impairment Loss | 55.70%-108.06M | -135.53%-38.29M | 213.41%16.77M | 2.42%-423.03M | -1,525.54%-243.94M | -49.41%-16.26M | -176.01%-14.79M | 10.84%-433.52M | 72.78%-15.01M | -280.40%-10.88M |
Other net revenue | 304.73%205.56M | 105.68%219.74M | 657.84%175.87M | -105.23%-14.53M | -133.14%-100.41M | -17.67%106.84M | -43.85%23.21M | 174.68%277.94M | 840.80%302.94M | -25.89%129.77M |
Fair value change income | -708.13%-13.7M | 41.44%-490.98K | 1,129.55%515.29K | -556.44%-3.19M | -235.97%-1.7M | -313.99%-838.37K | -102.39%-50.05K | -93.19%699.33K | -81.51%1.25M | 168.97%391.78K |
Invest income | 274.41%24.07M | 403.34%26.85M | 11,343.49%5.61M | -74.15%17.46M | -87.93%6.43M | -79.37%5.34M | -100.81%-49.89K | 750.20%67.53M | 174.06%53.27M | 29.15%25.86M |
-Including: Investment income associates | 80.54%8.57M | 257.44%12.47M | 736.87%5.19M | -67.42%13.03M | -82.99%4.75M | -83.33%3.49M | -118.27%-814.89K | 2,681.55%39.99M | 0.66%27.9M | -12.79%20.93M |
Asset deal income | -83.64%-3.07M | -216.51%-3.38M | -1.39%518.72K | -100.94%-1.47M | -101.06%-1.67M | -465.27%-1.07M | 1,760.64%526.05K | 229.14%157.08M | 224.71%157.64M | -54.53%292.06K |
Other revenue | 80.96%318.83M | 67.92%229.44M | 274.16%140.2M | 43.79%446.78M | 18.98%176.18M | 13.18%136.64M | 24.61%37.47M | 10.54%310.73M | -21.79%148.08M | -20.67%120.73M |
Operating profit | -5.00%728.87M | -23.13%527.4M | -64.97%149.19M | -90.66%190.8M | -49.52%767.22M | -33.62%686.06M | -20.78%425.89M | 6.54%2.04B | -27.70%1.52B | -45.60%1.03B |
Add:Non operating Income | -44.66%7.81M | -16.01%4.66M | -13.77%3.65M | 16.21%24.22M | 25.95%14.12M | 19.41%5.55M | 116.92%4.23M | -52.32%20.84M | 28.53%11.21M | -27.95%4.64M |
Less:Non operating expense | -3.64%23.31M | 206.99%13.83M | 219.12%4.97M | 44.29%50.97M | 1.52%24.2M | -62.93%4.5M | -78.47%1.56M | -39.83%35.32M | -4.66%23.83M | -39.86%12.15M |
Total profit | -5.78%713.37M | -24.58%518.23M | -65.50%147.87M | -91.91%164.04M | -49.77%757.14M | -33.03%687.1M | -19.50%428.56M | 6.62%2.03B | -27.74%1.51B | -45.60%1.03B |
Less:Income tax cost | 5.37%392.8M | 10.40%268.96M | -17.00%112.72M | 246.77%95.3M | 21.47%372.78M | 8.50%243.63M | 22.33%135.81M | -88.80%27.48M | -10.99%306.9M | -24.64%224.54M |
Net profit | -16.60%320.57M | -43.79%249.27M | -88.00%35.14M | -96.56%68.74M | -67.98%384.37M | -44.67%443.47M | -30.52%292.76M | 20.75%2B | -31.05%1.2B | -49.53%801.49M |
Net profit from continuing operation | -16.60%320.57M | -43.79%249.27M | -88.00%35.14M | -96.56%68.74M | -67.98%384.37M | -44.67%443.47M | -30.52%292.76M | 20.75%2B | -31.05%1.2B | -49.53%801.49M |
Less:Minority Profit | -262.57%-362.47M | -409.85%-130.52M | -1,064.03%-68.4M | -3,012.56%-247.98M | -3,399.28%-99.97M | -3,145.43%-25.6M | -2,075.90%-5.88M | 276.37%8.51M | -128.78%-2.86M | -111.37%-788.8K |
Net profit of parent company owners | 41.02%683.03M | -19.03%379.79M | -65.33%103.54M | -84.10%316.73M | -59.75%484.34M | -41.53%469.07M | -29.07%298.63M | 19.89%1.99B | -30.49%1.2B | -49.26%802.27M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 40.48%0.2561 | -19.43%0.1422 | -65.48%0.0388 | -84.50%0.119 | -61.01%0.1823 | -43.38%0.1765 | -31.30%0.1124 | 18.91%0.7677 | -30.49%0.4675 | -49.27%0.3117 |
Diluted earning per share | 40.48%0.2561 | -19.43%0.1422 | -65.48%0.0388 | -84.50%0.119 | -61.01%0.1823 | -43.38%0.1765 | -31.30%0.1124 | 18.91%0.7677 | -30.49%0.4675 | -49.27%0.3117 |
Other composite income | -41.33%7.38M | 360.08%1.98M | 736.16%20.89M | -647.20%-32.66M | -34.23%12.58M | -108.88%-759.64K | -145.04%-3.28M | -157.34%-4.37M | 8,777.24%19.12M | 135.29%8.56M |
Other composite income of parent company owners | -41.33%7.38M | 360.08%1.98M | 736.16%20.89M | -647.20%-32.66M | -34.23%12.58M | -108.88%-759.64K | -145.04%-3.28M | -157.34%-4.37M | 8,777.24%19.12M | 135.29%8.56M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
Total composite income | -17.38%327.95M | -43.25%251.24M | -80.64%56.03M | -98.19%36.08M | -67.45%396.94M | -45.35%442.71M | -32.46%289.47M | 19.93%2B | -29.96%1.22B | -48.20%810.04M |
Total composite income of parent company owners | 38.94%690.41M | -18.48%381.76M | -57.87%124.43M | -85.71%284.07M | -59.35%496.92M | -42.24%468.31M | -31.05%295.35M | 19.08%1.99B | -29.40%1.22B | -47.92%810.83M |
Total composite income of minority owners | -262.57%-362.47M | -409.85%-130.52M | -1,064.03%-68.4M | -3,012.56%-247.98M | -3,399.28%-99.97M | -3,145.43%-25.6M | -2,075.90%-5.88M | 276.37%8.51M | -128.78%-2.86M | -111.37%-788.8K |
Add:Adjusted items effecting total composite income | ---- | ---- | ---0.01 | ---- | ---- | --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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.
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