(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 | -8.19%39.49B | -10.89%25.86B | -21.33%11.62B | -37.94%54.27B | -34.77%43.01B | -34.66%29.02B | -21.64%14.77B | 8.25%87.45B | 12.83%65.94B | 13.96%44.41B |
Operating revenue | -8.19%39.49B | -10.89%25.86B | -21.33%11.62B | -37.94%54.27B | -34.77%43.01B | -34.66%29.02B | -21.64%14.77B | 8.25%87.45B | 12.83%65.94B | 13.96%44.41B |
Other operating revenue | ---- | 4.43%89.91M | ---- | 4.66%184.07M | ---- | 10.73%86.09M | ---- | -32.32%175.87M | ---- | -29.79%77.75M |
Total operating cost | -5.51%41.1B | -8.20%26.73B | -18.22%11.97B | -34.36%55.55B | -31.00%43.5B | -31.30%29.12B | -18.82%14.64B | 9.10%84.64B | 13.21%63.05B | 15.31%42.38B |
Operating cost | -5.33%38.58B | -8.15%25.07B | -17.78%11.19B | -35.24%51.73B | -31.74%40.75B | -31.88%27.29B | -19.13%13.61B | 9.93%79.88B | 14.45%59.7B | 17.11%40.06B |
Operating tax surcharges | -5.05%93.39M | -4.92%64.97M | -0.13%32.51M | -37.06%143.06M | -39.96%98.36M | -38.73%68.33M | -40.65%32.55M | 4.13%227.29M | 8.51%163.82M | 10.30%111.53M |
Operating expense | -4.98%372.75M | -9.30%241.63M | -28.30%112.27M | -15.58%585.66M | -30.14%392.29M | -37.54%266.4M | -30.23%156.58M | -24.46%693.78M | -21.94%561.56M | -20.12%426.48M |
Administration expense | -9.65%1.04B | -11.15%686.43M | -20.00%325.6M | -23.27%1.69B | -25.15%1.15B | -25.52%772.59M | -24.12%407.01M | -6.97%2.2B | -10.87%1.54B | -17.08%1.04B |
Financial expense | 16.60%499.36M | 25.08%325.54M | -17.74%147.08M | -18.63%521.35M | 10.34%428.27M | -7.21%260.28M | 20.40%178.79M | 42.73%640.75M | 51.95%388.13M | 79.78%280.49M |
-Interest expense (Financial expense) | 13.29%479.14M | 12.34%318.19M | -17.48%134.94M | -28.84%559.14M | -24.33%422.95M | -22.84%283.25M | -5.17%163.52M | 42.74%785.77M | 42.46%558.96M | 33.86%367.09M |
-Interest Income (Financial expense) | 26.86%-43.19M | 36.53%-29.9M | 59.27%-10.13M | 23.34%-73.67M | 26.09%-59.06M | -5.19%-47.1M | 19.55%-24.87M | 26.00%-96.09M | 43.99%-79.9M | 60.25%-44.78M |
Research and development | -23.64%521.16M | -25.29%342.4M | -35.72%158.6M | -11.43%885.38M | -2.83%682.48M | -0.37%458.31M | 7.84%246.71M | 3.17%999.6M | 2.60%702.36M | -8.15%460.02M |
Credit Impairment Loss | 95.75%-7.57M | 96.69%-6.06M | -153.04%-868.96K | -1,653.01%-180.73M | -2,373.68%-178.11M | -5,145.90%-183.13M | 116.43%1.64M | 83.10%-10.31M | 86.50%-7.2M | 94.00%-3.49M |
Asset Impairment Loss | 51.99%-163.53M | 53.74%-142.5M | 58.76%-40.53M | -19.32%-1.11B | 21.65%-340.63M | -31.45%-308.06M | -132.64%-98.28M | -54.66%-931.26M | -413.76%-434.77M | -315.43%-234.36M |
Other net revenue | 542.15%784.34M | 568.81%792.02M | -67.47%26.13M | -584.17%-868.7M | 11.42%-177.39M | -424.34%-168.94M | 289.45%80.33M | -101.99%-126.97M | -102.94%-200.27M | -100.47%-32.22M |
Fair value change income | 95.52%-1.76M | -8.19%-9.51M | 100.50%60.53K | 82.87%-10.34M | 29.79%-39.33M | 84.98%-8.79M | 55.66%-12.11M | -415.99%-60.34M | -264.00%-56.01M | -40.94%-58.54M |
Invest income | 228.85%764.93M | 240.47%776.59M | -126.78%-37.05M | 37.18%208.83M | 267.74%232.61M | 156.40%228.09M | 197.93%138.35M | -97.78%152.24M | -99.07%63.25M | -98.71%88.96M |
-Including: Investment income associates | -9.76%-105.63M | -58.94%-83.21M | -7,358.13%-38.73M | -2,443.04%-171.47M | -4,308.24%-96.23M | -3,699.16%-52.35M | 119.57%533.58K | -221.34%-6.74M | -83.68%2.29M | -65.38%1.45M |
Asset deal income | 140.19%4.17M | -80.30%306.67K | -99.51%5.96K | -84.33%17.64M | -98.28%1.74M | -98.25%1.56M | 3,840.83%1.22M | 1,782.95%112.56M | 1,173.33%101.22M | 1,335.37%88.96M |
Other revenue | 28.54%188.09M | 70.83%173.2M | 111.04%104.51M | -66.07%207.05M | 9.82%146.33M | 17.54%101.39M | -7.77%49.52M | 285.17%610.14M | 39.87%133.24M | 45.46%86.26M |
Operating profit | -24.49%-829.16M | 71.70%-74.76M | -253.93%-325.49M | -180.14%-2.15B | -124.78%-666.02M | -113.20%-264.16M | -74.74%211.46M | -72.00%2.68B | -71.90%2.69B | -77.85%2B |
Add:Non operating Income | -25.05%78.48M | -21.91%76.86M | -57.55%1.98M | 26.94%115.93M | 18.87%104.71M | 24.78%98.42M | -86.14%4.67M | -0.33%91.32M | 45.86%88.09M | 81.24%78.87M |
Less:Non operating expense | -79.22%8.99M | -89.49%4.29M | -66.52%600.57K | -39.63%100.1M | -51.57%43.26M | -54.29%40.77M | -73.02%1.79M | 77.66%165.81M | 70.50%89.32M | 127.98%89.19M |
Total profit | -25.65%-759.67M | 98.94%-2.19M | -251.22%-324.11M | -181.83%-2.14B | -122.51%-604.57M | -110.37%-206.51M | -75.19%214.33M | -72.77%2.61B | -71.93%2.69B | -77.98%1.99B |
Less:Income tax cost | -23.94%-139.6M | 138.81%27.69M | -263.13%-33.14M | -165.88%-282.82M | -117.20%-112.63M | -115.55%-71.34M | -90.71%20.31M | -85.91%429.32M | -77.90%654.71M | -83.78%458.89M |
Net profit | FPtoL-620.07M | FPtoL-29.88M | SL-290.97M | SL-1.85B | SL-491.94M | SL-135.17M | -69.93%194.01M | -66.65%2.18B | -69.26%2.03B | -75.33%1.53B |
Net profit from continuing operation | -287.50%-620.07M | -115.19%-29.88M | -199.76%-290.97M | -179.73%-1.85B | -107.54%-160.02M | -87.36%196.76M | -56.47%291.68M | -61.74%2.32B | -63.54%2.12B | -71.27%1.56B |
Net income from discontinuing operating | ---- | ---- | ---- | 99.21%-1.11M | -271.72%-331.92M | -1,238.88%-331.93M | -293.97%-97.67M | -130.20%-141.67M | -111.27%-89.29M | -103.13%-24.79M |
Less:Minority Profit | -317.36%-103.74M | -246.49%-42.2M | -106.37%-5.17M | -100.57%-4.92M | -93.57%47.73M | -94.83%28.81M | -67.73%81.05M | -80.16%869.96M | -82.36%741.86M | -86.29%557.68M |
Net profit of parent company owners | 4.32%-516.33M | 107.51%12.32M | -353.01%-285.81M | -240.99%-1.85B | -141.84%-539.67M | -116.83%-163.97M | -71.33%112.96M | -39.15%1.31B | -46.36%1.29B | -54.55%974.34M |
Earning per share | ||||||||||
Basic earning per share | 12.50%-0.14 | 106.00%0.003 | -366.67%-0.08 | -213.04%-0.52 | -134.04%-0.16 | -114.29%-0.05 | -78.57%0.03 | -40.26%0.46 | -45.98%0.47 | -55.13%0.35 |
Diluted earning per share | 12.50%-0.14 | 106.00%0.003 | -366.67%-0.08 | -213.04%-0.52 | -134.78%-0.16 | -114.29%-0.05 | -78.57%0.03 | -40.26%0.46 | -47.13%0.46 | -54.55%0.35 |
Other composite income | 131.36%49.25M | -124.18%-143.06M | -169.07%-51.36M | 2,995.59%476.64M | 50.89%-157.02M | 27.19%-63.81M | 177.20%74.36M | 94.08%-16.46M | -18.88%-319.75M | 29.42%-87.65M |
Other composite income of parent company owners | 124.59%45.12M | -77.95%-136.6M | -157.31%-46.36M | 1,150.41%445.83M | 35.44%-183.51M | -5.22%-76.76M | 121.64%80.9M | 60.96%-42.44M | -64.25%-284.27M | -22.57%-72.95M |
Other composite income of minority owners | -84.43%4.13M | -149.88%-6.46M | 23.40%-5M | 18.56%30.8M | 174.65%26.49M | 188.12%12.95M | 32.46%-6.53M | 115.32%25.98M | 63.00%-35.48M | 77.28%-14.69M |
Add:Adjusted items effecting composite income | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 12.04%-570.82M | 13.09%-172.94M | -227.56%-342.33M | -163.59%-1.38B | -137.91%-648.96M | -113.78%-198.98M | -60.07%268.38M | -65.43%2.16B | -73.00%1.71B | -76.27%1.44B |
Total composite income of parent company owners | 34.84%-471.21M | 48.38%-124.28M | -271.34%-332.17M | -210.56%-1.4B | -171.92%-723.18M | -126.71%-240.74M | -54.97%193.86M | -37.99%1.27B | -54.94%1.01B | -56.75%901.39M |
Total composite income of minority owners | -234.22%-99.61M | -216.53%-48.66M | -113.65%-10.17M | -97.11%25.89M | -89.49%74.22M | -92.31%41.76M | -69.15%74.52M | -78.74%895.95M | -82.81%706.37M | -86.43%542.99M |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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