(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 | -12.09%40.78B | -10.46%24.2B | 35.85%13.7B | 69.73%70.44B | 133.50%46.39B | 152.84%27.03B | 63.13%10.09B | 9.28%41.5B | -18.69%19.87B | -44.86%10.69B |
Operating revenue | -12.09%40.78B | -10.46%24.2B | 35.85%13.7B | 69.73%70.44B | 133.50%46.39B | 152.84%27.03B | 63.13%10.09B | 9.28%41.5B | -18.69%19.87B | -44.86%10.69B |
Other operating revenue | ---- | -26.17%6.07M | ---- | 51.01%17.19M | ---- | 259.13%8.23M | ---- | -96.61%11.38M | ---- | -66.22%2.29M |
Total operating cost | -7.53%38.62B | -3.78%22.97B | 44.87%12.6B | 65.96%62.32B | 127.39%41.76B | 149.93%23.87B | 52.90%8.7B | 18.95%37.55B | -13.57%18.37B | -42.72%9.55B |
Operating cost | -7.37%36.53B | -0.95%21.89B | 50.66%12.05B | 71.21%58.64B | 138.14%39.44B | 161.57%22.1B | 54.41%8B | 19.98%34.25B | -12.09%16.56B | -44.08%8.45B |
Operating tax surcharges | -29.67%594.65M | -74.72%196.29M | -27.37%153.74M | 78.71%1.51B | 158.35%845.53M | 283.74%776.58M | 190.86%211.67M | -16.24%844.04M | -63.32%327.28M | -62.95%202.37M |
Operating expense | 0.60%615.06M | 0.81%376.72M | -21.39%157.71M | 5.67%856.55M | 25.57%611.39M | 28.11%373.69M | 26.10%200.62M | 13.61%810.56M | -4.55%486.9M | -25.53%291.7M |
Administration expense | 22.38%543.9M | -3.29%282.41M | 35.36%155.4M | 23.63%774.39M | 20.80%444.45M | 20.55%292.01M | -8.07%114.8M | 11.99%626.38M | -21.31%367.92M | -4.85%242.24M |
Financial expense | -20.94%337.04M | -31.65%230.6M | -48.60%91.52M | -46.99%540.24M | -31.73%426.28M | -8.59%337.39M | 14.47%178.05M | 37.69%1.02B | 14.88%624.44M | -2.33%369.1M |
-Interest expense (Financial expense) | -8.67%504.12M | -14.04%354.61M | -20.94%165.68M | -30.89%748.92M | -17.30%551.97M | 2.85%412.55M | 24.20%209.56M | 35.79%1.08B | 12.06%667.44M | -0.59%401.12M |
-Interest Income (Financial expense) | -21.60%-194.75M | -58.24%-142.51M | -100.35%-77.38M | -131.48%-245.58M | -112.79%-160.16M | -88.83%-90.06M | -74.20%-38.62M | -0.91%-106.09M | 8.67%-75.26M | 8.23%-47.69M |
Credit Impairment Loss | 169.02%106.97M | 184.30%135.49M | 166.63%37.58M | -237.73%-527.1M | 35.51%-155M | -189.60%-160.73M | 25.34%-56.41M | -582.57%-156.07M | -1,143.51%-240.35M | -2,413.93%-55.5M |
Asset Impairment Loss | 86.40%-84.95M | ---- | ---- | -438.31%-3.78B | ---624.72M | ---624.72M | ---- | ---702.13M | ---- | ---- |
Other net revenue | 266.71%600.99M | 252.81%629.39M | 227.71%77.5M | -324.54%-3.07B | -126.96%-360.49M | -148.99%-411.88M | -241.08%-60.68M | 306.58%1.37B | 50,677.26%1.34B | 1,198.91%840.72M |
Fair value change income | 195.31%9.57M | 2,129.11%5.54M | -422.55%-3.84M | 51.40%-3.03M | 9.65%-10.05M | 102.63%248.37K | 149.48%1.19M | ---6.24M | -1,014.37%-11.12M | -622.63%-9.44M |
Invest income | 31.59%563.64M | 30.43%485.48M | 683.99%35.8M | -44.67%1.23B | -72.98%428.33M | -58.80%372.21M | -105.08%-6.13M | 524.43%2.22B | 5,579.86%1.59B | 1,431.12%903.51M |
-Including: Investment income associates | -0.37%367.94M | 29.54%442.71M | 178.35%23.92M | -51.81%1.05B | -76.09%369.31M | -61.36%341.75M | -125.49%-30.53M | 632.70%2.19B | 3,466.83%1.54B | 1,716.26%884.48M |
Asset deal income | 478.34%1.51M | 764.14%1.25M | -229.62%-436.4K | -179.75%-283.52K | -122.37%-398.32K | 33.45%-187.59K | -1,116.82%-132.39K | 334.90%355.51K | -56.32%-179.12K | -595.15%-281.88K |
Other revenue | 217.27%4.23M | 26.46%1.64M | 960.13%8.4M | 15.51%8.72M | -64.01%1.33M | -46.67%1.29M | 162.30%792.08K | 136.57%7.55M | 72.60%3.71M | 56.54%2.43M |
Operating profit | -35.23%2.76B | -32.20%1.86B | -11.35%1.17B | -5.00%5.05B | 50.34%4.27B | 38.62%2.74B | 147.37%1.32B | -21.13%5.32B | -10.81%2.84B | -28.73%1.98B |
Add:Non operating Income | -47.66%4.78M | -69.18%2.28M | -85.23%1.07M | 9.87%10.94M | 22.48%9.14M | 119.11%7.39M | 242.94%7.24M | 230.13%9.96M | 514.27%7.46M | 293.08%3.37M |
Less:Non operating expense | 180.38%27.9M | 0.27%6.32M | -43.09%2.63M | 49.88%29.79M | -22.79%9.95M | -48.87%6.3M | -50.95%4.62M | 75.16%19.88M | 17.44%12.89M | 72.68%12.32M |
Total profit | -35.76%2.74B | -32.38%1.85B | -11.64%1.17B | -5.18%5.04B | 50.60%4.27B | 39.30%2.74B | 151.28%1.33B | -21.18%5.31B | -10.71%2.83B | -28.90%1.97B |
Less:Income tax cost | -27.16%968.95M | -21.22%631.36M | -7.56%370.95M | 55.31%2.18B | 154.90%1.33B | 120.91%801.4M | 157.55%401.27M | -22.58%1.41B | -42.20%521.84M | -54.50%362.78M |
Net profit | -39.66%1.77B | -36.98%1.22B | -13.41%801.97M | -26.96%2.85B | 27.05%2.94B | 20.87%1.94B | 148.66%926.16M | -20.66%3.9B | 1.81%2.31B | -18.55%1.61B |
Net profit from continuing operation | -39.66%1.77B | -36.98%1.22B | -13.41%801.97M | -26.96%2.85B | 27.05%2.94B | 20.87%1.94B | 148.66%926.16M | -20.66%3.9B | 1.81%2.31B | -18.55%1.61B |
Less:Minority Profit | -70.15%138.43M | -81.19%57.38M | -61.21%142.03M | 98.41%322.59M | 82.18%463.77M | -4.99%305.04M | 153.02%366.14M | -91.41%162.59M | -73.06%254.57M | -54.43%321.05M |
Net profit of parent company owners | -33.94%1.63B | -28.74%1.17B | 17.84%659.94M | -32.41%2.53B | 20.23%2.47B | 27.33%1.64B | 145.89%560.02M | 23.60%3.74B | 55.23%2.06B | 1.40%1.29B |
Earning per share | ||||||||||
Basic earning per share | -34.18%0.52 | -30.19%0.37 | 16.67%0.21 | -32.50%0.81 | 19.70%0.79 | 29.27%0.53 | 157.14%0.18 | 23.71%1.2 | 53.49%0.66 | 0.00%0.41 |
Diluted earning per share | -34.18%0.52 | -30.19%0.37 | 16.67%0.21 | -32.50%0.81 | 19.70%0.79 | 29.27%0.53 | 157.14%0.18 | 23.71%1.2 | 53.49%0.66 | 0.00%0.41 |
Other composite income | -221.17%-21.97M | -263.88%-22.04M | -1,438.08%-14.5M | -5,728.50%-55.49M | 177.15%18.13M | 224.48%13.45M | 94.16%-943K | 100.75%985.92K | -213.62%-23.51M | -115.98%-10.8M |
Other composite income of parent company owners | -222.44%-21.86M | -267.22%-22M | -1,745.23%-14.48M | -6,394.11%-55.88M | 166.84%17.85M | 208.77%13.16M | 95.11%-784.89K | 99.34%-860.51K | -227.64%-26.71M | -117.78%-12.1M |
Other composite income of minority owners | -141.34%-117.24K | -113.68%-40.06K | 86.59%-21.21K | -78.88%389.94K | -91.14%283.62K | -77.33%292.78K | -42.29%-158.12K | 318.54%1.85M | 1,463.09%3.2M | 423.38%1.29M |
Total composite income | -40.77%1.75B | -38.54%1.2B | -14.89%787.46M | -28.40%2.8B | 29.15%2.95B | 22.53%1.96B | 159.67%925.22M | -18.47%3.91B | -0.13%2.29B | -21.78%1.6B |
Total composite income of parent company owners | -35.29%1.61B | -30.64%1.14B | 15.42%645.46M | -33.89%2.47B | 22.69%2.49B | 29.57%1.65B | 164.15%559.24M | 29.11%3.74B | 50.83%2.03B | -4.67%1.27B |
Total composite income of minority owners | -70.19%138.31M | -81.22%57.34M | -61.20%142.01M | 96.42%322.98M | 80.03%464.06M | -5.28%305.33M | 153.11%365.99M | -91.31%164.43M | -72.72%257.77M | -54.22%322.34M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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