(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 | -4.62%66.3B | -3.75%40.16B | 13.45%20.02B | 19.68%95.98B | 14.16%69.51B | 16.16%41.73B | -3.64%17.65B | 12.83%80.19B | 20.77%60.88B | 20.58%35.92B |
Operating revenue | -4.62%66.3B | -3.75%40.16B | 13.45%20.02B | 19.68%95.98B | 14.16%69.51B | 16.16%41.73B | -3.64%17.65B | 12.83%80.19B | 20.77%60.88B | 20.58%35.92B |
Other operating revenue | ---- | 13.64%2.85B | ---- | 8.70%9.34B | ---- | -38.73%2.51B | ---- | -29.88%8.59B | ---- | -1.06%4.09B |
Total operating cost | -6.19%61.33B | -7.38%37.86B | 8.41%19.18B | 5.18%91.38B | 2.11%65.38B | 6.87%40.88B | -6.96%17.69B | 14.36%86.88B | 25.48%64.03B | 32.51%38.25B |
Operating cost | -6.90%58.03B | -8.48%35.74B | 7.50%18.15B | 4.29%86.94B | 1.16%62.33B | 6.51%39.05B | -7.27%16.89B | 14.87%83.36B | 26.31%61.62B | 33.78%36.66B |
Operating tax surcharges | 30.48%346.84M | 23.94%206.85M | 71.95%109.41M | 25.84%415.78M | 12.32%265.81M | 3.39%166.9M | -30.33%63.63M | -28.93%330.42M | -29.14%236.66M | -30.86%161.43M |
Operating expense | -6.66%148.15M | 102.03%98.76M | 340.89%49.88M | --188.7M | --158.72M | --48.88M | --11.31M | ---- | ---- | ---- |
Administration expense | 17.82%1.64B | 18.20%1.03B | 25.78%472.16M | 24.92%2.06B | 27.14%1.39B | 19.73%869.08M | -0.78%375.38M | 4.72%1.65B | 5.46%1.09B | 9.50%725.89M |
Financial expense | -7.94%854.96M | 1.89%595.38M | 5.46%316.08M | -2.82%1.24B | -4.93%928.73M | -8.60%584.31M | -0.72%299.72M | 31.67%1.27B | 32.20%976.94M | 31.93%639.3M |
-Interest expense (Financial expense) | -10.61%1.03B | -4.45%710.59M | 7.72%366.6M | 10.86%1.55B | 10.71%1.16B | 9.30%743.68M | 4.30%340.33M | 20.72%1.4B | 22.63%1.05B | 20.18%680.42M |
-Interest Income (Financial expense) | -20.55%-235.62M | -40.66%-166.4M | -79.19%-78.89M | -109.06%-307.72M | -154.11%-195.45M | -127.37%-118.29M | -70.18%-44.03M | 25.84%-147.19M | 34.48%-76.92M | 40.75%-52.03M |
Research and development | 2.91%317.6M | 22.39%195.07M | 44.73%75.54M | 105.13%535.76M | 184.52%308.63M | 162.11%159.38M | 68.85%52.2M | -32.80%261.18M | -19.49%108.47M | -23.27%60.81M |
Credit Impairment Loss | 88.99%-16.75M | 64.19%-23.18M | -242.63%-3.82M | -408.11%-163.33M | -1,499.32%-152.1M | -635.99%-64.72M | 1,407.43%2.68M | -600.88%-32.14M | -85.07%-9.51M | -3,463.98%-8.79M |
Asset Impairment Loss | -325.58%-313.12M | -1,786.15%-356.98M | -498.82%-14.02M | -217.11%-433.32M | -33,247.95%-73.58M | -8,880.84%-18.93M | -1,040.61%-2.34M | -669.74%-136.65M | 89.80%-220.63K | 90.47%-210.74K |
Other net revenue | -0.58%4.14B | 7.14%2.9B | 9.88%1.4B | 34.30%4.71B | 30.40%4.17B | 13.11%2.71B | 7.61%1.27B | 77.99%3.5B | 34.53%3.2B | 33.44%2.39B |
Fair value change income | 107.91%3.28M | 111.79%6.22M | 146.99%6.34M | -6,248.78%-67.17M | -490.69%-41.49M | -2,037.79%-52.77M | -524,626.17%-13.49M | -33.92%-1.06M | 148.23%10.62M | -23.17%2.72M |
Invest income | -3.86%3.76B | 3.66%2.61B | 22.47%1.23B | 39.91%4.61B | 35.66%3.91B | 19.67%2.52B | 11.37%1.01B | 109.53%3.29B | 40.21%2.88B | 36.30%2.11B |
-Including: Investment income associates | -4.03%3.4B | 3.43%2.25B | 20.48%1.23B | 44.96%4.24B | 39.95%3.55B | 23.26%2.18B | 13.59%1.02B | 136.92%2.92B | 43.77%2.53B | 41.40%1.76B |
Asset deal income | 103.29%421.26M | 530.60%420.58M | -99.94%33.18K | 1,075.26%321.24M | 5,076.88%207.22M | 8,662.27%66.69M | 15,139.93%55.47M | -71.34%27.33M | -88.92%4M | -97.44%761.15K |
Other revenue | -8.83%288.93M | -5.91%242.71M | -20.99%175.73M | 24.78%439.67M | 2.69%316.91M | -12.28%257.97M | -19.87%222.42M | 8.66%352.37M | -1.40%308.62M | 34.57%294.06M |
Operating profit | 9.83%9.11B | 46.29%5.21B | 82.34%2.24B | 392.87%9.3B | 17,424.53%8.29B | 5,125.85%3.56B | 154.84%1.23B | -8.54%-3.18B | -97.31%47.32M | -97.50%68.12M |
Add:Non operating Income | -71.48%23.08M | 27.02%10.82M | 89.98%6.32M | -80.39%29.66M | 775.58%80.92M | 98.77%8.52M | 13.55%3.33M | -3.46%151.2M | -75.43%9.24M | -86.49%4.28M |
Less:Non operating expense | 100.40%190.42M | 353.12%161.42M | 426.18%107.19M | 212.35%227.22M | 83.65%95.02M | 53.50%35.62M | 32.35%20.37M | 14.59%72.75M | 10.42%51.74M | -23.13%23.21M |
Total profit | 8.00%8.94B | 43.15%5.06B | 76.58%2.14B | 393.91%9.11B | 171,532.28%8.28B | 7,081.01%3.53B | 157.97%1.21B | -9.34%-3.1B | -99.72%4.82M | -98.19%49.19M |
Less:Income tax cost | -13.54%971.17M | 33.36%612.64M | 32.66%200.96M | 138.25%1.2B | 162.53%1.12B | 149.59%459.4M | 401.97%151.48M | 161.07%505.24M | 6,270.09%427.84M | -32.49%184.06M |
Net profit | 11.38%7.97B | 44.61%4.44B | 82.85%1.94B | 319.30%7.9B | 1,791.46%7.16B | 2,378.61%3.07B | 103.98%1.06B | -79.61%-3.6B | -124.28%-423.02M | -105.50%-134.87M |
Net profit from continuing operation | 11.38%7.97B | 44.61%4.44B | 82.85%1.94B | 319.30%7.9B | 1,791.46%7.16B | 2,378.61%3.07B | 103.98%1.06B | -79.61%-3.6B | -124.28%-423.02M | -105.50%-134.87M |
Less:Minority Profit | 6.41%1.27B | 75.57%517.1M | 147.11%125.4M | 177.86%1.38B | 236.21%1.19B | 155.55%294.53M | 147.59%50.75M | -55.12%-1.78B | -68.98%-875.64M | -1,519.00%-530.22M |
Net profit of parent company owners | 12.37%6.7B | 41.33%3.93B | 79.62%1.82B | 456.83%6.52B | 1,217.33%5.96B | 602.81%2.78B | 61.19%1.01B | -112.18%-1.83B | -79.98%452.62M | -84.08%395.35M |
Earning per share | ||||||||||
Basic earning per share | 13.64%0.5 | 38.10%0.29 | 75.00%0.14 | 450.00%0.49 | 1,366.67%0.44 | 600.00%0.21 | 60.00%0.08 | -133.33%-0.14 | -82.35%0.03 | -83.33%0.03 |
Diluted earning per share | 13.64%0.5 | 38.10%0.29 | 75.00%0.14 | 450.00%0.49 | 1,366.67%0.44 | 600.00%0.21 | 60.00%0.08 | -133.33%-0.14 | -82.35%0.03 | -83.33%0.03 |
Other composite income | 1,107.10%1.04B | 243.68%461.28M | 333.43%272.51M | 40.44%-346.91M | 87.97%-102.88M | -17.68%-321.04M | -174.74%-116.74M | -309.51%-582.5M | -74,259.58%-855.55M | -178.80%-272.82M |
Other composite income of parent company owners | 1,115.58%1.03B | 243.25%454.33M | 320.41%264.07M | 42.36%-335.85M | 88.12%-101.66M | -16.32%-317.17M | -176.71%-119.81M | -160.10%-582.62M | -45,910.21%-855.44M | -178.73%-272.67M |
Other composite income of minority owners | 399.66%3.65M | 279.43%6.95M | 174.55%8.43M | -9,530.38%-11.06M | -1,036.94%-1.22M | -2,624.86%-3.87M | --3.07M | -99.86%117.31K | -115.14%-107.27K | -22.47%-142.11K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---1.83M | ---- | ---- | ---- |
Total composite income | 27.70%9.01B | 78.24%4.91B | 134.76%2.21B | 280.50%7.56B | 651.58%7.05B | 775.05%2.75B | 39.36%942.7M | -94.83%-4.19B | -173.42%-1.28B | -114.57%-407.68M |
Total composite income of parent company owners | 31.94%7.73B | 78.00%4.38B | 133.48%2.08B | 356.62%6.18B | 1,554.93%5.86B | 1,906.38%2.46B | 13.72%890.53M | -122.07%-2.41B | -117.83%-402.82M | -95.67%122.68M |
Total composite income of minority owners | 6.83%1.27B | 80.30%524.05M | 156.56%133.83M | 177.24%1.37B | 236.05%1.19B | 154.80%290.65M | 148.92%52.16M | -67.03%-1.78B | -69.23%-875.75M | -1,513.72%-530.36M |
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 | -- | -- | -- | Dahua Certified Public Accountants (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.
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