(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 | 17.52%154.75B | 18.56%102.82B | 4.15%46.12B | 7.68%186.27B | -0.59%131.68B | -5.49%86.73B | -0.54%44.28B | -0.50%172.99B | 4.67%132.47B | 8.20%91.77B |
Operating revenue | 17.52%154.75B | 18.56%102.82B | 4.15%46.12B | 7.68%186.27B | -0.59%131.68B | -5.49%86.73B | -0.54%44.28B | -0.50%172.99B | 4.67%132.47B | 8.20%91.77B |
Other operating revenue | ---- | -60.75%75.79M | ---- | -6.41%288.31M | ---- | 20.34%193.07M | ---- | -39.74%308.05M | ---- | -37.06%160.44M |
Total operating cost | 5.07%135.16B | 2.78%89.02B | -2.76%42.7B | 9.16%177.12B | 4.27%128.63B | 4.28%86.61B | 13.92%43.92B | 0.27%162.25B | 4.70%123.36B | 6.91%83.05B |
Operating cost | 4.12%127.48B | 1.11%83.92B | -5.34%40.22B | 7.16%168.16B | 2.75%122.43B | 3.37%83B | 13.69%42.49B | -0.39%156.93B | 3.74%119.16B | 5.92%80.3B |
Operating tax surcharges | 55.56%3.08B | 131.64%1.99B | 337.41%929.67M | 149.72%3.08B | 79.36%1.98B | -2.75%859.23M | -46.44%212.54M | -1.67%1.24B | 33.05%1.1B | 67.37%883.51M |
Operating expense | -41.98%72.36M | -5.96%54.55M | 8.51%20.31M | 59.94%155.42M | 45.66%124.73M | -4.24%58.01M | -24.93%18.72M | 8.27%97.17M | 46.14%85.63M | 61.89%60.57M |
Administration expense | -5.14%1.74B | -3.69%1.17B | 45.84%748.52M | 33.27%2.39B | 22.73%1.84B | 46.27%1.21B | 10.03%513.23M | 15.09%1.79B | 45.66%1.5B | 20.85%827.43M |
Financial expense | 25.73%2.56B | 27.55%1.75B | 13.75%731.5M | 66.10%3B | 70.58%2.04B | 87.81%1.37B | 313.76%643.05M | 65.15%1.81B | 30.06%1.2B | 31.41%729.52M |
-Interest expense (Financial expense) | -0.24%3.11B | -0.04%2.09B | -7.98%954.63M | 48.05%4.14B | 72.00%3.12B | 101.53%2.09B | 139.89%1.04B | 58.41%2.8B | 27.63%1.81B | 16.33%1.04B |
-Interest Income (Financial expense) | -0.25%-1.2B | 6.66%-735.75M | 13.94%-329.92M | -38.20%-1.64B | -53.91%-1.2B | -69.52%-788.23M | -92.66%-383.37M | -58.80%-1.19B | -43.90%-777.9M | -31.01%-464.99M |
Research and development | 2.01%224.61M | 27.41%137.21M | 43.34%51.8M | -15.83%327.09M | -30.50%220.17M | -56.64%107.69M | -72.52%36.14M | 42.67%388.61M | 183.29%316.79M | 285.84%248.34M |
Credit Impairment Loss | 107.07%794.34K | 1,156.50%8.69M | -703.96%-3.82M | 81.38%-3.66M | -40.90%-11.24M | 88.73%-822.99K | 121.84%632.47K | -13,354.77%-19.68M | -1,174.40%-7.98M | -386.40%-7.3M |
Asset Impairment Loss | 98.60%-690.99K | 97.62%-688.38K | 83.38%-1M | -115.50%-140.67M | -149.48%-49.29M | -46.88%-28.97M | 64.16%-6.02M | -7.49%-65.27M | 51.84%-19.76M | 46.75%-19.72M |
Other net revenue | -238.32%-2.84B | -273.13%-2.65B | 58.25%108.39M | 583.35%4.13B | 492.13%2.05B | 299.85%1.53B | 102.53%68.49M | 73.80%-855.38M | 114.67%346.19M | 72.32%-766.72M |
Fair value change income | -300.47%-3.59B | -341.06%-3.05B | 121.96%37.39M | 204.33%1.68B | 651.01%1.79B | 211.98%1.26B | 94.03%-170.22M | 52.17%-1.61B | 87.14%-325.38M | 60.42%-1.13B |
Invest income | 203.13%694.61M | 54.21%340.84M | -62.82%59.9M | 242.09%2.48B | -64.26%229.14M | -35.94%221.03M | 20.00%161.13M | 558.16%725.92M | 270.78%641.17M | 242.83%345.04M |
-Including: Investment income associates | 141.45%576.48M | 56.83%354.12M | -59.68%67.24M | -41.91%374.88M | -51.68%238.76M | -10.24%225.8M | 58.46%166.75M | 28,380.98%645.31M | 2,734.37%494.09M | 2,872.47%251.56M |
Asset deal income | 88.34%17.53M | 82.16%14.84M | -87.35%4.1M | -90.27%2.83M | -42.10%9.31M | -38.78%8.15M | 148.86%32.43M | 652.23%29.13M | 1,042.27%16.07M | 5,423.45%13.31M |
Other revenue | -41.35%46.4M | -56.89%29.83M | -76.62%11.81M | 31.39%112.14M | 88.15%79.12M | 126.91%69.19M | 252.06%50.53M | 46.61%85.35M | 4.39%42.05M | 55.84%30.49M |
Operating profit | 228.67%16.76B | 575.86%11.15B | 707.91%3.53B | 34.37%13.29B | -46.07%5.1B | -79.25%1.65B | -86.64%436.47M | 12.52%9.89B | 48.17%9.46B | 82.32%7.95B |
Add:Non operating Income | 719.38%25.68M | 1,584.98%22.38M | 84.80%16.6M | 28.00%25.17M | -46.71%3.13M | -75.53%1.33M | 406.87%8.98M | 2.63%19.67M | -67.94%5.88M | -71.19%5.43M |
Less:Non operating expense | -12.68%58.04M | -34.10%15.65M | -86.50%1.93M | 0.89%105.19M | 9.84%66.47M | -44.96%23.75M | -62.06%14.27M | 98.50%104.26M | 139.60%60.51M | 122.91%43.16M |
Total profit | 232.16%16.73B | 585.59%11.15B | 721.22%3.54B | 34.71%13.21B | -46.43%5.04B | -79.44%1.63B | -86.66%431.19M | 11.98%9.8B | 47.48%9.4B | 81.47%7.91B |
Less:Income tax cost | 160.89%7.21B | 376.74%4.82B | 664.11%1.21B | 79.02%4.68B | -13.00%2.76B | -67.30%1.01B | -88.26%158.21M | -21.48%2.61B | 47.13%3.18B | 102.67%3.09B |
Net profit | 318.75%9.52B | 929.00%6.33B | 754.32%2.33B | 18.62%8.53B | -63.48%2.27B | -87.23%615.2M | -85.51%272.98M | 32.50%7.19B | 47.65%6.23B | 70.05%4.82B |
Net profit from continuing operation | 339.11%9.52B | 1,123.71%6.33B | 754.32%2.33B | -4.63%6.76B | -65.17%2.17B | -89.26%517.31M | -85.51%272.98M | 30.53%7.08B | 47.65%6.23B | 70.05%4.82B |
Net income from discontinuing operating | ---- | ---- | ---- | 1,557.01%1.77B | --105.42M | --97.89M | ---- | --107.08M | ---- | ---- |
Less:Minority Profit | 838.21%1.25B | 1,138.27%913.13M | 689.81%260.38M | -75.02%280.91M | -118.39%-169.2M | -113.12%-87.95M | -147.96%-44.15M | 249.74%1.12B | 39.71%919.87M | 57.80%670.14M |
Net profit of parent company owners | 238.62%8.27B | 670.43%5.42B | 553.28%2.07B | 35.98%8.25B | -53.96%2.44B | -83.05%703.14M | -82.30%317.12M | 18.82%6.07B | 49.12%5.31B | 72.21%4.15B |
Earning per share | ||||||||||
Basic earning per share | 254.55%0.39 | 733.33%0.25 | 566.67%0.1 | 35.71%0.38 | -55.65%0.11 | -84.46%0.03 | -82.14%0.015 | 16.67%0.28 | 50.30%0.248 | 72.32%0.193 |
Diluted earning per share | 254.55%0.39 | 733.33%0.25 | 566.67%0.1 | 35.71%0.38 | -55.65%0.11 | -84.46%0.03 | -81.93%0.015 | 16.67%0.28 | 50.30%0.248 | 72.32%0.193 |
Other composite income | -128.94%-644.31M | -86.31%335.21M | 124.11%340.51M | -80.68%1.45B | -74.16%2.23B | -50.04%2.45B | -96.40%-1.41B | 344.37%7.49B | 610.61%8.62B | 316.13%4.9B |
Other composite income of parent company owners | -126.23%-504.03M | -87.59%257.69M | 124.96%319.43M | -80.91%1.28B | -74.89%1.92B | -53.44%2.08B | -87.05%-1.28B | 332.21%6.7B | 567.57%7.65B | 304.10%4.46B |
Other composite income of minority owners | -146.02%-140.28M | -79.14%77.51M | 115.92%21.08M | -78.78%168.07M | -68.38%304.82M | -15.65%371.56M | -279.74%-132.44M | 538.65%792.13M | 1,997.21%964.01M | 635.77%440.51M |
Total composite income | 97.25%8.88B | 117.58%6.67B | 334.62%2.67B | -32.05%9.98B | -69.68%4.5B | -68.48%3.06B | -197.77%-1.14B | 521.92%14.68B | 486.92%14.84B | 1,617.40%9.72B |
Total composite income of parent company owners | 77.98%7.77B | 104.14%5.67B | 348.42%2.39B | -25.37%9.53B | -66.32%4.37B | -67.71%2.78B | -186.88%-962.54M | 475.08%12.77B | 574.47%12.96B | 3,752.60%8.61B |
Total composite income of minority owners | 717.58%1.11B | 249.29%990.65M | 259.39%281.46M | -76.58%448.98M | -92.80%135.62M | -74.46%283.61M | -408.90%-176.58M | 1,259.36%1.92B | 210.06%1.88B | 224.32%1.11B |
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.
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