(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 | -6.33%42.68B | -8.69%28.5B | -14.93%9.57B | 3.29%73.02B | -2.09%45.56B | 0.79%31.21B | 6.83%11.25B | 22.91%70.7B | 19.02%46.54B | 39.10%30.96B |
Operating revenue | -6.33%42.68B | -8.69%28.5B | -14.93%9.57B | 3.29%73.02B | -2.09%45.56B | 0.79%31.21B | 6.83%11.25B | 22.91%70.7B | 19.02%46.54B | 39.10%30.96B |
Other operating revenue | ---- | 15.16%1.42B | ---- | 85.89%4.7B | ---- | 14.80%1.23B | ---- | 1.31%2.53B | ---- | -25.96%1.07B |
Total operating cost | -6.32%40.27B | -8.05%26.81B | -14.85%9.22B | 3.51%68.52B | -1.85%42.98B | 0.32%29.15B | 6.79%10.83B | 22.54%66.2B | 18.66%43.79B | 39.05%29.06B |
Operating cost | -6.54%37.43B | -8.66%25.04B | -16.44%8.41B | 2.32%63.58B | -2.97%40.05B | -0.41%27.41B | 6.15%10.06B | 22.44%62.14B | 18.60%41.28B | 39.16%27.52B |
Operating tax surcharges | 2.60%121.44M | 7.20%84.63M | 23.97%44.58M | 8.67%175.43M | 1.63%118.36M | -0.53%78.95M | -8.65%35.96M | 25.06%161.43M | 38.37%116.47M | 55.22%79.37M |
Operating expense | 9.57%4.62M | 2.05%2.69M | 11.41%1.48M | 26.57%7.39M | -3.45%4.22M | -23.91%2.64M | -28.64%1.33M | -48.00%5.84M | -55.38%4.37M | -60.57%3.46M |
Administration expense | -9.99%1.01B | -8.54%686.61M | -11.87%364.96M | 0.96%1.69B | 7.92%1.12B | 9.52%750.69M | 22.06%414.11M | 20.98%1.67B | 17.38%1.04B | 20.92%685.45M |
Financial expense | 17.30%681.99M | 26.11%444.35M | 20.73%208.39M | 101.26%853.49M | 64.17%581.41M | 58.55%352.34M | 54.75%172.61M | -13.03%424.08M | -3.54%354.15M | 4.71%222.23M |
-Interest expense (Financial expense) | 14.57%879.32M | 8.69%594.88M | 16.69%263.04M | 28.60%1.24B | 29.65%767.52M | 19.74%547.3M | 23.66%225.41M | 32.48%964.22M | 15.82%592M | 46.09%457.08M |
-Interest Income (Financial expense) | -12.98%-262.52M | -21.07%-208.7M | 8.80%-82.2M | 2.12%-463.45M | -5.50%-232.36M | 32.19%-172.38M | -0.29%-90.14M | -42.27%-473.5M | -6.39%-220.25M | -62.89%-254.21M |
Research and development | -7.92%1.02B | -1.06%552.58M | 36.29%191.97M | 23.38%2.21B | 10.78%1.11B | 1.95%558.51M | -15.86%140.85M | 42.67%1.79B | 32.12%999.9M | 93.20%547.81M |
Credit Impairment Loss | -31.65%-246.03M | -31.57%-175.38M | 485.84%7.06M | -27.31%-302.41M | -202.29%-186.88M | -86.81%-133.3M | 79.20%-1.83M | -289.84%-237.53M | -67.92%-61.82M | -110.43%-71.35M |
Asset Impairment Loss | -24.98%-203.42M | 13.94%-122.35M | -316.88%-6.74M | -164.91%-723.34M | 5.80%-162.76M | -158.12%-142.17M | 238.41%3.11M | 12.19%-273.05M | 29.23%-172.79M | 49.42%-55.08M |
Other net revenue | -13.74%-314.08M | 28.11%-174.9M | -9.59%16.96M | -171.03%-779.03M | -117.47%-276.15M | -149.68%-243.28M | 2,442.15%18.75M | -160.59%-287.44M | -8.09%-126.98M | 12.35%-97.44M |
Fair value change income | ---3.44M | ---3.44M | ---1.67M | 6,817.42%3.4M | ---- | ---- | ---- | 100.36%49.11K | ---- | ---- |
Invest income | 108.08%118.12M | 350.20%115.12M | -4.48%12.7M | 10.40%196.93M | -18.53%56.77M | 757.19%25.57M | 238.94%13.3M | 7.26%178.37M | -53.30%69.68M | -86.51%2.98M |
-Including: Investment income associates | -176.24%-3.29M | 173.50%18.66M | 66.91%3.95M | 34.16%115.57M | -81.78%4.32M | 1,004.25%6.82M | -13.72%2.37M | 36.67%86.14M | -84.11%23.71M | -103.41%-754.68K |
Asset deal income | 8.42%4.03M | 427.99%3.48M | 663.60%948.22K | -61.98%6.26M | -75.72%3.72M | -94.82%659.52K | -370.59%-168.24K | -82.94%16.48M | 1,749.02%15.31M | 4,083.23%12.74M |
Other revenue | 28.10%16.66M | 28.76%7.68M | 7.10%4.66M | 42.05%40.13M | -42.55%13.01M | -55.07%5.96M | -30.58%4.35M | 131.55%28.25M | 68.02%22.64M | 43.78%13.27M |
Operating profit | -8.94%2.1B | -16.43%1.51B | -16.85%361.17M | -11.56%3.73B | -11.97%2.3B | 0.41%1.81B | 13.20%434.37M | 24.22%4.22B | 26.19%2.62B | 44.63%1.8B |
Add:Non operating Income | -78.18%2.17M | -65.15%3.03M | -10.69%1.81M | -51.49%13.13M | -22.79%9.93M | 48.57%8.69M | -67.26%2.03M | 129.81%27.07M | 96.69%12.86M | 86.21%5.85M |
Less:Non operating expense | -53.71%7.27M | 2.37%4.05M | 92.39%1.16M | 63.19%24.51M | 0.55%15.71M | -61.73%3.95M | -86.26%604.01K | 9.87%15.02M | 143.32%15.63M | 370.78%10.34M |
Total profit | -8.94%2.09B | -16.70%1.51B | -16.97%361.82M | -12.08%3.72B | -12.10%2.3B | 0.92%1.82B | 13.05%435.79M | 24.64%4.23B | 26.05%2.61B | 44.16%1.8B |
Less:Income tax cost | -37.72%300.06M | -47.69%214.63M | -42.30%61.43M | -17.73%644.85M | -9.13%481.77M | -0.10%410.33M | 17.44%106.46M | 22.33%783.83M | 21.09%530.2M | 49.88%410.74M |
Net profit | -1.30%1.79B | -7.66%1.3B | -8.79%300.39M | -10.79%3.07B | -12.85%1.82B | 1.22%1.41B | 11.70%329.33M | 25.18%3.44B | 27.37%2.08B | 42.56%1.39B |
Net profit from continuing operation | -1.30%1.79B | -7.66%1.3B | -8.79%300.39M | -10.79%3.07B | -12.85%1.82B | 1.22%1.41B | 11.70%329.33M | 25.18%3.44B | 27.37%2.08B | 42.56%1.39B |
Less:Minority Profit | -17.89%335.45M | -2.31%279.2M | -28.08%55.97M | 4.95%783.35M | 0.58%408.57M | 1.36%285.81M | 31.43%77.83M | 21.15%746.43M | 20.53%406.22M | 44.85%281.97M |
Net profit of parent company owners | 3.52%1.46B | -9.02%1.02B | -2.82%244.42M | -15.15%2.29B | -16.11%1.41B | 1.18%1.12B | 6.74%251.5M | 26.34%2.7B | 29.15%1.68B | 41.98%1.11B |
Earning per share | ||||||||||
Basic earning per share | -11.41%0.7292 | -26.45%0.5278 | -32.90%0.093 | -18.42%1.3324 | -17.99%0.8231 | 1.04%0.7176 | 8.79%0.1386 | 19.20%1.6333 | 20.35%1.0036 | 41.81%0.7102 |
Diluted earning per share | -14.93%0.5914 | -34.25%0.4101 | -40.76%0.0821 | -33.77%1.0817 | -30.73%0.6952 | -12.18%0.6237 | 8.79%0.1386 | 19.20%1.6333 | 20.35%1.0036 | 41.81%0.7102 |
Other composite income | -468.29%-131.38M | -394.75%-98.77M | 78.05%-10.58M | 97.31%-2.2M | 135.02%35.67M | 632.50%33.51M | -484.60%-48.21M | -14.12%-81.86M | -363.85%-101.87M | -112.59%-6.29M |
Other composite income of parent company owners | -218.86%-59.64M | -231.98%-48.4M | 49.50%-11.3M | 843.07%21.8M | 295.18%50.18M | 156.06%36.67M | -255.47%-22.37M | 94.17%-2.93M | -167.05%-25.71M | -71.18%14.32M |
Other composite income of minority owners | -394.50%-71.74M | -1,492.67%-50.37M | 102.76%713.28K | 69.59%-24M | 80.95%-14.51M | 84.66%-3.16M | -1,293.56%-25.84M | -269.11%-78.92M | -28,622.65%-76.16M | -7,552.14%-20.61M |
Total composite income | -10.30%1.66B | -16.67%1.2B | 3.09%289.81M | -8.69%3.07B | -6.57%1.85B | 4.10%1.44B | -8.54%281.12M | 25.47%3.36B | 18.35%1.98B | 34.99%1.38B |
Total composite income of parent company owners | -4.14%1.4B | -16.09%970.71M | 1.74%233.12M | -14.25%2.31B | -11.76%1.46B | 3.16%1.16B | -8.35%229.13M | 29.25%2.69B | 23.52%1.65B | 35.20%1.12B |
Total composite income of minority owners | -33.08%263.72M | -19.04%228.83M | 9.03%56.69M | 13.76%759.34M | 19.39%394.06M | 8.14%282.65M | -9.36%51.99M | 12.24%667.51M | -2.15%330.05M | 34.07%261.36M |
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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (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