(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 | -5.53%66B | -3.12%43.53B | -3.17%21.28B | 12.72%93.01B | 20.91%69.86B | -2.10%44.94B | -15.49%21.98B | -7.57%82.52B | -6.60%57.78B | 23.60%45.9B |
Operating revenue | -5.53%66B | -3.12%43.53B | -3.17%21.28B | 12.72%93.01B | 20.91%69.86B | -2.10%44.94B | -15.49%21.98B | -7.57%82.52B | -6.60%57.78B | 23.60%45.9B |
Other operating revenue | ---- | 88.32%427.23M | ---- | 23.24%579.39M | ---- | 20.04%226.87M | ---- | -3.80%470.13M | ---- | -7.87%189M |
Total operating cost | -6.14%65.84B | -5.16%43.47B | -4.45%21.15B | 10.65%94.11B | 17.41%70.15B | -0.57%45.83B | -13.52%22.14B | -2.10%85.06B | -0.67%59.75B | 27.21%46.09B |
Operating cost | -6.67%55.02B | -5.49%36.44B | -4.69%17.74B | 7.67%79.16B | 15.00%58.96B | -1.44%38.56B | -12.75%18.61B | 2.57%73.52B | 6.78%51.27B | 35.59%39.12B |
Operating tax surcharges | -2.81%9.36B | -3.75%5.99B | 0.76%2.88B | 31.31%12.85B | 38.10%9.63B | 8.91%6.23B | -22.80%2.86B | -26.46%9.79B | -24.17%6.97B | 4.84%5.72B |
Operating expense | -16.66%189.49M | -14.74%126.58M | -15.67%59.95M | 11.67%315.85M | 7.63%227.36M | -13.31%148.46M | -23.40%71.09M | -21.94%282.84M | -34.49%211.24M | -17.18%171.26M |
Administration expense | -14.53%1.2B | -7.42%887.1M | -13.00%453.55M | 1.75%1.83B | -11.75%1.4B | -28.89%958.23M | -14.58%521.34M | -2.51%1.8B | -43.93%1.59B | -29.26%1.35B |
Financial expense | 29.86%-125.31M | 39.18%-76.2M | 29.53%-43.2M | 50.24%-228.63M | 52.25%-178.66M | 57.67%-125.28M | 58.27%-61.3M | -12.94%-459.44M | -31.64%-374.14M | -43.28%-296M |
-Interest expense (Financial expense) | ---- | 65.45%91.9M | ---- | 47.52%145.31M | ---- | 11.00%55.55M | ---- | 4.58%98.5M | ---- | 30.66%50.04M |
-Interest Income (Financial expense) | ---- | 2.28%-180.84M | ---- | 29.13%-383.99M | ---- | 43.81%-185.05M | ---- | -6.50%-541.83M | ---- | -32.35%-329.31M |
Research and development | 72.60%193.89M | 42.38%96.9M | 13.99%35.08M | 43.26%186.98M | 35.48%112.34M | 86.85%68.06M | 159.34%30.78M | 38.41%130.52M | 10.33%82.92M | 30.36%36.43M |
Credit Impairment Loss | -105.08%-28K | -116.77%-28K | -85.53%45K | 201.66%5.46M | 111.26%551K | 103.42%167K | 2,173.33%311K | -296.01%-5.37M | ---4.89M | ---4.89M |
Asset Impairment Loss | 37.46%-180.8M | 41.47%-111.48M | -1.07%47.29M | 41.28%-476.57M | -9.94%-289.09M | -7.15%-190.49M | 162.14%47.8M | -5.82%-811.53M | -142.39%-262.96M | -121.96%-177.78M |
Adjustment items of total operating cost | ---- | ---- | -71.93%30.68M | ---- | ---- | ---- | --109.3M | ---- | ---- | ---- |
Other net revenue | 86.24%-66.64M | 95.97%-12.21M | 0 | 41.57%-577.63M | -10.17%-484.38M | -32.72%-302.85M | 0 | -406.61%-988.59M | -154.89%-439.66M | -136.15%-228.18M |
Fair value change income | ---- | --633K | --1K | 211.27%10M | ---- | ---- | ---- | -200.00%-8.99M | -93.33%1.82M | -98.66%313K |
Invest income | 143.91%89.6M | 169.81%84.02M | -111.53%-7.65M | 18.91%-155.53M | -10.28%-204.06M | -137.51%-120.36M | 2,589.20%66.36M | -119.83%-191.8M | -123.79%-185.03M | -108.41%-50.68M |
-Including: Investment income associates | ---- | 172.54%85.86M | ---- | 17.69%-151.13M | ---- | -263.78%-118.36M | ---- | -121.24%-183.62M | ---- | -105.59%-32.54M |
Asset deal income | 298.39%1.73M | 298.39%1.73M | ---- | 174.98%923K | 140.87%434K | 140.87%434K | ---- | -101.56%-1.23M | -101.34%-1.06M | -101.34%-1.06M |
Other revenue | 193.78%22.86M | 74.55%12.92M | -74.01%-9.01M | 25.64%38.1M | -37.60%7.78M | 25.30%7.4M | -283.13%-5.18M | -13.94%30.32M | -50.77%12.47M | -7.91%5.91M |
Adjusted Items effecting operating profit | ---- | ---- | 71.93%-30.68M | ---- | ---- | ---- | ---109.3M | ---- | ---- | ---- |
Operating profit | 112.07%93.07M | 104.44%53.17M | 180.20%129.22M | 52.44%-1.68B | 67.96%-771.13M | -183.43%-1.2B | -151.66%-161.13M | -229.39%-3.53B | -195.75%-2.41B | -127.59%-422.6M |
Add:Non operating Income | -26.07%22.08M | 14.72%16.64M | 9.77%3.21M | 80.23%39.34M | 97.32%29.87M | 25.11%14.51M | -64.61%2.93M | -21.44%21.83M | 33.17%15.14M | 74.08%11.59M |
Less:Non operating expense | 3.24%58.36M | 12.56%32.32M | -4.96%5.78M | -18.44%77.25M | -10.84%56.53M | -9.14%28.71M | -14.48%6.08M | -9.98%94.71M | -13.01%63.4M | 13.35%31.6M |
Total profit | 107.12%56.79M | 103.09%37.5M | 177.09%126.65M | 52.35%-1.72B | 67.51%-797.8M | -173.83%-1.21B | -152.48%-164.28M | -235.93%-3.6B | -200.12%-2.46B | -129.30%-442.6M |
Less:Income tax cost | 120.79%16.87M | 102.69%6.1M | 2,241.27%41.46M | 58.15%-306.09M | 82.28%-81.14M | -1,828.97%-226.29M | -101.98%-1.94M | -213.50%-731.46M | -195.19%-457.77M | -104.49%-11.73M |
Net profit | FLtoP39.92M | FLtoP31.4M | FLtoP85.2M | FPtoL-1.41B | FPtoL-716.66M | FPtoL-985.69M | SL-162.35M | SL-2.87B | SL-2B | SL-430.87M |
Net profit from continuing operation | 105.57%39.92M | 103.19%31.4M | 152.48%85.2M | 50.87%-1.41B | 64.12%-716.66M | -128.77%-985.69M | -175.43%-162.35M | -243.14%-2.87B | -201.32%-2B | -134.49%-430.87M |
Less:Minority Profit | 92.86%5.38M | 34.54%3.49M | 42.46%1.13M | -182.07%-3.17M | -38.11%2.79M | -49.90%2.59M | -39.51%796K | 21.54%3.86M | -29.06%4.51M | -0.15%5.17M |
Net profit of parent company owners | 104.80%34.54M | 102.82%27.91M | 151.53%84.06M | 51.05%-1.41B | 64.06%-719.45M | -126.65%-988.28M | -176.27%-163.14M | -243.56%-2.87B | -201.88%-2B | -135.05%-436.04M |
Earning per share | ||||||||||
Basic earning per share | 104.48%0.003 | 103.26%0.003 | 153.33%0.008 | 50.94%-0.13 | 63.78%-0.067 | -130.00%-0.092 | -175.00%-0.015 | -243.24%-0.265 | -201.65%-0.185 | -134.78%-0.04 |
Diluted earning per share | 104.48%0.003 | 103.26%0.003 | 153.33%0.008 | 50.94%-0.13 | 63.78%-0.067 | -130.00%-0.092 | -175.00%-0.015 | -243.24%-0.265 | -201.65%-0.185 | -134.78%-0.04 |
Other composite income | -79.91%8.56M | -14,795.24%-3.13M | -74.26%45.75M | -80.67%42.61M | -100.01%-21K | 25.35%177.75M | 184.63%220.44M | 421.66%273.51M | ||
Other composite income of parent company owners | -79.91%8.56M | -14,795.24%-3.13M | ---- | -74.26%45.75M | -80.67%42.61M | -100.01%-21K | ---- | 25.35%177.75M | 184.63%220.44M | 421.66%273.51M |
Total composite income | 107.19%48.48M | 102.87%28.27M | 152.48%85.2M | 49.33%-1.36B | 62.07%-674.05M | -526.41%-985.71M | -138.56%-162.35M | -225.40%-2.69B | -186.73%-1.78B | -112.09%-157.36M |
Total composite income of parent company owners | 106.37%43.1M | 102.51%24.78M | 151.53%84.06M | 49.52%-1.36B | 62.01%-676.84M | -508.07%-988.3M | -138.87%-163.14M | -225.76%-2.69B | -187.22%-1.78B | -112.53%-162.53M |
Total composite income of minority owners | 92.86%5.38M | 34.54%3.49M | 42.46%1.13M | -182.07%-3.17M | -38.11%2.79M | -49.90%2.59M | -39.51%796K | 21.54%3.86M | -29.06%4.51M | -0.15%5.17M |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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