(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 | -5.03%3.5B | -4.68%2.23B | -2.61%1.12B | 17.04%4.88B | 12.16%3.69B | 13.76%2.34B | 8.30%1.15B | -21.17%4.17B | -17.26%3.29B | -17.32%2.06B |
Operating revenue | -5.03%3.5B | -4.68%2.23B | -2.61%1.12B | 17.04%4.88B | 12.16%3.69B | 13.76%2.34B | 8.30%1.15B | -21.17%4.17B | -17.26%3.29B | -17.32%2.06B |
Other operating revenue | ---- | -10.51%26.61M | ---- | -2.46%68.15M | ---- | -14.53%29.73M | ---- | -5.02%69.86M | ---- | -12.04%34.78M |
Total operating cost | -6.22%1.34B | -6.75%859.14M | -6.25%426.3M | 3.62%2.08B | 3.79%1.43B | 4.76%921.35M | 2.59%454.72M | -16.92%2.01B | -18.31%1.38B | -21.08%879.52M |
Operating cost | -4.22%1.11B | -3.73%713.01M | -2.18%356.26M | 9.74%1.74B | 5.91%1.16B | 6.40%740.67M | 5.61%364.2M | -17.78%1.59B | -19.21%1.1B | -21.70%696.14M |
Operating tax surcharges | 0.78%14.88M | -0.56%9.37M | -2.38%4.57M | 3.41%23.03M | -0.04%14.76M | 5.49%9.42M | 1.30%4.68M | -14.85%22.27M | -14.62%14.77M | -19.39%8.93M |
Administration expense | 6.21%127.37M | 3.65%82.95M | 5.76%40.79M | -1.03%189.46M | -4.72%119.92M | -6.70%80.02M | -16.48%38.57M | -14.39%191.43M | -8.60%125.86M | -8.12%85.77M |
Financial expense | -35.69%84.91M | -40.97%53.81M | -47.81%24.67M | -36.27%121.77M | -1.01%132.04M | 4.41%91.15M | 1.42%47.27M | -13.82%191.07M | -22.85%133.38M | -27.77%87.3M |
-Interest expense (Financial expense) | -22.22%126.15M | -20.75%86.51M | -15.42%46.32M | -10.11%214.34M | -12.10%162.18M | -11.62%109.16M | -10.55%54.76M | -15.64%238.44M | -15.97%184.5M | -17.29%123.52M |
-Interest Income (Financial expense) | -47.98%-46.73M | -81.38%-32.77M | -188.38%-21.68M | -98.43%-94.07M | 39.31%-31.58M | 51.05%-18.07M | 49.72%-7.52M | 26.18%-47.4M | -5.31%-52.03M | -24.05%-36.91M |
Research and development | -35.01%428.8K | ---- | ---- | -77.76%3.25M | -89.03%659.84K | -94.04%81.65K | ---- | 9.95%14.59M | 151,735.14%6.01M | --1.37M |
Credit Impairment Loss | 3.78%-66.19M | 1.65%-44.88M | 4.31%-20.37M | -25.17%-123.17M | ---68.79M | ---45.63M | ---21.29M | -4,984.25%-98.4M | ---- | ---- |
Asset Impairment Loss | ---- | ---- | ---- | ---10.44M | ---- | ---- | ---- | --0 | ---- | ---- |
Other net revenue | 10.74%198.76M | -19.67%114.24M | 4.23%41.43M | 6.47%192.81M | -18.79%179.48M | -16.81%142.23M | -60.43%39.75M | -38.16%181.1M | -9.57%221.01M | -3.83%170.96M |
Fair value change income | ---- | ---- | ---- | -76.38%2.46M | ---- | ---- | ---- | --10.4M | ---- | ---- |
Invest income | 7.25%256.65M | -15.38%153.5M | 2.76%59.11M | 22.55%312.36M | 14.17%239.29M | 11.76%181.4M | -41.02%57.52M | -8.00%254.89M | -10.79%209.59M | -5.65%162.32M |
-Including: Investment income associates | 5.26%176.33M | 2.89%112.8M | 2.62%59.11M | 11.13%215.71M | 12.58%167.52M | 7.95%109.63M | 56.69%57.6M | -14.49%194.11M | -19.52%148.8M | -17.19%101.56M |
Asset deal income | ---2.33K | ---- | ---- | --0 | ---- | ---- | ---- | -84.14%478.66K | --463.52K | --463.36K |
Other revenue | -7.61%8.3M | -12.91%5.62M | -23.39%2.7M | -15.45%11.61M | -18.00%8.99M | -21.13%6.45M | 20.16%3.52M | -22.00%13.73M | -19.79%10.96M | -17.58%8.18M |
Operating profit | -3.17%2.36B | -4.83%1.49B | 0.00%739.6M | 27.71%2.99B | 14.35%2.44B | 15.75%1.56B | 2.25%739.6M | -25.98%2.34B | -15.81%2.13B | -13.08%1.35B |
Add:Non operating Income | 42.70%4.43M | 38.29%2.97M | 11.16%1.11M | -52.77%4.75M | -61.83%3.11M | -63.10%2.15M | -31.77%1M | -44.10%10.05M | -42.96%8.14M | 45.13%5.82M |
Less:Non operating expense | -31.13%4.21M | 638.97%1.78M | 3,293.05%333.64K | 74.48%21.4M | 29.68%6.11M | -91.87%240.22K | -97.20%9.83K | -45.46%12.26M | 81.57%4.71M | 63.18%2.96M |
Total profit | -3.05%2.36B | -4.87%1.49B | -0.03%740.38M | 27.12%2.98B | 14.03%2.44B | 15.65%1.56B | 2.23%740.59M | -25.94%2.34B | -16.06%2.14B | -13.02%1.35B |
Less:Income tax cost | -5.59%552.54M | -5.19%349.88M | 0.28%179.76M | 30.40%714.56M | 22.63%585.24M | 27.16%369.04M | 21.68%179.26M | -25.49%547.96M | -18.63%477.22M | -18.02%290.22M |
Net profit | -2.24%1.81B | -4.76%1.14B | -0.13%560.62M | 26.12%2.26B | 11.55%1.85B | 12.50%1.19B | -2.74%561.34M | -26.08%1.79B | -15.30%1.66B | -11.54%1.06B |
Net profit from continuing operation | -2.24%1.81B | -4.76%1.14B | -0.13%560.62M | 26.12%2.26B | 11.55%1.85B | 12.50%1.19B | -2.74%561.34M | -26.08%1.79B | -15.30%1.66B | -11.54%1.06B |
Less:Minority Profit | -8.43%452.41M | -8.66%281.82M | -7.64%139.91M | 21.45%628.53M | 5.64%494.04M | 7.22%308.53M | 3.21%151.49M | -28.75%517.52M | -17.07%467.68M | -18.04%287.77M |
Net profit of parent company owners | 0.01%1.36B | -3.41%855.47M | 2.65%420.71M | 28.01%1.63B | 13.87%1.36B | 14.46%885.64M | -4.77%409.85M | -24.94%1.28B | -14.58%1.19B | -8.85%773.74M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.65 | -2.38%0.41 | 0.00%0.2 | 27.87%0.78 | 14.04%0.65 | 13.51%0.42 | -4.76%0.2 | -24.69%0.61 | -14.93%0.57 | -9.76%0.37 |
Diluted earning per share | 0.00%0.65 | -2.38%0.41 | 0.00%0.2 | 27.87%0.78 | 14.04%0.65 | 13.51%0.42 | -4.76%0.2 | -24.69%0.61 | -14.93%0.57 | -9.76%0.37 |
Other composite income | 2,642.56%141.55M | 850.81%81.91M | 853.82%43.73M | 67.21%-7.07M | 107.55%5.16M | 124.70%8.62M | 35.95%-5.8M | 80.54%-21.54M | 31.48%-68.4M | 0.53%-34.87M |
Other composite income of parent company owners | 2,642.56%141.55M | 850.81%81.91M | 853.82%43.73M | 67.21%-7.07M | 107.55%5.16M | 124.70%8.62M | 35.95%-5.8M | 80.54%-21.54M | 31.48%-68.4M | 0.53%-34.87M |
Total composite income | 5.11%1.95B | 1.36%1.22B | 8.79%604.35M | 27.25%2.26B | 16.67%1.86B | 17.16%1.2B | -2.21%555.54M | -23.48%1.77B | -14.43%1.59B | -11.87%1.03B |
Total composite income of parent company owners | 10.03%1.5B | 4.82%937.38M | 14.95%464.44M | 29.64%1.63B | 21.27%1.36B | 21.03%894.26M | -4.10%404.05M | -21.07%1.25B | -13.27%1.12B | -9.21%738.86M |
Total composite income of minority owners | -8.43%452.41M | -8.66%281.82M | -7.64%139.91M | 21.45%628.53M | 5.64%494.04M | 7.22%308.53M | 3.21%151.49M | -28.75%517.52M | -17.07%467.68M | -18.04%287.77M |
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 | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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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