(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 | -10.97%45.49B | -9.88%30.05B | -21.70%14.96B | 5.19%66.3B | 4.88%51.09B | 7.50%33.35B | 44.64%19.11B | 78.48%63.03B | 113.69%48.71B | 117.01%31.02B |
Operating revenue | -10.97%45.49B | -9.88%30.05B | -21.70%14.96B | 5.19%66.3B | 4.88%51.09B | 7.50%33.35B | 44.64%19.11B | 78.48%63.03B | 113.69%48.71B | 117.01%31.02B |
Other operating revenue | ---- | -4.27%709.65M | ---- | 2.55%1.39B | ---- | 30.10%741.32M | ---- | 28.57%1.36B | ---- | 50.18%569.79M |
Total operating cost | -11.48%42.27B | -9.59%28.09B | -18.20%14.61B | 9.92%62.5B | 9.00%47.75B | 13.69%31.07B | 53.42%17.85B | 83.71%56.86B | 118.13%43.8B | 118.71%27.33B |
Operating cost | -13.73%37.51B | -11.63%25.07B | -17.85%13.15B | 10.98%56.95B | 8.66%43.48B | 13.23%28.37B | 48.63%16.01B | 82.41%51.31B | 118.36%40.02B | 119.04%25.06B |
Operating tax surcharges | -10.35%339.33M | 13.06%249.01M | 44.05%134.75M | -22.66%367.79M | -12.67%378.49M | -22.83%220.24M | -18.19%93.54M | 56.45%475.54M | 117.09%433.4M | 122.25%285.4M |
Operating expense | -10.66%92.14M | 0.30%64.5M | 8.54%31.71M | 96.24%149.85M | 68.46%103.14M | 93.36%64.31M | 134.89%29.21M | 101.24%76.36M | 80.26%61.22M | 70.03%33.26M |
Administration expense | -16.97%1.34B | -14.88%949.62M | -10.01%509.88M | 7.85%2.12B | 19.63%1.61B | 46.62%1.12B | 49.59%566.58M | 66.37%1.96B | 106.28%1.35B | 89.34%760.96M |
Financial expense | 88.64%1.95B | 98.64%1.07B | -28.61%532.73M | 11.48%1.48B | 40.97%1.03B | 52.85%538.71M | 434.48%746.24M | 173.76%1.33B | 133.45%731.57M | 57.27%352.44M |
-Interest expense (Financial expense) | 17.37%1.65B | 9.25%1.11B | 14.76%555.41M | 45.88%1.96B | 49.70%1.4B | 121.77%1.01B | 194.71%483.99M | 167.60%1.34B | 173.73%938.07M | 115.20%457.4M |
-Interest Income (Financial expense) | -50.07%-226.15M | -29.02%-152.74M | -39.06%-63.52M | -186.14%-336.64M | -100.11%-150.7M | -123.83%-118.38M | -116.18%-45.68M | -58.81%-117.65M | -29.63%-75.31M | -105.59%-52.89M |
Research and development | -8.66%1.04B | -9.56%687.12M | -40.29%243.27M | -15.69%1.44B | -5.97%1.14B | -9.53%759.74M | 85.00%407.45M | 109.32%1.71B | 118.58%1.21B | 198.14%839.73M |
Credit Impairment Loss | 172.95%33.04M | 142.49%30.2M | 131.18%20.18M | 79.97%-42.02M | 77.92%-45.29M | 67.45%-71.08M | -92.85%-64.74M | -152.20%-209.81M | -931.93%-205.14M | -296.73%-218.34M |
Asset Impairment Loss | -185.94%-108.28M | -142.87%-48.13M | --12.55M | 71.33%-370.56M | 95.63%-37.87M | 96.31%-19.82M | ---- | -2,600.52%-1.29B | -10,890.10%-866.89M | -12,768.38%-537M |
Other net revenue | -33.32%780.96M | -43.07%559.5M | -40.24%277.48M | 1,151.79%1.01B | 658.66%1.17B | 858.77%982.74M | 270.55%464.35M | -117.90%-96.3M | -70.78%154.37M | -154.38%-129.52M |
Fair value change income | 3.33%104.51M | -92.30%10.17M | -101.09%-909.64K | 248.31%218.77M | 155.12%101.14M | 237.38%131.98M | 270.77%83.2M | -911.05%-147.5M | -247.04%-183.49M | -229.22%-96.07M |
Invest income | -37.25%553.34M | -44.86%434.76M | -56.34%186M | -36.94%857.35M | -29.08%881.8M | 38.15%788.52M | 142.46%426.02M | 113.80%1.36B | 240.61%1.24B | 168.96%570.76M |
-Including: Investment income associates | ---- | -47.50%472.43M | ---- | -38.74%1B | ---- | 38.09%899.8M | ---- | 173.39%1.64B | ---- | 159.83%651.59M |
Asset deal income | -85.18%-5.23M | 125.21%761.01K | 199.89%191.78K | 1,119.18%29.43M | -995.14%-2.82M | -31,357.29%-3.02M | -93.45%63.95K | 177.30%2.41M | 125.25%315.3K | 100.68%9.66K |
Other revenue | -25.75%203.58M | -15.63%131.75M | 200.16%59.47M | 67.32%319.95M | 65.05%274.18M | 3.33%156.15M | -40.85%19.81M | 276.55%191.22M | 622.88%166.11M | 1,136.34%151.13M |
Operating profit | -11.37%4B | -22.71%2.52B | -63.09%635.03M | -20.73%4.82B | -10.82%4.52B | -8.48%3.26B | 1.23%1.72B | 23.94%6.07B | 56.14%5.06B | 74.80%3.56B |
Add:Non operating Income | 149.67%14.33M | 9.79%5.09M | -4.26%2.14M | 133.63%20.87M | -34.40%5.74M | -24.66%4.64M | -12.41%2.23M | 248.89%8.93M | 3.80%8.75M | 256.89%6.16M |
Less:Non operating expense | 77.94%61.88M | 39.40%34.95M | -24.87%11.53M | 18.22%62.07M | -8.07%34.78M | 599.18%25.07M | 385.68%15.35M | -30.53%52.5M | -44.35%37.83M | -88.69%3.59M |
Total profit | -11.86%3.96B | -23.15%2.49B | -63.36%625.63M | -20.84%4.77B | -10.88%4.49B | -9.12%3.24B | 0.49%1.71B | 24.91%6.03B | 58.15%5.04B | 77.54%3.56B |
Less:Income tax cost | -60.92%172.09M | -59.41%117.55M | -81.33%35.53M | -17.73%268.88M | 39.18%440.37M | -46.24%289.6M | -44.32%190.33M | -59.38%326.82M | -55.71%316.4M | 13.25%538.66M |
Net profit | -6.52%3.78B | -19.59%2.37B | -61.10%590.1M | -21.02%4.51B | -14.23%4.05B | -2.51%2.95B | 11.78%1.52B | 41.77%5.7B | 91.08%4.72B | 97.52%3.02B |
Net profit from continuing operation | -6.52%3.78B | -19.59%2.37B | -61.10%590.1M | -21.02%4.51B | -14.23%4.05B | -2.51%2.95B | 11.78%1.52B | 41.77%5.7B | 91.08%4.72B | 97.52%3.02B |
Less:Minority Profit | -26.20%763.24M | -18.89%699.26M | -86.27%67.68M | -35.76%1.15B | -39.57%1.03B | 12.31%862.14M | 226.73%492.97M | 1,324.46%1.8B | 1,595.21%1.71B | 1,135.31%767.65M |
Net profit of parent company owners | 0.24%3.02B | -19.87%1.67B | -48.99%522.42M | -14.25%3.35B | 0.18%3.01B | -7.56%2.09B | -15.10%1.02B | 0.26%3.91B | 26.98%3.01B | 53.60%2.26B |
Earning per share | ||||||||||
Basic earning per share | -4.26%1.8 | -24.24%1 | -48.44%0.33 | -17.34%2.05 | -1.57%1.88 | -6.38%1.32 | -15.79%0.64 | -0.40%2.48 | 25.66%1.91 | 48.42%1.41 |
Diluted earning per share | -4.26%1.8 | -24.24%1 | -48.44%0.33 | -17.34%2.05 | -2.08%1.88 | -2.22%1.32 | -15.79%0.64 | -0.40%2.48 | 26.32%1.92 | 42.11%1.35 |
Other composite income | -84.36%123.04M | -60.48%374.67M | 35.25%181.22M | -76.27%314.92M | -42.38%786.74M | 33.89%948.11M | 491.74%133.98M | 551.29%1.33B | 1,050.37%1.37B | 607.40%708.11M |
Other composite income of parent company owners | -95.09%30.68M | -67.18%235.19M | 32.31%160.7M | -77.83%265.61M | -48.55%625.16M | 10.87%716.65M | 507.50%121.46M | 538.34%1.2B | 1,002.02%1.21B | 598.81%646.37M |
Other composite income of minority owners | -42.84%92.36M | -39.74%139.48M | 63.82%20.51M | -61.70%49.31M | 7.51%161.58M | 274.88%231.46M | 384.90%12.52M | 722.57%128.74M | 1,777.22%150.29M | 719.13%61.74M |
Total composite income | -19.19%3.91B | -29.54%2.74B | -53.28%771.31M | -31.45%4.82B | -20.55%4.83B | 4.40%3.9B | 24.80%1.65B | 88.53%7.03B | 161.58%6.08B | 168.25%3.73B |
Total composite income of parent company owners | -16.14%3.05B | -31.97%1.91B | -40.37%683.12M | -29.17%3.62B | -13.84%3.64B | -3.45%2.8B | -2.63%1.15B | 40.89%5.11B | 89.02%4.22B | 116.75%2.9B |
Total composite income of minority owners | -28.45%855.6M | -23.31%838.74M | -82.55%88.19M | -37.49%1.2B | -35.77%1.2B | 31.86%1.09B | 245.08%505.49M | 1,725.84%1.93B | 1,923.74%1.86B | 1,489.79%829.39M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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