(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 | -15.14%18.49B | -13.70%12.84B | 10.17%7.44B | 14.40%30B | 7.43%21.79B | 17.09%14.88B | 4.57%6.76B | 2.32%26.22B | 4.81%20.28B | 1.15%12.71B |
Operating revenue | -15.14%18.49B | -13.70%12.84B | 10.17%7.44B | 14.40%30B | 7.43%21.79B | 17.09%14.88B | 4.57%6.76B | 2.32%26.22B | 4.81%20.28B | 1.15%12.71B |
Other operating revenue | ---- | 7.54%96.53M | ---- | --0 | ---- | -4.54%89.77M | ---- | --0 | ---- | 54.54%94.04M |
Total operating cost | -14.97%18.07B | -13.36%12.58B | 10.22%7.29B | 14.81%29.27B | 7.64%21.25B | 17.27%14.52B | 4.96%6.61B | 2.88%25.49B | 5.36%19.74B | 1.79%12.38B |
Operating cost | -14.52%17.33B | -12.95%12.06B | 11.73%7.02B | 16.20%28.02B | 8.00%20.27B | 18.49%13.85B | 5.65%6.29B | 2.67%24.11B | 5.77%18.77B | 1.49%11.69B |
Operating tax surcharges | 5.33%40.16M | 15.60%28.64M | 13.43%11.09M | 11.79%51.2M | 7.95%38.13M | 6.60%24.77M | 4.95%9.78M | 2.38%45.8M | 9.38%35.32M | 17.88%23.24M |
Operating expense | -33.10%396.77M | -30.08%281.46M | -23.83%149.24M | -13.17%724.91M | 5.67%593.1M | -4.57%402.55M | -11.67%195.92M | 4.31%834.82M | -10.18%561.28M | 3.48%421.81M |
Administration expense | -7.23%211.7M | -6.62%145.95M | -7.80%74.4M | 2.51%326.6M | -3.46%228.21M | 2.04%156.3M | 5.30%80.69M | 10.68%318.61M | 13.60%236.39M | 17.34%153.18M |
Financial expense | -22.39%89.67M | -21.70%62.63M | -23.13%32.01M | -19.61%143.87M | -12.52%115.55M | -9.44%79.99M | -2.69%41.64M | 12.62%178.97M | 8.17%132.08M | 4.81%88.33M |
-Interest expense (Financial expense) | ---- | ---- | ---- | -11.35%155.42M | ---- | ---- | ---- | 14.76%175.31M | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | ---- | -38.75%-31.12M | ---- | ---- | ---- | -31.01%-22.43M | ---- | ---- |
Research and development | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.72M | --1.78M |
Credit Impairment Loss | -35.56%-72.54M | -11.63%-52.61M | 21.50%-13.26M | -13.71%-104.47M | -5.24%-53.51M | -106.70%-47.13M | -110.96%-16.89M | -235.36%-91.88M | -274.70%-50.85M | -1,971.28%-22.8M |
Asset Impairment Loss | 148.14%13.29M | 154.36%11.29M | 356.89%3.87M | -316.20%-98.3M | -258.06%-27.6M | -223.01%-20.77M | -172.50%-1.51M | -8.82%-23.62M | 5.31%17.46M | 23.09%16.88M |
Other net revenue | 284.64%110.08M | 347.70%123.17M | 71.20%-2.49M | -120.50%-174.78M | -6,262.89%-59.62M | -387.22%-49.72M | -207.79%-8.64M | -336.38%-79.26M | -103.27%-936.96K | -49.74%17.31M |
Fair value change income | 158.82%14.92K | 138.10%5.97K | 381.82%23.13K | 61.80%-25.36K | 73.44%-25.36K | 70.00%-15.67K | 60.42%-8.21K | 87.12%-66.39K | ---95.49K | ---52.22K |
Invest income | 130.59%188.92K | 186.04%427.53K | 201.28%239.8K | -35.19%-3.47M | -471.21%-617.52K | -447.96%-496.9K | ---236.77K | -266.81%-2.57M | --166.35K | ---90.68K |
-Including: Investment income associates | ---- | ---- | ---- | 82.47%92.16K | ---- | ---- | ---- | -32.94%50.51K | ---- | ---- |
Asset deal income | 24,507.53%145.68M | 74,181.90%157.16M | 1,305.81%201.59K | -49.40%845.56K | 31.33%592.01K | 574.60%211.57K | -159.93%-16.72K | 126.15%1.67M | 41.04%450.79K | -93.06%31.36K |
Other revenue | 8.82%23.44M | -62.64%6.9M | -35.72%6.44M | -17.60%30.65M | -32.51%21.55M | -20.85%18.48M | -28.15%10.01M | 27.50%37.2M | 26.25%31.92M | 22.50%23.34M |
Operating profit | 10.75%534.66M | 23.53%384.96M | 12.90%150.51M | -14.42%556.36M | -11.07%482.77M | -9.60%311.64M | -20.24%133.32M | -21.75%650.1M | -16.01%542.89M | -20.81%344.73M |
Add:Non operating Income | 173.61%4.09M | 128.72%3M | 3,437.83%11.57M | 126.70%2.62M | 42.30%1.49M | 221.19%1.31M | 29.78%327.01K | 22.72%1.16M | 79.80%1.05M | 194.77%408.98K |
Less:Non operating expense | 363.79%8.07M | 253.19%4.91M | -32.43%502.81K | -41.71%3.7M | -64.64%1.74M | -35.85%1.39M | 94.71%744.08K | -17.87%6.35M | -10.21%4.92M | -53.96%2.17M |
Total profit | 9.98%530.68M | 22.95%383.06M | 21.58%161.58M | -13.90%555.28M | -10.48%482.53M | -9.16%311.56M | -20.43%132.9M | -21.73%644.91M | -15.97%539.02M | -20.38%342.97M |
Less:Income tax cost | 38.27%169.85M | 63.03%130.35M | 25.27%44.22M | 1.22%178.75M | -12.10%122.83M | -8.10%79.96M | -22.62%35.3M | -20.49%176.59M | -19.91%139.74M | -27.21%87M |
Net profit | 0.32%360.83M | 9.11%252.7M | 20.24%117.35M | -19.60%376.53M | -9.91%359.69M | -9.52%231.6M | -19.61%97.6M | -22.19%468.31M | -14.50%399.27M | -17.76%255.97M |
Net profit from continuing operation | 0.32%360.83M | 9.11%252.7M | 20.24%117.35M | -19.60%376.53M | -9.91%359.69M | -9.52%231.6M | -19.61%97.6M | -22.19%468.31M | -14.50%399.27M | -17.76%255.97M |
Less:Minority Profit | 5.72%129.86M | 11.00%84.48M | 40.04%41.82M | -26.20%126.47M | -19.27%122.83M | -11.99%76.11M | -29.83%29.86M | -30.90%171.38M | -24.45%152.15M | -36.45%86.48M |
Net profit of parent company owners | -2.49%230.97M | 8.19%168.22M | 11.51%75.53M | -15.79%250.06M | -4.15%236.86M | -8.26%155.49M | -14.08%67.73M | -16.09%296.94M | -6.96%247.12M | -3.24%169.49M |
Earning per share | ||||||||||
Basic earning per share | -2.47%0.79 | 9.43%0.58 | 11.50%0.2589 | -15.69%0.86 | -4.71%0.81 | -8.62%0.53 | -14.00%0.2322 | -15.70%1.02 | -6.59%0.85 | -3.33%0.58 |
Diluted earning per share | -2.47%0.79 | 9.43%0.58 | 11.50%0.2589 | -15.69%0.86 | -4.71%0.81 | -8.62%0.53 | -14.00%0.2322 | -15.70%1.02 | -6.59%0.85 | -3.33%0.58 |
Other composite income | ||||||||||
Total composite income | 0.32%360.83M | 9.11%252.7M | 20.24%117.35M | -19.60%376.53M | -9.91%359.69M | -9.52%231.6M | -19.61%97.6M | -22.19%468.31M | -14.50%399.27M | -17.76%255.97M |
Total composite income of parent company owners | -2.49%230.97M | 8.19%168.22M | 11.51%75.53M | -15.79%250.06M | -4.15%236.86M | -8.26%155.49M | -14.08%67.73M | -16.09%296.94M | -6.96%247.12M | -3.24%169.49M |
Total composite income of minority owners | 5.72%129.86M | 11.00%84.48M | 40.04%41.82M | -26.20%126.47M | -19.27%122.83M | -11.99%76.11M | -29.83%29.86M | -30.90%171.38M | -24.45%152.15M | -36.45%86.48M |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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