(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 | -16.95%18.56B | -22.55%11.22B | -35.56%3.34B | -18.26%28.24B | -18.31%22.34B | -14.01%14.49B | 4.35%5.18B | -4.94%34.54B | 4.38%27.35B | 3.24%16.85B |
Operating revenue | -16.95%18.56B | -22.55%11.22B | -35.56%3.34B | -18.26%28.24B | -18.31%22.34B | -14.01%14.49B | 4.35%5.18B | -4.94%34.54B | 4.38%27.35B | 3.24%16.85B |
Other operating revenue | ---- | -14.60%76.92M | ---- | 44.89%130.24M | ---- | -11.01%90.07M | ---- | -45.17%89.89M | ---- | -0.33%101.21M |
Total operating cost | -17.43%19.22B | -19.86%12.28B | -24.65%4.67B | -9.22%30.33B | -9.44%23.27B | -1.85%15.32B | 18.38%6.2B | 2.98%33.41B | 9.98%25.7B | 9.06%15.61B |
Operating cost | -20.47%15.19B | -23.29%9.68B | -30.62%3.42B | -9.32%24.91B | -10.94%19.1B | -1.90%12.62B | 24.79%4.92B | 3.40%27.47B | 10.76%21.45B | 9.82%12.86B |
Operating tax surcharges | 6.52%419.63M | 4.80%262.97M | -1.89%96.61M | -9.74%521.46M | -7.12%393.96M | -8.00%250.92M | -1.11%98.46M | 5.10%577.74M | 5.19%424.17M | 6.37%272.74M |
Operating expense | -3.74%377.75M | -5.43%234.59M | -4.93%120.85M | -3.02%506.99M | -0.66%392.42M | -0.48%248.05M | -1.05%127.12M | -9.81%522.76M | -5.31%395.05M | -6.34%249.26M |
Administration expense | -3.82%2.67B | -3.95%1.73B | -1.26%856.89M | -9.89%3.65B | -0.79%2.78B | -1.14%1.8B | -0.65%867.78M | 1.55%4.05B | 9.07%2.8B | 8.95%1.82B |
Financial expense | -9.63%424.53M | -10.64%289.11M | -4.46%149.37M | -9.05%614.09M | -2.02%469.78M | -3.18%323.53M | -5.80%156.34M | 2.94%675.22M | 1.53%479.46M | -1.48%334.15M |
-Interest expense (Financial expense) | -6.30%489.26M | -3.38%333.7M | -4.90%165.47M | -6.59%695.13M | -1.74%522.13M | -6.21%345.37M | -4.65%174M | -0.78%744.18M | -1.77%531.35M | -4.25%368.24M |
-Interest Income (Financial expense) | 15.13%-72.67M | 8.88%-48.33M | 5.28%-18.77M | -15.89%-87.49M | -55.80%-85.62M | -46.89%-53.04M | -12.64%-19.81M | 25.83%-75.49M | 27.09%-54.96M | 26.21%-36.11M |
Research and development | -5.21%130.57M | 4.47%83.34M | 22.31%30.86M | 11.77%126.22M | -9.47%137.75M | 13.31%79.77M | 8.58%25.23M | 13.29%112.93M | 6.61%152.16M | 4.30%70.4M |
Credit Impairment Loss | 150.92%15.02M | -69.36%-17.67M | 92.95%-1.03M | -232.26%-54.87M | -133.19%-29.5M | 33.69%-10.43M | -1,787.80%-14.6M | 247.01%41.48M | 75.46%-12.65M | -6,694.57%-15.73M |
Asset Impairment Loss | ---- | ---- | --0 | -209.68%-284.56M | ---- | ---- | --0 | -19.03%-91.89M | 166.35%140.77K | 108.31%140.77K |
Other net revenue | -7.55%401.75M | -33.46%187.1M | 84.15%18.16M | -79.33%123.24M | -11.07%434.55M | -9.50%281.19M | 179.72%9.86M | -45.13%596.27M | -37.35%488.65M | -43.57%310.69M |
Invest income | -47.01%88.12M | -62.58%43.8M | -17.90%-24.79M | -33.90%100.44M | 17.64%166.3M | 3.62%117.06M | 58.47%-21.02M | -67.28%151.94M | -55.63%141.37M | -49.54%112.97M |
-Including: Investment income associates | -47.99%78.18M | -62.31%38.09M | -17.90%-24.79M | -45.96%81.73M | 17.54%150.31M | 1.50%101.07M | 58.47%-21.02M | -63.67%151.24M | -52.75%127.88M | -55.21%99.58M |
Asset deal income | -40.11%11.93M | -41.42%10.48M | -99.90%8.73K | -213.32%-23.02M | 24.94%19.92M | -26.48%17.88M | 6,688.76%9.16M | 37.43%20.31M | 163.44%15.94M | 297.76%24.33M |
Other revenue | 3.19%286.68M | -3.95%150.49M | 21.04%43.96M | -18.80%385.24M | -19.20%277.82M | -17.10%156.68M | -6.93%36.32M | -33.46%474.43M | -32.19%343.84M | -41.31%188.99M |
Operating profit | 47.99%-256.96M | -57.72%-869.95M | -30.60%-1.31B | -213.55%-1.97B | -123.08%-494.08M | -135.61%-551.59M | -258.17%-1B | -65.23%1.73B | -40.82%2.14B | -39.41%1.55B |
Add:Non operating Income | -16.57%58.25M | -22.65%40.74M | -51.37%8.38M | -17.59%148.15M | 30.03%69.83M | 56.71%52.67M | -0.03%17.24M | -55.10%179.77M | -76.96%53.7M | 9.33%33.61M |
Less:Non operating expense | -54.90%14.24M | -53.81%6.82M | -75.17%2.02M | -11.67%80.77M | -31.97%31.59M | -38.20%14.77M | -15.35%8.13M | 21.21%91.43M | 51.03%46.43M | 106.54%23.9M |
Total profit | 53.28%-212.95M | -62.75%-836.03M | -31.16%-1.31B | -204.35%-1.9B | -121.22%-455.84M | -132.96%-513.69M | -264.86%-995.21M | -65.69%1.82B | -43.77%2.15B | -39.48%1.56B |
Less:Income tax cost | 735.93%197.89M | 189.65%56.65M | 12.22%-92.62M | -136.76%-152.5M | -107.53%-31.12M | -119.26%-63.19M | -533.01%-105.52M | -63.23%414.89M | -47.29%413.2M | -40.24%328.01M |
Net profit | FPtoL-410.84M | FPtoL-892.68M | FPtoL-1.21B | SL-1.75B | SL-424.72M | SL-450.5M | FPtoL-889.7M | -66.36%1.41B | -42.86%1.73B | -39.28%1.23B |
Net profit from continuing operation | 3.27%-410.84M | -98.15%-892.68M | -36.30%-1.21B | -224.28%-1.75B | -124.48%-424.72M | -136.61%-450.5M | -247.41%-889.7M | -66.36%1.41B | -42.86%1.73B | -39.28%1.23B |
Less:Minority Profit | 1.75%-114.07M | -2.54%-86.51M | -16.95%-114M | -608.39%-250.07M | -215.62%-116.1M | -194.15%-84.36M | -325.13%-97.48M | -96.41%49.19M | -91.73%100.42M | -88.78%89.6M |
Net profit of parent company owners | 3.84%-296.77M | -120.18%-806.17M | -38.68%-1.1B | -210.36%-1.5B | -118.88%-308.62M | -132.09%-366.14M | -239.76%-792.22M | -51.69%1.36B | -10.24%1.63B | -7.08%1.14B |
Earning per share | ||||||||||
Basic earning per share | 3.88%-0.1116 | -120.26%-0.3033 | -38.59%-0.413 | -209.94%-0.564 | -118.88%-0.1161 | -132.08%-0.1377 | -238.64%-0.298 | -71.00%0.513 | -49.24%0.6148 | -48.21%0.4292 |
Diluted earning per share | 4.88%-0.0917 | -129.17%-0.2789 | -39.07%-0.388 | -202.37%-0.518 | -116.10%-0.0964 | -129.14%-0.1217 | -248.75%-0.279 | -68.92%0.506 | -45.91%0.5988 | -44.14%0.4176 |
Other composite income | 67.26%-19.94M | -127.64%-112.79M | -17,527.70%-9.32M | 57.93%-87.06M | 71.00%-60.9M | 38.62%-49.55M | 100.31%53.47K | -1,760.32%-206.97M | -1,905.61%-210M | -330.67%-80.72M |
Other composite income of parent company owners | 53.87%-24.57M | -168.24%-117.42M | -17,527.70%-9.32M | 57.93%-87.06M | 74.63%-53.27M | 45.77%-43.78M | 100.31%53.47K | -1,711.09%-206.97M | -1,981.33%-210M | -339.61%-80.72M |
Other composite income of minority owners | 160.69%4.63M | 180.31%4.63M | ---- | ---- | ---7.64M | ---5.77M | ---- | ---- | ---- | ---- |
Total composite income | 11.29%-430.78M | -101.07%-1.01B | -37.36%-1.22B | -252.97%-1.84B | -131.85%-485.62M | -143.49%-500.05M | -225.58%-889.64M | -71.39%1.2B | -49.60%1.52B | -42.73%1.15B |
Total composite income of parent company owners | 11.20%-321.34M | -125.31%-923.59M | -39.87%-1.11B | -237.78%-1.59B | -125.41%-361.89M | -138.67%-409.91M | -216.47%-792.16M | -59.24%1.15B | -21.34%1.42B | -12.34%1.06B |
Total composite income of minority owners | 11.56%-109.44M | 9.16%-81.87M | -16.95%-114M | -608.39%-250.07M | -223.22%-123.74M | -200.59%-90.13M | -325.13%-97.48M | -96.41%49.19M | -91.73%100.42M | -88.77%89.6M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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