(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 | 15.60%25.17B | 10.20%16.79B | 4.61%7.51B | 37.11%31.61B | 50.96%21.78B | 76.42%15.24B | 83.26%7.18B | 122.59%23.05B | 152.00%14.43B | 143.24%8.64B |
Operating revenue | 15.60%25.17B | 10.20%16.79B | 4.61%7.51B | 37.11%31.61B | 50.96%21.78B | 76.42%15.24B | 83.26%7.18B | 122.59%23.05B | 152.00%14.43B | 143.24%8.64B |
Other operating revenue | ---- | 128.10%459.79M | ---- | 102.52%805.87M | ---- | -52.84%201.57M | ---- | 200.07%397.93M | ---- | 241.29%427.46M |
Total operating cost | 14.98%24.65B | 8.84%16.33B | 3.66%7.36B | 36.87%31.49B | 44.60%21.44B | 69.47%15B | 81.49%7.1B | 121.59%23.01B | 152.70%14.82B | 143.00%8.85B |
Operating cost | 14.21%20.65B | 7.00%13.8B | 6.01%6.17B | 38.56%26.26B | 45.91%18.08B | 74.51%12.9B | 73.73%5.82B | 124.81%18.95B | 164.90%12.39B | 159.81%7.39B |
Operating tax surcharges | 17.79%176.08M | 34.09%114.79M | -3.23%43.74M | 45.43%234.01M | 83.06%149.49M | 50.03%85.61M | 118.71%45.2M | 114.71%160.91M | 74.72%81.66M | 135.89%57.06M |
Operating expense | 18.05%547.68M | 20.26%393.02M | -7.09%165.97M | 39.31%655.87M | 57.02%463.93M | 162.65%326.8M | 57.89%178.63M | 42.57%470.79M | 45.68%295.45M | 2.25%124.43M |
Administration expense | -2.92%1.14B | -6.97%742.53M | -14.40%324.28M | 32.44%1.74B | 19.87%1.18B | 39.18%798.21M | 118.95%378.84M | 130.22%1.31B | 190.49%982.46M | 149.15%573.52M |
Financial expense | 297.98%762.2M | 3,602.88%373.43M | -21.51%227.71M | 69.67%547.49M | 436.56%191.52M | -105.44%-10.66M | 340.51%290.12M | -3.75%322.67M | -85.45%35.69M | 13.25%195.88M |
-Interest expense (Financial expense) | 22.82%948.59M | 29.54%644.12M | 42.08%351.88M | 62.81%1.16B | 73.34%772.32M | 121.22%497.24M | 130.70%247.67M | 82.48%711.03M | 64.04%445.56M | 21.35%224.77M |
-Interest Income (Financial expense) | -30.04%-328.82M | -71.05%-238.69M | -504.80%-128.52M | -117.38%-409.54M | -120.25%-252.86M | -93.77%-139.54M | 1.93%-21.25M | -217.25%-188.39M | -259.77%-114.81M | -168.26%-72.01M |
Research and development | -0.33%1.37B | -0.16%902.96M | 10.70%432.67M | 14.93%2.06B | 32.33%1.38B | 77.12%904.44M | 104.26%390.86M | 178.41%1.79B | 191.89%1.04B | 104.97%510.63M |
Credit Impairment Loss | -97.98%-596.62M | -89.59%-439.26M | -59.27%-206.59M | 30.59%-339.43M | -389.39%-301.36M | -699.07%-231.69M | -1,375.15%-129.71M | -42.44%-489.03M | -499.26%-61.58M | -327.52%-28.99M |
Asset Impairment Loss | -69.72%-124.13M | -16.71%-100.32M | 84.24%-7.24M | 34.32%-244.37M | 5.06%-73.14M | -116.68%-85.96M | -538.79%-45.91M | -88.14%-372.03M | 23.88%-77.04M | 25.10%-39.67M |
Other net revenue | -1,009.17%-93.95M | -1,478.62%-210.59M | -1,174.02%-134.89M | 454.35%861.94M | -98.04%10.33M | -104.96%-13.34M | -63.96%12.56M | 134.74%155.49M | 137.39%527.08M | 79.18%268.96M |
Fair value change income | -133.96%-25.83M | -108.87%-11.77M | -81.81%18.27M | 175.70%105.89M | 650.61%76.04M | 1,406.84%132.77M | 1,192.39%100.44M | -79,616.36%-139.87M | --10.13M | ---10.16M |
Invest income | -56.52%30M | -96.40%2.81M | -85.63%9.54M | -68.37%68.68M | -61.35%69M | 163.67%78.01M | 150.48%66.43M | 1,406.71%217.18M | 386.39%178.52M | 5.40%29.59M |
-Including: Investment income associates | -201.04%-45.91M | -184.38%-45.93M | -102.10%-1.34M | -100.39%-280.54K | 28.53%45.43M | 84.01%54.44M | 16,001.76%63.58M | 161.49%72.12M | 152.05%35.35M | 435.23%29.59M |
Asset deal income | 10.06%7.72M | -49.58%3.04M | -31.59%239.07K | -110.42%-1.85M | -25.34%7.01M | -36.46%6.03M | -96.90%349.44K | -48.48%17.74M | -60.71%9.39M | -13.02%9.49M |
Other revenue | 164.16%614.9M | 282.77%334.9M | 142.76%50.89M | 38.14%1.27B | -50.22%232.77M | -71.66%87.5M | -5.64%20.96M | 64.96%921.51M | 89.18%467.65M | 80.67%308.71M |
Operating profit | 22.81%433.35M | 14.49%253.56M | -86.83%11.64M | 390.92%975.43M | 172.96%352.86M | 314.79%221.47M | 130.63%88.4M | 408.87%198.69M | 60.60%129.27M | -7.97%53.39M |
Add:Non operating Income | 13.27%12.57M | 17.72%9.57M | -27.40%2.59M | -80.43%14.32M | -19.61%11.1M | -0.07%8.13M | 33.95%3.56M | 332.17%73.15M | 29.96%13.8M | -7.70%8.14M |
Less:Non operating expense | -26.41%24.5M | -45.75%11.35M | -82.52%3.04M | 222.94%41.58M | 250.59%33.3M | 272.02%20.91M | 3,397.77%17.41M | 56.03%12.88M | 40.96%9.5M | 375.35%5.62M |
Total profit | 27.45%421.42M | 20.65%251.79M | -85.00%11.18M | 266.14%948.16M | 147.54%330.66M | 273.26%208.69M | 84.12%74.55M | 442.69%258.96M | 58.31%133.58M | -14.84%55.91M |
Less:Income tax cost | 144.33%13.39M | -88.23%-60.71M | 16.46%-25M | 80.37%-20.94M | 46.13%-30.21M | -49.71%-32.25M | -798.56%-29.92M | -266.69%-106.68M | -1,606.07%-56.09M | -302.53%-21.54M |
Net profit | 13.06%408.02M | 29.70%312.5M | -65.37%36.18M | 165.04%969.1M | 90.27%360.88M | 211.08%240.95M | 188.54%104.48M | 376.03%365.64M | 135.17%189.67M | 40.78%77.45M |
Net profit from continuing operation | 13.06%408.02M | 29.70%312.5M | -65.37%36.18M | 167.88%979.47M | 90.27%360.88M | 211.08%240.95M | 188.54%104.48M | 406.09%365.64M | 135.17%189.67M | 40.78%77.45M |
Net income from discontinuing operating | ---- | ---- | ---- | ---10.38M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -106.29%-4.32M | 29.76%41.36M | -214.17%-32.96M | -43.82%30.37M | 73.62%68.66M | 147.55%31.87M | 620.87%28.87M | 316.57%54.06M | 208.43%39.54M | 88.06%12.88M |
Net profit of parent company owners | 41.11%412.34M | 29.69%271.14M | -8.56%69.14M | 201.28%938.73M | 94.65%292.22M | 223.75%209.08M | 134.78%75.61M | 206.15%311.58M | 121.32%150.12M | 34.06%64.58M |
Earning per share | ||||||||||
Basic earning per share | 43.75%0.23 | 25.00%0.15 | 0.00%0.04 | 194.44%0.53 | 77.78%0.16 | 200.00%0.12 | 100.00%0.04 | 125.00%0.18 | 80.00%0.09 | 0.00%0.04 |
Diluted earning per share | 43.75%0.23 | 25.00%0.15 | 0.00%0.04 | 194.44%0.53 | 77.78%0.16 | 200.00%0.12 | 100.00%0.04 | 125.00%0.18 | 80.00%0.09 | 0.00%0.04 |
Other composite income | -15,303.72%-560.74M | -2,983.51%-467.16M | -10,446.17%-453.9M | -21.38%-314.35M | 97.56%-3.64M | 156.40%16.2M | 107.48%4.39M | -157.44%-258.97M | -174.99%-148.89M | -132.65%-28.72M |
Other composite income of parent company owners | -11,953.01%-562.83M | -3,386.63%-464.39M | -11,734.34%-456.25M | -15.02%-297.5M | 96.86%-4.67M | 149.19%14.13M | 106.69%3.92M | -157.36%-258.64M | -174.99%-148.89M | -132.65%-28.72M |
Other composite income of minority owners | 103.09%2.09M | -233.61%-2.77M | 404.21%2.35M | -4,970.95%-16.86M | --1.03M | --2.07M | --465.57K | ---332.47K | ---- | ---- |
Total composite income | -142.75%-152.72M | -160.14%-154.66M | -483.71%-417.72M | 513.82%654.74M | 776.08%357.24M | 427.69%257.15M | 585.87%108.86M | -79.79%106.67M | -85.39%40.78M | -65.92%48.73M |
Total composite income of parent company owners | -152.34%-150.49M | -186.58%-193.25M | -586.74%-387.11M | 1,111.35%641.23M | 23,230.29%287.55M | 522.51%223.2M | 401.14%79.53M | -90.42%52.94M | -99.54%1.23M | -73.67%35.86M |
Total composite income of minority owners | -103.20%-2.23M | 13.69%38.59M | -204.35%-30.61M | -74.85%13.51M | 76.23%69.69M | 163.64%33.94M | 632.50%29.33M | 315.24%53.73M | 208.43%39.54M | 88.06%12.88M |
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 | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Suya Jincheng 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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