(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 | 10.76%13.34B | 18.96%9.23B | 26.17%4.75B | 0.86%16.55B | 3.12%12.04B | -4.10%7.76B | -7.94%3.76B | 1.17%16.41B | -3.57%11.68B | 7.34%8.09B |
Operating revenue | 10.76%13.34B | 18.96%9.23B | 26.17%4.75B | 0.86%16.55B | 3.12%12.04B | -4.10%7.76B | -7.94%3.76B | 1.17%16.41B | -3.57%11.68B | 7.34%8.09B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 15.47%11.23B | 20.64%7.83B | 35.50%4.1B | 3.29%13.6B | 4.97%9.73B | 2.96%6.49B | -6.83%3.02B | -0.89%13.17B | -11.14%9.27B | -7.16%6.31B |
Operating cost | 11.21%2.79B | 12.98%1.88B | 5.98%868.35M | 11.25%3.39B | 22.53%2.5B | 32.10%1.66B | 46.19%819.34M | 23.62%3.05B | 11.22%2.04B | 12.46%1.26B |
Operating tax surcharges | 27.00%30.68M | 34.99%20.37M | 41.38%9.94M | 15.79%36.89M | 8.02%24.16M | -2.93%15.09M | -21.20%7.03M | -16.27%31.86M | -14.53%22.37M | -8.65%15.54M |
Operating expense | 21.11%7.7B | 25.26%5.36B | 50.76%2.89B | 4.10%9.09B | 2.84%6.36B | -1.40%4.28B | -16.86%1.92B | -4.30%8.73B | -14.96%6.19B | -9.31%4.34B |
Administration expense | -16.86%352.76M | 15.03%295.72M | 49.18%188.48M | 12.57%592.12M | 27.34%424.3M | 22.90%257.07M | 16.83%126.35M | 13.67%526.01M | -0.66%333.21M | -5.78%209.17M |
Financial expense | 30.38%-110.34M | 32.82%-75M | 22.49%-36.42M | -199.14%-221.48M | -207.41%-158.48M | -608.71%-111.64M | -212.15%-46.99M | -34.17%-74.04M | -53.31%-51.55M | 39.12%-15.75M |
-Interest expense (Financial expense) | 15.66%55.23M | 19.51%40.58M | 42.00%20.43M | 40.49%65.59M | 50.83%47.75M | 138.75%33.95M | 205.96%14.39M | 74.27%46.69M | 46.16%31.66M | 20.88%14.22M |
-Interest Income (Financial expense) | 15.12%-183.6M | 12.45%-128.78M | 12.35%-63.02M | -108.39%-306.04M | -121.30%-216.31M | -167.60%-147.09M | -170.41%-71.9M | -93.93%-146.86M | -88.78%-97.74M | -78.54%-54.97M |
Research and development | -17.76%471.49M | -9.66%350.78M | -12.40%175.09M | -21.13%713.56M | -21.99%573.31M | -21.86%388.28M | -27.52%199.87M | -27.64%904.7M | -25.87%734.95M | -26.23%496.92M |
Credit Impairment Loss | -109.97%-110.97K | 490.98%2.07M | 69.51%-203.64K | -63.97%-13.74M | 109.51%1.11M | 111.96%350.87K | 71.04%-667.82K | -146.27%-8.38M | -3,123.86%-11.7M | -359.34%-2.93M |
Asset Impairment Loss | ---- | ---- | ---- | -23.57%-111.73M | ---- | ---- | ---- | -152.42%-90.42M | 46.80%-18.18M | ---10.79M |
Other net revenue | -34.03%103.53M | -44.97%71.71M | -52.79%52.56M | 34.44%97.5M | 90.67%156.94M | 101.33%130.3M | 1,665.41%111.33M | -78.12%72.53M | -65.18%82.31M | -74.97%64.72M |
Fair value change income | -147.01%-28.13M | -152.33%-34.77M | -110.15%-6.48M | 361.16%103.98M | 220.00%59.84M | 291.76%66.45M | 427.63%63.85M | -151.20%-39.82M | -173.48%-49.87M | -132.51%-34.65M |
Invest income | 986.64%66.18M | 1,685.60%62.44M | 172.02%29.08M | -90.05%7.53M | -91.24%6.09M | -107.52%-3.94M | 636.80%10.69M | -38.48%75.65M | -25.01%69.51M | -29.23%52.34M |
-Including: Investment income associates | -87.88%-12.14M | -1.23%-12.41M | -102.92%-8.68M | 70.06%-17.78M | 80.03%-6.46M | 48.31%-12.26M | 71.79%-4.28M | -7,480.41%-59.37M | -454.70%-32.36M | -225.74%-23.71M |
Asset deal income | -80.35%234.28K | 40.84%180.39K | -65.21%39.05K | -37.83%1.43M | -15.83%1.19M | -61.00%128.08K | -36.90%112.25K | -16.93%2.3M | -40.98%1.42M | 29.20%328.44K |
Other revenue | -26.33%65.35M | -37.92%41.79M | -19.32%30.12M | -17.39%110.04M | -2.67%88.71M | 11.39%67.31M | 41.04%37.34M | -20.34%133.2M | -14.99%91.14M | -21.17%60.43M |
Operating profit | -10.61%2.21B | 5.20%1.47B | -17.20%705.96M | -8.10%3.04B | -0.84%2.47B | -24.47%1.4B | 0.25%852.66M | 1.48%3.31B | 30.01%2.49B | 84.20%1.85B |
Add:Non operating Income | -83.18%3.2M | -92.07%1.43M | -91.31%1.25M | 80.49%20.12M | 238.07%19.05M | 242.86%17.99M | 951.64%14.33M | 153.64%11.15M | 45.15%5.63M | 137.99%5.25M |
Less:Non operating expense | -1.20%5.15M | 26.50%4.62M | 40.51%971.57K | -29.61%13.04M | -10.87%5.22M | 31.66%3.65M | 41.09%691.45K | 11.39%18.53M | 155.34%5.85M | 288.19%2.77M |
Total profit | -11.18%2.21B | 3.91%1.47B | -18.48%706.24M | -7.68%3.05B | -0.28%2.49B | -23.80%1.41B | 1.74%866.3M | 1.63%3.3B | 29.89%2.49B | 84.17%1.85B |
Less:Income tax cost | -2.85%309.73M | -1.06%202.95M | -10.67%90.24M | 5.79%414.44M | 22.50%318.81M | 16.53%205.13M | 2.52%101.02M | -1.68%391.77M | 21.26%260.25M | 8.17%176.03M |
Net profit | -12.41%1.9B | 4.75%1.26B | -19.51%616M | -9.49%2.63B | -2.93%2.17B | -28.03%1.21B | 1.64%765.28M | 2.10%2.91B | 30.98%2.23B | 98.83%1.68B |
Net profit from continuing operation | -12.41%1.9B | 4.75%1.26B | -19.51%616M | -9.49%2.63B | -2.93%2.17B | -28.03%1.21B | 1.64%765.28M | 2.10%2.91B | 30.98%2.23B | 98.83%1.68B |
Less:Minority Profit | 100.77%198.45K | 99.83%-31.21K | 98.34%-153.7K | 43.89%-25.04M | -4.19%-25.84M | -5.70%-18.81M | -31.65%-9.29M | -74.32%-44.64M | -44.84%-24.8M | -76.02%-17.79M |
Net profit of parent company owners | -13.45%1.9B | 3.15%1.26B | -20.45%616.15M | -10.01%2.66B | -2.85%2.19B | -27.67%1.23B | 1.92%774.56M | 2.74%2.95B | 31.11%2.26B | 98.56%1.7B |
Earning per share | ||||||||||
Basic earning per share | -13.13%0.86 | 3.64%0.57 | -20.00%0.28 | -10.45%1.2 | -2.94%0.99 | -28.57%0.55 | 0.00%0.35 | 2.29%1.34 | 27.50%1.02 | 97.44%0.77 |
Diluted earning per share | -13.13%0.86 | 3.64%0.57 | -20.00%0.28 | -10.45%1.2 | -2.94%0.99 | -28.57%0.55 | 0.00%0.35 | 2.29%1.34 | 27.50%1.02 | 97.44%0.77 |
Other composite income | -111.71%-6.49M | -82.64%9.36M | 118.37%2.06M | -24.57%23.53M | -34.22%55.44M | 10.99%53.93M | -583.17%-11.2M | 188.71%31.2M | 934.54%84.28M | 533.14%48.59M |
Other composite income of parent company owners | -111.71%-6.49M | -82.64%9.36M | 118.37%2.06M | -24.57%23.53M | -34.22%55.44M | 10.99%53.93M | -583.17%-11.2M | 188.71%31.2M | 934.54%84.28M | 533.14%48.59M |
Total composite income | -14.89%1.89B | 1.01%1.27B | -18.04%618.06M | -9.65%2.66B | -4.07%2.22B | -26.93%1.26B | 0.37%754.07M | 4.48%2.94B | 36.73%2.32B | 107.35%1.73B |
Total composite income of parent company owners | -15.87%1.89B | -0.47%1.27B | -19.01%618.21M | -10.16%2.68B | -3.98%2.25B | -26.60%1.28B | 0.66%763.36M | 5.11%2.99B | 36.81%2.34B | 106.97%1.74B |
Total composite income of minority owners | 100.77%198.45K | 99.83%-31.21K | 98.34%-153.7K | 43.89%-25.04M | -4.19%-25.84M | -5.70%-18.81M | -31.65%-9.29M | -74.32%-44.64M | -44.84%-24.8M | -76.02%-17.79M |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants Firm (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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