(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 | 19.70%53.16B | 15.01%33.59B | 12.62%16.25B | 5.40%61.21B | 5.53%44.41B | 2.49%29.21B | -2.54%14.43B | 10.15%58.08B | 8.90%42.09B | 15.05%28.5B |
Operating revenue | 19.70%53.16B | 15.01%33.59B | 12.62%16.25B | 5.40%61.21B | 5.53%44.41B | 2.49%29.21B | -2.54%14.43B | 10.15%58.08B | 8.90%42.09B | 15.05%28.5B |
Other operating revenue | ---- | 74.41%53.53M | ---- | -11.95%83.97M | ---- | 4.57%30.69M | ---- | 32.44%95.37M | ---- | -20.78%29.35M |
Total operating cost | 26.51%52.77B | 21.98%33.46B | 18.64%16.23B | 6.34%58.34B | 6.39%41.71B | 2.51%27.43B | -1.27%13.68B | 9.35%54.87B | 7.69%39.21B | 14.59%26.76B |
Operating cost | 30.63%47.84B | 26.38%30.41B | 24.61%14.75B | 8.07%51.37B | 6.67%36.62B | 2.42%24.06B | -2.76%11.84B | 7.54%47.53B | 6.39%34.33B | 13.17%23.49B |
Operating tax surcharges | -19.88%109.68M | -21.60%73.24M | -9.24%37.04M | 35.45%184.42M | 43.92%136.89M | 51.78%93.42M | 42.27%40.81M | 16.65%136.15M | 19.46%95.11M | 18.19%61.55M |
Operating expense | 1.92%677.03M | 1.98%440.31M | -1.65%213.49M | -3.52%886.22M | 2.00%664.26M | 4.04%431.76M | 9.87%217.08M | 20.91%918.54M | 13.32%651.24M | 9.69%414.97M |
Administration expense | -15.10%1.4B | -18.86%904.59M | -32.72%409.6M | -1.90%2.28B | 8.58%1.64B | 7.05%1.11B | 17.47%608.77M | 14.58%2.32B | 6.90%1.51B | 21.51%1.04B |
Financial expense | 79.74%550.23M | 45.04%156.23M | -67.73%63.3M | 1.71%570.07M | 84.08%306.12M | -23.90%107.71M | 45.95%196.17M | 46.81%560.46M | -16.16%166.3M | -16.95%141.53M |
-Interest expense (Financial expense) | -8.85%524.02M | -3.12%360.28M | 5.29%183.02M | 1.31%776.56M | 2.21%574.91M | -1.88%371.91M | -25.11%173.82M | 35.70%766.54M | 44.79%562.45M | 58.75%379.04M |
-Interest Income (Financial expense) | 26.97%-84.32M | 16.50%-62.34M | 3.11%-27.29M | 4.13%-161.92M | 9.00%-115.46M | 16.09%-74.66M | 65.06%-28.17M | -62.28%-168.89M | -108.70%-126.88M | -177.43%-88.97M |
Research and development | -5.90%2.2B | -9.03%1.47B | -3.21%749.71M | -9.95%3.06B | -4.36%2.34B | 0.92%1.62B | -3.08%774.56M | 26.21%3.39B | 31.05%2.45B | 41.76%1.6B |
Credit Impairment Loss | 67.95%-3.81M | 14.33%-2.18M | 93.67%-1.65M | 87.21%-15M | 79.03%-11.89M | 50.20%-2.54M | -2,384.40%-26.01M | -3,114.02%-117.24M | -4,861.34%-56.7M | -124.26%-5.11M |
Asset Impairment Loss | -200.88%-85.69M | 6.91%-48.83M | 91.10%-3.19M | 15.88%-934.16M | 87.35%-28.48M | 62.95%-52.45M | 48.05%-35.86M | -742.17%-1.11B | -101.61%-225.17M | -208.01%-141.59M |
Other net revenue | 137.21%369.71M | 442.39%269.4M | 1,180.74%262.62M | 20.15%-880.62M | 153.39%155.86M | 139.58%49.67M | 108.15%20.51M | -380.17%-1.1B | -645.98%-291.93M | -503.16%-125.51M |
Fair value change income | 151.39%39.66M | 76.20%-18.62M | -214.07%-18.88M | 101.21%4.48M | 80.48%-77.17M | 74.21%-78.26M | 105.93%16.55M | -615.94%-370.61M | -234.85%-395.25M | -343.62%-303.46M |
Invest income | 562.16%218.18M | 980.90%193.94M | 6,088.05%184.23M | -58.82%25.05M | -29.90%32.95M | -57.10%17.94M | -23.68%2.98M | -9.43%60.82M | -13.64%47.01M | 32.47%41.82M |
-Including: Investment income associates | -123.44%-3.77M | 6.83%-3.47M | 109.31%197.78K | 18.64%-15.24M | 82.57%-1.69M | 24.76%-3.73M | 44.61%-2.12M | -23.82%-18.74M | -13.53%-9.69M | 16.74%-4.96M |
Asset deal income | -4.52%26.28M | 428.88%9.49M | 391.08%7.75M | -16,464.84%-252.54M | 1,154.60%27.53M | -369.53%-2.89M | -312.78%-2.66M | -188.87%-1.52M | -33.52%-2.61M | -39.76%1.07M |
Other revenue | -17.77%175.08M | -19.22%135.61M | 44.04%94.36M | -33.15%291.55M | -37.52%212.92M | -40.42%167.87M | -29.16%65.51M | 12.27%436.13M | 48.47%340.79M | 146.22%281.76M |
Operating profit | -73.46%757.36M | -77.95%402.99M | -63.23%283.42M | -5.81%1.99B | 10.36%2.85B | 13.26%1.83B | 10.52%770.71M | -28.40%2.11B | 12.88%2.59B | 11.24%1.61B |
Add:Non operating Income | -6.84%8.04M | -61.09%2.65M | -52.53%885.71K | 120.42%11.7M | 306.73%8.63M | 245.98%6.81M | 10.05%1.87M | -83.85%5.31M | 21.14%2.12M | 18.54%1.97M |
Less:Non operating expense | 43.26%17.42M | 129.38%12.74M | -36.11%431.16K | 89.42%19.55M | 198.51%12.16M | 234.38%5.55M | 3.33%674.86K | 20.84%10.32M | -11.35%4.07M | -50.70%1.66M |
Total profit | -73.75%747.98M | -78.52%392.9M | -63.22%283.87M | -5.96%1.98B | 10.30%2.85B | 13.32%1.83B | 10.52%771.9M | -29.16%2.11B | 12.93%2.58B | 11.39%1.61B |
Less:Income tax cost | -57.53%318.43M | -58.85%238.93M | -61.23%126.4M | 35.67%1.01B | 15.20%749.81M | 31.04%580.67M | 57.18%326M | 62.59%747.13M | 107.53%650.88M | 85.26%443.13M |
Net profit | -79.55%429.55M | -87.67%153.97M | -64.68%157.48M | -28.85%966.67M | 8.65%2.1B | 6.61%1.25B | -9.19%445.89M | -45.93%1.36B | -2.09%1.93B | -3.21%1.17B |
Net profit from continuing operation | -81.82%381.93M | -91.23%110.43M | -77.45%111.29M | -0.50%1.69B | 8.68%2.1B | 7.52%1.26B | 0.51%493.51M | -32.59%1.69B | -2.09%1.93B | -3.21%1.17B |
Net income from discontinuing operating | 8,577.29%47.62M | 508.01%43.54M | 197.00%46.19M | -114.40%-718.68M | ---561.78K | ---10.67M | ---47.62M | ---335.21M | ---- | ---- |
Less:Minority Profit | 2,448.26%15.02M | 599.01%13.55M | 199.98%14.07M | -115.28%-214.58M | 106.13%589.29K | 74.73%-2.71M | -20.69%-14.08M | -1.06%-99.67M | 85.67%-9.62M | 52.48%-10.74M |
Net profit of parent company owners | -80.26%414.54M | -88.78%140.42M | -68.82%143.4M | -19.00%1.18B | 8.08%2.1B | 5.87%1.25B | -8.49%459.97M | -44.16%1.46B | -4.84%1.94B | -4.11%1.18B |
Earning per share | ||||||||||
Basic earning per share | -80.47%0.33 | -89.11%0.11 | -67.57%0.12 | -18.80%0.95 | 8.33%1.69 | 6.32%1.01 | -7.50%0.37 | -44.55%1.17 | -5.45%1.56 | -5.00%0.95 |
Diluted earning per share | -80.47%0.33 | -89.11%0.11 | -67.57%0.12 | -18.80%0.95 | 8.33%1.69 | 6.32%1.01 | -7.50%0.37 | -44.55%1.17 | -5.45%1.56 | -4.04%0.95 |
Other composite income | 9.41%80.4M | -96.29%14.28M | 95.72%-2.98M | -57.27%220.61M | -7.04%73.49M | 1,504.90%384.6M | -179.95%-69.61M | 937.49%516.24M | 211.77%79.05M | -16.68%23.96M |
Other composite income of parent company owners | 9.19%80.59M | -96.07%15.11M | 96.06%-2.75M | -57.47%220.19M | -9.43%73.81M | 1,418.19%384.53M | -184.93%-69.98M | 953.61%517.68M | 216.63%81.5M | -13.09%25.33M |
Other composite income of minority owners | 40.77%-190.82K | -1,312.37%-827.74K | -160.80%-223.28K | 129.28%420.28K | 86.84%-322.2K | 105.00%68.27K | 219.94%367.26K | -44.06%-1.44M | -189.41%-2.45M | -256.88%-1.36M |
Total composite income | -76.54%509.95M | -89.70%168.25M | -58.94%154.5M | -36.67%1.19B | 8.04%2.17B | 36.66%1.63B | -19.28%376.28M | -23.51%1.87B | 5.70%2.01B | -3.52%1.19B |
Total composite income of parent company owners | -77.22%495.13M | -90.49%155.53M | -63.94%140.65M | -29.08%1.4B | 7.38%2.17B | 35.50%1.64B | -18.43%389.99M | -22.54%1.98B | 2.66%2.02B | -4.32%1.21B |
Total composite income of minority owners | 5,450.77%14.83M | 580.60%12.72M | 201.03%13.85M | -111.81%-214.16M | 102.21%267.1K | 78.14%-2.65M | -14.54%-13.71M | -1.49%-101.11M | 82.25%-12.06M | 47.33%-12.11M |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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