(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 | 6.07%30.98B | 6.11%20.52B | 3.87%10.18B | -0.56%39.54B | -1.48%29.2B | -2.58%19.34B | 1.42%9.81B | 23.66%39.77B | 24.99%29.64B | 25.56%19.85B |
Operating revenue | 6.07%30.98B | 6.11%20.52B | 3.87%10.18B | -0.56%39.54B | -1.48%29.2B | -2.58%19.34B | 1.42%9.81B | 23.66%39.77B | 24.99%29.64B | 25.56%19.85B |
Other operating revenue | ---- | 54.10%230.8M | ---- | -36.81%311.03M | ---- | -6.96%149.77M | ---- | -7.73%492.18M | ---- | 45.13%160.98M |
Total operating cost | 3.74%28.05B | 1.84%18.43B | -1.46%9.1B | -1.18%36.28B | -0.51%27.04B | 0.28%18.09B | 3.14%9.23B | 27.37%36.71B | 32.73%27.18B | 37.12%18.04B |
Operating cost | 4.94%25.91B | 2.66%16.92B | -1.51%8.35B | -1.41%33.26B | -1.04%24.69B | -0.62%16.48B | 1.96%8.48B | 26.67%33.74B | 31.47%24.95B | 35.76%16.58B |
Operating tax surcharges | -5.75%155.4M | -2.56%103.34M | -0.69%52.96M | 23.39%219.58M | 43.27%164.88M | 27.46%106.06M | 49.48%53.33M | 27.70%177.95M | 13.78%115.09M | 32.36%83.21M |
Operating expense | 20.70%132.4M | 20.64%87.34M | 21.99%43.53M | 1.12%154.34M | -1.22%109.69M | -5.07%72.4M | -7.36%35.68M | 11.92%152.62M | 21.29%111.04M | 27.98%76.27M |
Administration expense | 2.93%728.03M | 1.66%491.38M | -1.34%242.53M | -7.34%956.91M | -7.35%707.31M | -4.64%483.35M | 1.07%245.82M | 26.94%1.03B | 41.07%763.44M | 59.57%506.89M |
Financial expense | -17.41%514.02M | -13.57%392.65M | -6.90%185.13M | -8.81%760.08M | 1.69%622.37M | 21.71%454.31M | 54.18%198.86M | 47.44%833.52M | 29.48%612M | 16.04%373.26M |
-Interest expense (Financial expense) | -7.99%471.64M | -10.69%326.39M | -11.36%169.93M | -9.43%667.05M | -2.72%512.59M | 4.43%365.46M | 33.24%191.71M | 22.29%736.53M | 15.64%526.9M | 10.97%349.96M |
-Interest Income (Financial expense) | -10.82%-17.33M | -39.97%-13.27M | -81.27%-8.4M | 14.06%-23.92M | 11.86%-15.64M | 25.06%-9.48M | 20.87%-4.63M | 4.55%-27.83M | 10.59%-17.74M | -13.97%-12.65M |
Research and development | -17.80%615.29M | -12.73%433.96M | 1.41%218.46M | 19.00%929.04M | 18.48%748.54M | 17.98%497.25M | 16.49%215.43M | 45.06%780.67M | 113.25%631.76M | 130.45%421.47M |
Credit Impairment Loss | -528.70%-24.36M | -4,612.23%-36.89M | -5.39%-9.69M | 38.81%-9.98M | 85.69%-3.87M | 93.35%-782.83K | -335.44%-9.2M | -10.79%-16.32M | -195.29%-27.08M | 31.44%-11.76M |
Asset Impairment Loss | -11.83%-3.52M | 62.77%-3.45M | ---- | -22.70%-66.93M | 81.81%-3.15M | ---9.26M | -647.57%-6.44M | -227.97%-54.55M | ---17.29M | ---- |
Other net revenue | -400.30%-130.32M | -467.81%-73.74M | 1,106.74%15.32M | 251.68%32.56M | 703.41%43.4M | 5.61%20.05M | -128.63%-1.52M | -164.13%-21.47M | -118.08%-7.19M | 13.58%18.98M |
Fair value change income | -131.85%-2.61M | -167.12%-6.81M | -184.83%-4.18M | 419.59%18.18M | 163.91%8.2M | 217.96%10.14M | 219.25%4.92M | 32.70%-5.69M | -182.97%-12.83M | -99.62%-8.6M |
Invest income | 161.67%26.39M | 338.29%18.05M | 310.15%7.97M | -4.83%20.88M | -41.80%10.09M | -67.67%4.12M | -58.65%1.94M | -48.85%21.94M | -42.51%17.33M | -45.17%12.74M |
-Including: Investment income associates | 147.32%25.3M | 301.38%16.95M | 334.26%7.97M | -6.35%21.06M | -42.82%10.23M | -66.75%4.22M | -60.95%1.83M | -23.48%22.49M | -8.66%17.89M | -0.34%12.7M |
Asset deal income | -1,814.59%-184.12M | -13,467.86%-83.79M | -82.19%157.1K | 104.54%371.57K | 468.49%10.74M | -63.71%626.82K | -7.09%881.84K | -2,699.98%-8.18M | 227.40%1.89M | 203.68%1.73M |
Other revenue | 170.66%57.89M | 157.56%39.15M | 230.51%21.06M | 69.51%70.05M | -30.53%21.39M | -38.90%15.2M | -5.85%6.37M | 37.40%41.32M | 35.26%30.79M | 73.02%24.88M |
Operating profit | 26.60%2.79B | 59.43%2.02B | 92.55%1.11B | 8.70%3.3B | -10.12%2.2B | -30.69%1.27B | -20.75%573.98M | -9.96%3.03B | -25.15%2.45B | -31.45%1.83B |
Add:Non operating Income | -36.19%16.72M | -58.71%7.01M | -57.55%2.25M | -19.35%31.44M | -26.29%26.2M | -15.57%16.97M | -67.68%5.29M | -1.17%38.99M | -6.95%35.55M | -38.02%20.11M |
Less:Non operating expense | 261.08%7.69M | 291.49%5.23M | 74.41%2.13M | 126.57%8.27M | 110.92%2.13M | 209.18%1.34M | 199.28%1.22M | -93.87%3.65M | -48.45%1.01M | -39.08%431.89K |
Total profit | 25.64%2.8B | 57.62%2.03B | 91.22%1.11B | 8.20%3.32B | -10.40%2.23B | -30.58%1.29B | -21.91%578.06M | -8.37%3.07B | -24.93%2.49B | -31.53%1.85B |
Less:Income tax cost | 314.53%330.95M | 838.02%261.5M | 1,439.61%146.65M | -12.84%218.57M | -62.86%79.84M | -85.37%27.88M | -85.18%9.53M | -38.66%250.78M | -59.83%214.96M | -59.09%190.55M |
Net profit | 14.90%2.47B | 40.32%1.76B | 68.63%958.7M | 10.08%3.1B | -5.44%2.15B | -24.29%1.26B | -15.89%568.53M | -4.15%2.82B | -18.20%2.27B | -25.79%1.66B |
Net profit from continuing operation | 14.90%2.47B | 40.32%1.76B | 68.63%958.7M | 10.08%3.1B | -5.44%2.15B | -24.29%1.26B | -15.89%568.53M | -4.15%2.82B | -18.20%2.27B | -25.79%1.66B |
Less:Minority Profit | -18.10%9.36M | 3.91%6.17M | -11.52%2.6M | 83.51%15.35M | 223.21%11.43M | 394.40%5.94M | 199.89%2.94M | -14.98%8.37M | -59.73%3.54M | -81.09%1.2M |
Net profit of parent company owners | 15.08%2.46B | 40.49%1.76B | 69.04%956.1M | 9.86%3.09B | -5.79%2.14B | -24.59%1.25B | -16.21%565.6M | -4.12%2.81B | -18.07%2.27B | -25.64%1.66B |
Earning per share | ||||||||||
Basic earning per share | 15.08%0.8798 | 40.00%0.63 | 70.00%0.34 | 5.77%1.1 | -9.43%0.7645 | -27.42%0.45 | -20.00%0.2 | -6.31%1.04 | -19.55%0.8441 | -27.06%0.62 |
Diluted earning per share | ---- | 40.00%0.63 | 70.00%0.34 | 5.77%1.1 | ---- | -26.23%0.45 | -16.67%0.2 | -5.45%1.04 | -19.92%0.814 | -28.24%0.61 |
Other composite income | -137.25%-119.14M | -82.59%67.69M | 114.00%18.64M | -78.80%171.34M | -68.38%319.82M | -16.02%388.75M | -262.03%-133.17M | 524.12%808.34M | 2,446.46%1.01B | 740.49%462.88M |
Other composite income of parent company owners | -137.25%-119.14M | -82.59%67.69M | 114.00%18.64M | -78.80%171.34M | -68.38%319.82M | -16.02%388.75M | -262.03%-133.17M | 524.14%808.35M | 2,446.46%1.01B | 740.49%462.88M |
Other composite income of minority owners | ---- | ---- | ---- | -8.00%-2.67K | ---339.2 | ---339.2 | ---- | 65.60%-2.48K | ---- | ---- |
Total composite income | -4.82%2.35B | 11.29%1.83B | 124.49%977.34M | -9.74%3.27B | -24.83%2.47B | -22.49%1.65B | -31.89%435.37M | 31.90%3.63B | 20.08%3.28B | -1.94%2.12B |
Total composite income of parent company owners | -4.75%2.34B | 11.32%1.83B | 125.41%974.74M | -9.96%3.26B | -25.10%2.46B | -22.72%1.64B | -32.24%432.43M | 32.07%3.62B | 20.34%3.28B | -1.71%2.12B |
Total composite income of minority owners | -18.10%9.36M | 3.91%6.17M | -11.52%2.6M | 83.53%15.35M | 223.20%11.43M | 394.37%5.94M | 199.89%2.94M | -14.95%8.36M | -59.73%3.54M | -81.09%1.2M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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