(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 | -46.76%26.39B | -50.84%17.25B | -49.44%10.04B | 3.48%61.48B | 32.97%49.57B | 64.56%35.09B | 111.35%19.86B | 138.93%59.41B | 126.36%37.28B | 111.45%21.32B |
Operating revenue | -46.76%26.39B | -50.84%17.25B | -49.44%10.04B | 3.48%61.48B | 32.97%49.57B | 64.56%35.09B | 111.35%19.86B | 138.93%59.41B | 126.36%37.28B | 111.45%21.32B |
Other operating revenue | ---- | 120.12%361.43M | ---- | -24.29%723.1M | ---- | -77.47%164.2M | ---- | 250.05%955.07M | ---- | 135.76%728.85M |
Total operating cost | -44.71%24.02B | -48.24%15.49B | -43.55%9.04B | 18.91%54.15B | 60.11%43.45B | 96.72%29.93B | 136.12%16.01B | 146.78%45.54B | 107.68%27.14B | 84.85%15.22B |
Operating cost | -47.46%21.65B | -51.18%13.92B | -45.45%8.29B | 21.30%51.43B | 65.46%41.21B | 108.13%28.5B | 153.47%15.19B | 176.84%42.4B | 125.53%24.91B | 99.03%13.7B |
Operating tax surcharges | 49.06%713.69M | 26.86%456.24M | -0.32%210.33M | -16.54%649.98M | -11.01%478.79M | 6.17%359.64M | 41.74%211M | 38.60%778.78M | 55.62%538.05M | 72.38%338.73M |
Operating expense | -12.71%174.7M | -14.18%116.74M | -14.51%60.51M | -13.95%272.43M | -3.73%200.13M | 1.32%136.02M | -1.71%70.78M | 1.50%316.59M | -3.63%207.89M | -5.44%134.25M |
Administration expense | -6.04%486.83M | 0.53%311.27M | -11.68%152.29M | -11.34%569.47M | 27.54%518.12M | 9.63%309.61M | 31.77%172.42M | 26.40%642.33M | 37.79%406.24M | 56.90%282.43M |
Financial expense | -2.96%804.22M | 8.95%562.33M | -12.17%282.68M | -8.20%922.21M | 0.71%828.72M | -17.00%516.12M | -19.29%321.84M | -28.86%1B | -22.78%822.86M | -17.87%621.87M |
-Interest expense (Financial expense) | -4.80%863.28M | 3.20%603.68M | 4.94%298.99M | -17.56%935.85M | -14.68%906.79M | -14.09%584.95M | -17.85%284.91M | -12.09%1.14B | 9.83%1.06B | -2.19%680.89M |
-Interest Income (Financial expense) | 4.57%-124.92M | 7.29%-87.18M | 33.29%-33.05M | 31.33%-39.57M | -117.32%-130.91M | -118.10%-94.04M | -131.89%-49.54M | -15.75%-57.61M | -69.07%-60.24M | -65.03%-43.12M |
Research and development | -7.96%192.56M | 23.05%130.18M | 5.71%43.89M | -22.71%307M | -17.39%209.22M | -25.88%105.79M | 15.11%41.52M | 15.61%397.22M | 152.32%253.26M | 91.41%142.72M |
Credit Impairment Loss | -23.27%-2.39M | 24.21%-2.58M | -163.00%-508.79K | 356.92%44.49M | 93.98%-1.94M | 89.44%-3.4M | -85.59%807.56K | 35.45%-17.32M | -216.60%-32.21M | -253.39%-32.21M |
Asset Impairment Loss | 51.95%-18.89M | ---- | ---- | 40.12%-267.73M | -159.31%-39.31M | -150.27%-38.46M | -99.15%652.48K | -100.17%-447.13M | --66.27M | --76.51M |
Other net revenue | 195.23%108.98M | 243.69%82.53M | 184.36%34.28M | -69.95%-228.65M | -234.05%-114.44M | -155.61%-57.44M | -130.88%-40.63M | 57.23%-134.54M | 148.79%85.37M | 3,237.36%103.29M |
Fair value change income | 76.83%-1.31M | 76.83%-1.31M | ---- | 26.83%-6.41M | -40.00%-5.65M | -40.00%-5.65M | ---- | 77.66%-8.77M | 82.82%-4.03M | 35.47%-4.03M |
Invest income | 112.64%14.88M | 140.13%21.31M | 88.02%-9.77M | -139.30%-106.91M | -946.20%-117.78M | -242.76%-53.1M | -354.75%-81.51M | 593.83%272.05M | 229.54%13.92M | 208.75%37.2M |
-Including: Investment income associates | 115.43%17.37M | 149.41%23.8M | 90.74%-7.28M | -290.80%-105.01M | -465.41%-112.58M | -195.28%-48.16M | -300.10%-78.62M | 270.58%55.03M | -29.33%30.81M | 230.06%50.54M |
Asset deal income | 183.58%2.02M | 154.43%1.31M | 780.98%474.59K | -100.37%-63.49K | -134.33%-2.42M | -136.86%-2.41M | -98.93%53.87K | 366.11%17.38M | 241.20%7.04M | 1,655.25%6.54M |
Other revenue | 117.80%114.66M | 39.96%63.8M | 11.95%44.08M | 119.29%107.99M | 53.13%52.65M | 136.25%45.58M | 217.21%39.37M | 87.43%49.24M | 43.95%34.38M | -13.00%19.29M |
Operating profit | -58.78%2.48B | -63.95%1.84B | -72.74%1.04B | -48.33%7.1B | -41.29%6B | -17.91%5.1B | 38.70%3.82B | 125.27%13.74B | 197.64%10.23B | 234.72%6.21B |
Add:Non operating Income | 2.73%11.25M | -44.91%4.62M | -50.01%2.85M | -26.69%22.59M | -59.78%10.95M | -62.35%8.39M | 230.05%5.71M | 292.82%30.82M | 377.16%27.22M | 373.85%22.29M |
Less:Non operating expense | 209.96%78.29M | 344.76%74.29M | 68.38%3.93M | 1,665.25%651.85M | 78.25%25.26M | 259.95%16.7M | 299.70%2.33M | -69.63%36.93M | -54.12%14.17M | -82.80%4.64M |
Total profit | -59.80%2.41B | -65.26%1.77B | -72.79%1.04B | -52.89%6.47B | -41.50%5.99B | -18.27%5.09B | 38.77%3.82B | 129.45%13.73B | 200.22%10.24B | 239.75%6.23B |
Less:Income tax cost | -60.67%495.98M | -65.04%366.77M | -68.17%268.4M | -40.00%1.55B | -33.70%1.26B | -7.69%1.05B | 50.11%843.23M | 126.22%2.58B | 180.69%1.9B | 150.43%1.14B |
Net profit | -59.56%1.91B | -65.31%1.4B | -74.10%770.52M | -55.86%4.92B | -43.28%4.73B | -20.64%4.04B | 35.86%2.98B | 130.21%11.15B | 205.06%8.34B | 269.15%5.09B |
Net profit from continuing operation | -59.56%1.91B | -65.31%1.4B | -74.10%770.52M | -55.86%4.92B | -43.28%4.73B | -20.64%4.04B | 35.86%2.98B | 130.21%11.15B | 205.06%8.34B | 269.15%5.09B |
Less:Minority Profit | 25.66%-90.12M | 34.27%-53.78M | -15.77%-36.94M | -37.31%-249.58M | -89.68%-121.23M | -102.74%-81.82M | -36.50%-31.91M | -15.34%-181.77M | -135.51%-63.91M | -43.13%-40.36M |
Net profit of parent company owners | -58.72%2B | -64.70%1.46B | -73.15%807.46M | -54.37%5.17B | -42.27%4.85B | -19.67%4.12B | 35.86%3.01B | 126.59%11.34B | 204.37%8.4B | 264.62%5.13B |
Earning per share | ||||||||||
Basic earning per share | -58.72%0.305 | -64.70%0.2216 | -73.14%0.123 | -53.94%0.7953 | -42.27%0.7388 | -19.67%0.6277 | 35.86%0.458 | 124.58%1.7266 | 213.11%1.2797 | 275.13%0.7814 |
Diluted earning per share | -58.72%0.305 | -64.70%0.2216 | -73.14%0.123 | -53.94%0.7953 | -42.27%0.7388 | -19.67%0.6277 | 35.86%0.458 | 124.58%1.7266 | 213.11%1.2797 | 275.13%0.7814 |
Other composite income | -116.47%-15.59M | -79.13%27.34M | -46.53%13.34M | 170.44%60.94M | 199.02%94.7M | 389.30%131.05M | 591.24%24.94M | -687.36%-86.52M | -7,983.36%-95.64M | -1,435.90%-45.3M |
Other composite income of parent company owners | -126.48%-35.01M | -79.54%32.66M | 18.14%13.69M | 268.81%73.52M | 397.08%132.22M | 832.45%159.62M | 543.06%11.59M | -699.30%-43.55M | -7,435.69%-44.51M | -1,467.99%-21.79M |
Other composite income of minority owners | 151.75%19.42M | 81.39%-5.32M | -102.62%-350.09K | 70.73%-12.58M | 26.62%-37.52M | -21.55%-28.57M | 639.28%13.36M | -675.73%-42.97M | -8,531.27%-51.13M | -1,407.47%-23.51M |
Total composite income | -60.68%1.9B | -65.75%1.43B | -73.87%783.86M | -54.97%4.98B | -41.47%4.82B | -17.33%4.17B | 36.77%3B | 127.73%11.07B | 201.42%8.24B | 264.97%5.04B |
Total composite income of parent company owners | -60.51%1.97B | -65.25%1.49B | -72.80%821.15M | -53.54%5.25B | -40.38%4.98B | -16.20%4.28B | 36.28%3.02B | 125.40%11.29B | 202.69%8.36B | 262.66%5.11B |
Total composite income of minority owners | 55.46%-70.7M | 46.46%-59.1M | -101.01%-37.29M | -16.65%-262.16M | -37.99%-158.76M | -72.86%-110.39M | 13.98%-18.55M | -49.70%-224.73M | -333.61%-115.05M | -141.92%-63.86M |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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