(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 | 2.21%44.01B | 1.94%27.39B | 3.80%13.49B | -11.27%60.79B | -13.07%43.06B | -7.17%26.87B | -6.85%13B | 23.90%68.52B | 35.63%49.53B | 29.93%28.94B |
Operating revenue | 2.21%44.01B | 1.94%27.39B | 3.80%13.49B | -11.27%60.79B | -13.07%43.06B | -7.17%26.87B | -6.85%13B | 23.90%68.52B | 35.63%49.53B | 29.93%28.94B |
Other operating revenue | ---- | 29.06%37.2M | ---- | 34.99%62.07M | ---- | 34.80%28.83M | ---- | -0.15%45.98M | ---- | -1.33%21.38M |
Total operating cost | 3.54%42.93B | 3.03%26.77B | 3.95%13.17B | -10.04%58.64B | -12.02%41.46B | -6.41%25.98B | -6.09%12.66B | 22.16%65.18B | 33.13%47.12B | 27.69%27.76B |
Operating cost | 2.12%39.69B | 1.44%24.69B | 3.27%12.2B | -10.42%54.94B | -12.52%38.87B | -6.63%24.34B | -6.66%11.82B | 22.70%61.33B | 34.46%44.43B | 28.60%26.07B |
Operating tax surcharges | 47.13%111.14M | 81.73%79.39M | 36.77%29.67M | 72.78%95.77M | 106.86%75.54M | 73.77%43.69M | 58.26%21.69M | 11.27%55.43M | -5.67%36.52M | -3.69%25.14M |
Operating expense | 48.25%374.52M | 47.04%239.67M | 33.13%102.28M | 13.64%367.99M | 2.74%252.63M | 3.08%163M | 1.50%76.82M | 3.97%323.83M | 6.69%245.88M | 5.76%158.13M |
Administration expense | 14.39%1B | 14.39%640.48M | 23.11%327.84M | -14.52%1.22B | -22.33%875.51M | -19.63%559.93M | -7.44%266.3M | 21.61%1.42B | 37.62%1.13B | 34.00%696.72M |
Financial expense | 206.61%337.01M | 269.06%241.01M | -13.63%72.02M | 1,023.90%212.03M | 579.04%109.91M | 1,621.45%65.31M | 35.69%83.39M | -90.72%18.87M | -116.57%-22.95M | -96.02%3.79M |
-Interest expense (Financial expense) | 6.21%304.2M | 15.05%211.26M | 25.91%104.87M | 70.30%400.22M | 77.82%286.4M | 91.65%183.63M | 75.85%83.29M | 16.72%235M | 5.41%161.06M | -4.51%95.81M |
-Interest Income (Financial expense) | -36.92%-233.48M | -44.97%-159.35M | -49.60%-78.39M | -168.79%-236.53M | -223.45%-170.52M | -253.46%-109.92M | -255.73%-52.4M | -29.83%-88M | 0.40%-52.72M | 13.00%-31.1M |
Research and development | 10.40%1.41B | 8.21%877.9M | 7.58%429.38M | -11.17%1.81B | -2.07%1.28B | 0.10%811.29M | 2.88%399.12M | 23.95%2.03B | 16.02%1.31B | 19.18%810.51M |
Credit Impairment Loss | 24.09%-25.22M | 15.42%-12.01M | 10.11%-12.91M | -117.28%-21.98M | -466.23%-33.23M | -110.97%-14.2M | -1,612.02%-14.37M | -492.71%-10.12M | -2,255.60%-5.87M | -284.23%-6.73M |
Asset Impairment Loss | 127.33%45.04M | 134.86%31.3M | 128.20%21.49M | -68.74%-166.84M | -138.44%-164.78M | -442.17%-89.8M | -1,371.81%-76.19M | -427.41%-98.87M | -2,049.79%-69.11M | -100.85%-16.56M |
Other net revenue | 551.48%298.86M | 852.35%214.17M | 282.46%56.6M | -81.52%23.33M | -221.62%-66.19M | -168.92%-28.47M | -195.92%-31.02M | -33.17%126.24M | -62.83%54.43M | -54.80%41.3M |
Fair value change income | 0.34%-22.99M | 212.42%17.17M | -489.00%-3.71M | -185.14%-27.11M | -298.69%-23.07M | -198.66%-15.27M | 112.51%954.21K | -28.59%31.84M | -62.64%11.61M | -45.51%15.48M |
Invest income | 229.17%252.52M | 185.57%153.43M | -8.94%41.38M | 2.94%142.7M | 15.56%76.71M | 167.63%53.73M | 84.01%45.44M | 24.13%138.63M | -7.38%66.38M | -62.12%20.07M |
-Including: Investment income associates | 632.21%23.23M | 684.74%8.63M | 109.33%235.37K | -88.10%8.75M | -93.31%3.17M | -107.25%-1.48M | -142.09%-2.52M | 232.47%73.53M | 425.28%47.4M | 164.91%20.36M |
Asset deal income | 19.77%6.76M | 69.59%5.16M | -113.96%-198.44K | -26.47%6.33M | -23.12%5.64M | -52.12%3.04M | -70.72%1.42M | 256.78%8.62M | 706.83%7.34M | 854.71%6.35M |
Other revenue | -41.05%42.76M | -43.80%19.13M | -10.01%10.55M | 60.70%90.22M | 64.57%72.53M | 49.97%34.04M | -19.95%11.72M | 10.79%56.14M | 11.69%44.07M | 17.44%22.7M |
Operating profit | -10.00%1.38B | -2.84%829.89M | 26.80%383.44M | -37.08%2.18B | -37.80%1.53B | -29.97%854.11M | -39.47%302.39M | 62.34%3.46B | 93.93%2.46B | 95.90%1.22B |
Add:Non operating Income | 43.31%20.67M | 47.51%16.41M | 87.53%7.77M | -28.60%18.09M | -34.44%14.42M | 85.99%11.12M | 34.71%4.15M | 29.06%25.33M | 39.85%22M | -54.70%5.98M |
Less:Non operating expense | 26.65%6.08M | 84.62%4.87M | 71.85%1.47M | -32.03%6.08M | 33.36%4.8M | -6.63%2.64M | -53.42%855.44K | -28.95%8.94M | -42.20%3.6M | 328.43%2.82M |
Total profit | -9.61%1.39B | -2.45%841.43M | 27.50%389.75M | -37.03%2.19B | -37.87%1.54B | -29.46%862.6M | -38.96%305.68M | 62.57%3.48B | 93.92%2.48B | 92.53%1.22B |
Less:Income tax cost | -35.28%96.97M | -28.96%67.72M | 110.79%59.47M | -42.48%239.98M | -51.87%149.83M | -31.02%95.33M | -54.39%28.21M | 47.86%417.21M | 96.34%311.33M | 64.34%138.19M |
Net profit | -6.85%1.3B | 0.84%773.71M | 19.03%330.28M | -36.28%1.95B | -35.86%1.39B | -29.26%767.27M | -36.79%277.47M | 64.81%3.06B | 93.58%2.17B | 96.83%1.08B |
Net profit from continuing operation | -6.85%1.3B | 0.84%773.71M | 19.03%330.28M | -36.28%1.95B | -35.86%1.39B | -29.26%767.27M | -36.79%277.47M | 64.81%3.06B | 93.58%2.17B | 96.83%1.08B |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | 2,348.69%185.96K | -785,163.12%-10.69M | -42,944.27%-4.41M | 8,107.11%1.86M | -164.87%-8.27K | -109.64%-1.36K | 375.27%10.29K | 101.78%22.69K | 100.99%12.75K | -7.75%14.12K |
Net profit of parent company owners | -6.86%1.3B | 2.23%784.4M | 20.63%334.68M | -36.34%1.95B | -35.86%1.39B | -29.26%767.27M | -36.79%277.46M | 64.69%3.06B | 93.36%2.17B | 96.84%1.08B |
Earning per share | ||||||||||
Basic earning per share | -7.81%0.59 | 2.86%0.36 | 15.38%0.15 | -36.43%0.89 | -36.00%0.64 | -30.00%0.35 | -35.00%0.13 | 64.71%1.4 | 96.08%1 | 100.00%0.5 |
Diluted earning per share | -6.35%0.59 | 2.86%0.36 | 15.38%0.15 | -35.56%0.87 | -34.38%0.63 | -27.08%0.35 | -35.00%0.13 | 62.65%1.35 | 88.24%0.96 | 92.00%0.48 |
Other composite income | -278.55%-153.06M | -152.25%-123.56M | -103.84%-115.01M | -22.93%150.65M | -55.97%85.72M | 204.23%236.45M | 37.90%-56.42M | 2,093.93%195.47M | 325.41%194.68M | 269.31%77.72M |
Other composite income of parent company owners | -280.04%-154.33M | -151.23%-121.13M | -100.51%-113.14M | -23.32%149.88M | -55.98%85.72M | 204.15%236.43M | 37.89%-56.43M | 2,466.46%195.45M | 337.79%194.7M | 293.74%77.73M |
Other composite income of minority owners | 14,281.89%1.27M | -9,702.02%-2.43M | -65,799.43%-1.87M | 4,368.86%777.58K | 151.60%8.8K | 278.87%25.27K | 129.20%2.85K | -98.66%17.4K | -101.32%-17.06K | -101.08%-14.13K |
Total composite income | -22.61%1.14B | -35.23%650.15M | -2.62%215.26M | -35.48%2.1B | -37.51%1.48B | -13.65%1B | -36.50%221.05M | 74.50%3.26B | 102.67%2.37B | 103.18%1.16B |
Total composite income of parent company owners | -22.71%1.14B | -33.92%663.27M | 0.23%221.54M | -35.56%2.1B | -37.51%1.48B | -13.65%1B | -36.50%221.03M | 74.50%3.26B | 102.67%2.37B | 103.65%1.16B |
Total composite income of minority owners | 273,233.34%1.45M | -54,985.71%-13.12M | -47,906.66%-6.28M | 6,484.65%2.64M | 112.33%531.11 | 1,552,322.08%23.9K | 197.28%13.14K | 112.53%40.09K | -159.73%-4.31K | -100.00%-1.54 |
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 | -- | -- | -- | Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Huayong 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