(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 | 21.85%8.56B | 15.74%5.49B | 2.83%2.56B | -13.10%9.7B | -17.63%7.03B | -16.00%4.75B | -2.02%2.49B | 13.89%11.16B | 23.29%8.53B | 23.98%5.65B |
Operating revenue | 21.85%8.56B | 15.74%5.49B | 2.83%2.56B | -13.10%9.7B | -17.63%7.03B | -16.00%4.75B | -2.02%2.49B | 13.89%11.16B | 23.29%8.53B | 23.98%5.65B |
Other operating revenue | ---- | 16.20%4.62M | ---- | -17.51%8.09M | ---- | -29.87%3.98M | ---- | -28.71%9.81M | ---- | 2.26%5.67M |
Total operating cost | 34.23%8.04B | 29.67%5.14B | 6.96%2.29B | -8.89%8.8B | -16.94%5.99B | -18.36%3.97B | -6.65%2.14B | 9.09%9.66B | 17.22%7.21B | 18.20%4.86B |
Operating cost | 29.68%6.26B | 26.13%4.09B | 10.98%1.87B | -12.85%6.86B | -20.29%4.83B | -19.72%3.24B | -7.62%1.69B | 8.54%7.87B | 17.43%6.06B | 17.24%4.03B |
Operating tax surcharges | -0.73%44.63M | -25.61%25.51M | -0.29%11.76M | 12.78%65.82M | 17.30%44.95M | 28.32%34.29M | -10.33%11.79M | 23.99%58.37M | 31.61%38.32M | 25.04%26.72M |
Operating expense | 5.47%444.92M | 7.93%301.61M | 24.74%158.12M | -13.69%476.78M | 8.63%421.86M | 5.62%279.44M | -1.59%126.76M | 8.86%552.42M | 12.92%388.35M | 15.41%264.56M |
Administration expense | 30.88%697.42M | 23.30%417.83M | 25.79%181.3M | 6.73%850.43M | 1.47%532.86M | 0.91%338.86M | -12.18%144.12M | 23.11%796.83M | 34.72%525.13M | 48.04%335.81M |
Financial expense | 759.64%345.07M | 328.84%145.9M | -111.96%-12.41M | 383.52%253.82M | -81.26%-52.31M | -254.99%-63.75M | 24.56%103.82M | -45.88%52.49M | -181.44%-28.86M | -40.07%41.13M |
-Interest expense (Financial expense) | 3.51%154.41M | 24.01%105.67M | 40.94%41.16M | 97.08%213.02M | 110.16%149.18M | 65.81%85.21M | 49.52%29.2M | 18.24%108.09M | 9.17%70.99M | 14.40%51.39M |
-Interest Income (Financial expense) | 26.27%-48.94M | 26.90%-35M | 32.39%-13.97M | -164.63%-91.11M | -236.95%-66.38M | -373.66%-47.88M | -384.68%-20.66M | -167.84%-34.43M | -102.94%-19.7M | -45.94%-10.11M |
Research and development | 15.01%244.68M | 20.64%167.78M | 16.73%80.29M | -10.42%292.17M | -7.14%212.75M | -11.10%139.08M | -13.40%68.79M | 8.12%326.14M | 18.09%229.12M | 26.45%156.44M |
Credit Impairment Loss | 81.60%-2.39M | 83.75%-1.56M | ---- | 54.26%-35.14M | 7.26%-12.97M | 25.98%-9.63M | ---- | -163.48%-76.82M | 67.99%-13.98M | -23.37%-13.01M |
Asset Impairment Loss | -102.07%-220.9K | -103.00%-220.9K | ---- | -64.04%7.84M | -87.93%10.66M | -91.66%7.36M | ---- | 392.50%21.81M | 361.77%88.31M | 7,629.19%88.31M |
Other net revenue | -74.30%423.68M | -72.69%274.87M | -18.59%185.33M | -59.41%1.59B | -48.53%1.65B | -48.02%1.01B | -72.80%227.65M | 622.66%3.91B | 833.73%3.2B | 1,063.08%1.94B |
Fair value change income | 41.31%-7.04M | -10.56%-7.3M | -3,580.50%-7.4M | -46.05%4.9M | -179.79%-12M | -142.72%-6.6M | -96.37%212.73K | 444.92%9.09M | 75.60%15.04M | 669.93%15.45M |
Invest income | -80.10%315.37M | -80.19%188.73M | -32.82%125.69M | -61.90%1.47B | -47.85%1.58B | -47.01%952.49M | -73.71%187.09M | 736.25%3.87B | 788.37%3.04B | 1,353.97%1.8B |
-Including: Investment income associates | -79.54%323.96M | -79.23%197.64M | -31.67%127.25M | -61.91%1.47B | -47.50%1.58B | -47.09%951.71M | -73.80%186.23M | 763.63%3.86B | 826.92%3.02B | 1,538.64%1.8B |
Asset deal income | 5,410.88%39.67M | 5,807.22%39.94M | 12,119.59%46.15M | 93.75%-921.15K | -329.86%-746.9K | -22.43%-699.8K | 127.95%377.65K | 33.72%-14.74M | 98.51%-173.75K | 50.63%-571.59K |
Other revenue | -0.28%78.29M | -12.82%55.28M | -47.73%20.89M | 34.21%136.16M | 5.34%78.51M | 31.19%63.41M | 39.45%39.97M | -25.12%101.45M | -8.48%74.53M | -5.93%48.33M |
Operating profit | -64.65%950.29M | -65.04%624.42M | -21.02%454.05M | -54.08%2.48B | -40.60%2.69B | -34.52%1.79B | -46.91%574.89M | 264.17%5.41B | 306.45%4.53B | 344.93%2.73B |
Add:Non operating Income | 220.61%40.61M | 425.73%27.93M | 171.49%4.31M | 838.45%199.03M | -31.86%12.67M | -59.85%5.31M | -74.34%1.59M | -22.74%21.21M | -5.40%18.59M | -7.14%13.23M |
Less:Non operating expense | 114.12%30.48M | 355.46%25.29M | 201.97%8.21M | -58.61%47.08M | -86.24%14.23M | -94.61%5.55M | -49.01%2.72M | 483.83%113.75M | 505.03%103.41M | 1,420.82%103.01M |
Total profit | -64.26%960.43M | -64.88%627.06M | -21.54%450.15M | -50.42%2.63B | -39.50%2.69B | -32.31%1.79B | -47.05%573.76M | 256.02%5.31B | 297.92%4.44B | 325.10%2.64B |
Less:Income tax cost | 130.53%123.5M | -10.66%72.63M | 190.60%42.3M | -76.80%25.67M | -46.24%53.57M | 15.75%81.29M | -33.71%14.56M | 277.94%110.63M | 505.96%99.66M | 179.64%70.23M |
Net profit | -68.22%836.92M | -67.47%554.44M | -27.07%407.85M | -49.86%2.61B | -39.35%2.63B | -33.62%1.7B | -47.33%559.21M | 255.58%5.2B | 294.81%4.34B | 331.24%2.57B |
Net profit from continuing operation | -68.10%841.46M | -67.35%557.51M | -26.97%409.36M | -48.80%2.61B | -38.04%2.64B | -31.18%1.71B | -42.35%560.54M | 247.41%5.11B | 285.58%4.26B | 314.46%2.48B |
Net income from discontinuing operating | 2.56%-4.54M | 2.50%-3.07M | -13.01%-1.51M | -106.57%-6.28M | -105.55%-4.66M | -103.65%-3.15M | -101.49%-1.33M | 1,477.68%95.55M | 1,941.75%83.92M | 2,734.97%86.33M |
Less:Minority Profit | -78.17%134.03M | -77.09%99.98M | -38.53%96.38M | -45.74%516.19M | -17.10%614.07M | -2.37%436.33M | -2.24%156.8M | 108.04%951.26M | 117.28%740.7M | 140.30%446.9M |
Net profit of parent company owners | -65.19%702.9M | -64.16%454.46M | -22.60%311.47M | -50.79%2.09B | -43.92%2.02B | -40.21%1.27B | -55.35%402.41M | 322.66%4.25B | 374.57%3.6B | 417.97%2.12B |
Earning per share | ||||||||||
Basic earning per share | -64.67%0.372 | -63.54%0.241 | -21.43%0.165 | -50.87%1.095 | -44.40%1.053 | -41.14%0.661 | -55.97%0.21 | 317.42%2.229 | 369.98%1.894 | 415.14%1.123 |
Diluted earning per share | -64.67%0.372 | -63.54%0.241 | -21.43%0.165 | -50.87%1.095 | -44.40%1.053 | -41.14%0.661 | -55.97%0.21 | 317.42%2.229 | 369.98%1.894 | 415.14%1.123 |
Other composite income | 78.13%-84.14M | 123.31%70.16M | 138.58%101.03M | -159.85%-560.85M | -472.57%-384.7M | -329.22%-301.02M | -132.83%-261.86M | -143.52%-215.83M | -124.94%-67.19M | -106.57%-70.13M |
Other composite income of parent company owners | 81.68%-65.05M | 121.42%58.08M | 124.87%51.4M | -366.50%-437.8M | -1,884.50%-355.13M | -833.72%-271.09M | -244.57%-206.7M | -70.80%-93.85M | 2.61%-17.9M | -40.70%-29.03M |
Other composite income of minority owners | 35.44%-19.09M | 140.37%12.08M | 189.97%49.63M | -0.87%-123.04M | 40.01%-29.57M | 27.18%-29.93M | -5.11%-55.16M | -262.14%-121.98M | -328.83%-49.29M | -208.68%-41.1M |
Total composite income | -66.52%752.78M | -55.49%624.59M | 71.14%508.88M | -58.94%2.05B | -47.39%2.25B | -43.81%1.4B | -68.67%297.35M | 262.81%4.99B | 299.55%4.27B | 344.82%2.5B |
Total composite income of parent company owners | -61.67%637.84M | -48.59%512.54M | 85.41%362.87M | -60.21%1.65B | -53.56%1.66B | -52.34%996.97M | -76.74%195.71M | 337.21%4.16B | 383.93%3.58B | 437.99%2.09B |
Total composite income of minority owners | -80.34%114.94M | -72.43%112.06M | 43.66%146.01M | -52.59%393.15M | -15.46%584.5M | 0.15%406.4M | -5.81%101.64M | 95.79%829.28M | 109.90%691.41M | 135.02%405.8M |
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 | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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