(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 | -3.03%147.21B | 0.91%98.76B | 3.08%44.61B | 4.89%203.06B | 4.12%151.81B | 7.88%97.87B | 18.52%43.27B | 8.60%193.6B | 2.22%145.8B | 5.28%90.72B |
Operating revenue | -3.03%147.21B | 0.91%98.76B | 3.08%44.61B | 4.89%203.06B | 4.12%151.81B | 7.88%97.87B | 18.52%43.27B | 8.60%193.6B | 2.22%145.8B | 5.28%90.72B |
Other operating revenue | ---- | -27.47%9.97M | ---- | -9.53%26.87M | ---- | -8.64%13.75M | ---- | -20.12%29.7M | ---- | -13.28%15.05M |
Total operating cost | -2.44%146.98B | 1.52%98.48B | 2.98%44.38B | 4.64%201.53B | 3.76%150.65B | 7.74%97.01B | 18.69%43.09B | 8.78%192.58B | 2.39%145.2B | 5.08%90.04B |
Operating cost | -2.63%145.58B | 1.30%97.52B | 2.83%43.84B | 4.70%199.83B | 3.98%149.51B | 8.05%96.27B | 18.94%42.63B | 8.78%190.86B | 2.27%143.79B | 4.91%89.1B |
Operating tax surcharges | 56.43%197.08M | 72.76%145.29M | 65.61%73.86M | 24.08%189.89M | 43.07%125.98M | 75.67%84.1M | 107.40%44.6M | 25.02%153.04M | 52.95%88.06M | 31.54%47.87M |
Operating expense | -6.27%323.29M | -11.61%223.37M | -14.99%126.84M | -5.70%484.75M | -16.68%344.93M | -17.13%252.69M | -20.35%149.22M | 15.58%514.04M | 25.32%413.96M | 46.98%304.93M |
Administration expense | 0.27%384.84M | 4.65%244.31M | -4.40%133.71M | -3.53%560.56M | 3.81%383.79M | -6.36%233.45M | -13.26%139.86M | 26.29%581.1M | 18.23%369.69M | 20.66%249.3M |
Financial expense | 81.85%484.77M | 118.78%339.98M | 66.04%203.43M | -0.32%439.15M | -48.83%266.58M | -53.24%155.4M | 28.99%122.52M | -21.35%440.56M | 4.00%521.01M | 7.31%332.31M |
-Interest expense (Financial expense) | 58.44%355.86M | 52.49%233.52M | 14.78%103.12M | -3.17%339.94M | -23.92%224.61M | -21.31%153.14M | -1.10%89.84M | -40.46%351.06M | -36.35%295.24M | -32.53%194.62M |
-Interest Income (Financial expense) | 37.72%-26.79M | 26.61%-18.54M | 20.30%-8.36M | 58.62%-53.66M | 53.50%-43.01M | 35.09%-25.27M | 40.36%-10.49M | -60.89%-129.68M | -70.24%-92.5M | -47.77%-38.93M |
Research and development | -47.93%9.15M | -47.62%7.32M | -29.25%4.03M | -22.40%23.86M | 7.59%17.58M | 50.50%13.98M | 2,876.68%5.7M | 3,229.27%30.75M | 1,668.75%16.34M | 905.53%9.29M |
Credit Impairment Loss | 14.23%-35.1M | -3.98%-47.05M | 69.91%5.91M | -74.35%-116.9M | -20.17%-40.93M | 5.45%-45.25M | 139.38%3.48M | 54.25%-67.05M | 56.02%-34.06M | 17.91%-47.86M |
Asset Impairment Loss | -182.26%-65.38M | -78.42%-134.14M | -211.94%-208.59M | -83.81%-78.59M | 72.69%-23.16M | 17.89%-75.18M | -531.80%-66.87M | 11.77%-42.76M | -247.37%-84.81M | -1,894.27%-91.57M |
Other net revenue | 872.35%464.04M | 13,250.20%255.16M | -18.39%211.03M | -112.71%-85.98M | -109.64%-60.08M | -101.40%-1.94M | 124.18%258.58M | 1,393.70%676.21M | 514.80%623.56M | 133.19%138.37M |
Fair value change income | 140.92%118.59M | 144.35%61.23M | 217.10%101.32M | -323.46%-101.98M | -799.56%-289.82M | -410.36%-138.07M | 172.29%31.95M | 214.01%45.64M | -33.89%41.43M | 1,326.30%44.49M |
Invest income | 30.43%186.29M | -14.41%115.47M | -72.96%53.03M | -108.74%-56.74M | -77.67%142.83M | -34.60%134.92M | 22.38%196.09M | 225.60%648.91M | 430.32%639.5M | 87.07%206.29M |
-Including: Investment income associates | -190.97%-3.53M | -349.96%-10.75M | -198.81%-2.98M | -63.40%8.21M | -87.16%3.88M | -70.19%4.3M | 687.26%3.01M | -15.75%22.44M | 23.56%30.21M | -1.87%14.44M |
Asset deal income | -93.35%62.56K | -23.59%72.59K | 293.84%131.57K | -42.37%920.47K | -37.92%940.8K | -92.41%94.99K | -94.48%33.41K | 10.17%1.6M | 49.28%1.52M | 699.81%1.25M |
Other revenue | 72.99%259.58M | 113.55%259.58M | 176.10%259.22M | 197.45%267.31M | 150.17%150.05M | 371.75%121.55M | 1,099.08%93.89M | 12.94%89.87M | 215.53%59.98M | 196.91%25.77M |
Operating profit | -36.75%692.25M | -37.63%534.75M | -0.02%438.81M | -14.43%1.45B | -10.70%1.09B | 4.98%857.32M | 37.12%438.89M | 33.80%1.7B | 31.36%1.23B | 51.16%816.67M |
Add:Non operating Income | -75.14%8.84M | -79.61%6.25M | -70.23%4.84M | 65.09%67.68M | 297.86%35.55M | 267.61%30.65M | 128.09%16.26M | 41.99%41M | -54.09%8.94M | -46.81%8.34M |
Less:Non operating expense | 195.61%13.01M | -15.68%2.94M | -74.92%619.27K | -67.63%5.7M | -73.54%4.4M | -53.34%3.48M | -57.73%2.47M | 66.97%17.62M | 432.28%16.64M | 360.90%7.46M |
Total profit | -38.87%688.08M | -39.17%538.07M | -2.13%443.03M | -11.99%1.51B | -7.58%1.13B | 8.19%884.49M | 40.87%452.68M | 33.71%1.72B | 28.29%1.22B | 47.48%817.55M |
Less:Income tax cost | -48.37%139.19M | -38.90%129.59M | 7.54%112.89M | -16.31%365.22M | -12.03%269.6M | 11.06%212.1M | 22.62%104.98M | 54.95%436.41M | 32.07%306.48M | 46.13%190.98M |
Net profit | -35.88%548.88M | -39.25%408.48M | -5.05%330.14M | -10.52%1.15B | -6.08%856.08M | 7.31%672.39M | 47.49%347.7M | 27.76%1.28B | 27.07%911.54M | 47.90%626.57M |
Net profit from continuing operation | -35.88%548.88M | -39.25%408.48M | -5.05%330.14M | -10.52%1.15B | -6.08%856.08M | 7.31%672.39M | 47.49%347.7M | 27.76%1.28B | 27.07%911.54M | 47.90%626.57M |
Less:Minority Profit | -60.83%130.72M | -58.01%89.89M | 3.87%85.77M | 55.31%437.82M | 43.83%333.74M | 34.04%214.08M | 19.76%82.58M | 51.85%281.89M | 116.67%232.05M | 147.01%159.72M |
Net profit of parent company owners | -19.94%418.17M | -30.49%318.59M | -7.83%244.36M | -29.05%710.79M | -23.13%522.34M | -1.83%458.31M | 58.95%265.13M | 22.30%1B | 11.35%679.49M | 30.05%466.85M |
Earning per share | ||||||||||
Basic earning per share | -24.29%0.53 | -33.87%0.41 | -8.33%0.33 | -32.37%0.94 | -26.32%0.7 | -4.62%0.62 | 63.64%0.36 | 18.80%1.39 | 7.95%0.95 | 22.64%0.65 |
Diluted earning per share | -23.19%0.53 | -34.43%0.4 | -11.11%0.32 | -30.88%0.94 | -25.00%0.69 | -4.69%0.61 | 63.64%0.36 | 20.35%1.36 | 5.75%0.92 | 23.08%0.64 |
Other composite income | 124.15%208.27K | -14.88%-1.89M | -149.51%-692.8K | -61.42%4.44M | -108.46%-862.24K | -158.54%-1.64M | 419.46%1.4M | 1,049.35%11.51M | 1,082.08%10.19M | 376.36%2.81M |
Other composite income of parent company owners | -149.77%-1.98M | -110.93%-432.9K | -276.24%-246.81K | -61.56%7.19M | -79.46%3.99M | -47.29%3.96M | 120.08%140.04K | 18,872.07%18.72M | 2,567.29%19.41M | 855.08%7.52M |
Other composite income of minority owners | 145.22%2.19M | 74.04%-1.46M | -135.41%-445.99K | 61.80%-2.75M | 47.40%-4.85M | -19.06%-5.61M | 385.41%1.26M | -755.08%-7.21M | -3,575.02%-9.22M | -22,756.23%-4.71M |
Total composite income | -35.79%549.09M | -39.38%406.59M | -5.63%329.44M | -10.98%1.15B | -7.22%855.22M | 6.57%670.75M | 48.36%349.1M | 28.78%1.3B | 28.68%921.72M | 48.92%629.38M |
Total composite income of parent company owners | -20.93%416.18M | -31.18%318.16M | -7.97%244.12M | -29.65%717.98M | -24.69%526.32M | -2.55%462.27M | 59.70%265.27M | 24.60%1.02B | 14.67%698.9M | 32.51%474.37M |
Total composite income of minority owners | -59.59%132.91M | -57.58%88.43M | 1.78%85.33M | 58.39%435.07M | 47.60%328.89M | 34.50%208.48M | 21.13%83.84M | 47.09%274.68M | 108.55%222.83M | 139.80%155.01M |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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