(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 | -15.28%52.58B | -0.95%39.96B | 4.36%25.63B | 13.37%71.44B | 15.93%62.07B | 19.57%40.34B | 33.17%24.56B | 7.36%63.01B | 7.54%53.54B | 6.80%33.74B |
Operating revenue | -15.28%52.58B | -0.95%39.96B | 4.36%25.63B | 13.37%71.44B | 15.93%62.07B | 19.57%40.34B | 33.17%24.56B | 7.36%63.01B | 7.54%53.54B | 6.80%33.74B |
Other operating revenue | ---- | 17.81%154.69M | ---- | 43.24%202.83M | ---- | 42.59%131.3M | ---- | -17.27%141.6M | ---- | -15.12%92.08M |
Total operating cost | -15.34%49.53B | -1.74%37.35B | 3.69%24.11B | 12.63%67.48B | 14.72%58.5B | 18.58%38.01B | 32.30%23.26B | 7.26%59.92B | 7.39%51B | 6.53%32.06B |
Operating cost | -15.69%48.08B | -1.76%36.28B | 3.97%23.49B | 12.49%65.51B | 14.91%57.02B | 18.58%36.93B | 32.95%22.59B | 7.58%58.23B | 7.56%49.62B | 6.96%31.14B |
Operating tax surcharges | -0.03%211.18M | 3.34%160.29M | 13.22%112.71M | 18.87%256.53M | 18.29%211.24M | 13.18%155.12M | -5.43%99.55M | -7.00%215.81M | 6.48%178.57M | 14.25%137.06M |
Operating expense | -10.05%683.3M | -5.27%536.82M | -7.90%320.78M | 27.13%1.05B | 7.50%759.62M | 29.99%566.68M | 25.80%348.31M | 3.98%828.91M | 14.49%706.62M | -6.13%435.96M |
Administration expense | 17.70%412.9M | 12.22%276.65M | -14.88%126.49M | 21.81%489.64M | 13.52%350.81M | 21.81%246.52M | 31.06%148.61M | 0.07%401.96M | -10.37%309.04M | -12.90%202.38M |
Financial expense | -9.98%117.3M | -16.29%79.02M | -4.10%59.44M | -31.17%140.62M | -17.15%130.3M | -22.19%94.4M | -27.96%61.98M | -23.36%204.3M | -23.49%157.27M | -14.57%121.32M |
-Interest expense (Financial expense) | -0.60%212.54M | 6.08%165.19M | 5.05%78.3M | -19.02%260.59M | -13.12%213.82M | -6.94%155.72M | -14.47%74.53M | 1.17%321.8M | 6.34%246.1M | 1.00%167.34M |
-Interest Income (Financial expense) | -29.43%-118.61M | -69.71%-94.55M | -26.16%-29.1M | 8.03%-132.41M | 13.88%-91.64M | 3.48%-55.71M | -55.55%-23.07M | -90.48%-143.97M | -110.56%-106.41M | -87.54%-57.72M |
Research and development | -2.19%25.99M | -1.46%16.78M | 21.68%9.47M | 16.85%36.57M | 13.79%26.57M | 20.90%17.03M | 28.00%7.79M | 1.63%31.3M | 16.08%23.35M | 10.57%14.08M |
Credit Impairment Loss | -834.67%-143.16M | -367.88%-73.98M | ---63.07M | -148.20%-76.15M | 69.45%-15.32M | 67.20%-15.81M | ---- | -4,695.19%-30.68M | -86.94%-50.13M | -79.75%-48.2M |
Asset Impairment Loss | ---- | --195.22K | ---- | 79.48%-670.91K | ---- | ---- | ---- | 18.00%-3.27M | ---- | ---- |
Other net revenue | 83.22%-8.15M | -186.19%-158.54M | -227.74%-111.56M | 119.06%14.81M | 36.35%-48.6M | 5.28%-55.4M | 64.88%-34.04M | -119.42%-77.68M | -126.71%-76.37M | -120.82%-58.49M |
Fair value change income | -105.71%-2.97M | -116.46%-9.63M | -158.94%-12.05M | 146.19%47.76M | 152.27%51.97M | 181.17%58.52M | 120.30%20.45M | -489.22%-103.4M | -586.40%-99.43M | -984.45%-72.09M |
Invest income | 26.41%-74.46M | 15.57%-94.24M | 33.97%-42.29M | -139.95%-157.77M | -1,002.41%-101.18M | -593.59%-111.61M | -2,452.42%-64.05M | -573.93%-65.75M | -171.98%-9.18M | -434.96%-16.09M |
Asset deal income | 1,100.85%8.03M | 955.60%8.03M | 624.54%4.38M | 3,770.91%41.58M | -5.95%668.53K | 15.03%760.6K | 2,131.80%604.4K | -100.37%-1.13M | -99.76%710.84K | -99.77%661.23K |
Other revenue | 1,239.92%204.4M | -13.07%11.08M | -83.61%1.47M | 26.47%160.06M | -81.32%15.25M | -83.49%12.75M | 699.85%8.96M | 21.25%126.56M | 258.95%81.66M | 341.01%77.24M |
Operating profit | -13.41%3.04B | 7.64%2.45B | 10.65%1.4B | 31.51%3.97B | 42.66%3.52B | 40.11%2.28B | 65.48%1.27B | -6.66%3.02B | -4.65%2.46B | -8.72%1.63B |
Add:Non operating Income | 145.52%16.75M | 44.02%8.75M | -65.76%1.43M | 3.76%13.85M | -33.32%6.82M | -33.84%6.08M | 130.94%4.17M | 9.38%13.35M | 103.00%10.23M | 100.59%9.18M |
Less:Non operating expense | 219.04%7.59M | 133.85%1.18M | 290.59%461.39K | 13.31%3M | -27.16%2.38M | -75.69%503.61K | -92.71%118.13K | -11.92%2.64M | 278.43%3.27M | 209.01%2.07M |
Total profit | -13.26%3.05B | 7.71%2.46B | 10.38%1.41B | 31.41%3.98B | 42.44%3.52B | 39.84%2.28B | 65.97%1.27B | -6.59%3.03B | -4.53%2.47B | -8.53%1.63B |
Less:Income tax cost | -13.81%770.57M | 10.69%641.03M | 10.93%351.85M | 32.03%1B | 37.26%894.04M | 33.44%579.13M | 51.42%317.19M | -4.31%760.13M | 1.89%651.35M | -3.08%434.01M |
Net profit | -13.07%2.28B | 6.70%1.82B | 10.19%1.05B | 31.20%2.98B | 44.29%2.63B | 42.16%1.7B | 71.44%955.97M | -7.33%2.27B | -6.64%1.82B | -10.35%1.2B |
Net profit from continuing operation | -13.07%2.28B | 6.70%1.82B | 10.19%1.05B | 31.20%2.98B | 44.29%2.63B | 42.16%1.7B | 71.44%955.97M | -7.33%2.27B | -6.64%1.82B | -10.35%1.2B |
Less:Minority Profit | -23.39%506.48M | -3.87%414.58M | 4.80%251.53M | 34.09%761M | 42.61%661.1M | 39.87%431.29M | 58.90%240.02M | -0.60%567.51M | 2.82%463.56M | 4.41%308.34M |
Net profit of parent company owners | -9.60%1.78B | 10.28%1.4B | 12.00%801.89M | 30.23%2.21B | 44.87%1.96B | 42.95%1.27B | 76.10%715.96M | -9.38%1.7B | -9.49%1.36B | -14.53%890.44M |
Earning per share | ||||||||||
Basic earning per share | -9.60%3.3948 | 10.28%2.6835 | 12.00%1.5329 | 30.23%4.2331 | 44.86%3.7553 | 42.95%2.4333 | 76.09%1.3686 | -9.38%3.2504 | -9.48%2.5923 | -14.53%1.7022 |
Diluted earning per share | -9.60%3.3948 | 10.28%2.6835 | 12.00%1.5329 | 30.23%4.2331 | 44.86%3.7553 | 42.95%2.4333 | 76.09%1.3686 | -9.38%3.2504 | -9.48%2.5923 | -14.53%1.7022 |
Other composite income | 145.17%4.62M | 121.40%2.34M | 1,069.43%3.85M | 13.06%-10.13M | 61.30%-10.23M | 4.02%-10.95M | -110.05%-397.25K | -246.47%-11.65M | -656.14%-26.45M | -309.43%-11.41M |
Other composite income of parent company owners | 149.28%2.38M | 124.52%1.27M | 536.00%2.06M | 1.79%-4.81M | 60.16%-4.84M | -12.27%-5.18M | -88.67%324.61K | -227.86%-4.89M | -481.98%-12.14M | -229.79%-4.61M |
Other composite income of minority owners | 141.50%2.24M | 118.60%1.07M | 347.48%1.79M | 21.22%-5.32M | 62.27%-5.4M | 15.07%-5.78M | -166.45%-721.87K | -263.73%-6.76M | -1,006.84%-14.31M | -458.57%-6.8M |
Total composite income | -12.56%2.29B | 7.53%1.82B | 10.64%1.06B | 31.43%2.97B | 45.85%2.62B | 42.60%1.69B | 70.16%955.58M | -8.11%2.26B | -8.22%1.79B | -11.56%1.19B |
Total composite income of parent company owners | -9.26%1.78B | 10.83%1.41B | 12.24%803.96M | 30.32%2.21B | 45.81%1.96B | 43.11%1.27B | 74.94%716.28M | -9.82%1.7B | -10.49%1.34B | -15.26%885.83M |
Total composite income of minority owners | -22.42%508.72M | -2.32%415.66M | 5.86%253.32M | 34.76%755.68M | 45.95%655.71M | 41.11%425.51M | 57.29%239.29M | -2.49%560.75M | -0.70%449.25M | 1.45%301.54M |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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