(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 | -8.06%14.6B | 10.51%10.7B | 6.73%5.73B | 39.21%21.52B | 41.64%15.88B | 32.50%9.68B | 52.90%5.36B | 77.44%15.46B | 76.96%11.21B | 81.34%7.3B |
Operating revenue | -8.06%14.6B | 10.51%10.7B | 6.73%5.73B | 39.21%21.52B | 41.64%15.88B | 32.50%9.68B | 52.90%5.36B | 77.44%15.46B | 76.96%11.21B | 81.34%7.3B |
Other operating revenue | ---- | 569.49%206.89M | ---- | 167.92%158.5M | ---- | 64.11%30.9M | ---- | 49.52%59.16M | ---- | -14.34%18.83M |
Total operating cost | -4.34%13.09B | 5.18%8.96B | 2.15%4.91B | 38.88%18.53B | 42.96%13.69B | 37.30%8.52B | 59.92%4.81B | 107.28%13.34B | 114.29%9.57B | 134.66%6.2B |
Operating cost | -5.48%11.83B | 4.14%8.15B | 2.80%4.5B | 39.70%16.83B | 43.20%12.51B | 38.54%7.83B | 58.74%4.37B | 114.37%12.05B | 124.57%8.74B | 151.67%5.65B |
Operating tax surcharges | 1.02%156.64M | 29.67%110.17M | 32.23%58.63M | 47.02%198.15M | 88.51%155.06M | 86.93%84.96M | 139.37%44.34M | 178.07%134.77M | 171.11%82.26M | 114.37%45.45M |
Operating expense | -6.24%49.89M | -9.84%37.14M | -28.23%24.15M | 0.73%119.75M | -27.70%53.21M | -17.02%41.2M | 76.13%33.64M | 38.67%118.88M | -11.69%73.59M | -12.03%49.65M |
Administration expense | 17.07%237.83M | 21.61%146.58M | 0.79%70.86M | 8.88%302.2M | 1.67%203.16M | -4.65%120.52M | 12.98%70.3M | 25.14%277.54M | 28.63%199.83M | 18.00%126.4M |
Financial expense | 24.69%342.17M | 19.58%187.2M | -21.65%99.2M | 100.84%482.89M | 187.53%274.41M | 103.92%156.54M | 156.62%126.61M | 357.81%240.43M | 1,964.74%95.43M | 459.53%76.77M |
-Interest expense (Financial expense) | 10.64%417.44M | 8.12%268.45M | 0.51%127.05M | 74.63%590.66M | 81.90%377.28M | 106.73%248.29M | 146.55%126.4M | 274.77%338.24M | 259.30%207.42M | 246.67%120.1M |
-Interest Income (Financial expense) | -29.05%-85.07M | -91.87%-60.85M | -106.95%-22.92M | -73.10%-102.64M | -30.55%-65.92M | -24.45%-31.71M | 6.91%-11.07M | -58.91%-59.3M | -39.45%-50.5M | -19.62%-25.48M |
Research and development | -1.85%479.77M | 13.70%325.81M | 1.73%160.22M | 14.05%596.75M | 26.99%488.8M | 12.34%286.54M | 56.35%157.5M | 28.11%523.23M | 26.94%384.91M | 27.50%255.05M |
Credit Impairment Loss | 127.37%6.67M | -42.42%-1.29M | 189.42%17.71M | -99.14%-77.81M | 25.91%-24.38M | 96.83%-906.63K | 38.14%-19.81M | -265.89%-39.07M | -260.88%-32.9M | -193.89%-28.63M |
Asset Impairment Loss | -1,252.87%-206.2M | -519.43%-93.04M | 290.83%4.51M | -1,589.88%-52.29M | -281.20%-15.24M | -123.39%-15.02M | -203.01%-2.36M | 69.67%-3.09M | 67.68%-4M | -55.29%-6.72M |
Other net revenue | -605.86%-56.94M | -206.67%-24.88M | 2,718.32%44.49M | 55.29%58.11M | 17.29%11.26M | 852.74%23.33M | 119.66%1.58M | -64.63%37.42M | -87.23%9.6M | -105.25%-3.1M |
Fair value change income | -152.74%-43.92K | 87.83%-48.51K | -49.62%824.75K | 134.61%632.85K | 104.06%83.28K | 89.11%-398.64K | 1,365.01%1.64M | -32.23%-1.83M | -17.60%-2.05M | -2,187.45%-3.66M |
Invest income | 295.95%56.21M | 25.42%15.07M | 116.72%2.46M | 115.50%27.72M | 241.30%14.2M | 186.18%12.02M | -18.17%1.13M | -59.66%12.86M | -83.52%4.16M | -80.54%4.2M |
-Including: Investment income associates | -17.21%13.05M | -57.55%5.7M | -5.47%2.46M | 140.00%18.16M | 246.58%15.76M | 274.71%13.43M | 177.82%2.6M | 36.13%7.57M | 51.05%4.55M | 26.42%3.58M |
Asset deal income | -76.21%-13.78M | -11,954.91%-9.82M | -5,505.50%-9.62M | 20.37%-7.09M | 16.35%-7.82M | 99.11%-81.43K | 97.31%-171.64K | -347.28%-8.9M | -379.06%-9.35M | -863.25%-9.15M |
Other revenue | 125.60%100.2M | 131.77%64.24M | 35.28%28.61M | 115.54%166.94M | -17.35%44.42M | -32.18%27.72M | -21.13%21.15M | 32.78%77.45M | 33.63%53.74M | 231.28%40.87M |
Operating profit | -34.17%1.45B | 44.61%1.71B | 53.68%860.68M | 41.58%3.05B | 33.84%2.21B | 7.87%1.18B | 13.06%560.03M | -9.51%2.16B | -15.13%1.65B | -23.95%1.1B |
Add:Non operating Income | 74.33%4.35M | 48.62%2.05M | 349.53%1.82M | 185.71%4.1M | 16.40%2.5M | -34.18%1.38M | -61.37%403.77K | -46.33%1.44M | -55.49%2.14M | -37.64%2.09M |
Less:Non operating expense | 132.61%4.44M | 134.46%2.14M | 2,210.55%978.55K | -3.36%3.65M | -18.12%1.91M | -59.56%911.6K | -95.79%42.35K | -9.63%3.77M | 104.62%2.33M | 217.62%2.25M |
Total profit | -34.19%1.45B | 44.54%1.71B | 53.73%861.51M | 41.75%3.05B | 33.89%2.21B | 7.93%1.18B | 13.12%560.39M | -9.55%2.15B | -15.30%1.65B | -24.10%1.1B |
Less:Income tax cost | -35.95%152.51M | 113.73%211.76M | 110.22%102.88M | 859.55%288.78M | 63.33%238.1M | 4.68%99.08M | -16.60%48.94M | -88.44%30.1M | -36.99%145.78M | -48.81%94.65M |
Net profit | -33.98%1.3B | 38.23%1.5B | 48.33%758.63M | 30.16%2.76B | 31.04%1.97B | 8.24%1.09B | 17.11%511.45M | 0.13%2.12B | -12.38%1.5B | -20.48%1B |
Net profit from continuing operation | -33.98%1.3B | 38.23%1.5B | 48.33%758.63M | 30.16%2.76B | 31.04%1.97B | 8.24%1.09B | 17.11%511.45M | --2.12B | -12.38%1.5B | --1B |
Less:Minority Profit | 119.09%5.84M | 234.82%1.64M | ---1.25M | --3.34M | --2.66M | --489.99K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -34.18%1.3B | 38.14%1.5B | 48.57%759.88M | 30.00%2.76B | 30.86%1.97B | 8.19%1.08B | 17.11%511.45M | 0.13%2.12B | -12.38%1.5B | -20.48%1B |
Earning per share | ||||||||||
Basic earning per share | -38.89%0.55 | 25.49%0.64 | 33.33%0.32 | 25.25%1.24 | 28.57%0.9 | 8.51%0.51 | 20.00%0.24 | 0.00%0.99 | -12.50%0.7 | -20.34%0.47 |
Diluted earning per share | -38.89%0.55 | 25.49%0.64 | 33.33%0.32 | 25.25%1.24 | 30.43%0.9 | 15.91%0.51 | 20.00%0.24 | 0.00%0.99 | -13.75%0.69 | -25.42%0.44 |
Other composite income | -158.19%-30.9M | -266.22%-70.05M | -55.47%-26.88M | -162.05%-31M | -119.81%-11.97M | 473.80%42.14M | -53.36%-17.29M | 267.52%49.96M | 422.65%60.41M | -957.29%-11.27M |
Other composite income of parent company owners | -158.19%-30.9M | -266.22%-70.05M | -55.47%-26.88M | -162.05%-31M | -119.81%-11.97M | --42.14M | -53.36%-17.29M | 267.52%49.96M | 422.65%60.41M | ---- |
Total composite income | -35.15%1.27B | 26.85%1.43B | 48.08%731.75M | 25.74%2.73B | 25.22%1.96B | 13.72%1.13B | 16.15%494.16M | 1.84%2.17B | -9.47%1.56B | -21.31%991.47M |
Total composite income of parent company owners | -35.36%1.26B | 26.76%1.43B | 48.33%733M | 25.59%2.73B | 25.05%1.96B | 13.67%1.13B | 16.15%494.16M | 1.84%2.17B | -9.47%1.56B | -21.31%991.47M |
Total composite income of minority owners | 119.09%5.84M | 234.82%1.64M | ---1.25M | --3.34M | --2.66M | --489.99K | ---- | ---- | ---- | ---- |
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