(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 | -5.46%47.3B | -9.05%30.46B | -6.06%13.93B | -12.39%67.27B | -14.50%50.03B | -13.60%33.49B | -6.26%14.83B | 2.04%76.78B | 9.51%58.51B | 16.99%38.76B |
Operating revenue | -5.46%47.3B | -9.05%30.46B | -6.05%13.93B | -12.39%67.27B | -14.49%50.03B | -13.59%33.49B | -6.25%14.83B | 2.05%76.77B | 9.52%58.51B | 16.99%38.76B |
Other operating revenue | ---- | 36.25%47.63M | ---- | 100.71%126.59M | ---- | 25.00%34.96M | ---- | --63.07M | ---- | -18.74%27.97M |
Interest income | ---- | ---- | ---- | ---- | -84.38%334.7K | -81.01%320.76K | -77.35%306.61K | -75.36%1.44M | -46.32%2.14M | -43.21%1.69M |
Total operating cost | -5.37%46.97B | -9.05%30.2B | -6.01%13.82B | -12.81%66.68B | -14.76%49.64B | -13.83%33.2B | -6.45%14.71B | 1.99%76.47B | 9.14%58.23B | 17.00%38.53B |
Operating cost | -5.48%45.97B | -9.20%29.59B | -6.11%13.54B | -13.00%65.34B | -15.05%48.64B | -13.97%32.58B | -6.43%14.42B | 2.07%75.1B | 9.80%57.25B | 17.46%37.88B |
Operating tax surcharges | 12.99%302.65M | 10.78%177.34M | 5.19%79.06M | 13.72%369.48M | 8.97%267.86M | -11.75%160.09M | -11.86%75.16M | -0.97%324.9M | -1.78%245.81M | 4.87%181.4M |
Operating expense | -5.59%242.1M | -7.85%149M | -8.16%65.47M | 3.74%336.75M | 1.52%256.43M | -2.77%161.7M | -8.67%71.28M | -4.19%324.6M | -29.64%252.59M | -16.17%166.3M |
Administration expense | -7.37%361.8M | -5.06%228.06M | -2.40%112.92M | -7.39%521.09M | 7.02%390.6M | 3.62%240.21M | 0.97%115.7M | 7.05%562.7M | -13.35%364.98M | 13.68%231.81M |
Financial expense | -41.35%16.24M | -63.49%7.15M | -59.06%4.91M | -79.69%18.24M | -63.24%27.69M | -64.13%19.58M | -52.84%11.99M | -49.28%89.82M | -50.44%75.34M | -44.63%54.58M |
-Interest expense (Financial expense) | -16.02%54.08M | 3.24%44.03M | 21.36%24.44M | -45.96%71.27M | -33.44%64.4M | -35.37%42.65M | -34.44%20.14M | -31.16%131.88M | -39.95%96.76M | -36.43%66M |
-Interest Income (Financial expense) | 4.64%-45.88M | -18.02%-36.82M | -93.45%-22.32M | -23.24%-66.22M | -52.63%-48.12M | -81.82%-31.2M | -49.57%-11.54M | -102.39%-53.73M | -76.29%-31.52M | -19.39%-17.16M |
Research and development | 34.66%77.05M | 27.70%47.48M | 58.41%24.96M | 38.79%95.26M | 41.01%57.22M | 63.27%37.18M | 42.72%15.76M | 127.48%68.64M | 42.72%40.58M | 75.27%22.77M |
Credit Impairment Loss | 86.46%12.28M | 80.35%11.3M | 14.64%7.97M | 33.55%-43.15M | 145.20%6.59M | 21.79%6.26M | 361.92%6.95M | -109.87%-64.93M | 6,032.98%2.69M | 531.98%5.14M |
Asset Impairment Loss | 15,907.70%1.65M | --1.68M | ---- | 73.77%-47.98M | 102.85%10.31K | ---- | ---- | -2,073.80%-182.92M | ---361.61K | 64.75%-361.61K |
Other net revenue | 6,279.92%252.1M | 15,469.57%287.3M | 2,096.26%276.84M | 6.84%574.8M | -101.15%-4.08M | -99.50%1.85M | -96.36%12.61M | -31.05%537.99M | -47.02%356.19M | 2,087.41%366.02M |
Fair value change income | 53.63%-1.88M | 3,231.07%9.76M | -1,351.49%-3.23M | 67.39%24.65M | -1,129.36%-4.06M | 83.20%-311.63K | 93.99%-222.5K | -1.05%14.72M | -106.61%-330.31K | -132.93%-1.86M |
Invest income | -113.11%-48.33M | -47.36%-21.26M | -1,009.43%-14.12M | -380.83%-50.27M | -156.30%-22.68M | -508.83%-14.43M | 141.04%1.55M | -108.31%-10.45M | -104.86%-8.85M | -55.92%3.53M |
-Including: Investment income associates | -76.47%-40.98M | 1.95%-15.93M | -1,289.31%-14.16M | -290.06%-44.1M | -131.51%-23.22M | -755.97%-16.25M | 128.07%1.19M | -109.77%-11.3M | -105.80%-10.03M | -75.19%2.48M |
Asset deal income | 5,336.54%279.73M | 12,944.97%280.35M | 139,993.67%279.74M | -0.42%668.81M | -98.53%5.15M | -99.39%2.15M | -100.06%-199.97K | 2.09%671.62M | -26.84%350.11M | 87,944.22%352.19M |
Other revenue | -20.73%8.66M | -32.96%5.48M | 43.39%6.49M | -79.32%22.74M | -15.59%10.92M | 10.77%8.17M | 83.19%4.52M | 423.71%109.96M | 88.62%12.94M | 50.20%7.38M |
Operating profit | 49.41%582.68M | 90.99%550.22M | 189.30%382.56M | 37.92%1.16B | -38.54%389.98M | -51.29%288.09M | -70.06%132.24M | -18.73%843.93M | -15.06%634.49M | 177.75%591.45M |
Add:Non operating Income | -90.24%12.52M | 114.50%9.78M | -79.82%551.77K | -57.45%16.49M | 3,784.98%128.32M | 166.22%4.56M | 34.30%2.73M | -79.93%38.74M | -73.26%3.3M | -73.46%1.71M |
Less:Non operating expense | -41.34%6.51M | 65.96%3.84M | 196.86%2.61M | 737.58%84.6M | 171.46%11.1M | -0.01%2.32M | -10.40%879.74K | -90.03%10.1M | -68.10%4.09M | 36.25%2.32M |
Total profit | 16.07%588.69M | 91.56%556.16M | 183.76%380.5M | 25.58%1.1B | -19.96%507.2M | -50.86%290.33M | -69.71%134.09M | -22.79%872.57M | -15.11%633.7M | 171.41%590.85M |
Less:Income tax cost | 20.81%146.92M | 85.39%131.36M | 145.25%86.07M | 49.03%253.43M | -19.10%121.62M | -44.64%70.85M | -68.67%35.1M | -21.95%170.05M | -21.80%150.33M | 153.88%127.99M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
Net profit | 14.57%441.77M | 93.55%424.81M | 197.41%294.43M | 19.91%842.37M | -20.23%385.59M | -52.58%219.48M | -70.07%99M | -22.99%702.52M | -12.79%483.37M | 176.69%462.85M |
Net profit from continuing operation | 14.57%441.77M | 93.55%424.81M | 197.41%294.43M | 19.91%842.37M | -20.23%385.59M | -52.58%219.48M | -70.07%99M | -22.99%702.52M | -12.79%483.37M | 176.69%462.85M |
Less:Minority Profit | 28.42%57.02M | 59.51%47.2M | 88.30%20.5M | -10.11%55.8M | 113.62%44.4M | 44.11%29.59M | 126.24%10.89M | 931.22%62.08M | 119.85%20.79M | 91.11%20.53M |
Net profit of parent company owners | 12.77%384.75M | 98.86%377.61M | 210.89%273.93M | 22.82%786.57M | -26.24%341.18M | -57.07%189.89M | -72.96%88.11M | -30.36%640.44M | -29.80%462.59M | 182.56%442.32M |
Earning per share | ||||||||||
Basic earning per share | 13.04%0.1769 | 99.54%0.1732 | 225.00%0.13 | 24.14%0.36 | -26.59%0.1565 | -57.41%0.0868 | -73.33%0.04 | -30.95%0.29 | -29.80%0.2132 | 182.66%0.2038 |
Diluted earning per share | 13.04%0.1769 | 99.54%0.1732 | 225.00%0.13 | 24.14%0.36 | -26.59%0.1565 | -57.41%0.0868 | -73.33%0.04 | -30.95%0.29 | -29.80%0.2132 | 182.66%0.2038 |
Other composite income | 340.67%1.14M | 120.41%789.78K | 109.09%635.37K | -94.66%2.56M | -104.50%-473.91K | -157.14%-3.87M | -425.62%-6.99M | -62.50%47.88M | -85.15%10.53M | -90.10%6.77M |
Other composite income of parent company owners | 146.76%975.98K | 113.74%647.46K | 107.57%518.9K | -98.47%592.62K | -122.37%-2.09M | -178.37%-4.71M | -491.79%-6.85M | -70.08%38.82M | -86.87%9.33M | -91.27%6.01M |
Other composite income of minority owners | -89.80%164.57K | -83.14%142.32K | 185.22%116.47K | -78.33%1.96M | 34.56%1.61M | 11.55%844.3K | 20.43%-136.67K | 544.11%9.07M | 823.65%1.2M | 259.40%756.87K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
Total composite income | 15.01%442.91M | 97.39%425.6M | 220.69%295.06M | 12.60%844.93M | -22.03%385.11M | -54.09%215.61M | -72.07%92.01M | -27.84%750.41M | -20.99%493.9M | 99.24%469.62M |
Total composite income of parent company owners | 13.75%385.73M | 104.27%378.25M | 237.74%274.45M | 15.89%787.16M | -28.14%339.1M | -58.70%185.18M | -74.98%81.26M | -35.27%679.26M | -35.35%471.92M | 98.88%448.33M |
Total composite income of minority owners | 24.27%57.19M | 55.55%47.34M | 91.77%20.61M | -18.81%57.77M | 109.31%46.02M | 42.95%30.44M | 131.67%10.75M | 848.12%71.15M | 120.96%21.99M | 107.32%21.29M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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