(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 | -18.14%101.82B | -20.48%66.99B | -21.84%27.77B | -4.65%180.55B | -2.70%124.39B | -3.25%84.24B | 1.71%35.53B | 12.92%189.37B | 3.16%127.84B | 6.60%87.07B |
Operating revenue | -18.14%101.82B | -20.48%66.99B | -21.84%27.77B | -4.65%180.55B | -2.70%124.39B | -3.25%84.24B | 1.71%35.53B | 12.92%189.37B | 3.16%127.84B | 6.60%87.07B |
Other operating revenue | ---- | -5.37%283.77M | ---- | 15.26%676.53M | ---- | 12.09%299.88M | ---- | -17.99%586.95M | ---- | -64.45%267.53M |
Total operating cost | -18.00%96.57B | -20.35%63.53B | -21.23%26.96B | -5.15%169.46B | -3.03%117.77B | -3.46%79.76B | 1.57%34.23B | 12.52%178.67B | 2.74%121.45B | 6.27%82.61B |
Operating cost | -19.46%90.89B | -21.48%60.05B | -23.18%25.17B | -6.19%161.46B | -3.67%112.86B | -4.14%76.48B | 0.90%32.76B | 12.42%172.12B | 2.25%117.15B | 5.62%79.78B |
Operating tax surcharges | 5.78%333.46M | 7.95%222.42M | 9.91%116.09M | -0.95%438.55M | -2.81%315.24M | -8.57%206.04M | -3.87%105.62M | -8.42%442.75M | -2.50%324.35M | 1.97%225.35M |
Operating expense | -0.04%76.85M | 0.26%50.97M | -2.27%26.45M | -8.04%113.18M | 2.00%76.88M | -3.85%50.84M | 25.86%27.07M | -5.49%123.07M | -0.16%75.37M | 24.47%52.88M |
Administration expense | -2.24%2.46B | 3.62%1.62B | -2.23%773.95M | 11.90%3.76B | 13.85%2.52B | 11.74%1.57B | 18.96%791.58M | 10.35%3.36B | 5.76%2.21B | 7.82%1.4B |
Financial expense | 18.58%1.44B | 11.43%976.28M | 30.21%480.05M | 51.42%2.16B | 21.22%1.22B | 37.38%876.11M | 42.11%368.68M | 45.23%1.42B | 83.41%1B | 112.80%637.72M |
-Interest expense (Financial expense) | 16.42%1.64B | 28.37%1.24B | 22.23%549.57M | 38.82%2.09B | 22.43%1.41B | 24.99%966.02M | 4.45%449.61M | 10.93%1.5B | 30.18%1.15B | 25.27%772.88M |
-Interest Income (Financial expense) | -4.91%-381.44M | -48.92%-393.26M | 27.76%-100.78M | 17.98%-339.56M | 7.46%-363.59M | 3.19%-264.07M | 32.92%-139.51M | 25.64%-414.01M | 26.45%-392.89M | 28.91%-272.77M |
Research and development | 73.13%1.36B | 4.56%600.41M | 121.90%400.92M | 27.76%1.53B | 15.87%788.03M | 11.69%574.22M | -0.06%180.68M | 15.00%1.2B | 15.60%680.11M | 51.23%514.13M |
Credit Impairment Loss | 34.64%-1.67B | 12.94%-1.36B | 41.55%-104.56M | 0.16%-5.45B | -21.35%-2.55B | 0.41%-1.56B | -14.57%-178.9M | -30.26%-5.46B | -38.72%-2.1B | -12.54%-1.57B |
Asset Impairment Loss | 23.41%-47.63M | 42.20%-74.66M | -55.89%-16.02M | 13.07%-190.66M | 53.17%-62.19M | 30.90%-129.17M | 26.22%-10.28M | 40.52%-219.32M | -61.46%-132.79M | -206.41%-186.94M |
Other net revenue | 44.81%-1.35B | 26.29%-1.19B | 46.44%-84.29M | -2.99%-5.41B | -19.10%-2.44B | 3.17%-1.61B | -1.99%-157.38M | -15.36%-5.25B | -30.08%-2.05B | -15.00%-1.66B |
Fair value change income | 99.84%-14.41K | 99.84%-14.41K | ---- | -257.85%-9.73M | -137.53%-9.2M | -178.92%-9.2M | ---9.63M | 503.39%6.16M | 1,014.94%24.51M | 5,811.52%11.66M |
Invest income | 77.17%266.71M | 165.31%176.09M | -2.91%27.89M | 34.17%167.17M | 120.04%150.54M | 90.74%66.37M | 458.54%28.73M | 468.04%124.59M | 2,693.49%68.42M | 1,400.62%34.8M |
-Including: Investment income associates | 29.75%-14.26M | 22.49%-15.73M | ---1.09M | -1,578.66%-69.91M | -995.94%-20.29M | -657.48%-20.29M | ---- | 32.96%-4.16M | -7.51%2.27M | 69.81%-2.68M |
Asset deal income | 684.38%52.27M | 537.68%41.36M | -91.07%522.53K | -86.57%22.12M | 19.93%6.66M | 151.19%6.49M | 495.97%5.85M | 16,145.89%164.77M | 238.13%5.56M | 85.75%2.58M |
Other revenue | 86.46%50.74M | 72.86%30.98M | 15.00%7.88M | -59.67%53.06M | -69.62%27.21M | -59.21%17.92M | -28.96%6.85M | 235.73%131.59M | 404.84%89.55M | 309.84%43.93M |
Operating profit | -6.72%3.91B | -20.73%2.28B | -36.64%722.5M | 4.46%5.68B | -3.67%4.19B | 2.94%2.87B | 6.25%1.14B | 25.00%5.44B | 5.19%4.35B | 12.03%2.79B |
Add:Non operating Income | 44.10%109.45M | -6.13%56.97M | 51.10%33.94M | -38.14%92.61M | 79.40%75.96M | 195.75%60.69M | 1,760.63%22.46M | 125.32%149.72M | 34.82%42.34M | -31.71%20.52M |
Less:Non operating expense | -59.90%23.92M | 1,619.96%22.87M | 4.12%6.18M | 9.06%234.59M | 44.39%59.66M | -96.12%1.33M | 1.97%5.94M | 126.30%215.1M | 12.88%41.32M | 34.14%34.24M |
Total profit | -5.04%3.99B | -21.17%2.31B | -35.14%750.25M | 3.09%5.54B | -3.31%4.2B | 5.59%2.93B | 8.26%1.16B | 24.31%5.38B | 5.34%4.35B | 11.28%2.78B |
Less:Income tax cost | 6.05%629.68M | 2.63%376.21M | -31.62%119.62M | -1.55%795.08M | 4.43%593.73M | -8.43%366.55M | 23.33%174.92M | 39.60%807.56M | 13.62%568.53M | 27.67%400.3M |
Net profit | -6.87%3.36B | -24.57%1.94B | -35.77%630.63M | 3.91%4.75B | -4.48%3.61B | 7.95%2.57B | 5.95%981.85M | 21.95%4.57B | 4.20%3.78B | 8.92%2.38B |
Net profit from continuing operation | -6.87%3.36B | -24.57%1.94B | -35.77%630.63M | 3.91%4.75B | -4.48%3.61B | 7.95%2.57B | 5.95%981.85M | 21.95%4.57B | 4.20%3.78B | 8.92%2.38B |
Less:Minority Profit | -31.90%389.19M | -16.11%352.66M | -52.33%78.4M | -19.84%784.39M | -10.49%571.46M | 41.13%420.4M | 31.45%164.46M | 582.32%978.52M | 544.49%638.47M | 389.66%297.88M |
Net profit of parent company owners | -2.16%2.97B | -26.23%1.58B | -32.44%552.23M | 10.38%3.96B | -3.26%3.04B | 3.19%2.15B | 1.97%817.39M | -0.36%3.59B | -10.97%3.14B | -2.00%2.08B |
Earning per share | ||||||||||
Basic earning per share | -4.24%0.789 | -27.79%0.42 | -33.89%0.1465 | 9.14%1.0088 | -3.25%0.8239 | 3.19%0.5816 | 1.98%0.2216 | -8.92%0.9243 | -16.35%0.8516 | -11.02%0.5636 |
Diluted earning per share | -4.24%0.789 | -27.79%0.42 | -33.89%0.1465 | 8.80%1.0056 | -3.25%0.8239 | 3.19%0.5816 | 1.98%0.2216 | -8.92%0.9243 | -16.35%0.8516 | -11.02%0.5636 |
Other composite income | -666.18%-17.33M | -386.68%-28.53M | -24.52%-8.12M | 94.71%-4.13M | 105.96%3.06M | 79.50%-5.86M | 76.50%-6.52M | -104.61%-78.2M | -2,340.83%-51.4M | -5,357.68%-28.59M |
Other composite income of parent company owners | -666.17%-17.33M | -380.97%-28.53M | -24.52%-8.12M | 96.21%-2.91M | 105.95%3.06M | 79.23%-5.93M | 76.50%-6.52M | -102.43%-76.66M | -2,340.70%-51.41M | -5,339.40%-28.56M |
Other composite income of minority owners | -3,374.56%-299.16 | -88.30%8.34K | ---28.53 | 20.07%-1.23M | -100.08%-8.61 | 322.66%71.29K | ---- | -342.70%-1.54M | 1,841.94%10.4K | -2,831.82%-32.02K |
Total composite income | -7.43%3.35B | -25.51%1.91B | -36.17%622.51M | 5.63%4.74B | -3.08%3.61B | 9.01%2.56B | 8.50%975.33M | 21.10%4.49B | 2.84%3.73B | 7.64%2.35B |
Total composite income of parent company owners | -2.83%2.96B | -27.35%1.55B | -32.90%544.11M | 12.71%3.96B | -1.55%3.04B | 4.34%2.14B | 4.79%810.87M | -1.45%3.51B | -12.37%3.09B | -3.32%2.05B |
Total composite income of minority owners | -31.90%389.19M | -16.13%352.67M | -52.33%78.4M | -19.84%783.16M | -10.50%571.46M | 41.17%420.47M | 31.45%164.46M | 582.90%976.98M | 544.50%638.48M | 389.60%297.85M |
Add:Adjusted items effecting total composite income | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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