(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 | -28.55%286.33B | -28.21%195.21B | -21.60%96.88B | -10.29%468.25B | -0.89%400.72B | 2.18%271.9B | 12.69%123.57B | 12.31%521.94B | 12.92%404.32B | 7.62%266.11B |
Operating revenue | -28.55%286.33B | -28.21%195.21B | -21.60%96.88B | -10.29%468.25B | -0.89%400.72B | 2.18%271.9B | 12.69%123.57B | 12.31%521.94B | 12.92%404.32B | 7.62%266.11B |
Other operating revenue | ---- | 109.76%76.66M | ---- | 12.46%65.99M | ---- | 39.30%36.54M | ---- | -6.28%58.67M | ---- | -27.18%26.23M |
Total operating cost | -28.24%286.12B | -28.16%194.38B | -21.31%96.51B | -9.75%466.27B | -0.77%398.7B | 2.85%270.55B | 14.21%122.65B | 12.11%516.63B | 13.33%401.8B | 7.74%263.06B |
Operating cost | -28.70%282.23B | -28.69%191.67B | -21.70%95.24B | -9.88%461.83B | -0.80%395.85B | 2.92%268.78B | 14.10%121.64B | 12.19%512.44B | 13.52%399.02B | 7.94%261.17B |
Operating tax surcharges | 1.05%351.59M | 3.23%238.41M | -10.00%98.63M | 14.49%499.23M | 59.40%347.93M | 66.94%230.96M | 75.63%109.58M | 42.98%436.04M | -2.96%218.27M | -20.16%138.35M |
Operating expense | 1.16%1.44B | 6.95%1.03B | 0.74%444.11M | -9.59%2.07B | -2.82%1.43B | -9.52%960.61M | 27.38%440.84M | 4.61%2.29B | -8.46%1.47B | -6.68%1.06B |
Administration expense | 27.32%382.77M | 23.81%259.73M | 48.10%137.47M | 24.58%472.78M | 9.01%300.64M | 19.77%209.78M | 36.41%92.82M | 24.83%379.51M | 36.07%275.78M | 30.74%175.16M |
Financial expense | 121.16%1.66B | 220.25%1.14B | 53.09%567.4M | 24.13%1.35B | -7.88%748.56M | -31.09%356.68M | 18.31%370.64M | -14.90%1.08B | -21.68%812.57M | -31.77%517.62M |
-Interest expense (Financial expense) | 1.65%914.75M | -1.56%666.46M | -10.44%313.59M | 6.58%1.21B | 6.37%899.91M | 14.35%677.04M | 32.14%350.15M | 3.14%1.13B | -5.81%846.02M | -12.90%592.08M |
-Interest Income (Financial expense) | 29.07%-181.58M | 35.44%-139.09M | 5.90%-60.01M | -57.37%-313.72M | -79.68%-256M | -140.67%-215.43M | -62.86%-63.77M | -8.15%-199.36M | -6.11%-142.47M | -12.20%-89.51M |
Research and development | 67.18%56.59M | 227.84%35.84M | 792.32%18.65M | 951.92%51.54M | 1,231.98%33.85M | 1,134.49%10.93M | 411.93%2.09M | --4.9M | --2.54M | --885.63K |
Credit Impairment Loss | -92.23%-307.62M | -68.01%-219.78M | -102.34%-122.74M | -4.11%-300.33M | 23.55%-160.03M | 54.85%-130.81M | 66.50%-60.66M | -5.00%-288.48M | 33.35%-209.31M | 9.61%-289.76M |
Asset Impairment Loss | -7.97%-1.16B | 7.57%-842.24M | -10.48%-428.12M | -13.05%-1.32B | -7.45%-1.08B | -3.60%-911.21M | -240.90%-387.52M | -199.31%-1.17B | -279.53%-1B | -296.06%-879.57M |
Other net revenue | 5,642.23%545.67M | -68.71%224.65M | 169.40%207.73M | -79.32%59.58M | -101.20%-9.85M | 269.32%718.02M | 106.35%77.11M | -73.57%288.14M | 10.45%819.76M | -192.18%-424.07M |
Fair value change income | -90.63%48.91M | 9.61%592.33M | -65.06%187.83M | 180.78%411.17M | 1,558.18%522.09M | -39.42%540.39M | 558.01%537.56M | -302.26%-509.01M | 102.79%31.49M | 179.63%891.98M |
Invest income | 456.88%1.52B | -66.25%301.84M | 258.90%362.19M | -61.08%693.29M | -83.79%272.65M | 334.12%894.27M | 79.64%-227.93M | 69.20%1.78B | -20.13%1.68B | -118.99%-381.97M |
-Including: Investment income associates | 53.09%-16.91M | -112.05%-6.04M | -125.54%-11.43M | -78.25%22.86M | -169.97%-36.05M | -39.60%50.13M | 1,270.48%44.76M | -67.64%105.14M | -79.80%51.52M | -64.97%82.99M |
Asset deal income | 214.82%5.51M | 134.67%4.16M | -32.52%516.07K | -90.15%3.11M | -94.00%1.75M | -92.33%1.77M | -96.54%764.72K | -80.87%31.56M | -80.44%29.18M | 444.08%23.1M |
Other revenue | 2.95%443.49M | 20.00%388.34M | -3.18%208.06M | 29.91%572.26M | 48.99%430.78M | 52.54%323.61M | 123.45%214.9M | 54.19%440.51M | 49.69%289.14M | 98.02%212.14M |
Operating profit | -62.43%751.91M | -48.85%1.06B | -41.75%578.32M | -63.66%2.04B | -40.13%2B | -21.11%2.07B | -4.83%992.78M | 11.36%5.6B | -21.03%3.34B | -26.59%2.62B |
Add:Non operating Income | -86.09%74.17M | -48.25%55.77M | -65.84%18.44M | 186.32%582.43M | 309.88%533.17M | 1,965.02%107.77M | 4,714.91%53.98M | 113.01%203.42M | 94.60%130.08M | -91.99%5.22M |
Less:Non operating expense | 10.54%54.81M | 45.96%23.49M | 93.83%14.2M | -42.32%66.54M | -12.26%49.58M | -52.43%16.1M | -24.87%7.33M | 373.21%115.37M | 232.33%56.51M | 158.63%33.84M |
Total profit | -68.96%771.27M | -49.52%1.09B | -43.95%582.56M | -55.15%2.55B | -27.26%2.49B | -16.71%2.16B | 0.48%1.04B | 11.53%5.69B | -20.23%3.42B | -28.44%2.59B |
Less:Income tax cost | -86.38%63.23M | -50.59%212.34M | -44.52%109.72M | -57.07%500.24M | -40.52%464.42M | -24.74%429.72M | -16.82%197.79M | -11.16%1.17B | -32.17%780.83M | -48.30%570.98M |
Net profit | -64.96%708.03M | -49.26%878.6M | -43.82%472.83M | -54.66%2.05B | -23.33%2.02B | -14.44%1.73B | 5.64%841.64M | 19.38%4.52B | -15.84%2.64B | -19.73%2.02B |
Net profit from continuing operation | -64.96%708.03M | -49.26%878.6M | -43.82%472.83M | -54.66%2.05B | -23.33%2.02B | -14.44%1.73B | 5.64%841.64M | 19.38%4.52B | -15.84%2.64B | -19.73%2.02B |
Less:Minority Profit | -102.58%-3.99M | -73.76%40.02M | -38.93%62.47M | -85.34%136.25M | -51.92%154.95M | -33.79%152.54M | 8.61%102.29M | 164.15%929.74M | 17.89%322.3M | 43.37%230.38M |
Net profit of parent company owners | -61.83%712.03M | -46.89%838.58M | -44.50%410.37M | -46.72%1.91B | -19.35%1.87B | -11.95%1.58B | 5.24%739.35M | 4.56%3.59B | -19.07%2.31B | -24.03%1.79B |
Earning per share | ||||||||||
Basic earning per share | -79.10%0.14 | -57.38%0.26 | -55.17%0.13 | -54.29%0.64 | -22.99%0.67 | -12.86%0.61 | 3.57%0.29 | -6.67%1.4 | -32.03%0.87 | -35.78%0.7 |
Diluted earning per share | -79.10%0.14 | -57.38%0.26 | -55.17%0.13 | -54.29%0.64 | -22.99%0.67 | -12.86%0.61 | 3.57%0.29 | -6.67%1.4 | -30.40%0.87 | -30.69%0.7 |
Other composite income | -104.16%-4M | -70.48%36.37M | 116.83%6.56M | -54.94%78.52M | -75.52%95.97M | 7.05%123.2M | -154.57%-38.96M | 380.63%174.27M | 893.78%391.98M | 131.39%115.09M |
Other composite income of parent company owners | -100.67%-577.51K | -70.75%32.46M | 115.05%4.9M | -49.10%74.67M | -76.31%85.78M | 8.73%110.94M | -140.74%-32.59M | 247.83%146.71M | 783.47%362.02M | 97.40%102.03M |
Other composite income of minority owners | -133.52%-3.42M | -68.05%3.92M | 125.97%1.66M | -86.05%3.85M | -65.98%10.2M | -6.11%12.25M | -260.42%-6.37M | 565.52%27.56M | 2,054.61%29.97M | 768.37%13.05M |
Total composite income | -66.74%704.04M | -50.67%914.97M | -40.28%479.39M | -54.67%2.13B | -30.09%2.12B | -13.28%1.85B | 2.72%802.68M | 22.81%4.7B | -4.53%3.03B | -16.81%2.14B |
Total composite income of parent company owners | -63.54%711.45M | -48.46%871.04M | -41.24%415.27M | -46.82%1.99B | -27.06%1.95B | -10.84%1.69B | 2.58%706.76M | 7.51%3.74B | -7.73%2.68B | -21.42%1.9B |
Total composite income of minority owners | -104.49%-7.41M | -73.34%43.94M | -33.15%64.12M | -85.37%140.1M | -53.12%165.15M | -32.30%164.79M | 3.79%95.92M | 176.63%957.3M | 29.58%352.26M | 53.35%243.43M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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