(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 | -15.17%20.94B | -14.00%14.33B | -12.74%6.55B | -7.79%37.09B | -8.39%24.68B | -9.34%16.67B | 8.10%7.5B | 4.85%40.22B | 6.36%26.94B | 2.90%18.38B |
Operating revenue | -15.48%20.81B | -14.33%14.25B | -13.10%6.51B | -7.96%37B | -8.60%24.63B | -9.52%16.63B | 7.92%7.49B | 4.81%40.2B | 6.36%26.94B | 2.90%18.38B |
Interest income | 118.50%125.67M | 146.72%81.95M | 204.98%38.05M | 419.25%85.19M | --57.51M | --33.22M | --12.48M | --16.41M | ---- | ---- |
Total operating cost | -16.72%17.85B | -15.48%12.18B | -13.68%5.8B | -8.33%32.52B | -9.67%21.44B | -9.73%14.41B | 8.81%6.72B | 3.31%35.48B | 6.29%23.73B | 2.14%15.96B |
Operating cost | -20.84%14.56B | -19.35%10.07B | -18.42%4.73B | -10.46%27.47B | -11.74%18.39B | -11.60%12.48B | 9.83%5.79B | 2.79%30.68B | 7.39%20.83B | 2.76%14.12B |
Operating tax surcharges | 8.99%166.08M | 9.38%116.95M | 37.75%55.2M | 6.28%256.69M | 1.14%152.38M | -5.87%106.92M | -18.42%40.07M | -4.79%241.53M | -1.37%150.66M | 9.28%113.59M |
Operating expense | -1.07%547.81M | 5.27%361.11M | 2.25%174.26M | 9.96%893.03M | 8.29%553.72M | 10.22%343.04M | 5.16%170.43M | 1.93%812.11M | -8.68%511.33M | -13.93%311.24M |
Administration expense | 0.55%1.47B | -1.47%955.97M | 5.38%488.17M | 2.00%2.34B | -1.91%1.46B | 1.55%970.23M | 5.27%463.26M | 8.17%2.29B | 0.14%1.49B | -2.71%955.4M |
Financial expense | 72.85%-54.63M | 44.62%-79.37M | 57.08%-24.3M | -26.15%-300.23M | 39.03%-201.2M | 23.68%-143.31M | -37.26%-56.62M | 23.82%-237.98M | -34.40%-330M | 8.30%-187.78M |
-Interest expense (Financial expense) | -52.55%28.15M | -46.83%24.42M | -29.08%16.43M | -31.56%75.97M | 34.13%59.32M | 22.63%45.92M | -10.59%23.17M | 17.65%111M | 124.22%44.23M | 120.84%37.44M |
-Interest Income (Financial expense) | 59.23%-121.21M | 46.37%-113.99M | 45.69%-50.7M | -3.68%-422.43M | 2.58%-297.3M | -5.44%-212.57M | -2.35%-93.35M | 15.51%-407.44M | 0.73%-305.18M | 19.83%-201.6M |
Research and development | 6.89%1.16B | 15.68%750.41M | 22.98%376.27M | 10.21%1.86B | 0.53%1.09B | 0.02%648.67M | 6.14%305.95M | 3.13%1.69B | 10.54%1.08B | 0.80%648.57M |
Credit Impairment Loss | -53.72%-139.96M | -20.87%-89.48M | 161.33%67.12M | 24.96%-445.97M | 30.03%-91.05M | 29.35%-74.03M | 160.92%25.69M | -204.01%-594.32M | -124.65%-130.13M | -83.98%-104.79M |
Asset Impairment Loss | 289.16%7.14M | 560.78%6.43M | 229.46%3.03M | -141.94%-15.6M | 43.26%-3.77M | 69.53%-1.4M | 78.97%918.29K | 157.45%37.19M | -267.32%-6.65M | -223.70%-4.58M |
Other net revenue | ||||||||||
Invest income | -32.72%70.51M | -24.73%52.44M | -64.47%6.7M | 19.25%145.01M | 18.11%104.8M | -2.83%69.68M | -5.05%18.84M | 6.75%121.6M | 111.02%88.74M | 162.59%71.7M |
-Including: Investment income associates | -20.02%68.05M | -4.72%49.92M | -48.73%5.27M | 23.60%119.04M | 9.90%85.09M | -13.63%52.39M | -18.11%10.27M | 11.82%96.31M | 86.24%77.42M | 125.05%60.66M |
Asset deal income | 32,192.95%42.52M | -116.40%-37.84K | -766.67%-324.16K | -99.78%63.7K | -99.56%131.66K | -99.14%230.7K | 70.12%-37.4K | -17.66%29.6M | 12.05%29.66M | 5.86%26.78M |
Other revenue | -22.17%214.79M | -43.29%129.76M | -49.39%51.8M | 11.95%410.65M | -10.42%275.96M | -7.93%228.82M | -24.15%102.35M | 8.88%366.82M | 90.79%308.05M | 116.20%248.53M |
Operating profit | -7.11%3.28B | -9.18%2.25B | -6.00%879.67M | -0.92%4.66B | 0.88%3.53B | -6.69%2.48B | 6.05%935.85M | 10.84%4.7B | 10.05%3.5B | 13.31%2.66B |
Add:Non operating Income | 73.22%30.24M | -6.22%11.66M | 31.62%8.79M | -18.95%39.13M | -42.80%17.46M | -14.96%12.44M | 41.29%6.68M | 7.71%48.28M | -15.74%30.52M | -48.79%14.62M |
Less:Non operating expense | 151.24%8.34M | 31.67%3.07M | -17.25%1.77M | -1.92%9.69M | -33.33%3.32M | -45.30%2.33M | 95.89%2.14M | -35.49%9.88M | -62.62%4.98M | 88.22%4.27M |
Total profit | -6.86%3.3B | -9.20%2.26B | -5.71%886.7M | -1.11%4.69B | 0.55%3.55B | -6.67%2.49B | 6.13%940.4M | 10.97%4.74B | 10.06%3.53B | 12.49%2.67B |
Less:Income tax cost | -2.45%579.88M | 5.22%403.21M | 6.21%173.91M | 5.20%675.45M | 2.88%594.43M | -19.71%383.19M | 11.29%163.74M | 10.51%642.05M | 8.34%577.78M | 41.78%477.27M |
Net profit | -7.75%2.72B | -11.82%1.86B | -8.22%712.79M | -2.09%4.01B | 0.10%2.95B | -3.83%2.11B | 5.10%776.66M | 11.04%4.1B | 10.40%2.95B | 7.65%2.19B |
Net profit from continuing operation | -7.75%2.72B | -11.82%1.86B | -8.22%712.79M | -2.09%4.01B | 0.10%2.95B | -3.83%2.11B | 5.10%776.66M | 11.04%4.1B | 10.40%2.95B | 7.65%2.19B |
Less:Minority Profit | -5.51%363.87M | -8.60%260.26M | 9.73%108.3M | 15.10%537.51M | 10.95%385.08M | 10.15%284.74M | 8.53%98.69M | 11.66%467M | 32.81%347.06M | 31.73%258.51M |
Net profit of parent company owners | -8.09%2.36B | -12.32%1.6B | -10.84%604.49M | -4.30%3.48B | -1.35%2.57B | -5.70%1.82B | 4.62%677.96M | 10.96%3.63B | 7.97%2.6B | 5.08%1.93B |
Earning per share | ||||||||||
Basic earning per share | -8.33%0.22 | -11.76%0.15 | 0.00%0.06 | -3.03%0.32 | -4.00%0.24 | -5.56%0.17 | 0.00%0.06 | 10.00%0.33 | 13.64%0.25 | 12.50%0.18 |
Diluted earning per share | -8.33%0.22 | -11.76%0.15 | 0.00%0.06 | -3.03%0.32 | -4.00%0.24 | -5.56%0.17 | 0.00%0.06 | 10.00%0.33 | 13.64%0.25 | 12.50%0.18 |
Other composite income | -107.52%-24.29M | -67.44%-21.44M | 52.16%4.88M | 67.56%-4.86M | 42.94%-11.7M | 37.46%-12.81M | -41.69%3.21M | -162.22%-14.97M | -213.66%-20.51M | -166.67%-20.48M |
Other composite income of parent company owners | -96.83%-24.28M | -59.50%-21.43M | 52.16%4.88M | 69.49%-4.64M | 39.86%-12.33M | 34.37%-13.44M | -41.69%3.21M | -163.23%-15.21M | -213.66%-20.51M | -166.66%-20.47M |
Other composite income of minority owners | -101.72%-10.85K | -101.72%-10.85K | ---- | -189.98%-215.63K | --630.25K | 34,134.14%630.25K | ---- | 12,538.57%239.65K | ---- | ---1.85K |
Total composite income | -8.21%2.7B | -12.31%1.84B | -7.98%717.67M | -1.85%4.01B | 0.40%2.94B | -3.51%2.1B | 4.76%779.86M | 9.92%4.09B | 8.90%2.93B | 5.06%2.17B |
Total composite income of parent company owners | -8.59%2.33B | -12.86%1.58B | -10.54%609.37M | -4.03%3.47B | -1.04%2.55B | -5.39%1.81B | 4.23%681.17M | 9.69%3.62B | 6.32%2.58B | 2.27%1.91B |
Total composite income of minority owners | -5.67%363.86M | -8.80%260.25M | 9.73%108.3M | 14.99%537.29M | 11.14%385.71M | 10.39%285.37M | 8.53%98.69M | 11.72%467.24M | 32.81%347.06M | 31.73%258.5M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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