(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 | 4.46%108.3B | 10.46%72.83B | 24.34%36.74B | 119.87%140.44B | 121.97%103.68B | 118.02%65.93B | 114.53%29.55B | 21.22%63.87B | 16.17%46.71B | 15.66%30.24B |
Operating revenue | 4.46%108.3B | 10.46%72.83B | 24.34%36.74B | 119.87%140.44B | 121.97%103.68B | 118.02%65.93B | 114.53%29.55B | 21.22%63.87B | 16.17%46.71B | 15.66%30.24B |
Other operating revenue | ---- | -48.10%3.58B | ---- | 76.09%14.86B | ---- | 98.35%6.89B | ---- | 23.33%8.44B | ---- | 10.88%3.47B |
Total operating cost | 9.89%110.31B | 14.66%72.68B | 28.52%36.42B | 120.30%138.64B | 121.46%100.38B | 123.78%63.38B | 119.79%28.34B | 35.23%62.93B | 30.91%45.33B | 28.97%28.32B |
Operating cost | 9.69%99B | 14.22%65.1B | 29.37%32.74B | 111.70%124.61B | 111.68%90.26B | 113.94%57B | 109.43%25.31B | 33.78%58.86B | 29.04%42.64B | 26.98%26.64B |
Operating tax surcharges | -10.00%5.98B | -6.55%4.05B | -2.16%1.98B | 1,124.07%8.66B | 3,839.60%6.64B | 4,376.94%4.33B | 3,812.53%2.02B | 237.82%707.47M | 26.95%168.56M | 16.69%96.81M |
Operating expense | 0.09%237.93M | -4.36%152.84M | 9.53%81.67M | 74.75%334.16M | 71.50%237.71M | 75.26%159.81M | 73.88%74.57M | 23.06%191.23M | 21.54%138.61M | 23.46%91.18M |
Administration expense | 39.74%759.04M | 38.50%474M | 27.92%222.35M | 27.84%864.41M | 0.87%543.18M | 8.92%342.23M | 14.79%173.81M | 4.28%676.16M | 54.54%538.51M | 47.02%314.19M |
Financial expense | 59.75%3.64B | 86.48%2.42B | 83.28%1.17B | 75.73%3.49B | 55.09%2.28B | 38.46%1.3B | 44.36%638.16M | 82.11%1.99B | 110.25%1.47B | 105.74%938.51M |
-Interest expense (Financial expense) | 57.55%3.71B | 82.79%2.47B | 89.94%1.23B | 69.84%3.59B | 60.63%2.35B | 46.00%1.35B | 51.71%647.79M | 81.52%2.11B | 95.51%1.47B | 94.07%924.74M |
-Interest Income (Financial expense) | 5.05%-122.13M | 16.02%-78.18M | -6.59%-32.22M | 19.02%-162.43M | 18.99%-128.62M | -12.42%-93.1M | -11.22%-30.23M | -40.94%-200.59M | -59.80%-158.78M | -11.08%-82.82M |
Research and development | 64.21%689.35M | 86.93%472.48M | 88.42%225.89M | 33.46%671.3M | 12.97%419.81M | 3.70%252.75M | -1.35%119.89M | 16.86%503M | 28.95%371.61M | 57.41%243.74M |
Credit Impairment Loss | -19.13%-16.91M | -386.33%-23.07M | 12.65%-10.7M | -33.67%-14.81M | -356.58%-14.19M | 87.65%-4.74M | 72.32%-12.25M | 19.82%-11.08M | 126.40%5.53M | -100.07%-38.4M |
Asset Impairment Loss | 38.15%-597.8M | 6.60%-580.07M | -84.78%-504.44M | -120.87%-2.21B | -421.17%-966.5M | -688.01%-621.09M | -877.20%-273M | -363.83%-1B | -204.57%-185.45M | -80.34%-78.82M |
Other net revenue | 95.60%-17.17M | 69.46%-165.38M | 9.98%-257.99M | -253.07%-1.56B | -203.82%-389.91M | -695.33%-541.55M | -345.58%-286.6M | -315.88%-441.5M | 970.75%375.55M | 25.46%-68.09M |
Fair value change income | 1,086.17%81.02M | 143.46%8.26M | -180.41%-27.69M | 155.72%1.57M | -59.50%6.83M | -3,537.64%-19M | -170.33%-9.87M | -114.36%-2.81M | -0.44%16.86M | -115.93%-522.4K |
Invest income | 698.28%115.07M | 571.29%122.09M | 1,570.29%139.71M | -43.69%-43.15M | 38.44%-19.23M | -461.15%-25.91M | 67.08%-9.5M | -31.44%-30.03M | 62.07%-31.25M | 95.26%-4.62M |
-Including: Investment income associates | 88.25%-1.91M | 75.54%-3.57M | 46.96%-5.04M | -64.82%-26.19M | -275.05%-16.25M | -720.08%-14.6M | -1,739.48%-9.51M | -224.19%-15.89M | -172.16%-4.33M | -288.52%-1.78M |
Asset deal income | -67.01%23.4M | -16.15%49.17M | 1,183.70%6.59M | -76.39%114.14M | -85.42%70.92M | 916.14%58.64M | 91.14%513.25K | 2,543.55%483.52M | 2,703.48%486.32M | -146.60%-7.19M |
Other revenue | -28.98%378.05M | 266.06%258.23M | 691.41%138.55M | 396.48%593.66M | 537.30%532.28M | 14.81%70.54M | -21.91%17.51M | 10.35%119.57M | -3.79%83.52M | 22.24%61.45M |
Operating profit | -169.58%-2.02B | -100.36%-7.31M | -93.40%60.79M | -51.31%243.86M | 65.40%2.91B | 8.60%2.01B | 13.06%921.46M | -91.72%500.89M | -68.25%1.76B | -54.85%1.85B |
Add:Non operating Income | -50.40%39.72M | -53.08%28.54M | 29.98%26.13M | 70.18%104.36M | 74.14%80.08M | 265.23%60.83M | 180.59%20.1M | 15.99%61.33M | 38.25%45.98M | -14.91%16.65M |
Less:Non operating expense | 1,680.77%309.29M | -71.32%2.52M | -86.51%496.04K | 22.47%37.25M | 2.26%17.37M | -46.57%8.77M | -75.54%3.68M | 179.26%30.42M | 93.68%16.98M | 162.81%16.42M |
Total profit | -177.19%-2.29B | -99.09%18.72M | -90.79%86.42M | -41.52%310.97M | 66.22%2.97B | 11.40%2.06B | 16.19%937.88M | -91.27%531.79M | -67.87%1.79B | -54.99%1.85B |
Less:Income tax cost | -293.93%-848.16M | -185.51%-285.25M | -176.57%-157.77M | -490.31%-400.22M | 105.21%437.35M | 49.41%333.59M | 65.28%206.04M | -106.97%-67.8M | -82.34%213.13M | -74.95%223.27M |
Net profit | SL-1.44B | -82.39%303.96M | -66.63%244.2M | 18.61%711.19M | 60.95%2.53B | 6.18%1.73B | 7.23%731.84M | -88.28%599.59M | -63.86%1.57B | -49.46%1.63B |
Net profit from continuing operation | -157.03%-1.44B | -82.39%303.96M | -66.63%244.2M | 18.61%711.19M | 60.95%2.53B | 6.18%1.73B | 7.23%731.84M | -88.28%599.59M | -63.86%1.57B | -49.46%1.63B |
Less:Minority Profit | -1,037.07%-25.79M | -245.04%-14.61M | 53.59%-2.69M | 48.83%-5.84M | 29.79%-2.27M | -96.23%-4.23M | -168.79%-5.8M | -102.10%-11.41M | -100.78%-3.23M | -100.74%-2.16M |
Net profit of parent company owners | -155.96%-1.42B | -81.59%318.57M | -66.53%246.89M | 17.35%717.03M | 60.76%2.54B | 6.30%1.73B | 7.74%737.64M | -86.64%611M | -59.99%1.58B | -44.33%1.63B |
Earning per share | ||||||||||
Basic earning per share | -155.26%-0.21 | -80.77%0.05 | -63.64%0.04 | 10.00%0.11 | 46.15%0.38 | -3.70%0.26 | -8.33%0.11 | -87.01%0.1 | -60.61%0.26 | -44.90%0.27 |
Diluted earning per share | -158.33%-0.21 | -80.00%0.05 | -63.64%0.04 | 22.22%0.11 | 44.00%0.36 | -3.85%0.25 | 0.00%0.11 | -87.84%0.09 | -60.32%0.25 | -43.48%0.26 |
Other composite income | -231.88%-20.46M | -7.82%-2.55M | 169.07%1.64M | -91.73%1.07M | -20.21%15.51M | -246.09%-2.37M | -246.09%-2.37M | 116.05%12.93M | 3,374.39%19.44M | 68.30%-684.01K |
Other composite income of parent company owners | -231.88%-20.46M | -7.82%-2.55M | 169.07%1.64M | -91.73%1.07M | -20.22%15.51M | -247.13%-2.37M | -247.13%-2.37M | 116.18%12.93M | 3,036.68%19.44M | 63.69%-681.96K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.72%-1.79K | -102.62%-1.79K | 99.27%-2.05K |
Total composite income | -157.49%-1.47B | -82.52%301.41M | -66.30%245.83M | 16.28%712.26M | 59.96%2.55B | 6.08%1.72B | 6.99%729.48M | -87.84%612.52M | -63.41%1.59B | -49.44%1.63B |
Total composite income of parent company owners | -156.43%-1.44B | -81.72%316.02M | -66.20%248.52M | 15.09%718.1M | 59.77%2.55B | 6.20%1.73B | 7.50%735.27M | -86.12%623.93M | -59.49%1.6B | -44.31%1.63B |
Total composite income of minority owners | -1,037.07%-25.79M | -245.04%-14.61M | 53.59%-2.69M | 48.84%-5.84M | 29.83%-2.27M | -96.04%-4.23M | -168.53%-5.8M | -102.11%-11.41M | -100.78%-3.23M | -100.74%-2.16M |
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.
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