(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 | -21.59%41B | -42.67%21.13B | -51.50%6.96B | -18.37%98.13B | -1.47%52.3B | 31.10%36.86B | 7.52%14.36B | 21.14%120.21B | -1.50%53.08B | -17.98%28.11B |
Operating revenue | -21.56%40.98B | -42.61%21.1B | -51.53%6.95B | -18.35%98.01B | -1.35%52.23B | 31.19%36.77B | 7.69%14.34B | 21.33%120.04B | -1.30%52.95B | -17.83%28.03B |
Other operating revenue | ---- | 2,264.57%1.38B | ---- | -76.31%127.08M | ---- | -11.14%58.52M | ---- | -70.66%536.38M | ---- | -91.90%65.86M |
Interest income | -53.77%27.94M | -69.98%24.3M | -35.35%14.29M | -31.90%117.61M | -51.27%60.43M | 0.81%80.96M | -45.67%22.11M | -41.91%172.7M | -47.11%124M | -49.41%80.32M |
Total operating cost | -16.76%41.35B | -35.74%22.19B | -44.08%7.64B | -15.48%91.28B | 0.12%49.67B | 30.64%34.54B | 6.07%13.66B | 18.92%108B | -3.83%49.61B | -19.71%26.44B |
Operating cost | -17.36%35.85B | -38.94%18.77B | -50.01%5.91B | -15.01%80.95B | 2.96%43.38B | 40.57%30.75B | 10.67%11.83B | 22.13%95.24B | -4.08%42.13B | -22.43%21.87B |
Operating tax surcharges | -32.48%610.49M | -23.31%367.66M | -41.16%133.84M | -60.86%1.51B | -59.64%904.13M | -65.62%479.39M | -65.40%227.47M | 6.67%3.85B | 15.06%2.24B | 42.56%1.39B |
Operating expense | -20.95%1.33B | -28.53%692.17M | -28.99%328.55M | 5.06%2.97B | 3.26%1.69B | 12.49%968.51M | 11.20%462.71M | -8.48%2.83B | -10.74%1.63B | -17.98%860.98M |
Administration expense | -24.75%2B | -23.83%1.32B | -16.28%719.1M | -8.88%4.61B | -2.64%2.65B | -0.90%1.73B | -4.01%858.89M | -5.37%5.05B | -17.90%2.72B | -25.94%1.74B |
Financial expense | 61.70%1.52B | 87.70%1.01B | 112.95%534.12M | 32.92%1.12B | 21.81%938.88M | 9.65%539.31M | 31.34%250.82M | 30.08%845.78M | 52.90%770.76M | 52.12%491.86M |
-Interest expense (Financial expense) | -18.59%2.12B | -15.34%1.44B | -8.29%770.33M | -13.67%3.33B | -11.75%2.6B | -15.63%1.7B | -14.73%839.98M | 2.61%3.85B | 10.53%2.95B | 17.90%2.01B |
-Interest Income (Financial expense) | 60.85%-706.92M | 60.35%-494.95M | 58.74%-284.85M | 26.59%-2.39B | 24.00%-1.81B | 24.70%-1.25B | 17.34%-690.32M | -0.67%-3.25B | -5.19%-2.38B | -15.69%-1.66B |
Research and development | -63.65%41.9M | -60.17%31.45M | -62.53%13.51M | -32.66%124.83M | -2.36%115.27M | 2.30%78.96M | 1.78%36.06M | 23.49%185.36M | 58.75%118.06M | 152.22%77.18M |
Credit Impairment Loss | -67.45%-991.8M | -1,632.54%-793.51M | 86.52%-3.6M | 8.93%-942.88M | -1,903.81%-592.29M | -214.79%-45.8M | -312.48%-26.7M | -327.89%-1.04B | 65.75%-29.56M | 159.01%39.9M |
Asset Impairment Loss | -173.00%-2.36B | ---2.09B | ---1.51M | 34.34%-2.42B | ---865.3M | ---- | ---- | -205.40%-3.69B | ---- | ---- |
Other net revenue | -625.95%-4.55B | -461.19%-3.62B | 237.34%278.81M | -219.22%-909.62M | -120.99%-626.44M | -58.81%1B | -138.64%-203.01M | -90.02%762.94M | -29.37%2.98B | 15.78%2.44B |
Fair value change income | -108.98%-29.06M | -111.62%-33.83M | 112.77%305.1K | -69.93%395.23M | 1,364.93%323.73M | 4,000.27%291.17M | -114.65%-2.39M | -25.23%1.31B | -0.30%22.1M | 165.65%7.1M |
Invest income | -395.05%-1.3B | -205.21%-747.66M | 233.37%271.67M | -50.85%1.96B | -84.45%440.62M | -68.59%710.64M | -143.54%-203.7M | -44.58%3.98B | -31.68%2.83B | 10.06%2.26B |
-Including: Investment income associates | -759.49%-367M | -396.17%-615.51M | 166.13%264.3M | -120.73%-700.59M | -97.52%55.65M | -90.02%207.82M | -231.16%-399.69M | -22.54%3.38B | 9.08%2.25B | 38.37%2.08B |
Asset deal income | 2,456.42%88.99M | 171.41%15.04M | -74.52%1.28M | -91.94%4.66M | -93.97%3.48M | -90.47%5.54M | 23.91%5.04M | 1,943.33%57.78M | 9,921.15%57.72M | 7,723.81%58.16M |
Other revenue | -26.60%46.48M | -35.05%27.09M | -56.91%10.66M | -26.70%100.08M | -36.55%63.32M | -39.13%41.7M | 0.47%24.73M | -12.00%136.53M | -29.52%99.79M | -46.28%68.51M |
Operating profit | -344.91%-4.89B | -241.14%-4.69B | -181.11%-398.78M | -54.24%5.93B | -69.02%2B | -19.19%3.32B | -50.68%491.68M | -19.24%12.97B | -1.11%6.45B | 19.15%4.11B |
Add:Non operating Income | 107.14%138.06M | 64.48%85.24M | 214.76%53.12M | 141.22%220.5M | 2.38%66.65M | 83.62%51.82M | 36.68%16.88M | 0.21%91.41M | 31.66%65.1M | -9.00%28.22M |
Less:Non operating expense | 79.84%105.51M | 42.12%55.37M | -25.12%10.69M | 407.29%84.45M | 155.69%58.67M | 65.18%38.96M | -15.48%14.28M | -108.40%-27.48M | -209.78%-105.35M | -67.68%23.59M |
Total profit | -342.31%-4.86B | -239.70%-4.66B | -172.10%-356.36M | -53.62%6.07B | -69.70%2B | -18.97%3.33B | -50.19%494.28M | -17.28%13.09B | 2.24%6.62B | 20.75%4.11B |
Less:Income tax cost | -95.06%65.73M | -120.81%-217.91M | -146.25%-126.82M | -26.33%2.87B | 5.19%1.33B | 45.89%1.05B | -17.98%274.22M | 36.04%3.9B | 65.25%1.27B | 41.28%717.7M |
Net profit | -830.63%-4.92B | -294.13%-4.44B | -204.31%-229.54M | -65.21%3.2B | -87.41%673.8M | -32.68%2.29B | -66.55%220.06M | -29.09%9.18B | -6.22%5.35B | 17.15%3.4B |
Net profit from continuing operation | -830.63%-4.92B | -294.13%-4.44B | -204.31%-229.54M | -65.21%3.2B | -87.41%673.8M | -32.68%2.29B | -66.55%220.06M | -29.09%9.18B | -6.22%5.35B | 17.15%3.4B |
Less:Minority Profit | -345.66%-1.51B | -242.82%-1.08B | 116.15%46.46M | -24.83%2.31B | -69.30%615.78M | -47.07%755.33M | -1,001.68%-287.73M | -13.34%3.07B | -16.31%2.01B | 32.82%1.43B |
Net profit of parent company owners | -5,978.05%-3.41B | -319.43%-3.36B | -154.35%-275.99M | -85.48%888.12M | -98.27%58.02M | -22.24%1.53B | -18.89%507.79M | -35.02%6.11B | 1.09%3.35B | 7.93%1.97B |
Earning per share | ||||||||||
Basic earning per share | -7,700.00%-0.76 | -317.65%-0.74 | -154.55%-0.06 | -85.19%0.2 | -98.65%0.01 | -22.73%0.34 | -21.43%0.11 | -35.10%1.35 | 1.37%0.74 | 10.00%0.44 |
Diluted earning per share | -7,700.00%-0.76 | -317.65%-0.74 | -154.55%-0.06 | -85.19%0.2 | -98.65%0.01 | -22.73%0.34 | -21.43%0.11 | -35.10%1.35 | 1.37%0.74 | 10.00%0.44 |
Other composite income | -249.02%-93.31M | 96.28%-4.76M | 388.24%22.04M | -38.35%90.69M | -82.27%62.61M | -202.73%-127.91M | -117.26%-7.65M | 578.21%147.11M | 247.29%353.2M | 297.70%124.51M |
Other composite income of parent company owners | -137.26%-63.39M | 429.63%51.52M | 123.42%21.72M | -70.79%116.42M | -72.90%170.15M | -107.04%-15.63M | -901.80%-92.71M | 475.66%398.53M | 1,460.43%627.94M | 3,953.43%221.86M |
Other composite income of minority owners | 72.18%-29.92M | 49.88%-56.28M | -99.62%326.32K | 89.77%-25.73M | 60.86%-107.54M | -15.33%-112.28M | 159.85%85.06M | -296.77%-251.43M | -547.00%-274.73M | -362.68%-97.36M |
Total composite income | -781.18%-5.02B | -305.85%-4.44B | -197.69%-207.5M | -64.78%3.29B | -87.09%736.41M | -38.69%2.16B | -69.75%212.41M | -28.07%9.33B | -1.78%5.7B | 20.15%3.52B |
Total composite income of parent company owners | -1,622.38%-3.47B | -318.29%-3.31B | -161.26%-254.28M | -84.58%1B | -94.26%228.17M | -30.83%1.52B | -34.90%415.07M | -29.99%6.51B | 18.63%3.97B | 20.47%2.19B |
Total composite income of minority owners | -403.53%-1.54B | -276.51%-1.14B | 123.08%46.78M | -19.04%2.28B | -70.63%508.24M | -51.64%643.05M | -413.50%-202.66M | -23.21%2.82B | -29.58%1.73B | 19.63%1.33B |
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 | -- | -- | -- | Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Huayong 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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