(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 | 1.96%56.79B | -0.24%37.32B | -8.82%17.36B | 6.31%73.59B | -3.01%55.7B | -2.81%37.41B | 6.12%19.04B | 5.64%69.22B | 17.02%57.42B | 36.92%38.49B |
Operating revenue | 2.04%56.67B | -0.17%37.24B | -8.80%17.32B | 6.26%73.39B | -3.10%55.54B | -2.92%37.3B | 6.04%18.99B | 5.52%69.06B | 16.95%57.31B | 36.87%38.42B |
Other operating revenue | ---- | 19.71%23.23B | ---- | 21.68%41.56B | ---- | 3.29%19.4B | ---- | -6.28%34.16B | ---- | 23.45%18.78B |
Interest income | -25.68%117.04M | -24.02%80.51M | -17.25%40.94M | 25.56%204.84M | 45.13%157.47M | 62.03%105.96M | 48.80%49.48M | 111.02%163.14M | 74.68%108.5M | 74.85%65.4M |
Total operating cost | 4.10%52.25B | 2.18%34.14B | -5.21%15.59B | 9.91%66.84B | -1.27%50.2B | -1.09%33.41B | 3.67%16.44B | 2.61%60.82B | 14.47%50.84B | 35.35%33.78B |
Operating cost | 5.22%46.71B | 3.76%30.54B | -2.13%14.08B | 12.18%59.54B | -0.57%44.39B | -0.63%29.43B | 3.50%14.38B | 1.31%53.07B | 12.40%44.64B | 34.59%29.62B |
Operating tax surcharges | -9.24%616.35M | -11.00%417.67M | -10.15%206.99M | -2.07%875.81M | -0.20%679.06M | 3.51%469.29M | 8.62%230.37M | 28.44%894.3M | 40.39%680.43M | 41.25%453.38M |
Operating expense | 3.07%170.39M | 4.16%115.31M | -7.61%53.6M | 7.06%201.64M | 10.83%165.31M | 13.02%110.7M | 26.30%58.01M | 2.14%188.33M | 53.11%149.15M | 50.46%97.95M |
Administration expense | -6.77%2.7B | -15.35%1.82B | -34.22%782.75M | -16.32%3.67B | -19.91%2.9B | -15.55%2.15B | 5.87%1.19B | 22.25%4.39B | 52.96%3.62B | 77.45%2.54B |
Financial expense | -28.52%406.64M | -23.49%282.99M | -23.21%133.35M | 25.02%791.35M | 17.25%568.89M | 10.27%369.88M | -14.23%173.66M | -12.63%632.99M | -8.78%485.2M | -9.75%335.43M |
-Interest expense (Financial expense) | -35.92%327.63M | -30.41%230.82M | -22.05%130.65M | 23.88%728.98M | -0.36%511.27M | -8.29%331.68M | -9.67%167.6M | -6.67%588.44M | -1.51%513.1M | -2.15%361.65M |
-Interest Income (Financial expense) | 36.79%-3.22M | 8.75%-2.47M | -4.37%-1.41M | 86.08%-5.63M | 86.97%-5.1M | 92.28%-2.71M | 95.94%-1.35M | -306.38%-40.4M | -406.08%-39.13M | -699.67%-35.09M |
Research and development | 10.19%1.64B | 9.93%960.99M | -18.65%329.23M | 7.87%1.75B | 18.58%1.49B | 20.88%874.22M | 7.99%404.7M | -2.13%1.62B | 5.06%1.25B | -2.70%723.21M |
Credit Impairment Loss | -298.34%-24.75M | -411.92%-27.87M | 94.72%-1.09M | -572.61%-54.42M | 90.50%-6.21M | 112.21%8.94M | -21.77%-20.54M | 106.18%11.52M | -2.33%-65.42M | -18.33%-73.19M |
Asset Impairment Loss | 96.98%-5.06M | 96.40%-5.06M | 102.52%2.77M | 6.62%-228.65M | -255.74%-167.34M | -1,365.86%-140.54M | ---110.1M | -1,053.30%-244.86M | ---47.04M | --11.1M |
Other net revenue | 28.66%231.86M | 18.75%147.77M | 248.45%87.52M | 42.89%324.19M | 69.57%180.21M | 53.35%124.44M | -204.62%-58.96M | 24.94%226.87M | -47.33%106.28M | -2.82%81.15M |
Fair value change income | -104.40%-1.08M | -95.52%1.09M | 16.71%11.83M | 373.32%43.23M | 183.74%24.49M | 210.19%24.27M | 2,861.66%10.13M | 113.67%9.13M | -2.96%8.63M | -21.38%7.82M |
Invest income | 20.12%142.54M | 101.13%101.53M | 148.08%32.03M | 39.50%139.39M | 30.05%118.67M | 5.60%50.48M | -51.42%12.91M | 150.89%99.92M | 30.54%91.25M | -0.21%47.8M |
-Including: Investment income associates | 6.72%65.08M | 58.15%38.02M | 1,236.78%20.25M | 102.16%51.38M | 105.60%60.98M | -8.68%24.04M | -89.14%1.51M | 323.29%25.42M | -17.45%29.66M | -7.02%26.33M |
Asset deal income | -88.31%10.98M | -100.27%-252.56K | -312.03%-740.61K | 226.33%142.98M | 221,865.34%93.9M | 4,915.03%93.56M | 130.12%349.3K | 682.60%43.81M | 90.62%-42.34K | 636.84%1.87M |
Other revenue | -6.41%109.22M | -10.71%78.34M | -11.54%42.72M | -8.36%281.67M | -1.84%116.71M | 2.32%87.73M | 0.25%48.29M | -12.83%307.35M | -36.54%118.9M | -2.40%85.74M |
Operating profit | -16.11%4.76B | -19.29%3.33B | -26.64%1.86B | -18.08%7.07B | -15.08%5.68B | -14.01%4.12B | 18.73%2.54B | 34.12%8.63B | 37.67%6.69B | 48.00%4.79B |
Add:Non operating Income | -38.27%36.44M | -27.56%26.47M | -1.17%12.02M | 118.41%110.71M | 86.30%59.03M | 121.27%36.54M | 126.49%12.16M | -45.15%50.69M | -38.40%31.69M | -43.86%16.51M |
Less:Non operating expense | 3.87%101.95M | 10.13%58.93M | 39.53%23.86M | -70.30%126.66M | -71.12%98.15M | -85.31%53.51M | -79.75%17.1M | 61.88%426.38M | 181.12%339.9M | 278.01%364.35M |
Total profit | -16.69%4.7B | -19.75%3.29B | -26.97%1.85B | -14.55%7.06B | -11.59%5.64B | -7.67%4.1B | 23.05%2.53B | 31.79%8.26B | 33.23%6.38B | 40.15%4.44B |
Less:Income tax cost | -9.93%737.31M | -18.34%522.56M | -34.39%272.04M | -1.13%1.11B | -10.26%818.62M | 2.15%639.92M | 42.93%414.67M | 27.21%1.12B | 45.04%912.24M | 45.86%626.47M |
Net profit | -17.84%3.96B | -20.01%2.77B | -25.51%1.58B | -16.65%5.95B | -11.81%4.82B | -9.28%3.46B | 19.79%2.12B | 32.53%7.14B | 31.44%5.47B | 39.26%3.82B |
Net profit from continuing operation | -17.84%3.96B | -20.01%2.77B | -25.51%1.58B | -16.65%5.95B | -12.06%4.82B | -9.51%3.46B | 19.37%2.12B | 28.75%7.14B | 30.26%5.48B | 37.48%3.83B |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 68.33%-15.79M | 76.89%-9.88M |
Less:Minority Profit | 24.92%-178.3M | -32.63%-164.18M | -216.65%-10.43M | -314.01%-274.17M | -188.10%-237.48M | -145.99%-123.78M | -94.17%8.94M | -73.24%128.11M | -27.23%269.56M | 26.66%269.17M |
Net profit of parent company owners | -18.17%4.14B | -18.19%2.94B | -24.70%1.59B | -11.21%6.22B | -2.66%5.06B | 1.09%3.59B | 30.60%2.11B | 42.85%7.01B | 37.18%5.2B | 40.32%3.55B |
Earning per share | ||||||||||
Basic earning per share | -22.55%1.58 | -22.07%1.13 | -24.71%0.64 | -11.31%2.51 | -2.39%2.04 | 1.40%1.45 | 30.77%0.85 | 35.41%2.83 | 26.67%2.09 | 25.44%1.43 |
Diluted earning per share | -19.37%1.54 | -19.26%1.09 | -26.25%0.59 | -11.99%2.35 | -8.61%1.91 | -5.59%1.35 | 23.08%0.8 | 27.75%2.67 | 26.67%2.09 | 36.19%1.43 |
Other composite income | -46.32%22.33M | 679.43%41.6M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -46.32%22.33M | ---- | ---- | ---- | 679.43%41.6M | ---- | ---- |
Total composite income | -17.84%3.96B | -20.01%2.77B | -25.51%1.58B | -16.82%5.97B | -11.81%4.82B | -9.28%3.46B | 19.79%2.12B | 33.48%7.18B | 31.44%5.47B | 39.26%3.82B |
Total composite income of parent company owners | -18.17%4.14B | -18.19%2.94B | -24.70%1.59B | -11.42%6.25B | -2.66%5.06B | 1.09%3.59B | 30.60%2.11B | 43.91%7.05B | 37.18%5.2B | 40.32%3.55B |
Total composite income of minority owners | 24.92%-178.3M | -32.63%-164.18M | -216.65%-10.43M | -314.01%-274.17M | -188.10%-237.48M | -145.99%-123.78M | -94.17%8.94M | -73.24%128.11M | -27.23%269.56M | 26.66%269.17M |
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.
No Data