(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 | 19.42%14.74B | 22.19%9.63B | 17.77%4.42B | -7.93%16.59B | -9.72%12.35B | -15.93%7.88B | -21.22%3.76B | -11.15%18.01B | -11.07%13.68B | -4.65%9.37B |
Operating revenue | 19.42%14.74B | 22.19%9.63B | 17.77%4.42B | -7.93%16.59B | -9.72%12.35B | -15.93%7.88B | -21.22%3.76B | -11.15%18.01B | -11.07%13.68B | -4.65%9.37B |
Other operating revenue | ---- | 39.55%191.7M | ---- | -1.85%302.49M | ---- | -21.64%137.38M | ---- | -46.59%308.19M | ---- | -35.14%175.32M |
Total operating cost | 16.63%13.29B | 18.03%8.64B | 14.57%4B | -5.17%15.41B | -7.02%11.4B | -11.28%7.32B | -16.30%3.49B | -5.35%16.25B | -4.13%12.26B | 1.68%8.25B |
Operating cost | 15.73%11.5B | 18.75%7.55B | 15.48%3.48B | -4.63%13.4B | -6.83%9.94B | -11.40%6.36B | -17.19%3.01B | -5.34%14.05B | -3.92%10.66B | 2.46%7.18B |
Operating tax surcharges | -1.03%79.51M | 0.86%51.88M | 5.71%23.29M | -3.62%103.46M | 3.56%80.34M | 4.68%51.44M | -9.35%22.03M | -10.58%107.34M | -15.99%77.58M | -25.83%49.14M |
Operating expense | 44.30%267.6M | 41.55%171.6M | 43.23%82.37M | 8.74%254.22M | 10.06%185.45M | 5.26%121.23M | -2.04%57.51M | 1.08%233.79M | -6.70%168.5M | 1.60%115.17M |
Administration expense | 18.46%592.78M | 5.02%359.66M | -1.10%175.81M | -11.97%701.45M | -11.58%500.38M | -9.62%342.46M | -8.24%177.78M | -12.47%796.85M | -14.11%565.94M | -14.10%378.92M |
Financial expense | -30.97%59.51M | -42.40%31.76M | -51.43%16.64M | -6.76%111.37M | 3.19%86.21M | 1.62%55.13M | 26.67%34.26M | 17.32%119.45M | 11.92%83.54M | 0.26%54.25M |
-Interest expense (Financial expense) | -29.34%89.76M | -27.59%60.58M | -24.40%32.36M | -5.36%162.23M | 0.10%127.03M | 3.20%83.66M | 16.69%42.81M | 23.04%171.41M | 20.19%126.91M | 14.26%81.06M |
-Interest Income (Financial expense) | 47.17%-20.21M | 39.44%-15.65M | 19.37%-10.09M | 13.68%-48.71M | -0.91%-38.25M | 5.66%-25.84M | -1.00%-12.51M | -22.25%-56.43M | -14.19%-37.91M | -41.05%-27.39M |
Research and development | 30.35%794.62M | 21.13%470.8M | 19.22%217.38M | -10.86%840.79M | -12.68%609.61M | -18.01%388.69M | -18.43%182.33M | -2.20%943.23M | 2.76%698.13M | 9.50%474.09M |
Credit Impairment Loss | -101.21%-170.83K | -64.85%7.02M | -20.28%8.25M | -88.85%2.63M | -45.63%14.12M | 13.54%19.98M | 74.64%10.35M | 197.50%23.55M | 199.53%25.98M | 146.14%17.6M |
Asset Impairment Loss | 54.45%-39.53M | 41.02%-27.2M | 11.94%-25.47M | -16.00%-128.56M | -8.01%-86.78M | 21.60%-46.11M | -0.32%-28.92M | 28.32%-110.83M | -73.91%-80.35M | -70.35%-58.82M |
Other net revenue | 655.64%166.58M | 170.40%100.76M | 339.20%28.04M | 465.90%92.88M | 67.17%22.05M | 73.16%37.26M | 189.60%6.38M | -92.05%16.41M | -93.46%13.19M | 164.06%21.52M |
Fair value change income | 501.90%17.92M | 156.29%976.59K | 3.95%-771.95K | 86.26%-3.1M | 109.95%2.98M | 87.48%-1.73M | 95.03%-803.66K | -145.01%-22.59M | 0.95%-29.93M | 43.82%-13.86M |
Invest income | 52.63%39.59M | 15.56%19.14M | 94.62%9.83M | 47.62%36.54M | -2.63%25.94M | -27.55%16.56M | -44.72%5.05M | -30.70%24.76M | -24.35%26.64M | 21.53%22.86M |
-Including: Investment income associates | 52.39%40.03M | 60.51%23.75M | 67.60%10.33M | 77.04%39.08M | 21.17%26.27M | -24.04%14.8M | -24.40%6.17M | -29.33%22.08M | -32.42%21.68M | 11.15%19.48M |
Asset deal income | 93.77%-42.56K | 105.53%62.1K | 102.66%57.41K | -194.86%-5.3M | 7.67%-683.53K | -191.19%-1.12M | -1,270.57%-2.16M | -97.52%5.58M | -100.34%-740.27K | -105.78%-385.42K |
Other revenue | 123.88%148.81M | 102.75%100.75M | 58.04%36.14M | 98.74%190.67M | -7.15%66.47M | -8.19%49.69M | 1.05%22.87M | 29.61%95.94M | 36.23%71.59M | 41.48%54.13M |
Operating profit | 66.56%1.62B | 82.30%1.09B | 66.00%454.71M | -28.71%1.27B | -32.11%971.83M | -47.76%598.64M | -53.80%273.92M | -46.17%1.78B | -48.78%1.43B | -31.95%1.15B |
Add:Non operating Income | 6.18%968.5K | 17.08%603.16K | -8.08%339.51K | 25.77%1.91M | 67.12%912.16K | 11.88%515.18K | 59.99%369.35K | -74.11%1.52M | -90.11%545.82K | 24.98%460.46K |
Less:Non operating expense | 60.59%2.91M | 103.06%1.84M | 71.39%741.43K | -76.31%3.25M | -9.96%1.81M | -21.80%907.64K | -51.99%432.59K | 19.54%13.73M | -76.93%2.01M | -87.82%1.16M |
Total profit | 66.51%1.62B | 82.21%1.09B | 65.89%454.31M | -28.29%1.27B | -32.11%970.93M | -47.76%598.24M | -53.76%273.86M | -46.44%1.77B | -48.77%1.43B | -31.62%1.15B |
Less:Income tax cost | 99.94%166.04M | 132.01%112.3M | 61.97%50.61M | -13.12%122.53M | -46.56%83.04M | -68.29%48.4M | -63.53%31.25M | -63.41%141.04M | -58.33%155.39M | -28.07%152.65M |
Net profit | 63.38%1.45B | 77.83%977.78M | 66.40%403.7M | -29.61%1.15B | -30.34%887.89M | -44.61%549.84M | -52.11%242.61M | -44.21%1.63B | -47.30%1.27B | -32.13%992.6M |
Net profit from continuing operation | 63.38%1.45B | 77.83%977.78M | 66.40%403.7M | -29.61%1.15B | -30.34%887.89M | -44.61%549.84M | -52.11%242.61M | -44.21%1.63B | -47.30%1.27B | -32.13%992.6M |
Less:Minority Profit | 810.50%78.43M | 995.18%45.31M | 325.01%11.61M | -115.20%-15.34M | -114.14%-11.04M | -108.83%-5.06M | -121.37%-5.16M | 6.35%100.94M | -1.54%78.04M | 19.55%57.32M |
Net profit of parent company owners | 52.65%1.37B | 68.04%932.46M | 58.25%392.09M | -23.96%1.16B | -24.88%898.93M | -40.67%554.9M | -48.64%247.77M | -45.90%1.53B | -48.85%1.2B | -33.89%935.28M |
Earning per share | ||||||||||
Basic earning per share | 52.63%0.58 | 66.67%0.4 | 54.55%0.17 | -24.24%0.5 | -26.92%0.38 | -40.00%0.24 | -47.62%0.11 | -46.34%0.66 | -49.02%0.52 | -35.48%0.4 |
Diluted earning per share | 52.63%0.58 | 62.50%0.39 | 54.55%0.17 | -24.62%0.49 | -25.49%0.38 | -40.00%0.24 | -47.62%0.11 | -46.28%0.65 | -48.48%0.51 | -33.33%0.4 |
Other composite income | -10.90%7.8M | -278.16%-16M | -172.66%-16.5M | -62.28%10.11M | -69.15%8.75M | -40.67%8.98M | -54.88%-6.05M | 467.35%26.81M | 1,284.25%28.37M | 686.53%15.13M |
Other composite income of parent company owners | -33.44%5.84M | -261.68%-14.47M | -152.47%-15.12M | -62.94%9.86M | -68.86%8.77M | -40.04%8.95M | -50.63%-5.99M | 468.86%26.62M | 1,296.24%28.17M | 719.16%14.93M |
Other composite income of minority owners | 11,166.74%1.96M | -5,275.98%-1.53M | -2,090.55%-1.38M | 32.44%247.2K | -108.60%-17.72K | -85.82%29.52K | -192.40%-63.04K | 332.02%186.65K | 599.64%205.97K | 222.77%208.19K |
Total composite income | 62.66%1.46B | 72.11%961.78M | 63.68%387.2M | -30.13%1.16B | -31.19%896.64M | -44.55%558.82M | -52.94%236.56M | -43.15%1.66B | -46.07%1.3B | -30.98%1.01B |
Total composite income of parent company owners | 51.82%1.38B | 62.81%918M | 55.91%376.97M | -24.63%1.17B | -25.89%907.7M | -40.66%563.85M | -49.47%241.78M | -44.82%1.56B | -47.59%1.22B | -32.72%950.2M |
Total composite income of minority owners | 827.10%80.39M | 970.08%43.79M | 295.86%10.23M | -114.92%-15.09M | -114.13%-11.06M | -108.75%-5.03M | -121.57%-5.22M | 6.64%101.13M | -1.23%78.25M | 20.41%57.53M |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants Firm (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