(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 | 0.11%69.38B | 3.63%51.05B | 14.72%26.17B | 24.07%94.82B | 31.29%69.31B | 29.83%49.26B | 22.95%22.81B | 7.64%76.43B | 3.15%52.79B | 1.04%37.95B |
Operating revenue | 0.11%69.38B | 3.63%51.05B | 14.72%26.17B | 24.07%94.82B | 31.29%69.31B | 29.83%49.26B | 22.95%22.81B | 7.64%76.43B | 3.15%52.79B | 1.04%37.95B |
Other operating revenue | ---- | 369.34%16.17M | ---- | 4.34%31.26M | ---- | 213.84%3.45M | ---- | -22.88%29.96M | ---- | -88.11%1.1M |
Total operating cost | 0.43%69.42B | 3.88%51B | 14.75%26.13B | 24.39%94.65B | 31.48%69.12B | 29.83%49.1B | 22.92%22.77B | 7.73%76.09B | 2.98%52.57B | 0.94%37.82B |
Operating cost | 0.23%67.54B | 3.81%49.76B | 15.28%25.47B | 25.03%92.15B | 32.78%67.39B | 30.91%47.94B | 23.75%22.1B | 7.38%73.71B | 2.22%50.75B | 0.23%36.62B |
Operating tax surcharges | 79.21%80.15M | 98.58%59.63M | 61.35%23.01M | 85.52%86.72M | 33.92%44.73M | 29.35%30.03M | 22.36%14.26M | -11.52%46.74M | -1.26%33.4M | -0.43%23.22M |
Operating expense | 11.46%1.02B | 6.21%647.09M | -4.04%351.19M | -4.52%1.32B | -15.86%915.21M | -6.09%609.24M | -0.26%365.99M | 19.78%1.39B | 31.43%1.09B | 18.77%648.74M |
Administration expense | -13.36%237.78M | -20.00%155.15M | -26.91%85.53M | 16.31%408.6M | 0.80%274.46M | -2.26%193.93M | -8.32%117.03M | 5.85%351.29M | 10.44%272.27M | 13.69%198.42M |
Financial expense | 6.20%467.72M | 16.43%334.02M | 9.25%171.11M | 13.65%597.88M | 14.55%440.43M | -3.21%286.88M | 6.13%156.61M | 47.05%526.06M | 62.97%384.48M | 100.18%296.39M |
-Interest expense (Financial expense) | -0.88%422.35M | 0.23%299.81M | 5.75%154.54M | 34.75%519.14M | 40.11%426.12M | 41.28%299.11M | 32.89%146.14M | 72.16%385.25M | 107.08%304.13M | 139.78%211.71M |
-Interest Income (Financial expense) | 45.69%-38.45M | 56.49%-23.99M | 49.16%-13.3M | -44.22%-83.24M | -73.45%-70.81M | -89.81%-55.15M | -116.15%-26.15M | -52.07%-57.71M | -40.82%-40.82M | -33.70%-29.05M |
Research and development | 16.33%69.95M | 13.46%45.68M | 20.35%23.78M | 5.73%78.28M | 45.73%60.13M | 33.66%40.26M | 31.59%19.76M | -14.62%74.04M | -24.32%41.26M | -20.68%30.12M |
Credit Impairment Loss | -135.44%-6.5M | -50.68%-4.63M | -193.47%-4.38M | 108.84%6.87M | 157.74%18.33M | 88.85%-3.07M | 516.07%4.68M | -2,095.93%-77.74M | -843.36%-31.75M | -900.47%-27.55M |
Asset Impairment Loss | 67.25%-11.95M | 72.19%-16.86M | -66.33%-17.54M | 14.19%-53.29M | -39.83%-36.5M | -158.79%-60.64M | -39.91%-10.54M | 19.68%-62.11M | -50.93%-26.1M | -60.92%-23.43M |
Other net revenue | 373.67%96.38M | 98.09%-1.21M | -156.55%-12.78M | 56.93%-53.08M | 6.48%-35.22M | -68.74%-63.4M | 37.80%-4.98M | -97.23%-123.22M | -1,889.64%-37.66M | -978.57%-37.57M |
Fair value change income | --78.08M | ---- | ---- | 137.47%2.03M | ---- | ---- | ---- | ---5.42M | ---- | ---- |
Invest income | 143.93%18.75M | 158.42%7.37M | 99.07%-23.22K | -3,989.29%-43.94M | -5,636.55%-42.68M | -14,595.08%-12.61M | -96.13%-2.5M | 84.79%-1.07M | 7.65%770.9K | -90.42%87K |
-Including: Investment income associates | 63.68%-11.69M | 222.14%4.3M | -109.44%-23.22K | -2,029.79%-35.67M | -1,270.89%-32.18M | -0.85%-3.52M | 107.46%245.99K | 84.32%-1.67M | 56.28%-2.35M | -953.93%-3.49M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | 238.93%52.26K | 4,524.72%589.02K | 39,349.50%101.3K | -140.85%-115.32K | -88.32%15.42K | -90.35%12.74K | -100.55%-258.08 | 544.07%282.31K | --131.99K | --131.99K |
Other revenue | -29.92%17.95M | -4.50%12.32M | 167.88%9.06M | 54.91%35.36M | 32.78%25.62M | -2.15%12.9M | 79.79%3.38M | -10.52%22.83M | 6.87%19.29M | -8.98%13.19M |
Operating profit | -57.82%62.85M | -53.84%47.9M | -21.31%28.51M | -41.80%123.73M | -16.51%148.98M | 12.55%103.75M | 73.83%36.23M | -30.60%212.58M | 47.37%178.45M | -4.01%92.18M |
Add:Non operating Income | -93.84%2.6M | -96.41%1.5M | -98.33%688.51K | 991.83%44.01M | 2,070.39%42.21M | 6,971.88%41.72M | 6,621.13%41.27M | 84.43%4.03M | 13.94%1.94M | -58.93%589.9K |
Less:Non operating expense | 152.42%6.51M | 274.78%5.25M | -81.27%212.12K | -62.60%6.82M | 313.34%2.58M | 192.72%1.4M | 961.74%1.13M | 698.78%18.23M | -51.96%623.69K | -45.99%478.13K |
Total profit | -68.75%58.94M | -69.36%44.15M | -62.04%28.99M | -18.88%160.92M | 4.92%188.61M | 56.10%144.07M | 257.68%76.37M | -35.21%198.39M | 47.96%179.77M | -4.44%92.29M |
Less:Income tax cost | -50.54%24.82M | -6.98%26.8M | -11.09%11.35M | -22.89%57.67M | -2.47%50.19M | -1.67%28.81M | 21.40%12.77M | -31.39%74.8M | 274.05%51.46M | 162.01%29.3M |
Net profit | -75.35%34.12M | -84.95%17.35M | -72.27%17.64M | -16.46%103.25M | 7.88%138.42M | 82.98%115.26M | 487.03%63.6M | -37.33%123.59M | 19.09%128.31M | -26.23%62.99M |
Net profit from continuing operation | -75.35%34.12M | -84.95%17.35M | -72.27%17.64M | -16.46%103.25M | 7.88%138.42M | 82.98%115.26M | 487.03%63.6M | -37.33%123.59M | 19.09%128.31M | -26.23%62.99M |
Less:Minority Profit | 39.95%13.4M | -5.10%7.57M | -47.24%1.71M | 54.66%19.59M | 82.63%9.58M | 65.96%7.98M | 25.86%3.23M | 231.67%12.67M | 428.98%5.24M | 406.61%4.81M |
Net profit of parent company owners | -83.92%20.71M | -90.89%9.78M | -73.61%15.93M | -24.58%83.66M | 4.70%128.85M | 84.38%107.28M | 630.35%60.37M | -46.37%110.92M | 12.56%123.06M | -33.09%58.18M |
Earning per share | ||||||||||
Basic earning per share | -83.93%0.0202 | -90.93%0.0095 | -73.68%0.0155 | -24.58%0.0816 | 4.66%0.1257 | 84.33%0.1047 | 627.16%0.0589 | -45.90%0.1082 | 12.56%0.1201 | -33.02%0.0568 |
Diluted earning per share | -83.93%0.0202 | -90.93%0.0095 | -73.68%0.0155 | -24.58%0.0816 | 4.66%0.1257 | 84.33%0.1047 | 627.16%0.0589 | -45.90%0.1082 | 12.56%0.1201 | -33.02%0.0568 |
Other composite income | -103.71%-13.26M | -184.70%-2.17M | 185.01%1.25M | 6,443.17%358.68M | 514.21%356.85M | 83.33%-760.77K | -572.57%-1.47M | 1,278.53%5.48M | -4,305.51%-86.15M | -220.54%-4.56M |
Other composite income of parent company owners | -103.71%-13.26M | -184.70%-2.17M | 185.01%1.25M | 6,443.17%358.68M | 514.21%356.85M | 83.33%-760.77K | -572.57%-1.47M | 1,278.53%5.48M | -4,305.51%-86.15M | -220.54%-4.56M |
Total composite income | -95.79%20.86M | -86.74%15.18M | -69.60%18.89M | 257.89%461.93M | 1,074.87%495.28M | 95.96%114.5M | 457.43%62.13M | -34.40%129.07M | -60.15%42.16M | -34.48%58.43M |
Total composite income of parent company owners | -98.46%7.46M | -92.86%7.61M | -70.83%17.18M | 280.01%442.34M | 1,215.85%485.7M | 98.65%106.52M | 586.69%58.9M | -43.59%116.4M | -65.62%36.91M | -40.91%53.62M |
Total composite income of minority owners | 39.95%13.4M | -5.10%7.57M | -47.24%1.71M | 54.66%19.59M | 82.63%9.58M | 65.96%7.98M | 25.86%3.23M | 231.67%12.67M | 428.98%5.24M | 406.61%4.81M |
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 | -- | -- | -- | CITIC Certified Public Accountants (Special General Partnership) | -- | -- | -- | CITIC 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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