(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 | -23.88%74.74B | -25.29%46.26B | -18.79%21.57B | 17.62%129.71B | 22.17%98.18B | 27.16%61.91B | 14.14%26.56B | 45.72%110.27B | 44.77%80.37B | 40.83%48.69B |
Operating revenue | -24.18%74.04B | -25.62%45.81B | -19.12%21.35B | 17.48%128.76B | 22.11%97.66B | 27.12%61.59B | 14.03%26.39B | 45.92%109.6B | 45.10%79.98B | 41.17%48.45B |
Other operating revenue | ---- | 4.61%643.64M | ---- | -19.03%1.18B | ---- | 88.31%615.27M | ---- | -41.28%1.46B | ---- | -9.31%326.73M |
Interest income | 33.28%700.72M | 38.39%447.55M | 34.27%219.99M | 41.25%948.86M | 34.31%525.76M | 34.59%323.39M | 33.97%163.84M | 18.77%671.75M | -1.05%391.45M | -5.22%240.27M |
Total operating cost | -20.58%80.53B | -23.93%49.42B | -18.19%23.06B | 18.02%134.81B | 20.28%101.41B | 26.34%64.96B | 14.60%28.19B | 41.87%114.24B | 42.21%84.31B | 38.20%51.42B |
Operating cost | -23.53%69.5B | -26.85%42.73B | -21.76%19.82B | 16.73%119.83B | 21.04%90.88B | 28.50%58.41B | 16.59%25.34B | 48.42%102.65B | 46.57%75.08B | 41.76%45.46B |
Operating tax surcharges | -11.94%1.92B | -7.59%1.26B | -0.24%579.38M | 31.63%2.94B | 37.38%2.18B | 34.33%1.36B | 18.82%580.75M | 22.55%2.24B | 25.96%1.58B | 23.22%1.01B |
Operating expense | 4.98%4.47B | 10.15%2.83B | 19.96%1.28B | 57.94%6.2B | 16.16%4.26B | 8.36%2.57B | -7.69%1.06B | -9.61%3.92B | 15.62%3.66B | 22.05%2.37B |
Administration expense | 8.32%3.21B | 11.93%2.06B | 25.15%1.02B | 13.31%4.3B | -3.01%2.96B | -9.08%1.84B | -14.49%817.97M | -3.52%3.8B | 13.70%3.06B | 17.13%2.03B |
Financial expense | 205.88%293.15M | -50.92%-228.13M | -33.94%-51.15M | -70.32%-306.87M | -272.95%-276.86M | -287.92%-151.15M | -1,289.01%-38.19M | -204.78%-180.17M | -167.43%-74.24M | -154.62%-38.97M |
-Interest expense (Financial expense) | 58.98%470.72M | 72.31%306.42M | 31.94%134.46M | 34.45%441.07M | 53.83%296.1M | 45.69%177.83M | 31.83%101.91M | -27.00%328.07M | -40.78%192.48M | -41.72%122.07M |
-Interest Income (Financial expense) | 21.13%-469.61M | 2.05%-349.94M | -18.64%-188.47M | -60.76%-773.13M | -127.31%-595.45M | -128.15%-357.26M | -97.01%-158.85M | -67.37%-480.92M | -40.60%-261.96M | -25.11%-156.59M |
Research and development | -21.17%1.03B | -20.95%680.78M | -5.50%375.36M | 1.58%1.73B | 38.43%1.31B | 53.95%861.15M | 65.00%397.19M | 72.63%1.71B | 24.51%947.2M | 6.88%559.38M |
Credit Impairment Loss | 15.18%-317.73M | 5.43%-210.01M | -12.19%-95.07M | 27.37%-455.9M | -191.87%-374.58M | -181.91%-222.06M | -52.79%-84.74M | -337.54%-627.72M | -312.64%-128.34M | -14,650.89%-78.77M |
Asset Impairment Loss | 53.89%-159M | 69.17%-28.71M | 101.46%3.81M | 55.04%-1.36B | 47.32%-344.82M | -90.16%-93.13M | -5,251.27%-261M | -338.79%-3.02B | -2,890.95%-654.51M | -217.29%-48.97M |
Other net revenue | -32.34%4.8B | -20.89%4.3B | -11.59%2.45B | -26.46%8.39B | -39.81%7.09B | -35.78%5.44B | -33.62%2.78B | -4.85%11.41B | 31.36%11.78B | 23.59%8.47B |
Fair value change income | 1,991.59%110.28M | -257.36%-34.86M | -115.70%-8.3M | 87.09%-41.13M | 101.94%5.27M | 113.10%22.15M | 147.78%52.88M | -1,328.48%-318.66M | -1,264.42%-271.11M | -470.17%-169.07M |
Invest income | -49.95%3.64B | -40.19%3.26B | -37.58%1.84B | -39.52%8.66B | -40.65%7.28B | -35.89%5.45B | -30.10%2.95B | 21.19%14.32B | 48.09%12.27B | 30.67%8.5B |
Net open hedge income | --0 | ---- | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Including: Investment income associates | -67.91%2.27B | -62.06%2.01B | -37.84%1.82B | -41.00%8.35B | -41.77%7.07B | -37.03%5.3B | -29.40%2.92B | 24.08%14.15B | 51.78%12.14B | 33.09%8.42B |
Exchange income | --0 | ---- | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Asset deal income | 96.59%57.73M | 40.58%51.28M | 718.65%36.53M | 1,037.68%53.01M | 164.43%29.37M | 426.29%36.48M | 45.96%4.46M | -84.96%4.66M | -48.73%11.11M | -54.20%6.93M |
Other revenue | 196.52%1.46B | 413.11%1.27B | 510.09%673.47M | 45.08%1.54B | -10.67%492.67M | -5.41%246.7M | -10.97%110.39M | 5.66%1.06B | -19.99%551.53M | -14.35%260.82M |
Operating profit | -125.72%-994.33M | -52.22%1.14B | -16.08%960.66M | -55.92%3.28B | -50.69%3.87B | -58.42%2.39B | -59.89%1.14B | 4.22%7.45B | 50.90%7.84B | 36.06%5.74B |
Add:Non operating Income | 179.52%120.28M | 304.01%43.24M | -32.60%7M | 301.93%337.11M | 146.81%43.03M | -12.30%10.7M | 169.68%10.38M | -27.79%83.87M | -10.75%17.44M | 11.63%12.2M |
Less:Non operating expense | -67.14%20.29M | -53.06%12.49M | -185.71%-2.03M | 23.63%95.11M | 372.77%61.75M | 580.67%26.61M | 157.37%2.37M | 212.02%76.93M | 11.63%13.06M | -20.24%3.91M |
Total profit | -123.25%-894.33M | -50.61%1.17B | -15.88%969.69M | -52.71%3.52B | -50.95%3.85B | -58.75%2.37B | -59.65%1.15B | 3.00%7.45B | 50.76%7.84B | 36.07%5.74B |
Less:Income tax cost | -25.23%-401.16M | 82.23%-45.44M | 20.18%-122.48M | 59.77%-215.46M | -57.77%-320.34M | -263.71%-255.75M | -11.23%-153.45M | -247.49%-535.54M | -134.19%-203.04M | 46.24%-70.32M |
Net profit | -111.84%-493.17M | -53.69%1.22B | -16.39%1.09B | -53.19%3.74B | -48.21%4.17B | -54.85%2.63B | -56.38%1.31B | 8.10%7.99B | 52.13%8.05B | 33.59%5.82B |
Net profit from continuing operation | -111.84%-493.17M | -53.69%1.22B | -16.39%1.09B | -53.19%3.74B | -48.21%4.17B | -54.85%2.63B | -56.38%1.31B | 8.10%7.99B | 52.13%8.05B | 33.59%5.82B |
Net income from discontinuing operating | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Less:Minority Profit | -78.38%-613.24M | 11.84%-300.49M | 44.66%-128.19M | -829.94%-688.67M | -1,993.02%-343.79M | -628.64%-340.85M | -1,553.93%-231.65M | -232.05%-74.05M | -415.78%-16.43M | 295.79%64.48M |
Net profit of parent company owners | -97.34%120.06M | -48.88%1.52B | -20.65%1.22B | -45.08%4.43B | -44.05%4.51B | -48.42%2.97B | -48.89%1.54B | 9.94%8.06B | 52.59%8.06B | 32.61%5.75B |
Earning per share | ||||||||||
Basic earning per share | -97.67%0.01 | -50.00%0.14 | -20.00%0.12 | -46.15%0.42 | -44.87%0.43 | -49.09%0.28 | -48.28%0.15 | 8.33%0.78 | 52.94%0.78 | 30.95%0.55 |
Diluted earning per share | -97.67%0.01 | -50.00%0.14 | -20.00%0.12 | -45.45%0.42 | -44.87%0.43 | -49.09%0.28 | -48.28%0.15 | 8.45%0.77 | 50.00%0.78 | 30.95%0.55 |
Other composite income | -529.56%-145.34M | 1,369.00%215.7M | 61.78%77.1M | 385.63%120.61M | 117.41%33.83M | 117.11%14.68M | 136.49%47.66M | 86.05%-42.23M | 33.27%-194.33M | -130.41%-85.8M |
Other composite income of parent company owners | -528.72%-137.45M | 1,451.64%201M | 50.74%70.31M | 392.01%117.6M | 116.42%32.06M | 115.06%12.95M | 135.90%46.65M | 86.77%-40.27M | 32.93%-195.3M | -130.48%-86.02M |
Other composite income of minority owners | -544.76%-7.89M | 749.81%14.69M | 570.43%6.79M | 254.14%3.01M | 81.84%1.77M | 685.69%1.73M | 253.67%1.01M | -209.28%-1.95M | --975.2K | --220.03K |
Total composite income | -115.20%-638.51M | -45.77%1.43B | -13.64%1.17B | -51.42%3.86B | -46.50%4.2B | -53.92%2.64B | -52.73%1.35B | 12.12%7.95B | 57.10%7.85B | 23.61%5.73B |
Total composite income of parent company owners | -100.38%-17.39M | -42.35%1.72B | -18.54%1.29B | -43.33%4.55B | -42.25%4.54B | -47.41%2.98B | -44.96%1.58B | 14.12%8.02B | 57.58%7.87B | 22.64%5.66B |
Total composite income of minority owners | -81.61%-621.12M | 15.73%-285.79M | 47.36%-121.4M | -802.09%-685.66M | -2,113.65%-342.02M | -624.17%-339.12M | -1,472.72%-230.63M | -231.34%-76.01M | -397.03%-15.45M | 297.14%64.7M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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