(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 | 22.26%24.98B | 27.22%15.49B | 16.75%6.84B | -12.15%29.66B | -17.55%20.43B | -21.94%12.17B | -27.99%5.86B | 10.69%33.76B | 13.05%24.78B | 12.85%15.59B |
Operating revenue | 22.26%24.98B | 27.22%15.49B | 16.75%6.84B | -12.15%29.66B | -17.55%20.43B | -21.94%12.17B | -27.99%5.86B | 10.69%33.76B | 13.05%24.78B | 12.85%15.59B |
Other operating revenue | ---- | -0.18%53.92M | ---- | -16.36%109.03M | ---- | -30.08%54.02M | ---- | -17.12%130.35M | ---- | -15.88%77.26M |
Total operating cost | 22.20%23.86B | 26.17%14.81B | 15.86%6.69B | -7.57%28.31B | -12.46%19.53B | -16.11%11.74B | -20.57%5.77B | 10.99%30.62B | 11.61%22.31B | 9.83%13.99B |
Operating cost | 23.60%21.75B | 27.48%13.42B | 16.28%6.01B | -8.56%25.61B | -13.42%17.6B | -17.17%10.52B | -21.71%5.17B | 12.55%28.01B | 12.87%20.32B | 11.17%12.71B |
Operating tax surcharges | -32.24%55.69M | -25.01%34.84M | -32.29%13.35M | 17.89%105.67M | 18.90%82.2M | 8.44%46.46M | 20.72%19.72M | 16.30%89.64M | 19.66%69.13M | 1.98%42.84M |
Operating expense | 20.45%186.54M | 17.78%117.77M | 9.15%53.59M | 11.72%205.66M | 9.19%154.87M | 2.89%100M | -0.09%49.09M | -5.42%184.09M | -2.42%141.83M | 0.72%97.19M |
Administration expense | -0.67%532.61M | 24.76%432.37M | 31.37%224.51M | -16.52%751.36M | -33.40%536.19M | -29.78%346.56M | -33.77%170.9M | -13.60%900.08M | 8.43%805.12M | 5.71%493.51M |
Financial expense | 40.89%108.46M | -122.54%-11.41M | -86.08%8.02M | 51.84%191.58M | 789.64%76.98M | 238.38%50.61M | 154.17%57.62M | -38.68%126.18M | -106.33%-11.16M | -90.45%14.96M |
-Interest expense (Financial expense) | 38.32%297.19M | 46.03%191.52M | 46.51%93.1M | 51.40%314.29M | 49.82%214.85M | 42.46%131.15M | 48.79%63.55M | -33.67%207.59M | -46.91%143.41M | -54.06%92.06M |
-Interest Income (Financial expense) | -198.70%-210.01M | -301.06%-141.18M | -604.53%-60.68M | -257.98%-111.56M | -240.19%-70.31M | -124.61%-35.2M | -29.45%-8.61M | 16.14%-31.16M | 38.46%-20.67M | 20.17%-15.67M |
Research and development | 13.85%1.23B | 22.38%818.94M | 23.40%380.99M | 9.66%1.44B | 10.38%1.08B | 4.97%669.18M | -4.13%308.75M | 10.74%1.31B | 13.98%980.1M | 16.34%637.47M |
Credit Impairment Loss | 50.59%-1.41M | -416.28%-6.84M | 31.92%6.82M | -114.43%-4.94M | -116.44%-2.85M | 69.96%-1.32M | 178.93%5.17M | 46.28%34.22M | 23.88%17.33M | -746.92%-4.41M |
Asset Impairment Loss | -94.81%-50.68M | -8,138.58%-37.49M | -417.35%-17.75M | 71.72%-72.68M | 79.27%-26.02M | 100.73%466.33K | 727.86%5.59M | 4.08%-257M | -143.62%-125.53M | -268.76%-64.29M |
Other net revenue | -69.71%59.5M | -76.66%26.19M | -70.87%16.47M | 54.06%164.66M | 105.43%196.42M | 78.03%112.21M | -29.46%56.55M | -58.87%106.88M | -76.91%95.61M | -83.15%63.03M |
Fair value change income | -103.49%-2.17M | -111.74%-5.36M | -158.33%-4.79M | 148.22%17.72M | 255.78%62.34M | 416.50%45.66M | 194.82%8.21M | -210.48%-36.74M | ---40.02M | ---14.43M |
Invest income | 58.56%-13.96M | 33.03%-14.37M | -551.69%-9.9M | -98.73%1.63M | -151.88%-33.68M | -153.55%-21.46M | -82.44%2.19M | -59.31%128.17M | -78.26%64.9M | -85.87%40.08M |
-Including: Investment income associates | -27.82%-43.04M | -33.98%-28.75M | -46.03%-17.43M | -1,401.63%-70.18M | -452.82%-33.68M | -193.57%-21.46M | -138.97%-11.93M | 18.57%-4.67M | -102.13%-6.09M | -102.58%-7.31M |
Asset deal income | -87.56%2.64M | -71.51%4.65M | -2.42%3.1M | -81.31%8.91M | -48.66%21.2M | -30.29%16.31M | -78.12%3.18M | 50.08%47.65M | 36.33%41.3M | 59.38%23.4M |
Other revenue | -28.69%125.09M | 17.98%85.61M | 21.06%38.99M | 12.29%214.01M | 27.45%175.42M | -12.24%72.56M | -42.73%32.2M | 12.44%190.59M | 2.63%137.64M | -14.33%82.68M |
Operating profit | 6.95%1.17B | 28.47%703.21M | 18.30%170.85M | -53.17%1.52B | -57.21%1.1B | -67.11%547.38M | -84.82%144.42M | 2.38%3.25B | 9.49%2.57B | 14.54%1.66B |
Add:Non operating Income | -74.00%735.75K | -63.77%924.61K | 98.60%519.24K | -80.82%9.17M | -93.82%2.83M | -53.52%2.55M | -94.70%261.45K | 163.53%47.82M | 617.71%45.78M | -13.50%5.49M |
Less:Non operating expense | -43.79%2.95M | -35.28%2.57M | -99.52%19.01K | 213.25%6.84M | 286.64%5.24M | 287.10%3.97M | 15,916.16%3.97M | -87.70%2.18M | -87.47%1.36M | -71.21%1.03M |
Total profit | 6.98%1.17B | 28.50%701.56M | 21.77%171.35M | -53.75%1.52B | -58.03%1.1B | -67.29%545.96M | -85.28%140.71M | 3.81%3.29B | 11.59%2.61B | 14.62%1.67B |
Less:Income tax cost | -17.18%101.15M | 67.60%84.44M | 22.09%37.59M | -13.79%52M | -22.74%122.14M | -59.82%50.38M | -67.45%30.79M | -71.32%60.31M | -29.03%158.08M | -5.88%125.4M |
Net profit | 10.02%1.07B | 24.52%617.12M | 21.69%133.77M | -54.50%1.47B | -60.30%973.54M | -67.89%495.58M | -87.24%109.93M | 9.15%3.23B | 15.87%2.45B | 16.69%1.54B |
Net profit from continuing operation | 10.02%1.07B | 24.52%617.12M | 21.69%133.77M | -54.50%1.47B | -60.30%973.54M | -67.89%495.58M | -87.24%109.93M | 9.15%3.23B | 15.87%2.45B | 16.69%1.54B |
Less:Minority Profit | -4,337.35%-5.3M | -20,488.09%-2.16M | ---1.46M | ---460.85K | ---119.55K | ---10.51K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 10.55%1.08B | 24.96%619.28M | 23.01%135.23M | -54.48%1.47B | -60.30%973.66M | -67.89%495.59M | -87.24%109.93M | 9.20%3.23B | 15.92%2.45B | 16.74%1.54B |
Earning per share | ||||||||||
Basic earning per share | 11.11%0.6 | 25.00%0.35 | 33.33%0.08 | -54.95%0.82 | -60.87%0.54 | -67.82%0.28 | -87.50%0.06 | 5.81%1.82 | 12.20%1.38 | 11.54%0.87 |
Diluted earning per share | 11.11%0.6 | 25.00%0.35 | 33.33%0.08 | -54.70%0.82 | -60.87%0.54 | -67.82%0.28 | -87.50%0.06 | 5.23%1.81 | 12.20%1.38 | 11.54%0.87 |
Other composite income | -147.67%-133.47M | -86.20%48.37M | 109.52%12.45M | -78.93%143.35M | -66.32%280M | -9.20%350.39M | -298.83%-130.82M | 444.29%680.24M | 1,174.75%831.43M | 480.77%385.91M |
Other composite income of parent company owners | -147.67%-133.47M | -86.20%48.37M | 109.52%12.45M | -78.93%143.35M | -66.32%280M | -9.20%350.39M | -298.83%-130.82M | 444.29%680.24M | 1,174.75%831.43M | 480.77%385.91M |
Total composite income | -25.20%937.59M | -21.33%665.49M | 799.85%146.22M | -58.74%1.61B | -61.83%1.25B | -56.15%845.97M | -102.52%-20.89M | 41.57%3.91B | 61.04%3.28B | 57.97%1.93B |
Total composite income of parent company owners | -24.79%942.9M | -21.08%667.65M | 806.84%147.68M | -58.73%1.61B | -61.82%1.25B | -56.15%845.98M | -102.52%-20.89M | 41.65%3.91B | 61.11%3.28B | 58.05%1.93B |
Total composite income of minority owners | -4,337.35%-5.3M | -20,488.09%-2.16M | ---1.46M | ---460.85K | ---119.55K | ---10.51K | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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