(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 | 16.35%35.27B | 31.05%22.1B | 49.00%10.17B | 5.75%46.69B | 16.76%30.31B | 12.93%16.87B | 11.60%6.82B | 11.67%44.15B | 4.49%25.96B | -7.82%14.93B |
Operating revenue | 16.35%35.27B | 31.05%22.1B | 49.00%10.17B | 5.75%46.69B | 16.76%30.31B | 12.93%16.87B | 11.60%6.82B | 11.67%44.15B | 4.49%25.96B | -7.82%14.93B |
Other operating revenue | ---- | -15.91%383.59M | ---- | -8.21%1.02B | ---- | -3.55%456.17M | ---- | 3.03%1.11B | ---- | 11.44%472.94M |
Total operating cost | 13.25%34.74B | 29.81%21.93B | 48.35%10.11B | 3.81%46.84B | 10.79%30.67B | 6.09%16.89B | 9.57%6.81B | 11.59%45.12B | 9.92%27.68B | -2.75%15.92B |
Operating cost | 11.63%30.89B | 27.97%19.37B | 53.67%8.84B | 3.44%42.12B | 12.77%27.67B | 7.29%15.13B | 5.98%5.75B | 11.88%40.71B | 6.44%24.54B | -5.73%14.11B |
Operating tax surcharges | 67.06%401.91M | 108.32%309.85M | 24.58%92.8M | -5.08%337.04M | -3.63%240.58M | -15.58%148.74M | 19.42%74.49M | 43.54%355.07M | 51.15%249.65M | 31.75%176.19M |
Operating expense | -3.70%218.97M | -17.59%130.54M | 9.02%101.07M | -22.06%316.06M | -43.26%227.37M | -42.53%158.41M | 3.08%92.7M | 4.44%405.52M | 62.55%400.73M | 77.95%275.62M |
Administration expense | -2.69%2.78B | 3.08%1.82B | 6.57%876.99M | -2.49%3.97B | 2.37%2.86B | -1.27%1.76B | 6.07%822.95M | 19.33%4.07B | 29.38%2.79B | 25.05%1.79B |
Financial expense | 23.69%-859.81M | 50.21%-421.78M | 21.09%-110.79M | 23.86%-1.41B | 9.25%-1.13B | 10.41%-847.19M | 50.02%-140.39M | -62.71%-1.85B | -23.02%-1.24B | -45.93%-945.66M |
-Interest expense (Financial expense) | -9.10%387.41M | -11.84%238.78M | 8.34%148.29M | 2.78%619.48M | 0.40%426.21M | 8.96%270.86M | 58.00%136.88M | 20.10%602.73M | 106.44%424.5M | 108.81%248.59M |
-Interest Income (Financial expense) | 14.56%-1.44B | 9.94%-935.13M | -55.84%-484.25M | -26.62%-2.24B | -37.00%-1.69B | -27.70%-1.04B | 17.04%-310.73M | -6.93%-1.77B | -0.25%-1.23B | 2.72%-813.08M |
Research and development | 62.60%1.31B | 35.35%722.91M | 45.89%313.29M | 5.80%1.52B | -15.05%805.74M | 1.74%534.11M | 46.38%214.75M | 25.68%1.43B | 64.85%948.53M | 53.75%524.95M |
Credit Impairment Loss | -118.95%-6.65M | -42.56%25.83M | -29.90%17.02M | 14.67%-141.28M | -9.75%35.1M | 300.56%44.97M | 229.10%24.28M | -425.38%-165.58M | 8.16%38.89M | 351.59%11.23M |
Asset Impairment Loss | -4,151.80%-110.94M | -816.34%-81.02M | 22.11%78.59K | 43.84%-1.05B | 83.76%-2.61M | -726.13%-8.84M | -96.40%64.36K | -170.09%-1.87B | 46.48%-16.06M | 93.59%-1.07M |
Other net revenue | 15.78%456.49M | 30.15%399.55M | 31.51%90.96M | 61.51%-596.88M | -13.59%394.26M | -17.96%306.98M | -56.86%69.16M | -243.95%-1.55B | -6.73%456.25M | -2.34%374.16M |
Invest income | 99.28%235.8M | 96.32%166.86M | 1,727.84%21.41M | 42.34%205.12M | -14.94%118.33M | -33.56%84.99M | -98.45%1.17M | -34.10%144.1M | 1.45%139.12M | -3.52%127.92M |
-Including: Investment income associates | 46.46%149.15M | 17.71%80.17M | 1,954.23%20.88M | 297.01%188.18M | 117.36%101.83M | 90.90%68.11M | -81.86%1.02M | -65.41%47.4M | -55.91%46.85M | -64.04%35.68M |
Asset deal income | 1,085.93%30.35M | 1,414.24%28.87M | 311.91%6.36M | 174.08%7.27M | 146.95%2.56M | 139.49%1.91M | -63.44%1.54M | -100.88%-9.82M | -138.34%-5.45M | -193.29%-4.83M |
Other revenue | 27.83%307.93M | 40.80%259.01M | 9.46%46.09M | 9.73%379.67M | -19.64%240.89M | -23.64%183.95M | -56.77%42.1M | -9.28%346.01M | -9.69%299.76M | -7.20%240.91M |
Operating profit | 2,739.57%987.7M | 104.61%574.09M | 90.09%148.65M | 70.41%-745.51M | 102.75%34.78M | 145.67%280.57M | 41.18%78.2M | -1,506.15%-2.52B | -945.60%-1.27B | -389.89%-614.32M |
Add:Non operating Income | -19.28%20.04M | -26.94%11.17M | -5.31%6.64M | -6.98%48.92M | 3.15%24.83M | 44.42%15.3M | -4.77%7.02M | -16.90%52.59M | -28.37%24.07M | -50.41%10.59M |
Less:Non operating expense | -55.85%16M | -54.04%15.32M | 109.70%10.5M | 120.71%57.69M | 88.37%36.24M | 176.27%33.33M | 64.13%5.01M | -70.19%26.14M | -72.71%19.24M | -34.77%12.07M |
Total profit | 4,143.23%991.74M | 117.09%569.94M | 80.52%144.79M | 69.75%-754.27M | 101.85%23.37M | 142.63%262.54M | 34.34%80.21M | -1,710.71%-2.49B | -1,217.69%-1.26B | -386.72%-615.79M |
Less:Income tax cost | -65.03%49.63M | -62.22%31.12M | -48.07%10.49M | 136.99%40.84M | 171.40%141.92M | 350.16%82.36M | 27.20%20.2M | -377.12%-110.41M | -44.03%52.29M | -69.49%18.3M |
Net profit | 894.72%942.11M | 199.06%538.83M | 123.81%134.3M | 66.63%-795.11M | 90.98%-118.55M | 128.41%180.18M | 36.92%60.01M | -2,172.93%-2.38B | -6,851.53%-1.31B | -509.60%-634.09M |
Net profit from continuing operation | 894.72%942.11M | 199.06%538.83M | 123.81%134.3M | 66.63%-795.11M | 90.98%-118.55M | 128.41%180.18M | 36.92%60.01M | -2,172.93%-2.38B | -6,851.53%-1.31B | -509.60%-634.09M |
Less:Minority Profit | 197.06%8.61M | 153.57%6.4M | 85.03%-960.62K | 92.29%-13.25M | 86.09%-8.87M | 76.80%-11.95M | 52.30%-6.42M | -63.79%-171.9M | -77.78%-63.75M | -1,470.50%-51.5M |
Net profit of parent company owners | 951.13%933.51M | 177.13%532.43M | 103.63%135.26M | 64.64%-781.86M | 91.23%-109.68M | 132.98%192.12M | 15.96%66.42M | -1,105.45%-2.21B | -2,359.92%-1.25B | -468.53%-582.59M |
Earning per share | ||||||||||
Basic earning per share | 920.00%0.041 | 187.50%0.023 | 100.00%0.006 | 64.95%-0.034 | 90.91%-0.005 | 130.77%0.008 | 0.00%0.003 | -1,070.00%-0.097 | -2,850.00%-0.055 | -471.43%-0.026 |
Diluted earning per share | 920.00%0.041 | 187.50%0.023 | 100.00%0.006 | 64.95%-0.034 | 90.91%-0.005 | 130.77%0.008 | 0.00%0.003 | -1,070.00%-0.097 | -2,850.00%-0.055 | -471.43%-0.026 |
Other composite income | 167.11%178.69M | 9,855.90%133.32M | -56.05%80.18M | -30.79%407.17M | -92.47%66.9M | -99.70%1.34M | 506.23%182.44M | 672.53%588.31M | 759.43%888.59M | 873.29%441.8M |
Other composite income of parent company owners | 175.58%179.4M | 229,495.46%130.62M | -56.90%78.31M | -34.14%402.81M | -92.67%65.1M | -100.01%-56.94K | 504.54%181.71M | 672.24%611.61M | 780.87%888.47M | 838.84%442.35M |
Other composite income of minority owners | -139.42%-708.49K | 93.10%2.7M | 155.29%1.87M | 118.70%4.36M | 1,416.57%1.8M | 353.45%1.4M | 10,746.62%731.11K | -664.92%-23.3M | -95.32%118.5K | -120.11%-550.82K |
Total composite income | 2,269.97%1.12B | 270.30%672.15M | -11.54%214.47M | 78.38%-387.94M | 87.86%-51.65M | 194.39%181.51M | 22,441.88%242.44M | -14,809.53%-1.79B | -446.27%-425.42M | -296.87%-192.29M |
Total composite income of parent company owners | 2,596.44%1.11B | 245.22%663.05M | -13.93%213.57M | 76.30%-379.05M | 87.68%-44.58M | 236.95%192.07M | 1,907.05%248.13M | -1,515.09%-1.6B | -331.64%-361.78M | -242.79%-140.25M |
Total composite income of minority owners | 211.70%7.9M | 186.21%9.1M | 115.93%905.83K | 95.44%-8.89M | 88.89%-7.07M | 79.73%-10.55M | 57.72%-5.69M | -93.60%-195.2M | -90.92%-63.63M | -9,535.93%-52.05M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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
No Data