(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 | -9.30%18.35B | -7.66%12.73B | -10.79%5.48B | -9.70%26.92B | -13.08%20.23B | -15.97%13.79B | -22.52%6.14B | -14.56%29.81B | -9.62%23.28B | -7.57%16.41B |
Operating revenue | -9.30%18.35B | -7.66%12.73B | -10.79%5.48B | -9.70%26.92B | -13.08%20.23B | -15.97%13.79B | -22.52%6.14B | -14.56%29.81B | -9.62%23.28B | -7.57%16.41B |
Other operating revenue | ---- | 85.52%380.55M | ---- | 39.02%522.86M | ---- | 10.19%205.12M | ---- | -2.32%376.09M | ---- | 128.56%186.16M |
Total operating cost | -9.75%18.2B | -9.06%12.62B | -13.41%5.47B | -7.06%26.83B | -8.87%20.16B | -9.57%13.88B | -13.30%6.32B | -9.75%28.87B | -4.75%22.12B | -3.93%15.35B |
Operating cost | -7.58%17.16B | -6.93%11.95B | -14.77%5.01B | -7.06%25.27B | -11.36%18.57B | -12.27%12.84B | -15.91%5.88B | -10.90%27.19B | -5.61%20.95B | -4.26%14.64B |
Operating tax surcharges | -2.74%100.18M | 37.27%66.12M | 108.90%34.73M | 95.74%128.93M | 123.55%103M | 76.18%48.17M | 9.74%16.63M | -25.04%65.87M | -42.43%46.07M | -51.04%27.34M |
Operating expense | -7.03%70.99M | 2.53%48.46M | 22.15%26.43M | -6.59%104.43M | -9.04%76.36M | -9.91%47.26M | -18.03%21.64M | -11.06%111.81M | -23.31%83.95M | -36.31%52.46M |
Administration expense | -60.20%244.42M | -61.70%159.49M | 12.38%218.64M | -32.30%355.08M | 73.25%614.11M | 108.87%416.45M | 138.01%194.55M | 19.43%524.51M | 22.53%354.47M | -8.72%199.38M |
Financial expense | -63.73%105.23M | -71.32%61.51M | -62.09%33.04M | 16.65%317.24M | 81.34%290.1M | 91.84%214.43M | 49.33%87.16M | 13.00%271.95M | 16.10%159.97M | 19.88%111.77M |
-Interest expense (Financial expense) | -37.77%182.57M | -42.81%119.92M | 36.80%61.2M | 17.44%324.05M | 73.69%293.38M | 82.06%209.7M | -13.59%44.74M | 21.71%275.93M | 15.38%168.91M | 0.59%115.18M |
-Interest Income (Financial expense) | 15.34%-41.39M | 7.97%-28.33M | -4.08%-12.85M | -75.55%-64.06M | -120.65%-48.89M | -131.85%-30.79M | -51.91%-12.35M | -12.59%-36.49M | 35.74%-22.16M | 47.36%-13.28M |
Research and development | 1.09%510.33M | 7.29%333.61M | 23.35%148.33M | -7.11%655.42M | -3.86%504.82M | -2.31%310.95M | 3.85%120.25M | 21.96%705.6M | 27.18%525.08M | 34.90%318.3M |
Credit Impairment Loss | -103.44%-2.47M | -106.55%-5.13M | -105.10%-3.45M | 78.31%-13.73M | 379.05%71.68M | 504.68%78.35M | 1,191.03%67.59M | -58.21%-63.29M | 190.21%14.96M | 167.19%12.96M |
Asset Impairment Loss | -44.99%31.43M | -33.75%32.26M | -33.14%30.34M | -133.23%-426.44M | 238,338.93%57.13M | 21,510.99%48.7M | 494.88%45.37M | -95.43%-182.84M | -100.14%-23.98K | -101.33%-227.46K |
Other net revenue | -35.86%82.82M | -47.78%66.68M | -65.89%39.29M | -80.86%-348.03M | 18.18%129.11M | 64.41%127.69M | 214.49%115.18M | -279.30%-192.44M | 55.81%109.26M | 117.74%77.66M |
Fair value change income | -119.47%-431.36K | 6,793.55%2.47M | 22.00%-235.54K | -105.40%-2.08M | -95.48%2.22M | -100.11%-36.86K | -103.76%-301.98K | 117.42%38.56M | 324.08%49M | 909.34%33.91M |
Invest income | -5.12%-24.76M | 5.00%-14.54M | 8.59%-7.01M | 51.44%-19.07M | -292.85%-23.55M | -154.33%-15.3M | -762.89%-7.66M | -502.23%-39.27M | -132.14%-6M | -152.55%-6.02M |
-Including: Investment income associates | -3.40%-24.78M | 5.44%-14.56M | 9.54%-7.02M | -82.25%-32.24M | -267.64%-23.96M | -149.76%-15.39M | -826.17%-7.76M | -1,033.33%-17.69M | -126.27%-6.52M | -279.39%-6.16M |
Asset deal income | -30.86%1.93M | -33.95%1.84M | -19.59%1.8M | -59.57%3.56M | -75.53%2.79M | -76.64%2.79M | 57.52%2.24M | 71.78%8.8M | 625.62%11.39M | 1,277.18%11.93M |
Other revenue | 309.15%77.13M | 277.36%49.78M | 124.49%17.84M | 140.63%109.73M | -52.78%18.85M | -47.49%13.19M | -39.54%7.95M | -9.17%45.6M | 5.59%39.92M | 13.38%25.12M |
Operating profit | 18.23%239.46M | 421.39%173.85M | 175.19%46.8M | -134.95%-261.52M | -83.98%202.54M | -97.06%33.34M | -109.22%-62.23M | -73.76%748.29M | -51.33%1.26B | -37.29%1.13B |
Add:Non operating Income | 119.78%11.2M | -46.94%2.38M | -79.26%379.26K | 475.70%29.3M | -27.66%5.09M | 22.26%4.49M | -11.33%1.83M | -71.72%5.09M | 49.76%7.04M | 60.93%3.67M |
Less:Non operating expense | -91.89%868K | -69.42%755.2K | 79.38%601.08K | 688.16%279.18M | -73.41%10.7M | -93.70%2.47M | -94.06%335.09K | -44.17%35.42M | 220.69%40.23M | 345.15%39.17M |
Total profit | 26.83%249.78M | 396.17%175.48M | 176.68%46.57M | -171.23%-511.4M | -84.00%196.94M | -96.78%35.37M | -109.05%-60.74M | -74.41%717.96M | -52.47%1.23B | -39.03%1.1B |
Less:Income tax cost | 30.56%44.07M | 34.37%38.35M | -1.61%19.23M | -144.69%-53.76M | -82.42%33.75M | -86.02%28.54M | -82.53%19.54M | -66.51%120.29M | -45.57%191.96M | -24.81%204.16M |
Net profit | 26.06%205.72M | 1,909.53%137.12M | FLtoP27.35M | SL-457.64M | -84.30%163.18M | -99.24%6.82M | SL-80.28M | -75.57%597.67M | -53.56%1.04B | -41.56%895.02M |
Net profit from continuing operation | 26.06%205.72M | 1,909.53%137.12M | 134.06%27.35M | -176.57%-457.64M | -84.30%163.18M | -99.24%6.82M | -114.36%-80.28M | -75.57%597.67M | -53.56%1.04B | -41.56%895.02M |
Less:Minority Profit | 135.00%9.23M | 86.61%-1.82M | -323.43%-4.76M | -104.31%-73.97M | -163.05%-26.38M | -125.68%-13.62M | -133.17%-1.12M | -166.93%-36.21M | -113.40%-10.03M | -109.64%-6.03M |
Net profit of parent company owners | 3.65%196.48M | 579.81%138.95M | 140.55%32.1M | -160.53%-383.67M | -81.93%189.56M | -97.73%20.44M | -114.24%-79.16M | -73.51%633.88M | -51.49%1.05B | -38.66%901.05M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.07 | 400.00%0.05 | 133.33%0.01 | -159.09%-0.13 | -81.58%0.07 | -96.97%0.01 | -115.00%-0.03 | -74.42%0.22 | -53.09%0.38 | -41.07%0.33 |
Diluted earning per share | 16.67%0.07 | 400.00%0.05 | 133.33%0.01 | -161.90%-0.13 | -83.33%0.06 | -96.77%0.01 | -115.79%-0.03 | -74.70%0.21 | -53.25%0.36 | -41.51%0.31 |
Other composite income | -68.20%5.56M | -69.14%6.44M | 180.80%4.61M | -71.54%10.79M | -56.97%17.49M | 15.46%20.89M | 34.41%-5.71M | 653.29%37.93M | 1,835.23%40.65M | 677.39%18.09M |
Other composite income of parent company owners | -68.20%5.56M | -69.14%6.44M | 180.80%4.61M | -71.54%10.79M | -56.97%17.49M | 15.46%20.89M | 34.41%-5.71M | 1,184.88%37.93M | 3,502.42%40.65M | 1,232.14%18.09M |
Total composite income | 16.94%211.28M | 418.13%143.57M | 137.16%31.96M | -170.30%-446.85M | -83.27%180.67M | -96.97%27.71M | -115.62%-85.99M | -73.95%635.6M | -51.69%1.08B | -40.25%913.11M |
Total composite income of parent company owners | -2.42%202.05M | 251.83%145.39M | 143.26%36.71M | -155.50%-372.87M | -81.00%207.05M | -95.50%41.32M | -115.51%-84.87M | -71.88%671.81M | -49.58%1.09B | -37.36%919.14M |
Total composite income of minority owners | 135.00%9.23M | 86.61%-1.82M | -323.43%-4.76M | -104.31%-73.97M | -163.05%-26.38M | -125.68%-13.62M | -133.17%-1.12M | -171.36%-36.21M | -113.61%-10.03M | -109.88%-6.03M |
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 | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Zhongxi 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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