(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 | -18.12%58.76B | -16.77%39.94B | -12.79%19.16B | -6.02%92.61B | 3.33%71.76B | 2.16%47.99B | -2.55%21.97B | 3.36%98.54B | 1.56%69.45B | 2.04%46.97B |
Operating revenue | -18.12%58.76B | -16.77%39.94B | -12.79%19.16B | -6.02%92.61B | 3.33%71.76B | 2.16%47.99B | -2.55%21.97B | 3.36%98.54B | 1.56%69.45B | 2.04%46.97B |
Other operating revenue | ---- | 22.89%713.79M | ---- | 35.27%1.35B | ---- | 49.08%580.85M | ---- | -5.29%1B | ---- | 2.95%389.61M |
Total operating cost | -17.62%57.86B | -16.10%39.32B | -12.06%18.9B | -5.30%90.84B | 3.68%70.24B | 2.21%46.86B | -2.50%21.5B | 3.54%95.92B | 1.60%67.74B | 1.72%45.85B |
Operating cost | -17.93%56.13B | -16.67%38.11B | -12.79%18.27B | -5.58%88.27B | 3.54%68.4B | 2.03%45.73B | -2.79%20.95B | 3.43%93.49B | 1.60%66.06B | 1.97%44.82B |
Operating tax surcharges | 4.87%171.15M | 1.29%119.08M | 12.18%69.35M | -5.62%236.63M | -3.93%163.2M | 4.96%117.56M | -1.93%61.82M | -0.77%250.71M | 4.23%169.88M | 0.54%112.01M |
Operating expense | -17.73%16.69M | -19.50%11.3M | -26.35%5.54M | 10.31%29.95M | 0.35%20.28M | -2.45%14.03M | -12.25%7.52M | -11.89%27.15M | -5.56%20.21M | 0.02%14.39M |
Administration expense | -3.75%1.19B | -6.11%751.43M | -4.04%405.84M | 5.78%1.91B | 6.77%1.24B | 8.06%800.35M | 6.60%422.93M | 6.95%1.8B | 3.33%1.16B | 1.95%740.64M |
Financial expense | -9.71%-247.8M | -2.16%-149.05M | 7.78%-46.64M | -103.48%-355.03M | -150.77%-225.86M | -101.01%-145.89M | -19.60%-50.57M | -204.60%-174.48M | -214.47%-90.07M | -168.19%-72.58M |
-Interest expense (Financial expense) | -4.75%691.1M | -7.21%446.07M | -4.02%234.77M | -8.23%952.01M | -10.45%725.57M | -11.61%480.71M | -11.81%244.59M | -0.38%1.04B | 1.20%810.25M | 2.14%543.83M |
-Interest Income (Financial expense) | 2.50%-936.99M | 4.01%-607.33M | 2.51%-292.84M | -6.01%-1.31B | -3.57%-961.04M | 0.93%-632.71M | 8.48%-300.37M | -9.66%-1.24B | -25.50%-927.93M | -43.32%-638.63M |
Research and development | -7.13%593.17M | 37.79%475.71M | 94.10%197.57M | 42.04%747.98M | 50.46%638.72M | 48.30%345.24M | 49.46%101.79M | 56.71%526.61M | 55.64%424.52M | 45.61%232.8M |
Credit Impairment Loss | 24.71%-342.51M | 32.09%-123.08M | 73.23%86.86M | 29.51%-900.19M | -144.62%-454.94M | -37.43%-181.23M | 304.14%50.14M | -18.11%-1.28B | 51.52%-185.98M | -20.95%-131.87M |
Asset Impairment Loss | -33.60%-84.27M | -31.96%-49.23M | -56.14%3.35M | 26.64%-112.16M | -1,023.41%-63.07M | -656.18%-37.31M | 184.29%7.63M | 48.05%-152.88M | -0.72%-5.61M | 121.87%6.71M |
Other net revenue | 27.00%-371.16M | 42.75%-132.35M | 109.82%104M | 7.85%-954.39M | -284.26%-508.44M | -154.40%-231.18M | 6,471.41%49.56M | 14.24%-1.04B | 59.22%-132.32M | -57.14%-90.87M |
Invest income | 26.25%-26.79M | 82.07%-6.74M | 63.89%-7.57M | 56.38%-19.93M | -507.52%-36.33M | -659.41%-37.59M | -1,395.91%-20.97M | -184.92%-45.69M | 7.87%-5.98M | 13.96%-4.95M |
-Including: Investment income associates | 126.06%6.64M | 103.60%667.71K | 63.89%-1.96M | 232.39%29.44M | -455.78%-25.49M | -1,099.56%-18.56M | -680.02%-5.43M | -1,230.11%-22.24M | 21.37%-4.59M | 66.02%-1.55M |
Asset deal income | 434.90%45.7M | 106.00%12.38M | 1,766.87%11.43M | -92.67%28.19M | -53.93%8.54M | -36.45%6.01M | -95.08%612.17K | 545.46%384.39M | -61.52%18.55M | -76.21%9.46M |
Other revenue | -1.73%36.71M | 81.19%34.31M | -18.21%9.93M | -10.50%49.69M | -20.01%37.36M | -36.42%18.94M | 4.88%12.14M | 1.91%55.53M | 102.70%46.71M | 110.17%29.79M |
Operating profit | -47.76%532.39M | -45.21%489.81M | -31.19%360.71M | -48.58%809.54M | -35.26%1.02B | -13.38%893.97M | 5.06%524.24M | 6.02%1.57B | 14.33%1.57B | 14.51%1.03B |
Add:Non operating Income | 156.39%46.07M | 161.14%30.69M | 90.05%14.6M | -11.14%65.73M | -52.85%17.97M | -53.46%11.75M | -23.18%7.68M | -59.75%73.97M | -30.04%38.11M | -49.33%25.25M |
Less:Non operating expense | 2,050.35%107.95M | 3,886.96%104.36M | 238.14%3.57M | -25.43%11.05M | -49.88%5.02M | -73.74%2.62M | -76.33%1.06M | -67.02%14.82M | -45.62%10.02M | 32.90%9.97M |
Total profit | -54.41%470.51M | -53.92%416.14M | -29.97%371.75M | -47.10%864.23M | -35.59%1.03B | -13.78%903.1M | 5.22%530.86M | 0.59%1.63B | 13.40%1.6B | 10.99%1.05B |
Less:Income tax cost | -40.02%205.36M | -35.16%161.8M | -15.64%119.89M | -38.46%261.4M | -15.31%342.37M | -6.22%249.54M | 13.22%142.11M | 19.32%424.79M | 21.33%404.24M | 16.49%266.1M |
Net profit | -61.56%265.16M | -61.08%254.34M | -35.21%251.86M | -50.13%602.82M | -42.43%689.78M | -16.35%653.56M | 2.57%388.76M | -4.66%1.21B | 10.96%1.2B | 9.24%781.3M |
Net profit from continuing operation | -61.56%265.16M | -61.08%254.34M | -35.21%251.86M | -50.13%602.82M | -42.43%689.78M | -16.35%653.56M | 2.57%388.76M | -4.65%1.21B | 10.96%1.2B | 9.24%781.3M |
Net income from discontinuing operating | ---- | ---- | ---- | -68.39%3.32K | ---- | ---- | ---- | -94.94%10.51K | ---- | ---- |
Less:Minority Profit | -19.44%125.82M | -23.23%87.79M | -5.77%48.92M | -12.58%211.11M | -5.40%156.19M | 4.93%114.35M | 2.79%51.92M | 8.97%241.49M | -0.25%165.11M | 3.59%108.98M |
Net profit of parent company owners | -73.89%139.33M | -69.11%166.55M | -39.75%202.94M | -59.51%391.71M | -48.35%533.59M | -19.80%539.21M | 2.54%336.83M | -7.55%967.39M | 12.99%1.03B | 10.21%672.32M |
Earning per share | ||||||||||
Basic earning per share | -82.60%0.0701 | -65.75%0.154 | -28.50%0.1877 | -68.05%0.2716 | -55.74%0.4028 | -21.12%0.4496 | 3.02%0.2625 | -7.61%0.85 | 13.75%0.91 | 10.66%0.57 |
Diluted earning per share | -82.60%0.0701 | -65.75%0.154 | -28.50%0.1877 | -68.05%0.2716 | -55.74%0.4028 | -21.12%0.4496 | 3.02%0.2625 | -7.61%0.85 | 13.75%0.91 | 10.66%0.57 |
Other composite income | 649.77%20.08M | -18.25%3.64M | -1,181.76%-18.01M | 58.34%-1.35M | -646.46%-3.65M | 271.44%4.46M | 133.51%1.67M | 60.37%-3.25M | 118.53%668.27K | -407.16%-2.6M |
Other composite income of parent company owners | 649.77%20.08M | -18.25%3.64M | -1,181.76%-18.01M | 104.85%708.21K | -432.18%-3.65M | 347.52%4.46M | 132.77%1.67M | -522.97%-14.61M | 121.54%1.1M | -194.16%-1.8M |
Other composite income of minority owners | ---- | ---- | ---- | -118.14%-2.06M | ---- | ---- | ---- | 294.35%11.36M | -128.79%-431.07K | -154.79%-799.1K |
Total composite income | -58.43%285.23M | -60.79%257.98M | -40.10%233.85M | -50.11%601.47M | -42.77%686.13M | -15.50%658.02M | 4.38%390.42M | -4.30%1.21B | 11.39%1.2B | 8.75%778.7M |
Total composite income of parent company owners | -69.92%159.41M | -68.70%170.19M | -45.37%184.92M | -58.81%392.42M | -48.76%529.94M | -18.92%543.67M | 4.66%338.5M | -8.74%952.78M | 13.74%1.03B | 10.03%670.52M |
Total composite income of minority owners | -19.44%125.82M | -23.23%87.79M | -5.77%48.92M | -17.32%209.05M | -5.15%156.19M | 5.70%114.35M | 2.56%51.92M | 17.19%252.85M | -1.40%164.68M | 1.42%108.18M |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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