(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 | -12.14%54.55B | -10.11%37.78B | -8.98%21.66B | -12.71%78.64B | -12.44%62.09B | -13.76%42.03B | -12.63%23.8B | -1.07%90.09B | 1.53%70.91B | 4.07%48.73B |
Operating revenue | -12.14%54.55B | -10.11%37.78B | -8.98%21.66B | -12.71%78.64B | -12.44%62.09B | -13.76%42.03B | -12.63%23.8B | -1.07%90.09B | 1.53%70.91B | 4.07%48.73B |
Other operating revenue | ---- | -18.72%2.42B | ---- | -17.28%4.93B | ---- | -12.48%2.97B | ---- | -2.32%5.96B | ---- | 4.12%3.4B |
Total operating cost | -11.36%55.51B | -9.70%37.9B | -9.14%20.97B | -13.10%80.37B | -12.74%62.63B | -13.71%41.97B | -12.86%23.08B | -2.66%92.48B | -0.51%71.78B | 1.22%48.64B |
Operating cost | -11.26%43.18B | -9.63%29.63B | -8.95%16.71B | -14.40%61.94B | -14.29%48.66B | -15.53%32.79B | -14.40%18.36B | -2.25%72.36B | 0.05%56.77B | 2.11%38.82B |
Operating tax surcharges | 1.18%158.97M | 7.24%107.63M | -2.16%57.85M | 6.67%217.92M | 9.76%157.11M | 3.26%100.37M | 11.59%59.12M | -4.06%204.29M | -6.78%143.14M | -2.24%97.21M |
Operating expense | -12.49%9.72B | -10.34%6.51B | -7.26%3.38B | -7.38%14.68B | -6.78%11.1B | -7.15%7.26B | -9.18%3.64B | -4.69%15.85B | -3.23%11.91B | -2.73%7.82B |
Administration expense | -3.89%1.37B | -6.04%888.28M | -21.66%438.14M | -7.78%1.89B | 0.02%1.43B | 5.65%945.43M | 24.05%559.26M | -5.06%2.05B | -10.14%1.43B | -12.77%894.86M |
Financial expense | -10.21%905.28M | -5.59%629.89M | -10.57%313.74M | -13.99%1.32B | -13.10%1.01B | -12.72%667.15M | -12.34%350.8M | -0.87%1.54B | -0.08%1.16B | -0.81%764.42M |
-Interest expense (Financial expense) | -11.33%872.15M | -8.80%606.28M | -13.39%301.46M | -17.71%1.28B | -16.90%983.55M | -15.43%664.82M | -15.21%348.05M | -7.21%1.56B | -5.29%1.18B | -5.31%786.16M |
-Interest Income (Financial expense) | 20.59%-79.01M | 31.17%-55.07M | 21.48%-34.83M | 43.32%-114.34M | 39.60%-99.5M | 32.19%-80M | 29.52%-44.36M | 31.07%-201.73M | 24.68%-164.74M | 22.09%-117.97M |
Research and development | -33.58%184.32M | -35.53%133.69M | -37.35%72.82M | -33.96%318.27M | -24.40%277.49M | -14.89%207.36M | -10.36%116.23M | 12.56%481.9M | 89.97%367.07M | 141.09%243.64M |
Credit Impairment Loss | 102.99%1.28M | 180.24%15M | -147.19%-4.22M | 25.91%-88.87M | 16.45%-42.73M | 70.55%-18.7M | 119.67%8.94M | 23.80%-119.96M | 32.33%-51.15M | 27.78%-63.5M |
Asset Impairment Loss | ---- | ---- | ---- | 17.65%-523.08M | ---- | ---- | ---- | 18.29%-635.21M | ---- | ---- |
Other net revenue | 61.90%809.18M | 14.74%380.32M | 63.00%221.11M | 127.37%248.38M | 285.17%499.79M | 212.71%331.45M | 178.94%135.65M | -2.59%-907.47M | 53.92%-269.91M | -2.38%-294.08M |
Fair value change income | -745.16%-217.86M | -775.09%-183.83M | 107.34%2.39M | 87.16%-76.34M | 96.81%-25.78M | 96.22%-21.01M | 87.25%-32.49M | -57.10%-594.68M | -1.06%-808.21M | -14.53%-555.09M |
Invest income | 76.82%383.24M | 126.62%275.98M | 570.46%143.22M | 476.43%396.29M | 9.08%216.74M | -3.26%121.78M | 180.62%21.36M | -154.83%-105.28M | 6.01%198.69M | -38.32%125.88M |
-Including: Investment income associates | 18.12%84.95M | 45.34%83.81M | 114.93%69.4M | 320.63%109.23M | 5,339.39%71.92M | 987.64%57.66M | 338.51%32.29M | -0.65%-49.51M | 103.39%1.32M | 172.31%5.3M |
Asset deal income | 167.86%583.86M | 29.28%223.87M | -38.77%57.16M | 5.71%354.87M | -14.04%217.97M | 18.19%173.17M | 33.38%93.35M | 529.09%335.71M | 1,043.41%253.59M | 389.22%146.52M |
Other revenue | -56.08%58.67M | -35.31%49.3M | -49.29%22.56M | -12.47%185.52M | -2.61%133.59M | 46.26%76.2M | -12.35%44.49M | 15.53%211.95M | 71.62%137.17M | 1.50%52.1M |
Operating profit | -270.11%-156.49M | -33.42%258.25M | 6.86%911.97M | 55.25%-1.48B | 96.29%-42.28M | 292.54%387.89M | 46.69%853.4M | 31.69%-3.3B | 60.63%-1.14B | 86.70%-201.46M |
Add:Non operating Income | -49.24%114.27M | -34.69%85.93M | -36.39%44.18M | -15.18%281.7M | -1.51%225.13M | -20.60%131.57M | -17.29%69.47M | -3.45%332.09M | -9.33%228.59M | 37.32%165.71M |
Less:Non operating expense | 35.56%79.79M | 16.79%20.4M | 65.31%28.81M | -33.81%167.33M | -21.19%58.86M | -25.22%17.47M | 95.36%17.42M | 6.02%252.79M | -22.02%74.69M | -66.57%23.36M |
Total profit | -198.41%-122.01M | -35.50%323.78M | 2.42%927.35M | 57.70%-1.36B | 112.57%123.99M | 949.23%501.99M | 37.85%905.44M | 31.84%-3.22B | 64.00%-986.46M | 95.96%-59.11M |
Less:Income tax cost | -71.67%40.7M | -37.12%112.96M | -10.62%202.54M | 147.22%103.31M | 271.37%143.68M | 37.40%179.64M | 33.87%226.59M | 3.82%-218.8M | 117.22%38.69M | 207.80%130.74M |
Net profit | -726.05%-162.72M | -34.60%210.83M | 6.77%724.82M | 51.17%-1.46B | 98.08%-19.7M | 269.78%322.34M | 39.23%678.85M | 33.26%-3B | 59.25%-1.03B | 85.86%-189.85M |
Net profit from continuing operation | -726.05%-162.72M | -34.60%210.83M | 6.77%724.82M | 51.17%-1.46B | 98.08%-19.7M | 269.78%322.34M | 39.23%678.85M | 33.26%-3B | 59.25%-1.03B | 85.86%-189.85M |
Less:Minority Profit | -17.87%-84.85M | -25.39%-64.49M | 54.34%-11.59M | 42.63%-135.68M | 48.06%-71.99M | 34.13%-51.43M | -73.92%-25.37M | 57.05%-236.51M | 58.97%-138.59M | 70.01%-78.08M |
Net profit of parent company owners | -248.91%-77.87M | -26.34%275.31M | 4.57%736.4M | 51.90%-1.33B | 105.90%52.29M | 434.40%373.77M | 40.24%704.23M | 29.94%-2.76B | 59.29%-886.56M | 89.68%-111.77M |
Earning per share | ||||||||||
Basic earning per share | -200.00%-0.01 | -25.00%0.03 | 0.00%0.08 | 50.00%-0.15 | 110.00%0.01 | 500.00%0.04 | 33.33%0.08 | 30.23%-0.3 | 58.33%-0.1 | 91.67%-0.01 |
Diluted earning per share | -200.00%-0.01 | -25.00%0.03 | 0.00%0.08 | 50.00%-0.15 | 110.00%0.01 | 500.00%0.04 | 33.33%0.08 | 30.23%-0.3 | 58.33%-0.1 | 91.67%-0.01 |
Other composite income | -72.35%1.28M | 9.64%6.62M | -29.22%855.91K | 539.58%4.63M | 358.84%4.65M | 3,388.65%6.04M | 21.45%1.21M | -150.71%-1.05M | 106.16%1.01M | 100.87%173.2K |
Other composite income of parent company owners | -72.35%1.28M | 9.64%6.62M | -29.22%855.91K | 539.58%4.63M | 358.84%4.65M | 3,388.65%6.04M | 21.45%1.21M | -150.71%-1.05M | 106.16%1.01M | 100.87%173.2K |
Total composite income | -972.55%-161.43M | -33.78%217.45M | 6.71%725.67M | 51.34%-1.46B | 98.53%-15.05M | 273.13%328.39M | 39.19%680.06M | 33.21%-3B | 59.55%-1.02B | 86.08%-189.68M |
Total composite income of parent company owners | -234.50%-76.58M | -25.77%281.94M | 4.51%737.26M | 52.09%-1.32B | 106.43%56.94M | 440.34%379.82M | 40.20%705.44M | 29.87%-2.76B | 59.64%-885.55M | 89.88%-111.6M |
Total composite income of minority owners | -17.87%-84.85M | -25.39%-64.49M | 54.34%-11.59M | 42.63%-135.68M | 48.06%-71.99M | 34.13%-51.43M | -73.92%-25.37M | 57.05%-236.51M | 58.97%-138.59M | 70.01%-78.08M |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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