(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 | -33.82%5.24B | -37.74%2.93B | -37.79%1B | -28.65%9.25B | -25.98%7.92B | -33.78%4.7B | -41.45%1.61B | -34.02%12.97B | -33.06%10.7B | -27.20%7.1B |
Operating revenue | -33.82%5.24B | -37.74%2.93B | -37.79%1B | -28.65%9.25B | -25.98%7.92B | -33.78%4.7B | -41.45%1.61B | -34.02%12.97B | -33.06%10.7B | -27.20%7.1B |
Other operating revenue | ---- | 5.23%169.05M | ---- | 6.59%312.62M | ---- | -24.64%160.65M | ---- | -63.25%293.28M | ---- | -39.34%213.17M |
Total operating cost | -28.01%7.24B | -29.61%4.26B | -23.10%1.7B | -21.14%12.74B | -17.46%10.06B | -24.02%6.06B | -30.10%2.21B | -22.97%16.15B | -25.84%12.19B | -20.45%7.97B |
Operating cost | -40.26%4.03B | -43.28%2.17B | -40.77%741.03M | -28.40%8.14B | -23.15%6.74B | -34.59%3.83B | -45.44%1.25B | -29.80%11.37B | -30.81%8.77B | -24.62%5.86B |
Operating tax surcharges | -8.37%141.66M | -11.48%91.49M | 7.71%45.21M | -27.37%196.92M | -32.63%154.61M | 8.80%103.36M | 15.70%41.98M | 21.57%271.15M | 21.17%229.49M | -18.75%94.99M |
Operating expense | -8.55%817.2M | -7.60%546.34M | 7.46%271.18M | -0.41%1.26B | -0.62%893.59M | 15.44%591.3M | 10.02%252.34M | 0.83%1.26B | -12.56%899.2M | -9.33%512.23M |
Administration expense | -9.89%620.8M | -11.02%402.65M | -9.79%203.24M | -3.95%929.44M | 0.27%688.95M | 1.73%452.5M | 5.45%225.31M | -8.36%967.61M | -10.69%687.07M | -9.21%444.79M |
Financial expense | 5.32%1.53B | -0.20%1B | 0.87%427.6M | -3.32%2.01B | -2.21%1.45B | 0.28%1B | 9.83%423.93M | 2.01%2.07B | -9.17%1.48B | -1.31%1B |
-Interest expense (Financial expense) | 5.64%1.5B | -0.40%992.5M | 1.46%425.34M | -1.92%1.99B | 0.13%1.42B | 2.37%996.44M | 11.56%419.23M | -0.12%2.03B | -14.14%1.42B | -6.88%973.41M |
-Interest Income (Financial expense) | 74.16%-4.41M | 73.01%-2.86M | 82.07%-757.58K | 59.46%-21.05M | 46.62%-17.07M | 61.61%-10.61M | 64.87%-4.22M | 61.61%-51.91M | 61.77%-31.99M | 70.58%-27.62M |
Research and development | -18.14%110.4M | -35.67%47.53M | -26.31%12.24M | 1.18%202.21M | 10.86%134.86M | 23.07%73.87M | 225.26%16.61M | 1.68%199.85M | -14.65%121.65M | -4.66%60.02M |
Credit Impairment Loss | 111.76%7.59M | 111.76%7.59M | --0 | 82.61%-176.54M | -89.60%-64.53M | -89.60%-64.53M | --0 | -59.20%-1.02B | 39.52%-34.04M | 39.52%-34.04M |
Asset Impairment Loss | 122.00%10.49M | 122.00%10.49M | --0 | -129.81%-1.6B | -2,851.36%-47.7M | -2,851.36%-47.7M | --0 | -85.36%-694.3M | ---1.62M | ---1.62M |
Other net revenue | 34.30%384.66M | 2.52%193.95M | -60.27%61.4M | -18.39%-1.36B | 42.93%286.43M | 70.48%189.19M | 391.62%154.55M | -1,140.24%-1.15B | -69.02%200.39M | -70.64%110.98M |
Fair value change income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -11.48%320.24M | -47.54%145.54M | -65.34%50.16M | 80.94%347.96M | 107.58%361.76M | 136.29%277.45M | 314.39%144.75M | -70.21%192.3M | -64.43%174.27M | -60.86%117.42M |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -12.02%318.15M | -48.34%143.27M | -65.34%50.16M | 85.81%351.6M | 107.53%361.63M | 136.18%277.32M | 314.39%144.75M | -71.02%189.23M | -63.70%174.25M | -59.98%117.42M |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 196.99%3.7M | 43.33%1.81M | -38.13%517.64K | -98.70%3.62M | 40.97%1.25M | 384.14%1.26M | 954.57%836.6K | 477.10%278.86M | -99.00%884.53K | -99.70%260.29K |
Other revenue | 19.58%42.63M | 25.61%28.53M | 19.50%10.72M | -32.16%60.98M | -41.45%35.65M | -21.55%22.71M | -37.85%8.97M | -60.18%89.89M | -51.31%60.89M | -38.61%28.95M |
Operating profit | 12.83%-1.62B | 1.95%-1.14B | -42.41%-638.43M | -11.85%-4.84B | -43.69%-1.86B | -53.83%-1.16B | 4.43%-448.29M | -208.45%-4.33B | -772.10%-1.29B | -752.50%-755.73M |
Add:Non operating Income | -84.24%2.75M | 18.21%2.31M | 69.28%1.82M | 64.99%10.91M | 153.47%17.44M | -52.29%1.96M | 5.91%1.07M | -26.39%6.61M | -35.76%6.88M | -30.85%4.1M |
Less:Non operating expense | -5.19%13.59M | -41.70%5.56M | -0.87%4.46M | 504.41%115.33M | -0.15%14.33M | 58.79%9.53M | 513.22%4.5M | -41.28%19.08M | -24.53%14.36M | -51.86%6M |
Total profit | 12.10%-1.63B | 2.30%-1.14B | -41.92%-641.08M | -13.93%-4.95B | -42.62%-1.85B | -54.44%-1.17B | 3.65%-451.72M | -204.24%-4.34B | -806.55%-1.3B | -793.29%-757.63M |
Less:Income tax cost | 72.26%-36.43M | 108.05%4.05M | -81.70%2.48M | -44.25%27.68M | -39.29%-131.31M | 3.59%-50.27M | 11.10%13.56M | -70.21%49.64M | -163.23%-94.27M | -164.81%-52.14M |
Net profit | FPtoL-1.59B | FPtoL-1.15B | FPtoL-643.56M | FPtoL-4.98B | FPtoL-1.72B | FPtoL-1.12B | FPtoL-465.28M | FPtoL-4.39B | SL-1.2B | SL-705.49M |
Net profit from continuing operation | 7.51%-1.59B | -2.44%-1.15B | -38.32%-643.56M | -13.27%-4.98B | -42.88%-1.72B | -58.73%-1.12B | 3.27%-465.28M | -175.56%-4.39B | -3,564.70%-1.2B | -2,546.88%-705.49M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | 21.64%-300.99M | 13.21%-219.8M | -3.93%-127.64M | -6.82%-1.03B | -74.17%-384.09M | -75.41%-253.25M | -410.97%-122.82M | -183.21%-962.74M | -7,415.96%-220.53M | -1,948.60%-144.38M |
Net profit of parent company owners | 3.45%-1.29B | -7.02%-927.4M | -50.65%-515.92M | -15.08%-3.95B | -35.87%-1.34B | -54.44%-866.6M | 25.06%-342.46M | -173.49%-3.43B | -3,199.14%-984.18M | -2,769.14%-561.12M |
Earning per share | ||||||||||
Basic earning per share | 2.44%-0.4 | -7.41%-0.29 | -45.45%-0.16 | -15.09%-1.22 | -36.67%-0.41 | -58.82%-0.27 | 21.43%-0.11 | -171.79%-1.06 | -3,100.00%-0.3 | -1,800.00%-0.17 |
Diluted earning per share | 2.44%-0.4 | -7.41%-0.29 | -45.45%-0.16 | -15.09%-1.22 | -36.67%-0.41 | -58.82%-0.27 | 21.43%-0.11 | -171.79%-1.06 | -3,100.00%-0.3 | -1,800.00%-0.17 |
Other composite income | 770.64%12.42M | 331.76%14.36M | 859.77%6.33M | 201.92%10.23M | 91.13%-1.85M | 116.71%3.33M | 106.09%659.45K | 63.57%-10.04M | -474.16%-20.87M | -419.86%-19.9M |
Other composite income of parent company owners | 770.64%12.42M | 331.76%14.36M | 859.77%6.33M | 201.92%10.23M | 91.13%-1.85M | 116.71%3.33M | 106.09%659.45K | 63.57%-10.04M | -474.16%-20.87M | -419.86%-19.9M |
Total composite income | 8.33%-1.58B | -1.46%-1.13B | -37.15%-637.23M | -12.78%-4.97B | -40.60%-1.72B | -53.92%-1.12B | 5.54%-464.62M | -171.50%-4.4B | -3,137.49%-1.23B | -2,169.41%-725.39M |
Total composite income of parent company owners | 4.52%-1.28B | -5.77%-913.04M | -49.09%-509.59M | -14.45%-3.94B | -33.23%-1.34B | -48.58%-863.27M | 26.94%-341.8M | -168.39%-3.44B | -2,792.05%-1.01B | -2,232.71%-581.01M |
Total composite income of minority owners | 21.64%-300.99M | 13.21%-219.8M | -3.93%-127.64M | -6.82%-1.03B | -74.17%-384.09M | -75.41%-253.25M | -410.97%-122.82M | -183.21%-962.74M | -7,415.96%-220.53M | -1,948.60%-144.38M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Zhongzhun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongzhun 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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