(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 | 6.73%15.41B | 8.05%9.82B | 27.19%5.21B | -9.28%18.67B | -12.16%14.44B | -14.47%9.09B | -24.41%4.09B | -9.06%20.58B | 1.37%16.43B | 0.89%10.63B |
Operating revenue | 6.73%15.41B | 8.05%9.82B | 27.19%5.21B | -9.28%18.67B | -12.16%14.44B | -14.47%9.09B | -24.41%4.09B | -9.06%20.58B | 1.37%16.43B | 0.89%10.63B |
Other operating revenue | ---- | 8.50%86.44M | ---- | -42.23%137.55M | ---- | 10.63%79.66M | ---- | -29.95%238.09M | ---- | -43.69%72.01M |
Total operating cost | -1.97%12.23B | -1.51%7.85B | 10.02%4.17B | -14.38%16.67B | -13.41%12.47B | -11.31%7.97B | -20.76%3.79B | -4.67%19.47B | 8.12%14.4B | 3.94%8.99B |
Operating cost | -4.12%10.9B | -4.02%6.96B | 7.97%3.73B | -15.89%14.92B | -13.97%11.37B | -11.71%7.26B | -22.14%3.45B | -5.97%17.74B | 7.10%13.22B | 2.52%8.22B |
Operating tax surcharges | 60.71%141.93M | 65.21%89.29M | 90.24%42.46M | -21.18%128.6M | -22.99%88.31M | -26.78%54.04M | -32.37%22.32M | 17.48%163.15M | 0.91%114.67M | 5.86%73.81M |
Operating expense | -4.22%29.96M | 3.23%20.04M | -3.71%9.48M | 15.11%48.77M | 34.33%31.28M | 36.82%19.42M | 40.10%9.84M | 21.48%42.36M | 25.33%23.29M | 29.44%14.19M |
Administration expense | 13.74%403.09M | 8.33%261.31M | 10.03%130.85M | 4.56%691.7M | -8.18%354.38M | 0.51%241.2M | 15.45%118.93M | 7.65%661.51M | 22.78%385.97M | 18.43%239.97M |
Financial expense | 19.33%748.47M | 29.05%512.93M | 39.41%257.1M | 1.85%876.51M | -5.48%627.24M | -9.30%397.48M | -9.05%184.42M | 12.15%860.57M | 23.91%663.63M | 27.52%438.25M |
-Interest expense (Financial expense) | 15.09%736.4M | 22.67%497.75M | 34.33%257.77M | 3.95%887.04M | -2.56%639.83M | -7.59%405.78M | -11.72%191.89M | 12.97%853.34M | 25.55%656.62M | 28.06%439.12M |
-Interest Income (Financial expense) | 56.96%-12.85M | 42.72%-8.95M | -39.64%-13.46M | -28.84%-32.77M | -39.10%-29.85M | -31.74%-15.63M | -47.08%-9.64M | -169.48%-25.44M | -76.46%-21.46M | -37.93%-11.86M |
Credit Impairment Loss | -2.36%-38.11M | 3.51%-36.14M | -11.04%-9.1M | 18.35%-62.11M | -301.82%-37.23M | -362.75%-37.45M | -254.65%-8.2M | -1,261.12%-76.07M | 400.16%18.45M | 438.43%14.25M |
Asset Impairment Loss | ---- | ---- | ---- | -62.59%-42.93M | ---- | ---- | ---- | ---26.41M | ---- | ---- |
Other net revenue | 31.37%267.83M | -47.77%70.09M | -11.66%118.71M | -47.12%247.75M | -60.78%203.88M | -65.47%134.19M | -12.75%134.39M | -43.33%468.47M | -17.50%519.82M | 5.68%388.66M |
Fair value change income | -103.18%-8.84K | 99.08%-8.84K | 99.11%-8.84K | 80.08%-2.48M | 102.54%277.8K | 88.14%-959.68K | 89.42%-994.41K | -673.34%-12.46M | -1,716.71%-10.93M | -168.64%-8.09M |
Invest income | 5.97%203.02M | -51.63%79.72M | -21.07%90.65M | -41.16%240.76M | -47.77%191.58M | -35.91%164.83M | -11.92%114.85M | -36.65%409.2M | -26.94%366.82M | 10.83%257.17M |
-Including: Investment income associates | 7.02%201.82M | -50.69%81M | -19.75%91.94M | -25.57%209.1M | -25.96%188.58M | 14.11%164.27M | 41.23%114.57M | -23.64%280.93M | -21.46%254.72M | -38.17%143.96M |
Asset deal income | 25.03%-31.47M | 46.50%-21.12M | 100.70%86.57K | -132.77%-21.83M | -3,707.23%-41.98M | -6,673.64%-39.47M | -2,981.71%-12.45M | -283.82%-9.38M | -71.41%1.16M | -85.23%600.41K |
Other revenue | 47.32%134.39M | 0.84%47.64M | -9.92%37.09M | -25.73%136.34M | -36.79%91.22M | -62.12%47.24M | 462.94%41.18M | 2.54%183.58M | 11.52%144.32M | 0.51%124.73M |
Operating profit | 59.11%3.45B | 62.80%2.04B | 163.10%1.16B | 42.37%2.25B | -15.00%2.17B | -38.19%1.25B | -44.25%440.08M | -47.94%1.58B | -27.54%2.55B | -10.03%2.03B |
Add:Non operating Income | -67.32%13.69M | -69.96%11.35M | -93.40%2.58M | -15.65%72.1M | 184.26%41.88M | 315.04%37.77M | 1,116.96%39.03M | 135.33%85.48M | -37.70%14.73M | -45.13%9.1M |
Less:Non operating expense | -49.90%8.96M | -52.58%4.04M | -68.52%555.19K | 21.04%48.92M | -14.32%17.88M | 17.84%8.53M | 193.80%1.76M | -38.50%40.42M | -20.09%20.87M | -35.56%7.23M |
Total profit | 57.59%3.45B | 59.66%2.05B | 142.99%1.16B | 39.85%2.27B | -13.85%2.19B | -36.81%1.28B | -39.73%477.34M | -45.93%1.63B | -27.66%2.54B | -10.16%2.03B |
Less:Income tax cost | 103.49%638.89M | 92.20%401.38M | 149.48%202.35M | -34.41%394.39M | -48.74%313.97M | -60.74%208.83M | -48.00%81.11M | 1.66%601.28M | 4.43%612.45M | 20.87%531.95M |
Net profit | 49.91%2.81B | 53.34%1.65B | 141.66%957.53M | 83.44%1.88B | -2.79%1.88B | -28.32%1.08B | -37.70%396.23M | -57.58%1.02B | -34.09%1.93B | -17.66%1.5B |
Net profit from continuing operation | 49.91%2.81B | 53.34%1.65B | 141.66%957.53M | 83.44%1.88B | -2.79%1.88B | -28.32%1.08B | -37.70%396.23M | -57.58%1.02B | -34.09%1.93B | -17.66%1.5B |
Net income from discontinuing operating | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | 121.33%353.6M | 28.42%223.23M | 107.82%177.85M | 194.65%130.7M | 68.24%159.76M | 210.88%173.83M | 1.47%85.58M | -309.46%-138.09M | -51.09%94.96M | -66.20%55.92M |
Net profit of parent company owners | 43.27%2.46B | 58.14%1.43B | 150.98%779.68M | 50.41%1.75B | -6.47%1.72B | -37.58%901.48M | -43.69%310.66M | -50.51%1.16B | -32.88%1.84B | -12.81%1.44B |
Earning per share | ||||||||||
Basic earning per share | 46.15%0.38 | 57.14%0.22 | 140.00%0.12 | 50.00%0.27 | -7.14%0.26 | -36.36%0.14 | -41.04%0.05 | -50.00%0.18 | -33.33%0.28 | -12.00%0.22 |
Diluted earning per share | 46.15%0.38 | 57.14%0.22 | 140.00%0.12 | 50.00%0.27 | -7.14%0.26 | -36.36%0.14 | -41.04%0.05 | -50.00%0.18 | -33.33%0.28 | -12.00%0.22 |
Other composite income | -97.52%5.37M | -61.61%94.05M | 158.33%10.95M | -51.23%175.11M | -41.42%216.87M | 13.72%244.96M | -49.87%-18.77M | 1,028.55%359.09M | 700.36%370.23M | 34,845.55%215.41M |
Other composite income of parent company owners | -70.38%34.34M | -40.25%77.55M | 158.31%4.38M | -26.23%108.75M | -40.51%115.94M | 27.87%129.79M | 2.91%-7.51M | 793.71%147.41M | 3,358.30%194.88M | 286.40%101.5M |
Other composite income of minority owners | -128.70%-28.97M | -85.68%16.5M | 158.34%6.57M | -68.65%66.36M | -42.44%100.93M | 1.11%115.17M | -135.18%-11.26M | 483.71%211.68M | 414.88%175.35M | 544.07%113.91M |
Total composite income | 34.65%2.82B | 32.01%1.74B | 156.58%968.48M | 48.49%2.05B | -9.01%2.09B | -23.04%1.32B | -39.46%377.46M | -41.78%1.38B | -19.76%2.3B | -5.87%1.72B |
Total composite income of parent company owners | 36.08%2.5B | 45.76%1.5B | 158.64%784.06M | 41.78%1.86B | -9.73%1.83B | -33.28%1.03B | -44.27%303.14M | -44.63%1.31B | -25.59%2.03B | -8.14%1.55B |
Total composite income of minority owners | 24.53%324.64M | -17.05%239.73M | 148.14%184.42M | 167.80%197.06M | -3.56%260.69M | 70.18%289.01M | -6.58%74.32M | 583.85%73.59M | 95.22%270.31M | 21.50%169.83M |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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