(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 | -6.21%32.89B | 0.30%21.62B | -13.24%9.33B | 14.00%47.75B | 16.72%35.06B | 25.14%21.56B | 26.22%10.75B | 8.18%41.88B | 12.31%30.04B | 5.98%17.23B |
Operating revenue | -6.21%32.89B | 0.30%21.62B | -13.24%9.33B | 14.00%47.75B | 16.72%35.06B | 25.14%21.56B | 26.22%10.75B | 8.18%41.88B | 12.31%30.04B | 5.98%17.23B |
Total operating cost | -4.57%31.68B | 2.43%20.77B | -8.52%9.14B | 14.02%45.25B | 15.74%33.2B | 22.20%20.28B | 22.37%9.99B | 5.86%39.68B | 11.25%28.68B | 5.83%16.6B |
Operating cost | -4.71%27.43B | 2.56%17.92B | -9.71%7.85B | 15.42%39.37B | 16.14%28.79B | 22.23%17.47B | 23.04%8.69B | 4.35%34.11B | 10.13%24.79B | 4.66%14.29B |
Operating tax surcharges | -2.77%1.38B | 5.21%916.11M | -2.13%395.95M | 20.43%1.95B | 27.00%1.42B | 38.88%870.72M | 33.88%404.58M | 11.69%1.62B | 13.73%1.12B | 8.41%626.94M |
Operating expense | -14.89%792.71M | -11.58%565.79M | -7.06%250.7M | -2.71%1.21B | 12.77%931.43M | 22.42%639.87M | 18.00%269.74M | 12.02%1.24B | 10.75%825.96M | 5.76%522.68M |
Administration expense | -8.80%797.96M | -5.72%563.68M | -6.62%250.67M | 0.68%1.14B | 7.93%874.97M | 34.21%597.87M | 30.09%268.43M | 46.19%1.14B | 47.29%810.69M | 31.44%445.46M |
Financial expense | 51.34%-45.54M | 10.10%-64.24M | 66.06%-7.81M | -466.07%-207.88M | -274.10%-93.58M | -262.95%-71.46M | -181.27%-23.02M | 37.76%56.79M | 70.77%53.75M | 86.30%43.85M |
-Interest expense (Financial expense) | 9.47%205.63M | 2.36%135.43M | -14.29%56.46M | -10.71%195.28M | 16.66%187.84M | 20.12%132.3M | 27.86%65.87M | 28.34%218.7M | 36.48%161.02M | 48.25%110.15M |
-Interest Income (Financial expense) | 7.55%-259.15M | -3.63%-206.13M | 32.25%-64.55M | -147.52%-406.28M | -176.08%-280.3M | -211.37%-198.92M | -268.57%-95.28M | -13.17%-164.14M | -11.68%-101.53M | -16.17%-63.88M |
Research and development | 3.69%1.32B | 13.11%874.69M | 6.17%399.78M | 17.30%1.79B | 17.43%1.28B | 16.32%773.3M | 13.15%376.53M | 6.78%1.53B | 12.85%1.09B | 12.50%664.78M |
Credit Impairment Loss | 102.91%2.97M | 167.34%36.43M | 193.05%31.11M | 66.05%-56.32M | -1.27%-102.19M | 13.01%-54.1M | -861.24%-33.44M | -211.12%-165.9M | -323.23%-100.91M | -316.40%-62.19M |
Asset Impairment Loss | 5.59%-161.91M | 4.81%-165.03M | 84.81%-10.5M | -136.01%-228.91M | -3,767.67%-171.5M | -3,810.08%-173.38M | ---69.11M | -652.59%-96.99M | 24.26%-4.43M | -13.65%-4.43M |
Other net revenue | ||||||||||
Fair value change income | -27,591.23%-28.05M | 1,362.58%25.25M | 1,308.78%17.39M | 103.68%3.8M | 101.45%102.02K | -352.05%-2M | -231.32%-1.44M | --1.87M | -105.04%-7.02M | -58.86%793.33K |
Invest income | 399.64%108.91M | 486.14%146.05M | -5.11%12.53M | -138.20%-28.74M | -67.81%21.8M | -40.82%24.92M | -46.77%13.2M | -21.04%75.25M | 16.26%67.71M | -3.40%42.1M |
-Including: Investment income associates | -84.25%20.99K | -110.71%-8.3K | -106.03%-42.02K | 236.68%130.93K | --133.24K | 154.09%77.51K | ---20.39K | ---95.79K | ---- | ---143.31K |
Asset deal income | 0.19%-24.81M | -3,526.82%-16.51M | -172.99%-916.87K | 35.93%-30.06M | -4.27%-24.86M | 95.60%-455.09K | 91.00%-335.86K | -10.06%-46.91M | -47.74%-23.84M | -47.19%-10.35M |
Other revenue | 78.14%750.01M | 194.22%605.86M | 307.01%379.74M | 43.36%578.54M | 10.65%421.03M | -22.29%205.92M | -9.19%93.3M | 19.51%403.57M | 22.76%380.49M | 10.98%264.98M |
Adjusted Items effecting operating profit | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -7.82%1.85B | 15.89%1.48B | -18.96%619.81M | 15.52%2.74B | 20.27%2.01B | 48.44%1.28B | 60.95%764.82M | 52.65%2.37B | 29.87%1.67B | 3.61%860.43M |
Add:Non operating Income | 48.01%47.38M | 78.32%26.66M | 212.55%18M | 33.10%49.85M | 5.00%32.01M | -38.26%14.95M | -61.34%5.76M | -38.42%37.45M | -27.01%30.48M | 18.59%24.22M |
Less:Non operating expense | -0.91%21.08M | -42.13%12.98M | -9.85%7.09M | -29.51%27.73M | -14.60%21.27M | 0.40%22.44M | 68.41%7.87M | 16.98%39.34M | 17.21%24.91M | 131.42%22.35M |
Total profit | -7.01%1.88B | 17.65%1.49B | -17.31%630.72M | 16.55%2.76B | 20.51%2.02B | 47.25%1.27B | 57.13%762.71M | 49.90%2.37B | 28.26%1.68B | 2.50%862.3M |
Less:Income tax cost | -0.97%378.38M | 26.51%288.66M | -26.16%123.09M | 19.17%629.14M | 34.72%382.08M | 74.16%228.16M | 176.37%166.7M | 107.80%527.92M | 8.62%283.6M | -32.28%131.01M |
Net profit | -8.42%1.5B | 15.71%1.21B | -14.83%507.64M | 15.79%2.13B | 17.62%1.64B | 42.43%1.04B | 40.21%596.01M | 38.80%1.84B | 33.15%1.39B | 12.89%731.29M |
Net profit from continuing operation | -8.42%1.5B | 15.71%1.21B | -14.83%507.64M | 15.79%2.13B | 17.62%1.64B | 42.43%1.04B | 40.21%596.01M | 38.80%1.84B | 33.15%1.39B | 12.89%731.29M |
Less:Minority Profit | 150.62%36.76M | 121.67%11M | 123.82%5.15M | -152.83%-175.18M | -131.14%-72.62M | -142.25%-50.75M | -66.10%-21.6M | -55.68%-69.29M | -65.26%-31.42M | 13.29%-20.95M |
Net profit of parent company owners | -14.45%1.46B | 9.32%1.19B | -18.64%502.49M | 20.77%2.3B | 20.12%1.71B | 45.21%1.09B | 40.98%617.61M | 39.35%1.91B | 33.73%1.42B | 11.95%752.24M |
Earning per share | ||||||||||
Basic earning per share | -14.20%1.51 | 9.82%1.23 | -18.75%0.52 | 20.92%2.37 | 19.73%1.76 | 45.45%1.12 | 42.22%0.64 | 38.03%1.96 | 32.43%1.47 | 8.45%0.77 |
Diluted earning per share | -14.20%1.51 | 9.82%1.23 | -18.75%0.52 | 20.92%2.37 | 19.73%1.76 | 45.45%1.12 | 42.22%0.64 | 38.03%1.96 | 32.43%1.47 | 8.45%0.77 |
Other composite income | -6.42M | -5.88M | -81.08%12.24M | 11,330.79%64.69M | 90.50%1.52M | 2,174.89%1.52M | ||||
Other composite income of parent company owners | ---6.26M | ---5.72M | ---- | -81.03%12.24M | ---- | ---- | ---- | 101,338.38%64.52M | 130.65%1.36M | 4,460.47%1.36M |
Other composite income of minority owners | ---162.95K | ---162.95K | ---- | ---- | ---- | ---- | ---- | -73.44%167.21K | -21.04%167.21K | 349.02%167.21K |
Total composite income | -8.81%1.49B | 15.14%1.2B | -14.83%507.64M | 12.50%2.14B | 17.49%1.64B | 42.13%1.04B | 40.51%596.01M | 43.62%1.9B | 33.20%1.4B | 13.11%732.81M |
Total composite income of parent company owners | -14.82%1.46B | 8.80%1.19B | -18.64%502.49M | 17.44%2.32B | 20.00%1.71B | 44.95%1.09B | 41.30%617.61M | 44.07%1.97B | 33.78%1.43B | 12.15%753.6M |
Total composite income of minority owners | 150.39%36.59M | 121.35%10.84M | 123.82%5.15M | -153.44%-175.18M | -132.38%-72.62M | -144.20%-50.75M | -67.23%-21.6M | -57.53%-69.12M | -66.23%-31.25M | 13.85%-20.78M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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