(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 | -5.82%69.65B | -10.60%40.38B | -19.94%19.31B | -6.03%98.57B | -0.28%73.95B | 3.60%45.17B | 19.94%24.12B | 34.10%104.89B | 40.47%74.15B | 43.96%43.6B |
Operating revenue | -5.82%69.65B | -10.60%40.38B | -19.94%19.31B | -6.03%98.57B | -0.28%73.95B | 3.60%45.17B | 19.94%24.12B | 34.10%104.89B | 40.47%74.15B | 43.96%43.6B |
Other operating revenue | ---- | 3.02%1.44B | ---- | 39.47%2.69B | ---- | 80.42%1.4B | ---- | 51.16%1.93B | ---- | 45.04%774.14M |
Total operating cost | -8.11%67.27B | -12.87%39.15B | -21.14%19.08B | -3.86%97.8B | 4.50%73.21B | 8.83%44.93B | 26.04%24.2B | 37.23%101.72B | 41.49%70.05B | 43.36%41.29B |
Operating cost | -8.94%61.68B | -14.67%35.73B | -21.85%17.54B | -3.73%89.75B | 5.16%67.73B | 10.33%41.88B | 29.31%22.44B | 38.81%93.23B | 43.16%64.41B | 46.42%37.96B |
Operating tax surcharges | 25.19%209.31M | 37.21%148.83M | 26.52%77.65M | -8.57%244.04M | -0.82%167.2M | -11.08%108.47M | -9.25%61.37M | 20.30%266.93M | 20.06%168.58M | 32.17%121.98M |
Operating expense | 11.66%451.72M | 17.50%293.76M | 4.06%150.89M | -3.67%528.15M | 3.44%404.56M | 1.88%250.01M | 2.96%145.01M | 23.25%548.3M | -2.36%391.09M | -18.03%245.4M |
Administration expense | 6.17%1.48B | 18.36%939.65M | -17.14%457.96M | -4.00%2.2B | -15.09%1.4B | -24.13%793.86M | 16.65%552.7M | 17.57%2.29B | 18.07%1.65B | 22.82%1.05B |
Financial expense | -33.26%106.97M | 101.68%2.33M | -6.65%35.54M | 135.90%351.78M | 380.82%160.28M | -724.84%-138.67M | -22.37%38.08M | -10.76%149.12M | -163.66%-57.08M | -117.90%-16.81M |
-Interest expense (Financial expense) | 2.22%394.88M | 18.07%286.53M | 35.78%144.21M | 79.45%544.69M | 82.56%386.29M | 89.95%242.67M | 60.62%106.21M | 44.80%303.54M | 53.57%211.6M | 40.74%127.76M |
-Interest Income (Financial expense) | -49.88%-296.6M | -77.09%-225.5M | -103.22%-139.88M | -47.69%-279.66M | -62.29%-197.89M | -78.43%-127.34M | -108.60%-68.83M | -106.96%-189.36M | -70.19%-121.93M | -61.46%-71.37M |
Research and development | -0.12%3.34B | -0.50%2.03B | -14.21%824.88M | -9.77%4.72B | -4.25%3.34B | 5.53%2.04B | -13.69%961.49M | 25.33%5.23B | 40.05%3.49B | 25.68%1.94B |
Credit Impairment Loss | 9.07%-22.34M | -13.12%14.9M | 78.55%50.69M | 222.32%17.4M | 56.41%-24.56M | -45.08%17.15M | -28.66%28.39M | 52.11%-14.22M | -355.16%-56.35M | -19.99%31.22M |
Asset Impairment Loss | -14.91%-230.62M | -53.08%-86.15M | 63.42%-38.05M | 83.19%-299.63M | 11.54%-200.69M | 60.27%-56.28M | -160.48%-104.02M | -639.50%-1.78B | -464.45%-226.87M | -456.98%-141.64M |
Other net revenue | 3,862.41%141.95M | -18.14%10M | 165.65%154.93M | 108.38%131.11M | -102.47%-3.77M | -59.47%12.21M | -45.46%58.32M | -367.44%-1.56B | -72.89%152.98M | -94.45%30.13M |
Fair value change income | 142.59%200.09M | 89.53%-13.58M | 35.50%84.29M | 303.06%115.91M | 190.44%82.48M | -68.78%-129.7M | 416.74%62.21M | -16.85%-57.08M | -671.01%-91.2M | -136.01%-76.85M |
Invest income | 149.68%36.49M | 260.37%10.13M | 83.76%-4.5M | -102.50%-73.39M | -127.02%-73.45M | -112.69%-6.32M | -137.66%-27.68M | -107.72%-36.24M | -20.52%271.84M | -76.12%49.79M |
-Including: Investment income associates | 28.77%-15.41M | 37.31%-9.25M | 30.42%-4.76M | -1,337.30%-28.44M | -107.49%-21.63M | -302.53%-14.75M | -318.55%-6.84M | -90.06%2.3M | 3,093.55%288.62M | 2,404.59%7.28M |
Asset deal income | -145.55%-8.28M | -301.36%-13.68M | -1,032.79%-3.62M | 95.75%-2.04M | 86.21%-3.37M | 8,220.90%6.79M | 73.06%-319.45K | -53.62%-47.9M | -14.57%-24.45M | 100.73%81.64K |
Other revenue | -22.81%166.6M | -45.52%98.38M | -33.72%66.11M | -0.09%372.86M | -22.92%215.83M | 7.79%180.57M | 83.32%99.74M | -20.04%373.21M | 13.90%280M | 41.64%167.52M |
Operating profit | 242.04%2.52B | 394.84%1.24B | 2,298.73%383.73M | -43.55%909.19M | -82.67%737.12M | -89.31%250.68M | -101.71%-17.45M | -65.61%1.61B | 10.72%4.25B | 15.48%2.34B |
Add:Non operating Income | -4.16%24.71M | 100.75%23.19M | 265.51%15.85M | 62.11%34.82M | 114.74%25.79M | 138.75%11.55M | 117.26%4.34M | -4.31%21.48M | 61.28%12.01M | -4.31%4.84M |
Less:Non operating expense | -13.93%79.63M | 10.27%66.24M | 0.66%31.99M | 24.54%152.85M | 82.49%92.51M | 49.34%60.07M | 56.60%31.79M | 22.90%122.73M | 22.50%50.69M | 29.50%40.22M |
Total profit | 267.89%2.47B | 492.32%1.2B | 918.66%367.58M | -47.58%791.16M | -84.10%670.4M | -91.24%202.16M | -104.48%-44.9M | -67.23%1.51B | 10.69%4.22B | 15.21%2.31B |
Less:Income tax cost | 187.55%178.1M | 103.65%7.56M | 101.58%2.42M | 19.00%-228.25M | -159.22%-203.43M | -198.46%-207.21M | -257.20%-152.84M | -194.29%-281.79M | -21.56%343.5M | -18.20%210.45M |
Net profit | 161.86%2.29B | 190.65%1.19B | 238.31%365.17M | -43.08%1.02B | -77.43%873.83M | -80.49%409.37M | -88.07%107.94M | -58.42%1.79B | 14.88%3.87B | 20.13%2.1B |
Net profit from continuing operation | 161.86%2.29B | 190.65%1.19B | 238.31%365.17M | -43.08%1.02B | -77.43%873.83M | -80.49%409.37M | -88.07%107.94M | -58.42%1.79B | 14.88%3.87B | 20.13%2.1B |
Less:Minority Profit | -211.30%-56.97M | -183.43%-35.22M | -915.35%-14.38M | -264.13%-68.67M | -156.83%-18.3M | -163.33%-12.43M | -53.19%1.76M | 29.27%41.84M | -15.67%32.2M | 24.34%19.62M |
Net profit of parent company owners | 162.88%2.35B | 190.44%1.23B | 257.47%379.55M | -37.80%1.09B | -76.77%892.13M | -79.71%421.8M | -88.22%106.18M | -59.08%1.75B | 15.23%3.84B | 20.09%2.08B |
Earning per share | ||||||||||
Basic earning per share | 165.38%0.69 | 200.00%0.36 | 266.67%0.11 | -38.46%0.32 | -77.39%0.26 | -80.65%0.12 | -88.89%0.03 | -59.69%0.52 | 15.00%1.15 | 19.23%0.62 |
Diluted earning per share | 165.38%0.69 | 200.00%0.36 | 266.67%0.11 | -38.46%0.32 | -77.39%0.26 | -80.65%0.12 | -88.89%0.03 | -59.38%0.52 | 15.00%1.15 | 19.23%0.62 |
Other composite income | 27.05%-78.39M | -282.39%-213.81M | -407.24%-151.83M | -171.74%-161.48M | -142.96%-107.45M | 19.83%117.23M | 3.80%-29.93M | 941.08%225.09M | 431.99%250.11M | 444.79%97.83M |
Other composite income of parent company owners | 28.12%-79.15M | -287.42%-214.84M | -421.52%-151.59M | -173.39%-163.31M | -146.67%-110.12M | 26.77%114.63M | 9.31%-29.07M | 1,775.74%222.52M | 459.81%235.96M | 560.24%90.42M |
Other composite income of minority owners | -71.32%764.31K | -60.46%1.03M | 72.58%-237.26K | -28.43%1.84M | -81.15%2.67M | -64.92%2.6M | -192.40%-865.43K | -73.71%2.56M | 190.83%14.14M | 73.86%7.41M |
Total composite income | 188.35%2.21B | 85.35%976.04M | 173.49%213.34M | -57.45%857.93M | -81.41%766.38M | -76.02%526.6M | -91.07%78.01M | -53.42%2.02B | 20.62%4.12B | 24.45%2.2B |
Total composite income of parent company owners | 189.77%2.27B | 88.33%1.01B | 195.63%227.96M | -53.10%924.76M | -80.81%782.02M | -75.27%536.43M | -91.13%77.11M | -54.00%1.97B | 20.78%4.08B | 24.33%2.17B |
Total composite income of minority owners | -259.48%-56.21M | -247.95%-34.19M | -1,727.41%-14.62M | -250.51%-66.83M | -133.74%-15.64M | -136.35%-9.83M | -80.91%898.15K | 5.42%44.4M | 7.65%46.35M | 34.87%27.03M |
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 | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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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