(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 | 6.07%16.91B | 5.47%11.01B | 3.45%5.29B | 20.06%21.57B | 22.28%15.94B | 23.76%10.44B | 21.57%5.11B | 6.74%17.97B | 4.23%13.03B | -3.34%8.43B |
Operating revenue | 6.07%16.91B | 5.47%11.01B | 3.45%5.29B | 20.06%21.57B | 22.28%15.94B | 23.76%10.44B | 21.57%5.11B | 6.74%17.97B | 4.23%13.03B | -3.34%8.43B |
Other operating revenue | ---- | 78.10%36.46M | ---- | 13.77%95.32M | ---- | -51.69%20.47M | ---- | 16.65%83.78M | ---- | 3.23%42.38M |
Total operating cost | 8.93%17.17B | 6.00%10.95B | 4.83%5.29B | 19.43%21.34B | 20.11%15.76B | 21.04%10.33B | 18.84%5.05B | 7.25%17.87B | 6.28%13.12B | 0.67%8.53B |
Operating cost | 6.25%14.48B | 5.08%9.41B | 2.50%4.51B | 17.76%18.39B | 19.10%13.63B | 19.57%8.95B | 19.22%4.4B | 8.06%15.62B | 7.66%11.44B | 2.36%7.49B |
Operating tax surcharges | 36.77%51.67M | 35.81%33.69M | 25.09%15.58M | 14.30%55.37M | 20.76%37.78M | 32.59%24.8M | 29.05%12.45M | 5.72%48.44M | 13.03%31.29M | -2.43%18.71M |
Operating expense | -2.03%216.91M | -3.27%144.51M | 8.17%74.54M | 17.56%307.76M | 11.48%221.41M | 19.83%149.39M | 15.96%68.91M | -11.93%261.78M | -19.76%198.6M | -30.24%124.67M |
Administration expense | 37.19%1.71B | 22.90%979.7M | 25.90%483.33M | 25.23%1.71B | 26.75%1.24B | 17.27%797.18M | 10.51%383.9M | 1.09%1.37B | -1.76%980.8M | -2.23%679.81M |
Financial expense | 7.71%328.34M | -26.56%144.63M | 1.00%95.54M | 127.50%454.45M | 70.29%304.84M | 287.05%196.94M | 51.59%94.6M | 3.70%199.75M | -12.09%179.01M | -53.02%50.88M |
-Interest expense (Financial expense) | -4.06%292.04M | -3.94%184.51M | 13.78%106.39M | 39.50%378.63M | 60.73%304.4M | 46.01%192.07M | 43.78%93.51M | 3.28%271.43M | -8.45%189.39M | -8.10%131.54M |
-Interest Income (Financial expense) | 4.15%-30.28M | -36.41%-26.38M | -59.64%-18.7M | -2.21%-30.9M | -74.67%-31.59M | -43.19%-19.34M | -110.27%-11.72M | 17.21%-30.23M | 11.99%-18.09M | 2.52%-13.5M |
Research and development | 18.38%386.06M | 14.47%238.74M | 28.65%111.09M | 12.07%421.86M | 12.31%326.12M | 20.62%208.55M | 12.49%86.35M | 17.13%376.42M | 20.09%290.38M | 7.64%172.9M |
Credit Impairment Loss | -626.38%-29.29M | -417.35%-12.36M | -265.22%-4.32M | 27.37%-6.28M | 162.55%5.56M | 143.93%3.9M | 165.14%2.62M | -234.13%-8.65M | -86.26%-8.9M | -2,646.85%-8.87M |
Asset Impairment Loss | -1,325.48%-274.29M | -466.28%-21.85M | -3.09%6.64M | 98.03%-30.85M | -66.94%-19.24M | 5.22%-3.86M | 1,640.27%6.86M | -8,453.88%-1.57B | -263.51%-11.53M | -717.17%-4.07M |
Other net revenue | -764.22%-270.19M | -66.93%11.16M | 38.08%23.03M | 103.58%55.23M | -64.83%40.68M | 739.82%33.76M | -61.21%16.68M | -1,411,166.10%-1.54B | 260.50%115.66M | 35.25%-5.28M |
Invest income | -1,073.07%-21.39M | 82.63%1.73M | -469.96%-1.23M | -133.36%-1.12M | -1.77%2.2M | -27.58%947.03K | -72.62%332.54K | 116.48%3.36M | 107.94%2.24M | 104.50%1.31M |
Net open hedge income | -75.16%9.87M | -60.72%10.29M | -0.86%11.18M | 251.46%47.83M | 373.71%39.74M | 1,192.90%26.21M | 171.70%11.28M | 86.79%13.61M | -12.38%8.39M | -306.44%-2.4M |
-Including: Investment income associates | 47.13%3.05M | 98.53%1.77M | -73.74%87.31K | 121.77%3.78M | 141.17%2.07M | 514.39%889.74K | -41.10%332.54K | -48.79%1.7M | --859K | --144.82K |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 185.86%113.77M | ---- |
Asset deal income | 106.48%372.12K | 238.76%2.79M | 91.46%-679.53K | 21.72%-4.23M | -14.94%-5.75M | 35.67%-2.01M | -48.34%-7.96M | -286.71%-5.41M | -177.96%-5M | -124.77%-3.13M |
Other revenue | 145.23%44.53M | 256.20%30.56M | 221.35%11.44M | 117.55%49.88M | 8.85%18.16M | -27.80%8.58M | -15.29%3.56M | 3.41%22.93M | 34.49%16.68M | 49.73%11.88M |
Operating profit | -340.20%-529.89M | -51.28%67.82M | -76.22%19.06M | 119.79%285.88M | 647.29%220.61M | 229.38%139.19M | 40,519.14%80.16M | -945.57%-1.44B | -84.62%29.52M | -145.15%-107.59M |
Add:Non operating Income | 332.02%15.16M | 486.72%15.45M | -76.82%111.61K | -61.18%3.98M | 7.05%3.51M | 119.26%2.63M | 168.76%481.56K | -57.74%10.25M | -92.05%3.28M | -96.25%1.2M |
Less:Non operating expense | 10.89%659.01K | -13.99%266.55K | -67.48%67.87K | -7.28%813.3K | -42.93%594.31K | -50.20%309.92K | -58.76%208.7K | -48.43%877.16K | 166.39%1.04M | 124.25%622.37K |
Total profit | -330.57%-515.39M | -41.35%83M | -76.25%19.11M | 120.15%289.05M | 603.83%223.52M | 232.25%141.52M | 15,415.92%80.44M | -842.04%-1.43B | -86.35%31.76M | -139.63%-107.01M |
Less:Income tax cost | 109.27%130.02M | -29.62%38.83M | -62.19%5.82M | 190.73%81.27M | -43.08%62.13M | -25.77%55.17M | -65.70%15.39M | -58.62%27.95M | 93.68%109.15M | 17.96%74.33M |
Net profit | -499.90%-645.41M | -48.85%44.17M | -79.57%13.29M | 114.20%207.78M | 308.54%161.39M | 147.61%86.34M | 243.34%65.05M | -1,262.64%-1.46B | -143.88%-77.39M | -187.59%-181.34M |
Net profit from continuing operation | -499.90%-645.41M | -48.85%44.17M | -79.57%13.29M | 114.20%207.78M | 308.54%161.39M | 147.61%86.34M | 243.34%65.05M | -1,262.64%-1.46B | -143.88%-77.39M | -187.59%-181.34M |
Less:Minority Profit | -1,672.06%-113.47M | -330.23%-8.98M | -215.26%-5.79M | 108.60%3.9M | 2,080.68%7.22M | 129.85%3.9M | 164.85%5.02M | -8,073.82%-45.4M | -102.45%-364.43K | -171.80%-13.06M |
Net profit of parent company owners | -445.02%-531.94M | -35.54%53.14M | -68.23%19.07M | 114.38%203.87M | 300.15%154.18M | 148.99%82.44M | 259.49%60.03M | -1,221.60%-1.42B | -147.70%-77.03M | -189.11%-168.28M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | --0.01 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | -421.43%-0.45 | -42.86%0.04 | -60.00%0.02 | 114.17%0.18 | 300.00%0.14 | 146.67%0.07 | 266.67%0.05 | -1,158.33%-1.27 | -143.75%-0.07 | -183.33%-0.15 |
Diluted earning per share | -421.43%-0.45 | -42.86%0.04 | -60.00%0.02 | 114.17%0.18 | 300.00%0.14 | 146.67%0.07 | 266.67%0.05 | -1,158.33%-1.27 | -143.75%-0.07 | -183.33%-0.15 |
Other composite income | -176.51%-18.81M | -157.90%-77.25M | -234.13%-56.15M | -78.68%64.12M | -87.32%24.59M | -29.66%133.42M | 29.38%41.86M | 225.15%300.83M | 253.77%193.93M | 274.73%189.68M |
Other composite income of parent company owners | -129.99%-10.29M | -149.63%-71.63M | -219.38%-51.5M | -69.54%85.17M | -77.64%34.31M | -4.60%144.33M | 133.12%43.14M | 204.58%279.59M | 207.18%153.43M | 231.07%151.29M |
Other composite income of minority owners | 12.24%-8.53M | 48.48%-5.62M | -264.18%-4.65M | -199.07%-21.04M | -123.99%-9.72M | -128.41%-10.91M | -109.22%-1.28M | -21.27%21.24M | 137.69%40.49M | 458.94%38.4M |
Add:Adjusted items effecting composite income | ---- | ---- | ---0.01 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
Total composite income | -457.14%-664.22M | -115.05%-33.08M | -140.09%-42.86M | 123.40%271.9M | 59.60%185.98M | 2,534.95%219.76M | 920.85%106.91M | -914.33%-1.16B | 131.85%116.53M | -91.53%8.34M |
Total composite income of parent company owners | -387.68%-542.22M | -108.15%-18.49M | -131.43%-32.42M | 125.40%289.04M | 146.69%188.48M | 1,434.70%226.77M | 639.17%103.17M | -707.09%-1.14B | 316.47%76.41M | -123.15%-16.99M |
Total composite income of minority owners | -4,785.86%-122M | -108.29%-14.6M | -378.93%-10.44M | 29.08%-17.14M | -106.22%-2.5M | -127.67%-7.01M | -38.75%3.74M | -191.46%-24.16M | 25.72%40.13M | 1.06%25.33M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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