(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 | -38.73%68.27B | -40.87%43.8B | -41.13%19.57B | -2.33%139.1B | 9.15%111.42B | 22.75%74.07B | 34.67%33.24B | 119.69%142.42B | 118.60%102.08B | 127.16%60.34B |
Operating revenue | -38.73%68.27B | -40.87%43.8B | -41.13%19.57B | -2.33%139.1B | 9.15%111.42B | 22.75%74.07B | 34.67%33.24B | 119.69%142.42B | 118.60%102.08B | 127.16%60.34B |
Other operating revenue | ---- | -39.78%293.04M | ---- | -17.19%786.83M | ---- | 15.35%486.58M | ---- | 31.94%950.13M | ---- | 34.39%421.82M |
Total operating cost | -17.08%70.79B | -13.83%45.63B | -2.85%20.08B | 11.23%111.7B | 21.03%85.37B | 23.74%52.96B | 15.99%20.67B | 85.32%100.43B | 79.84%70.54B | 88.03%42.8B |
Operating cost | -20.03%62.98B | -16.61%40.68B | -5.99%17.77B | 16.20%102.33B | 25.61%78.75B | 24.49%48.78B | 16.21%18.9B | 82.01%88.06B | 80.37%62.69B | 94.72%39.18B |
Operating tax surcharges | -48.13%314.52M | -53.18%214.73M | -55.72%111.53M | -18.21%745.46M | -2.12%606.37M | 43.62%458.61M | 78.23%251.88M | 230.26%911.38M | 243.17%619.53M | 257.08%319.32M |
Operating expense | 17.20%1.63B | 32.41%1.04B | 67.16%464.44M | 48.46%2.13B | 49.96%1.39B | 59.34%783.67M | 29.92%277.85M | 56.12%1.43B | 42.25%926.02M | 21.78%491.84M |
Administration expense | 8.88%3.49B | 12.83%2.32B | 47.08%1.19B | -39.91%4.73B | -28.02%3.2B | 31.35%2.06B | 13.77%810.4M | 166.60%7.87B | 143.93%4.45B | 45.45%1.57B |
Financial expense | 254.31%1.32B | 252.81%761.03M | 96.21%277.02M | -15.71%580.85M | -56.58%372.31M | -62.50%215.71M | -52.08%141.19M | 8.16%689.15M | 101.45%857.53M | 104.14%575.18M |
-Interest expense (Financial expense) | 44.79%1.54B | 34.41%955.28M | 45.83%397.56M | 26.99%1.5B | 2.15%1.07B | 9.34%710.71M | -11.96%272.62M | 74.09%1.18B | 102.28%1.04B | 98.89%650.01M |
-Interest Income (Financial expense) | 60.41%-288.65M | 51.19%-248.2M | 33.01%-142.06M | -108.09%-954.24M | -339.00%-729.09M | -494.89%-508.51M | -781.95%-212.07M | -310.25%-458.57M | -40.55%-166.08M | -13.06%-85.48M |
Research and development | 0.86%1.06B | -6.74%620.58M | -7.62%263.77M | -18.78%1.19B | 6.55%1.05B | 0.40%665.4M | 48.67%285.53M | 42.77%1.46B | -28.48%987.05M | -15.81%662.75M |
Credit Impairment Loss | 26.92%-107.9M | -113.18%-114.75M | -42.89%-41.35M | 4.23%-130.02M | -106.22%-147.64M | 49.57%-53.83M | 55.05%-28.94M | -9.80%-135.77M | -41.62%-71.59M | -221.86%-106.72M |
Asset Impairment Loss | -65.23%-3.33B | -55.10%-2.26B | -8,502.31%-268.15M | -181.91%-6.24B | -499.29%-2.01B | -331.79%-1.45B | 67.12%-3.12M | -1,613.02%-2.21B | -24,030.35%-336.16M | -36,150.23%-336.73M |
Other net revenue | -110.82%-2.69B | -158.15%-1.85B | -122.39%-21.06M | -111.15%-5.11B | -692.93%-1.27B | -156.35%-717.71M | 625.39%94.09M | -3,253.09%-2.42B | -557.08%-160.63M | -1,782.48%-279.97M |
Fair value change income | -4.63%95.25M | -15.96%65.73M | -39.67%33.38M | 565.87%169.78M | 242.49%99.88M | 677.56%78.22M | 2,887.86%55.33M | -733.31%-36.44M | -1,244.23%-70.09M | -296.05%-13.54M |
Invest income | 192.68%127.85M | 146.49%70.44M | 248.00%26.2M | 57.92%-177.14M | -327.77%-137.94M | -431.94%-151.51M | -165.76%-17.7M | -1,089.75%-421M | 14.07%60.56M | 28.34%45.64M |
-Including: Investment income associates | 156.87%6.54M | 22.37%-4.91M | 115.38%349.01K | 44.36%-34.95M | -138.59%-11.5M | -47.11%-6.32M | -333.17%-2.27M | -343.71%-62.83M | -232.55%-4.82M | -693.10%-4.3M |
Asset deal income | 262.16%50.91M | -143.67%-7.3M | -145.87%-7.34M | 302.82%27.25M | 229.52%14.06M | 240.18%16.72M | 468.41%16.01M | 82.82%-13.44M | 92.65%-10.85M | 91.74%-11.93M |
Other revenue | -47.68%477.49M | -54.15%388.19M | 225.76%236.21M | 210.39%1.23B | 241.13%912.56M | 490.80%846.65M | 16.18%72.51M | 10.57%397.49M | 52.40%267.51M | 18.37%143.31M |
Operating profit | -120.99%-5.2B | -118.10%-3.69B | -104.17%-528.84M | -43.67%22.29B | -21.07%24.77B | 18.13%20.39B | 84.19%12.67B | 269.34%39.57B | 317.75%31.39B | 355.98%17.26B |
Add:Non operating Income | 75.08%46.36M | 138.87%47.55M | -20.51%9.8M | 56.22%49.08M | -32.70%26.48M | -40.90%19.91M | 372.32%12.33M | 57.57%31.42M | 215.86%39.34M | 437.79%33.69M |
Less:Non operating expense | 58.16%108.85M | 76.55%60.76M | 338.77%59.79M | -77.24%288.31M | -87.33%68.82M | -93.02%34.41M | 30.43%13.63M | 172.73%1.27B | 714.13%543.07M | 744.25%493.04M |
Total profit | -121.28%-5.26B | -118.17%-3.7B | -104.57%-578.83M | -42.48%22.05B | -19.92%24.73B | 21.28%20.38B | 84.38%12.67B | 273.29%38.34B | 314.04%30.88B | 350.04%16.8B |
Less:Income tax cost | -112.93%-492.17M | -101.90%-62.57M | -96.04%68.27M | -36.13%3.81B | -19.03%3.81B | 28.37%3.29B | 64.42%1.72B | 261.34%5.96B | 316.87%4.7B | 338.45%2.56B |
Net profit | -122.80%-4.77B | -121.31%-3.64B | -105.91%-647.1M | -43.65%18.25B | -20.08%20.93B | 20.00%17.08B | 87.98%10.94B | 275.58%32.38B | 313.54%26.18B | 352.19%14.24B |
Net profit from continuing operation | -122.80%-4.77B | -121.31%-3.64B | -105.91%-647.1M | -43.65%18.25B | -20.08%20.93B | 20.00%17.08B | 87.98%10.94B | 275.58%32.38B | 313.54%26.18B | 352.19%14.24B |
Less:Minority Profit | -117.24%-797.14M | -113.40%-510.93M | -94.04%139.63M | -29.71%4.67B | 3.86%4.62B | 89.47%3.81B | 273.23%2.34B | 1,197.23%6.65B | 1,051.18%4.45B | 1,002.51%2.01B |
Net profit of parent company owners | -124.37%-3.97B | -123.58%-3.13B | -109.15%-786.74M | -47.25%13.57B | -24.98%16.3B | 8.56%13.27B | 65.59%8.6B | 217.34%25.73B | 265.54%21.73B | 312.17%12.22B |
Earning per share | ||||||||||
Basic earning per share | -124.53%-0.8881 | -123.58%-0.6951 | -109.15%-0.1748 | -47.26%3.0151 | -24.99%3.621 | 8.55%2.9477 | 65.59%1.9108 | 217.34%5.7166 | 265.54%4.8273 | 312.19%2.7155 |
Diluted earning per share | -124.47%-0.8243 | -123.54%-0.6455 | -109.10%-0.1626 | -47.66%2.8737 | -27.08%3.3684 | 4.73%2.742 | 54.83%1.7866 | 204.79%5.4905 | 249.81%4.6196 | 297.40%2.6181 |
Other composite income | 1.83%-15.67M | 85.04%-11.4M | 170.54%8.2M | -3.62%-26.71M | 48.86%-15.96M | -390.58%-76.21M | -421.20%-11.62M | -197.52%-25.77M | -907.18%-31.21M | -1,593.56%-15.53M |
Other composite income of parent company owners | -6.30%-16.2M | 84.16%-11.89M | 167.48%7.84M | -0.16%-26.59M | 51.16%-15.24M | -383.13%-75.05M | -421.20%-11.62M | -216.36%-26.55M | -907.18%-31.21M | -1,593.56%-15.53M |
Other composite income of minority owners | 174.38%534.17K | 141.72%482.75K | --355.23K | -114.53%-113.17K | ---718.22K | ---1.16M | ---- | 389.07%778.99K | ---- | ---- |
Total composite income | -122.89%-4.79B | -121.47%-3.65B | -105.84%-638.91M | -43.69%18.22B | -20.04%20.91B | 19.59%17.01B | 87.85%10.93B | 275.66%32.35B | 312.79%26.15B | 351.83%14.22B |
Total composite income of parent company owners | -124.50%-3.99B | -123.81%-3.14B | -109.07%-778.9M | -47.30%13.55B | -24.95%16.29B | 8.08%13.2B | 65.44%8.59B | 217.34%25.71B | 264.78%21.7B | 311.77%12.21B |
Total composite income of minority owners | -117.23%-796.61M | -113.39%-510.44M | -94.03%139.99M | -29.72%4.67B | 3.84%4.62B | 89.42%3.81B | 273.23%2.34B | 1,198.06%6.65B | 1,051.18%4.45B | 1,002.51%2.01B |
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 | -- | -- | -- | Sichuan Huaxin (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Sichuan Huaxin (Group) Accounting 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.
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