(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 | -14.44%21.7B | -9.69%15.22B | -4.61%7.15B | 5.15%32.82B | 8.48%25.36B | 10.10%16.85B | 18.80%7.49B | -2.26%31.21B | 3.07%23.38B | 7.57%15.31B |
Operating revenue | -14.44%21.7B | -9.69%15.22B | -4.61%7.15B | 5.15%32.82B | 8.48%25.36B | 10.10%16.85B | 18.80%7.49B | -2.26%31.21B | 3.07%23.38B | 7.57%15.31B |
Other operating revenue | ---- | -39.93%252.59M | ---- | -23.47%657.29M | ---- | -29.91%420.45M | ---- | -16.06%858.92M | ---- | 5.48%599.83M |
Total operating cost | -11.77%19.6B | -7.70%13.74B | -4.49%6.55B | 2.06%29.27B | 4.95%22.21B | 7.82%14.89B | 18.56%6.86B | 6.02%28.68B | 10.17%21.16B | 15.16%13.81B |
Operating cost | -14.52%15.38B | -10.10%10.77B | -5.97%5.03B | 2.43%23.73B | 3.76%17.99B | 7.09%11.98B | 18.18%5.35B | 4.45%23.17B | 10.18%17.34B | 14.97%11.19B |
Operating tax surcharges | -6.93%191.95M | 2.41%137.19M | 2.54%62.71M | 11.90%282.84M | 14.97%206.25M | 16.14%133.96M | 9.63%61.16M | 18.95%252.77M | 17.27%179.4M | 8.37%115.34M |
Operating expense | 3.33%2.24B | 2.59%1.51B | 0.22%752.83M | 12.06%2.98B | 20.22%2.16B | 18.07%1.48B | 19.84%751.2M | 19.84%2.66B | 8.66%1.8B | 17.14%1.25B |
Administration expense | -8.26%1.23B | -3.36%919.43M | -1.37%548.4M | -14.23%1.54B | 0.91%1.34B | 2.38%951.38M | 25.48%556.01M | 9.14%1.79B | 10.54%1.32B | 18.41%929.24M |
Financial expense | 22.17%148.74M | 21.70%109.74M | -6.10%30.75M | -47.58%128.56M | -16.22%121.75M | 24.77%90.18M | -2.15%32.74M | 5.77%245.23M | -2.34%145.32M | -24.88%72.27M |
-Interest expense (Financial expense) | -41.54%99.4M | -27.83%77.85M | 24.31%29.15M | -35.98%126.72M | 21.07%170.04M | 0.81%107.87M | -65.23%23.45M | 37.33%197.93M | 19.17%140.44M | 32.68%107M |
-Interest Income (Financial expense) | 74.40%-25.07M | 74.25%-17.09M | 43.92%-10.87M | 26.69%-52.25M | -20.70%-97.95M | -7.51%-66.36M | 56.65%-19.39M | 41.39%-71.27M | -15.74%-81.15M | -109.05%-61.73M |
Research and development | 5.92%419.11M | 13.79%287.07M | 16.14%126.13M | 8.87%605.65M | 4.45%395.7M | 0.63%252.28M | 9.43%108.6M | -0.54%556.32M | 18.65%378.83M | 24.09%250.71M |
Credit Impairment Loss | -1.96%-633.8M | 10.02%-366.33M | 7.73%-184.69M | -139.03%-752.7M | 1.34%-621.61M | 21.23%-407.14M | -16.97%-200.17M | -25.32%-314.9M | -43.36%-630.07M | -10.71%-516.89M |
Asset Impairment Loss | -166.91%-10.91M | -66.80%5.66M | -6.94%21.48M | -267.91%-286.1M | 292.60%16.31M | 301.56%17.06M | -2.81%23.09M | -467.68%-77.77M | 33.62%-8.47M | 3.83%-8.46M |
Other net revenue | -93.71%-394.66M | 17.38%-186.82M | 2.08%-104.91M | -1,488.96%-604.49M | 25.03%-203.74M | 39.33%-226.12M | 13.82%-107.14M | -79.70%43.52M | -52.47%-271.75M | -1.83%-372.7M |
Fair value change income | -123.78%-12.39M | -107.18%-8.88M | -2,688.64%-8.28M | -124.51%-10.93M | ---5.54M | ---4.29M | ---297.01K | 90.18%-4.87M | ---- | ---- |
Invest income | -37.78%10.09M | -103.97%-267.94K | -126.08%-265.81K | -279.59%-45.4M | 61.07%16.22M | 296.52%6.75M | 22.27%1.02M | -156.11%-11.96M | 583.92%10.07M | -92.06%1.7M |
-Including: Investment income associates | ---1.21M | ---342.45K | -104.94%-318.13K | -51.79%3.1M | ---- | ---- | --6.43M | -49.77%6.43M | ---- | ---- |
Asset deal income | 293.34%2.02M | 236.63%1.63M | 190.23%480.5K | 242.41%1.34M | 178.26%513.67K | 194.16%484.21K | -49.18%165.56K | 1,293.18%390.87K | -192.29%-656.4K | -314.25%-514.25K |
Other revenue | -35.87%250.33M | 12.64%181.36M | -3.90%66.36M | 8.11%489.31M | 9.23%390.36M | 6.31%161.02M | 215.35%69.06M | -10.84%452.62M | 31.46%357.36M | 72.08%151.46M |
Operating profit | -42.06%1.71B | -25.76%1.29B | -6.58%496.15M | 14.33%2.95B | 51.61%2.94B | 54.30%1.74B | 32.27%531.13M | -49.41%2.58B | -41.02%1.94B | -39.85%1.13B |
Add:Non operating Income | -46.25%24.62M | -25.29%14.93M | -20.23%9.42M | -19.64%48M | -0.74%45.81M | -27.84%19.98M | 12.23%11.81M | 194.73%59.73M | 242.29%46.15M | 147.39%27.69M |
Less:Non operating expense | 63.23%25.19M | 80.15%16.26M | 75.65%7.04M | 21.81%43.05M | -2.47%15.43M | 17.25%9.02M | -34.85%4.01M | 92.69%35.34M | -6.12%15.82M | -4.52%7.7M |
Total profit | -42.67%1.71B | -26.30%1.29B | -7.49%498.53M | 13.45%2.95B | 50.82%2.97B | 52.57%1.75B | 32.77%538.92M | -48.95%2.6B | -40.04%1.97B | -38.89%1.15B |
Less:Income tax cost | -28.43%444.25M | -13.78%360.3M | -2.68%156.92M | 37.56%666.49M | 83.97%620.72M | 108.29%417.87M | 69.79%161.24M | -45.37%484.51M | -44.53%337.4M | -42.55%200.62M |
Net profit | -46.43%1.26B | -30.23%930.42M | -9.55%341.61M | 7.93%2.29B | 43.97%2.35B | 40.77%1.33B | 21.46%377.69M | -49.71%2.12B | -39.02%1.64B | -38.05%947.3M |
Net profit from continuing operation | -46.43%1.26B | -30.23%930.42M | -9.55%341.61M | 7.93%2.29B | 43.97%2.35B | 40.77%1.33B | 21.46%377.69M | -49.71%2.12B | -39.02%1.64B | -38.05%947.3M |
Less:Minority Profit | -3,527.12%-16.18M | -1,615.47%-12.83M | 22.13%-6.11M | 652.83%13.64M | 102.38%472.16K | 96.09%-747.76K | -24.98%-7.85M | -128.66%-2.47M | -692.40%-19.82M | -135.58%-19.1M |
Net profit of parent company owners | -45.73%1.28B | -29.31%943.24M | -9.81%347.72M | 7.16%2.27B | 42.22%2.35B | 38.07%1.33B | 21.53%385.54M | -49.55%2.12B | -38.20%1.65B | -37.13%966.4M |
Earning per share | ||||||||||
Basic earning per share | -44.09%0.52 | -26.42%0.39 | -6.67%0.14 | 7.06%0.91 | 40.91%0.93 | 39.47%0.53 | 15.38%0.15 | -51.15%0.85 | -41.07%0.66 | -40.63%0.38 |
Diluted earning per share | -44.09%0.52 | -26.42%0.39 | -6.67%0.14 | 7.14%0.9 | 40.91%0.93 | 39.47%0.53 | 15.38%0.15 | -50.59%0.84 | -41.07%0.66 | -40.63%0.38 |
Other composite income | -182.28%-3.9M | -200.66%-6.76M | 68.67%2.59M | -2,120.51%-39.16M | -77.77%4.74M | -70.36%6.72M | -77.74%1.53M | -113.64%-1.76M | 870.71%21.31M | 70.81%22.66M |
Other composite income of parent company owners | -180.64%-3.82M | -199.50%-6.68M | 68.67%2.59M | -2,176.08%-39.2M | -77.77%4.74M | -70.36%6.72M | -77.74%1.53M | -113.32%-1.72M | 870.71%21.31M | 70.81%22.66M |
Other composite income of minority owners | ---77.65K | ---77.65K | ---- | 197.93%40.43K | ---- | ---- | ---- | ---41.28K | ---- | ---- |
Total composite income | -46.70%1.26B | -31.08%923.66M | -9.24%344.2M | 6.17%2.25B | 42.41%2.36B | 38.18%1.34B | 19.31%379.22M | -49.91%2.12B | -38.28%1.66B | -37.11%969.96M |
Total composite income of parent company owners | -46.00%1.27B | -30.16%936.56M | -9.50%350.31M | 5.40%2.23B | 40.70%2.36B | 35.58%1.34B | 19.42%387.07M | -49.74%2.12B | -37.46%1.68B | -36.21%989.06M |
Total composite income of minority owners | -3,543.57%-16.26M | -1,625.85%-12.91M | 22.13%-6.11M | 645.35%13.69M | 102.38%472.16K | 96.09%-747.76K | -24.98%-7.85M | -129.14%-2.51M | -692.40%-19.82M | -135.58%-19.1M |
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 | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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