(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 | 1.81%11.63B | -1.16%7.74B | -7.86%3.38B | -26.33%14.88B | -29.04%11.43B | -34.26%7.83B | -28.48%3.67B | 2.46%20.19B | 16.38%16.1B | 39.13%11.91B |
Operating revenue | 1.81%11.63B | -1.16%7.74B | -7.86%3.38B | -26.33%14.88B | -29.04%11.43B | -34.26%7.83B | -28.48%3.67B | 2.46%20.19B | 16.38%16.1B | 39.13%11.91B |
Other operating revenue | ---- | 3.90%133.38M | ---- | -87.98%316.35M | ---- | -93.93%128.37M | ---- | 186.90%2.63B | ---- | 2,085.42%2.11B |
Total operating cost | 9.02%10.26B | 10.62%6.98B | 3.51%3.16B | -15.49%12.56B | -18.65%9.41B | -24.67%6.31B | -8.45%3.05B | 10.50%14.86B | 28.19%11.57B | 52.45%8.38B |
Operating cost | 8.84%8.87B | 9.84%6.07B | 5.00%2.7B | -17.64%10.71B | -20.64%8.15B | -26.26%5.53B | -9.56%2.57B | 20.66%13B | 38.00%10.27B | 64.32%7.5B |
Operating tax surcharges | 21.25%173.25M | 11.66%115.95M | 5.59%50.26M | 30.21%221.62M | 18.96%142.89M | 30.51%103.84M | 48.04%47.6M | 8.72%170.2M | 11.30%120.11M | 6.83%79.56M |
Operating expense | 6.36%138.05M | 14.85%93.4M | 16.24%44.47M | 9.49%172.51M | 15.13%129.79M | 17.19%81.32M | 2.73%38.26M | 10.08%157.56M | 24.06%112.73M | 18.20%69.39M |
Administration expense | 1.06%503.27M | 1.80%337.49M | 7.36%177.21M | 2.59%702.85M | 7.60%498.01M | 4.21%331.51M | 2.91%165.06M | -48.50%685.13M | -29.10%462.83M | 1.34%318.13M |
Financial expense | 130.78%194.98M | 745.86%108.28M | -25.41%59.95M | -12.92%231.54M | -48.70%84.49M | -114.08%-16.77M | -34.32%80.37M | -45.57%265.88M | -53.32%164.69M | -51.58%119.04M |
-Interest expense (Financial expense) | -3.99%252.92M | 5.22%171.54M | 13.71%80.1M | -6.44%383.53M | -13.09%263.42M | -19.58%163.04M | -26.92%70.44M | -4.55%409.93M | -6.64%303.09M | -8.25%202.72M |
-Interest Income (Financial expense) | 12.58%-92.02M | -9.48%-72.99M | -50.48%-43.85M | -13.13%-143.31M | -16.92%-105.26M | -8.03%-66.67M | -17.70%-29.14M | -180.07%-126.68M | -218.84%-90.03M | -346.42%-61.72M |
Research and development | -6.37%382.41M | -10.34%254.07M | -14.75%127.23M | -10.00%519.37M | -7.48%408.4M | -4.02%283.38M | 7.89%149.24M | 4.50%577.05M | 16.01%441.43M | 22.73%295.24M |
Credit Impairment Loss | 32.87%-3.83M | -16.09%-3.83M | ---- | -160.91%-17.44M | -183.34%-5.7M | -148.21%-3.3M | ---- | 133.43%28.63M | 106.84%6.84M | 106.83%6.84M |
Asset Impairment Loss | ---23.21M | ---23.21M | ---- | 86.26%-4.78M | ---- | ---- | ---- | -497.13%-34.8M | ---- | ---- |
Other net revenue | -59.42%505.38M | -58.23%411M | -55.99%227.06M | -47.77%1.46B | -46.07%1.25B | -40.05%984.07M | 15.78%515.95M | 165.44%2.79B | 464.91%2.31B | 2,088.84%1.64B |
Fair value change income | 98.32%-371.81K | -113.30%-1.27M | -126.99%-3.62M | 174.12%13.8M | 80.39%-22.16M | 130.29%9.54M | 65,953.71%13.41M | -823.93%-18.61M | -3,004.16%-112.98M | -1,145.00%-31.5M |
Invest income | -60.82%62.32M | -78.38%30.67M | 168.60%12.3M | 746.52%209.26M | 486.92%159.05M | 1,297.10%141.9M | -1,422.27%-17.93M | -160.01%-32.37M | -37.97%27.1M | -70.99%10.16M |
-Including: Investment income associates | 1,945.57%50.71M | 224.98%21.11M | 297.16%5.75M | -46.11%35.44M | 77.38%-2.75M | 12.44%-16.89M | 88.44%-2.92M | 4.30%65.76M | -121.65%-12.15M | -135.38%-19.29M |
Asset deal income | -68.06%273.22M | -62.65%250.43M | -62.67%165.35M | -63.66%935.05M | -60.98%855.4M | -56.87%670.52M | 7.21%442.9M | 194.75%2.57B | 529.97%2.19B | 1,704.24%1.55B |
Other revenue | -23.81%197.24M | -4.36%158.19M | -31.63%53.03M | 16.73%322.28M | 31.90%258.87M | 63.20%165.4M | 153.68%77.57M | 29.09%276.09M | 49.85%196.27M | 47.64%101.35M |
Operating profit | -42.45%1.87B | -53.36%1.17B | -60.40%448.95M | -53.52%3.78B | -52.38%3.26B | -51.64%2.5B | -49.45%1.13B | 11.13%8.12B | 31.08%6.84B | 64.77%5.17B |
Add:Non operating Income | -23.26%11.59M | 95.50%8.78M | 933.91%7.25M | 59.86%26.82M | 78.54%15.1M | -48.15%4.49M | -81.35%701.12K | -63.20%16.77M | -58.75%8.46M | -49.37%8.66M |
Less:Non operating expense | -8.49%19.43M | -23.18%18.33M | 49.43%6.85M | -6.82%94.9M | -59.42%21.24M | -49.51%23.86M | 164.39%4.58M | 90.39%101.85M | 9.76%52.33M | 13.56%47.26M |
Total profit | -42.58%1.87B | -53.38%1.16B | -60.23%449.35M | -53.88%3.71B | -52.16%3.25B | -51.66%2.48B | -49.67%1.13B | 10.08%8.04B | 30.92%6.8B | 64.82%5.13B |
Less:Income tax cost | -41.31%280.42M | -50.92%168.92M | -52.89%84.73M | -54.84%550.47M | -57.34%477.79M | -57.82%344.18M | -49.41%179.83M | 4.65%1.22B | 34.68%1.12B | 64.42%815.95M |
Net profit | -42.80%1.59B | -53.78%987.43M | -61.62%364.62M | -53.71%3.16B | -51.14%2.77B | -50.49%2.14B | -49.72%950.04M | 11.11%6.82B | 30.20%5.68B | 64.90%4.32B |
Net profit from continuing operation | -42.80%1.59B | -53.78%987.43M | -61.62%364.62M | -53.71%3.16B | -51.14%2.77B | -50.49%2.14B | -49.72%950.04M | 11.11%6.82B | 30.20%5.68B | 64.90%4.32B |
Less:Minority Profit | -46.41%53.16M | -64.26%26.19M | -50.47%14.33M | -46.32%112.87M | -37.33%99.21M | -32.84%73.26M | -45.68%28.93M | 91.76%210.28M | 190.11%158.3M | 449.92%109.09M |
Net profit of parent company owners | -42.66%1.53B | -53.41%961.24M | -61.97%350.29M | -53.94%3.04B | -51.54%2.67B | -50.95%2.06B | -49.84%921.11M | 9.65%6.61B | 28.17%5.52B | 61.96%4.21B |
Earning per share | ||||||||||
Basic earning per share | -42.66%0.383 | -53.41%0.2401 | -61.97%0.0875 | -53.94%0.7605 | -51.53%0.668 | -50.95%0.5154 | -49.84%0.2301 | 9.65%1.6512 | 28.17%1.3782 | 61.97%1.0507 |
Diluted earning per share | -42.66%0.383 | -53.41%0.2401 | -61.97%0.0875 | -53.94%0.7605 | -51.53%0.668 | -50.95%0.5154 | -49.84%0.2301 | 9.65%1.6512 | 28.17%1.3782 | 61.97%1.0507 |
Other composite income | -139.79%-71.98M | -88.38%26.32M | 105.38%4.02M | -75.46%106.23M | -65.79%180.93M | -9.21%226.58M | -303.16%-74.84M | 524.07%432.96M | 1,608.16%528.88M | 605.28%249.58M |
Other composite income of parent company owners | -139.67%-57.11M | -88.92%19.97M | 104.62%2.71M | -74.96%85.53M | -65.32%143.97M | -7.21%180.23M | -307.16%-58.63M | 513.33%341.59M | 1,556.07%415.11M | 595.78%194.24M |
Other composite income of minority owners | -140.23%-14.87M | -86.29%6.35M | 108.10%1.31M | -77.34%20.71M | -67.51%36.96M | -16.25%46.35M | -289.33%-16.21M | 569.69%91.37M | 1,834.57%113.77M | 641.69%55.34M |
Total composite income | -48.74%1.51B | -57.10%1.01B | -57.88%368.65M | -55.01%3.26B | -52.39%2.95B | -48.24%2.36B | -53.22%875.2M | 20.17%7.25B | 43.49%6.2B | 77.79%4.56B |
Total composite income of parent company owners | -47.62%1.48B | -56.26%981.21M | -59.07%353M | -54.97%3.13B | -52.50%2.82B | -49.02%2.24B | -52.66%862.48M | 16.92%6.95B | 38.74%5.93B | 72.03%4.4B |
Total composite income of minority owners | -71.88%38.29M | -72.80%32.54M | 22.97%15.64M | -55.72%133.57M | -49.95%136.17M | -27.26%119.61M | -74.09%12.72M | 234.41%301.65M | 466.71%272.07M | 1,609.04%164.44M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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