(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 | -36.23%22.55B | -39.79%14.37B | -35.23%6.97B | -28.24%40.09B | -6.11%35.36B | 5.17%23.87B | 6.31%10.76B | 17.28%55.87B | 11.86%37.66B | -0.70%22.7B |
Operating revenue | -36.23%22.55B | -39.79%14.37B | -35.23%6.97B | -28.24%40.09B | -6.11%35.36B | 5.17%23.87B | 6.31%10.76B | 17.28%55.87B | 11.86%37.66B | -0.70%22.7B |
Other operating revenue | ---- | -96.53%52.13K | ---- | 16.37%5.47M | ---- | -64.69%1.5M | ---- | -49.90%4.7M | ---- | 661.31%4.26M |
Total operating cost | -37.25%22.25B | -41.06%14.19B | -35.74%6.89B | -27.58%40.37B | -5.63%35.45B | 7.27%24.08B | 8.69%10.72B | 18.73%55.75B | 13.07%37.57B | -0.79%22.45B |
Operating cost | -37.74%21.63B | -41.78%13.75B | -36.53%6.69B | -28.02%39.33B | -5.49%34.74B | 7.72%23.62B | 9.21%10.55B | 19.79%54.64B | 13.93%36.75B | -0.39%21.93B |
Operating tax surcharges | -23.50%34.48M | -27.92%22.55M | -34.77%10.88M | 37.35%56.98M | 60.87%45.07M | 48.01%31.28M | 18.71%16.67M | -17.59%41.48M | -17.25%28.02M | 0.82%21.13M |
Operating expense | -1.41%169.71M | -1.13%106.06M | 11.22%33.39M | 8.14%259.69M | 15.22%172.15M | 0.58%107.27M | -56.13%30.02M | -36.77%240.13M | -60.37%149.41M | -49.70%106.66M |
Administration expense | -11.96%202.68M | -13.46%131.36M | -21.30%60.38M | -12.52%391.29M | -27.44%230.22M | -34.95%151.79M | -10.22%76.71M | -25.39%447.3M | 3.79%317.27M | 20.37%233.36M |
Financial expense | -20.47%209.53M | 6.11%180.63M | 73.51%92.06M | -12.92%332.35M | -16.41%263.45M | 5.88%170.24M | 30.07%53.06M | 22.37%381.66M | 27.91%315.16M | -15.30%160.79M |
-Interest expense (Financial expense) | -17.68%195.85M | -22.48%127.29M | -27.78%62.56M | 0.09%313.21M | 8.86%237.9M | 19.74%164.22M | 41.65%86.62M | 2.83%312.93M | -5.14%218.54M | -20.41%137.14M |
-Interest Income (Financial expense) | -15.28%-49.85M | -33.14%-40.85M | -16.68%-17.5M | 14.87%-60.49M | 22.71%-43.24M | 30.84%-30.68M | 46.59%-15M | -39.08%-71.06M | -61.51%-55.95M | -105.43%-44.36M |
Research and development | -16.20%2.83M | -20.73%1.86M | -24.56%908.15K | -12.38%4.29M | -6.75%3.38M | -2.70%2.34M | 2.58%1.2M | 35.73%4.9M | 54.90%3.63M | 92.27%2.41M |
Credit Impairment Loss | -36.67%5.56M | -64.52%3.01M | 281.32%3.24M | -225.97%-15.06M | -54.32%8.78M | -46.94%8.48M | 38.99%850.04K | 147.44%11.96M | 101.07%19.21M | 148.72%15.97M |
Asset Impairment Loss | ---28.17M | ---3.69M | --16.91M | ---16.91M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -122.48%-124.24M | -95.18%25.95M | -64.56%59M | 23.15%636.67M | 41.36%552.62M | 98.27%537.92M | 101.55%166.48M | 94.65%517M | 125.51%390.94M | 115.79%271.31M |
Fair value change income | -561.66%-30.41M | -151.47%-7.11M | -201.57%-5.73M | -138.52%-18.35M | -104.99%-4.6M | -85.38%13.81M | -91.93%5.65M | 358.51%47.63M | -23.70%92.02M | 459.38%94.48M |
Invest income | -116.68%-86.39M | -95.68%21.32M | -74.66%37.76M | 57.45%650.67M | 109.38%517.94M | 270.88%494.08M | 3,263.69%149.01M | 52.49%413.25M | 625.02%247.36M | 34.57%133.22M |
-Including: Investment income associates | -76.87%84.76M | -75.01%71.03M | -47.87%66.87M | 34.19%523.9M | 27.97%366.5M | 42.99%284.2M | 48.19%128.27M | 18.50%390.42M | 29.36%286.4M | 46.58%198.76M |
Asset deal income | -17.57%20.87K | 78.39%27.37K | -119.46%-25.25K | -390.23%-163.19K | -54.98%25.32K | -72.71%15.34K | 9,779.96%129.78K | -41.32%56.23K | 3,023.76%56.23K | 3,023.76%56.23K |
Other revenue | -50.29%15.15M | -42.46%12.39M | -36.80%6.85M | -17.30%36.48M | -5.62%30.47M | -21.94%21.53M | -35.11%10.84M | 373.09%44.11M | 255.99%32.28M | 707.36%27.59M |
Operating profit | -61.48%176.1M | -37.03%207.48M | -32.40%138.47M | -44.26%356.07M | -4.87%457.18M | -36.66%329.48M | -39.63%204.84M | -32.91%638.83M | -21.48%480.6M | 46.04%520.2M |
Add:Non operating Income | 2.18%8.82M | -53.04%2.85M | -32.15%1.68M | -70.45%13.46M | -87.85%8.63M | -76.51%6.06M | -74.73%2.47M | 18.04%45.54M | 185.66%71M | 502.84%25.8M |
Less:Non operating expense | 4.24%5.73M | 146.19%1.91M | 444.77%1.19M | -76.24%14.35M | -90.48%5.5M | -98.64%776.99K | -99.50%217.87K | -8.59%60.41M | 156.13%57.74M | 211.29%56.99M |
Total profit | -61.07%179.19M | -37.74%208.41M | -32.90%138.95M | -43.08%355.18M | -6.79%460.31M | -31.54%334.76M | -32.12%207.09M | -32.52%623.96M | -19.61%493.86M | 42.91%489.02M |
Less:Income tax cost | -17.90%45.44M | 21.11%40.97M | 796.51%33.59M | -65.08%57.15M | -50.48%55.35M | -48.45%33.83M | -86.90%3.75M | 58.16%163.65M | 86.48%111.78M | 51.40%65.62M |
Net profit | -66.97%133.74M | -44.36%167.44M | -48.19%105.36M | -35.26%298.02M | 5.99%404.96M | -28.92%300.93M | -26.45%203.35M | -43.95%460.31M | -31.08%382.08M | 41.68%423.39M |
Net profit from continuing operation | -66.97%133.74M | -44.36%167.44M | -48.19%105.36M | -33.39%298.02M | 5.99%404.96M | -28.92%300.93M | -26.45%203.35M | -38.78%447.43M | -31.08%382.08M | 41.68%423.39M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -85.74%12.88M | ---- | ---- |
Less:Minority Profit | 105.87%8.44M | 770.45%6.15M | 1,221.66%1.89M | 238.76%3.75M | 213.13%4.1M | 37.06%706.48K | -134.32%-168.3K | -39.47%1.11M | 39.12%1.31M | 2.26%515.45K |
Net profit of parent company owners | -68.74%125.3M | -46.28%161.29M | -49.16%103.47M | -35.92%294.27M | 5.28%400.86M | -29.00%300.23M | -26.26%203.51M | -43.96%459.2M | -31.20%380.77M | 41.75%422.88M |
Earning per share | ||||||||||
Basic earning per share | -69.45%0.1162 | -48.00%0.1496 | -50.77%0.096 | -37.37%0.2774 | 2.73%0.3804 | -30.84%0.2877 | -28.18%0.195 | -45.06%0.4429 | -32.32%0.3703 | 41.40%0.416 |
Diluted earning per share | -69.45%0.1162 | -48.00%0.1496 | -50.77%0.096 | -37.37%0.2774 | 2.73%0.3804 | -30.84%0.2877 | -28.18%0.195 | -45.06%0.4429 | -32.32%0.3703 | 41.40%0.416 |
Other composite income | -141.12%-37.59M | -81.58%20.69M | 80.36%-6.48M | -72.59%54.87M | -68.52%91.43M | -7.63%112.33M | -40.14%-32.98M | 302.53%200.21M | 739.97%290.46M | 590.35%121.6M |
Other composite income of parent company owners | -141.20%-37.27M | -81.53%20.54M | 80.25%-6.52M | -72.98%54.09M | -68.85%90.47M | -8.52%111.25M | -40.14%-32.98M | 302.53%200.21M | 739.97%290.46M | 590.35%121.6M |
Other composite income of minority owners | -133.69%-323.82K | -86.64%144.06K | --36.9K | --781.36K | --961.17K | --1.08M | ---- | ---- | ---- | ---- |
Total composite income | -80.63%96.15M | -54.48%188.13M | -41.96%98.88M | -46.57%352.9M | -26.19%496.39M | -24.17%413.26M | -32.65%170.36M | -8.56%660.52M | 32.12%672.55M | 98.87%545M |
Total composite income of parent company owners | -82.08%88.03M | -55.81%181.83M | -43.14%96.96M | -47.17%348.37M | -26.80%491.33M | -24.43%411.47M | -32.45%170.53M | -8.48%659.41M | 32.11%671.24M | 99.05%544.48M |
Total composite income of minority owners | 60.36%8.11M | 252.56%6.29M | 1,243.59%1.92M | 309.34%4.53M | 286.55%5.06M | 246.32%1.79M | -134.32%-168.3K | -39.47%1.11M | 39.12%1.31M | 2.26%515.45K |
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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