(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 | -1.10%28.31B | -4.65%18.22B | -13.57%8.22B | -11.89%37.63B | -10.91%28.63B | -11.72%19.11B | -11.49%9.51B | 23.80%42.7B | 29.33%32.13B | 39.46%21.65B |
Operating revenue | -1.10%28.31B | -4.65%18.22B | -13.57%8.22B | -11.89%37.63B | -10.91%28.63B | -11.72%19.11B | -11.49%9.51B | 23.80%42.7B | 29.33%32.13B | 39.46%21.65B |
Other operating revenue | ---- | -44.85%191.74M | ---- | -28.29%478.91M | ---- | 10.90%347.67M | ---- | 56.92%667.83M | ---- | 41.84%313.5M |
Total operating cost | 3.12%23.4B | -0.94%15.13B | -6.84%6.93B | -6.87%29.89B | -3.63%22.69B | 0.07%15.27B | -8.07%7.43B | 24.34%32.1B | 22.95%23.55B | 21.65%15.26B |
Operating cost | 2.58%21.37B | -1.30%13.75B | -7.04%6.31B | -5.55%27.71B | -3.78%20.83B | 0.15%13.94B | -8.65%6.79B | 32.21%29.34B | 30.22%21.65B | 29.22%13.92B |
Operating tax surcharges | 1.82%390.39M | -2.30%261.88M | -14.82%121.32M | -25.58%529.67M | -28.88%383.42M | -34.25%268.05M | -32.92%142.42M | 2.93%711.74M | 13.25%539.13M | 22.71%407.71M |
Operating expense | -18.13%240.68M | -19.62%140.41M | 23.58%108.86M | 0.79%331.23M | 37.49%293.96M | 18.52%174.68M | 126.61%88.09M | -15.10%328.64M | 329.28%213.81M | 364.48%147.38M |
Administration expense | 15.69%588M | 30.27%381.29M | 37.70%199.09M | 8.67%829.94M | 0.54%508.25M | -17.57%292.68M | -21.67%144.59M | -27.19%763.76M | -26.93%505.51M | -21.24%355.07M |
Financial expense | 68.79%153.7M | -0.86%156.86M | -75.22%22.6M | -91.81%63.05M | -82.29%91.06M | -57.08%158.22M | -54.69%91.18M | -42.98%769.72M | -56.44%514.25M | -58.88%368.6M |
-Interest expense (Financial expense) | 24.59%398.41M | 4.82%325.95M | -39.28%87.57M | -45.94%516.96M | -47.63%319.78M | -29.79%310.96M | -33.19%144.2M | -32.47%956.35M | -50.47%610.63M | -52.45%442.92M |
-Interest Income (Financial expense) | -4.21%-270.69M | -10.20%-193.76M | 2.25%-68.98M | -99.49%-495.72M | -92.50%-259.76M | -67.32%-175.82M | -57.39%-70.56M | -16.14%-248.49M | -84.85%-134.94M | 2.54%-105.08M |
Research and development | 12.84%662.38M | -2.25%433.23M | -8.65%166.51M | 133.45%429.03M | 366.80%587M | 559.38%443.21M | 742.06%182.28M | 26.39%183.78M | -1.70%125.75M | 2.92%67.22M |
Credit Impairment Loss | 435.82%12.03M | 384.29%11.56M | -718.92%-3.3M | -75.75%7.43M | 267.08%2.25M | 250.88%2.39M | -51.06%533.78K | 104.13%30.63M | 99.82%-1.34M | -147.14%-1.58M |
Asset Impairment Loss | ---20.23M | ---12.87M | ---- | 69.61%-6.65M | ---- | ---- | ---- | 99.23%-21.89M | 99.62%-4.67M | 95.38%-21.04M |
Other net revenue | 44.09%461.58M | 104.64%356.55M | 81.03%154.48M | 82.58%536.37M | 585.50%320.34M | 2.88%174.23M | 8.73%85.33M | 108.84%293.78M | 102.57%46.73M | 149.11%169.36M |
Invest income | 70.58%357.68M | 87.15%272.14M | -56.73%31.51M | 46.59%334.66M | 1,744.56%209.68M | -16.35%145.41M | 8.40%72.84M | -26.88%228.3M | -90.94%11.37M | 102.32%173.83M |
-Including: Investment income associates | -45.51%114.26M | -60.91%56.84M | -58.53%31.51M | 3.67%331.62M | -9.66%209.68M | -14.19%145.41M | 13.08%75.98M | 68.76%319.88M | 1,516.31%232.09M | 871.63%169.45M |
Asset deal income | -52.35%36.25M | 12,698.06%36.45M | 41,992.88%32.47M | 335.38%70.99M | 413.82%76.09M | 26.79%284.81K | 108.51%77.15K | 120.63%16.31M | 217.11%14.81M | -96.38%224.63K |
Other revenue | 134.66%75.85M | 88.40%49.27M | 689.43%93.79M | 221.38%129.94M | 21.66%32.32M | 45.90%26.15M | 7.04%11.88M | 38.32%40.43M | 29.43%26.57M | 16.67%17.92M |
Operating profit | -14.11%5.37B | -14.01%3.45B | -32.96%1.45B | -24.14%8.27B | -27.53%6.26B | -38.80%4.01B | -21.02%2.17B | 103.58%10.9B | 122.77%8.63B | 149.10%6.55B |
Add:Non operating Income | 21.45%16.41M | 107.26%12.32M | 82.15%5.4M | -29.48%101.59M | -50.83%13.51M | -71.53%5.95M | -84.04%2.96M | -25.73%144.06M | -85.87%27.47M | -69.26%20.88M |
Less:Non operating expense | 253.21%139.17M | 326.21%124.96M | 12.18%7.68M | -44.19%215.44M | -11.96%39.4M | -24.60%29.32M | -18.81%6.85M | -16.75%386.04M | -80.05%44.75M | -64.21%38.88M |
Total profit | -15.72%5.25B | -16.33%3.34B | -32.94%1.45B | -23.49%8.16B | -27.68%6.23B | -38.99%3.99B | -21.45%2.16B | 109.62%10.66B | 124.06%8.62B | 152.32%6.54B |
Less:Income tax cost | -19.18%1.17B | -19.47%770.72M | -39.84%280.66M | -31.25%1.43B | -16.90%1.45B | -24.44%957.01M | -7.32%466.49M | 2.38%2.08B | 49.03%1.74B | 91.32%1.27B |
Net profit | -14.67%4.08B | -15.34%2.57B | -31.05%1.17B | -21.61%6.73B | -30.41%4.79B | -42.49%3.03B | -24.61%1.7B | 180.78%8.58B | 156.76%6.88B | 173.26%5.27B |
Net profit from continuing operation | -15.18%4.06B | -16.43%2.54B | -31.05%1.17B | -21.61%6.73B | -30.41%4.79B | -42.29%3.04B | -24.61%1.7B | 180.78%8.58B | 156.76%6.88B | 173.26%5.27B |
Net income from discontinuing operating | --24.49M | 339.29%24.49M | ---- | ---- | ---- | ---10.23M | ---- | ---- | ---- | ---- |
Less:Minority Profit | -20.20%544.66M | -3.34%281.53M | -47.34%78.67M | -18.16%822.85M | -33.09%682.51M | -60.38%291.27M | -50.30%149.38M | 658.50%1.01B | 169.59%1.02B | 57.96%735.09M |
Net profit of parent company owners | -13.75%3.54B | -16.62%2.28B | -29.47%1.09B | -22.07%5.91B | -29.94%4.1B | -39.59%2.74B | -20.65%1.55B | 134.10%7.58B | 154.65%5.86B | 209.94%4.53B |
Earning per share | ||||||||||
Basic earning per share | -13.77%1.578 | -16.41%1.019 | -29.73%0.487 | -21.83%2.65 | -30.15%1.83 | -39.89%1.219 | -20.62%0.693 | 133.79%3.39 | 154.12%2.62 | 209.15%2.028 |
Diluted earning per share | -14.00%1.573 | -16.58%1.016 | -29.77%0.486 | -21.89%2.64 | -30.19%1.829 | -39.94%1.218 | -20.73%0.692 | 133.10%3.38 | 154.12%2.62 | 209.15%2.028 |
Other composite income | 427.10%17.89M | 722.16%31.68M | 13,927.66%17.11M | -46.98%39.75M | -110.45%-5.47M | -109.81%-5.09M | 99.58%-123.75K | 868.71%74.98M | 547.40%52.34M | 380.10%51.92M |
Other composite income of parent company owners | 482.01%11.55M | 955.21%20.61M | 27,048.44%11.96M | -35.39%46.89M | -105.76%-3.02M | -104.63%-2.41M | 99.81%-44.38K | 902.75%72.58M | 611.57%52.49M | 545.58%52.04M |
Other composite income of minority owners | 359.20%6.34M | 512.74%11.07M | 6,590.89%5.15M | -397.84%-7.14M | -1,508.98%-2.45M | -2,166.43%-2.68M | 98.75%-79.37K | 377.66%2.4M | 89.43%-151.97K | 98.27%-118.34K |
Total composite income | -14.20%4.1B | -14.15%2.6B | -30.03%1.19B | -21.83%6.77B | -31.01%4.78B | -43.15%3.03B | -23.62%1.7B | 182.52%8.66B | 159.85%6.93B | 178.63%5.32B |
Total composite income of parent company owners | -13.41%3.55B | -15.79%2.3B | -28.70%1.1B | -22.19%5.95B | -30.62%4.1B | -40.33%2.74B | -19.71%1.55B | 135.82%7.65B | 158.08%5.91B | 216.02%4.59B |
Total composite income of minority owners | -18.98%551M | 1.39%292.6M | -43.86%83.82M | -19.07%815.71M | -33.32%680.06M | -60.74%288.59M | -49.25%149.3M | 661.40%1.01B | 170.58%1.02B | 60.29%734.97M |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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