(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 | 4.78%18.22B | 9.41%11.34B | 11.62%4.81B | 12.85%24.46B | 9.12%17.39B | 4.05%10.37B | 2.83%4.31B | 3.87%21.68B | 6.70%15.94B | 10.16%9.97B |
Operating revenue | 4.78%18.22B | 9.41%11.34B | 11.62%4.81B | 12.85%24.46B | 9.12%17.39B | 4.05%10.37B | 2.83%4.31B | 3.87%21.68B | 6.70%15.94B | 10.16%9.97B |
Other operating revenue | ---- | -43.29%19.99M | ---- | -4.09%54.31M | ---- | 138.75%35.25M | ---- | -33.90%56.63M | ---- | -41.01%14.76M |
Total operating cost | 7.90%18.28B | 14.22%11.45B | 15.06%4.8B | 14.06%24.05B | 8.85%16.94B | 3.30%10.02B | 1.41%4.17B | 3.75%21.08B | 7.27%15.56B | 10.05%9.7B |
Operating cost | 7.54%16.34B | 14.49%10.23B | 15.89%4.29B | 14.39%21.6B | 8.58%15.2B | 2.34%8.93B | 0.59%3.7B | 4.98%18.88B | 8.59%14B | 11.53%8.73B |
Operating tax surcharges | 14.78%83.35M | 25.36%55.71M | 13.47%22.31M | 26.27%101.03M | 38.01%72.62M | 36.96%44.44M | 24.18%19.66M | 5.21%80.02M | 17.74%52.62M | 31.00%32.45M |
Operating expense | 2.49%583.92M | 6.22%366.77M | -2.87%132.7M | 2.25%826.14M | -3.80%569.72M | -8.62%345.3M | -18.95%136.62M | -16.07%807.93M | -8.79%592.25M | -0.74%377.87M |
Administration expense | 17.73%410.9M | 13.43%269.07M | 1.90%121.47M | 6.77%475.58M | 9.39%349.03M | 15.57%237.22M | 15.61%119.2M | -6.07%445.44M | -6.67%319.08M | -5.83%205.27M |
Financial expense | 19.29%277.41M | 8.65%177.7M | 22.30%73.57M | 62.69%335.85M | 63.76%232.54M | 58.89%163.56M | 75.04%60.15M | -29.80%206.43M | -30.48%142M | -26.38%102.94M |
-Interest expense (Financial expense) | 8.12%273.18M | 0.35%177.15M | 30.90%80.81M | 17.09%355.01M | 62.77%252.66M | 61.87%176.54M | 11.48%61.74M | 1.75%303.19M | -25.77%155.22M | -24.19%109.06M |
-Interest Income (Financial expense) | 43.04%-28.02M | 43.67%-19.81M | 7.24%-17.41M | 54.32%-61.91M | 48.33%-49.19M | 49.85%-35.17M | 43.32%-18.77M | -176.93%-135.52M | -186.74%-95.2M | -206.63%-70.13M |
Research and development | 11.75%576.78M | 17.59%355.21M | 19.14%160.33M | 7.26%713.31M | 12.48%516.13M | 17.11%302.07M | 19.78%134.57M | 25.38%665M | 21.72%458.85M | 12.52%257.93M |
Credit Impairment Loss | -722.66%-95.09M | -306.25%-56.18M | -121.99%-6.32M | -115.47%-73.29M | -134.29%-11.56M | -56.45%27.24M | 1,069.54%28.75M | -3.64%-34.01M | -58.76%33.71M | -48.09%62.54M |
Asset Impairment Loss | -0.79%-119.22M | -12.85%-83.79M | 24.28%-33.72M | -27.15%-162.68M | -228.57%-118.29M | -108.21%-74.26M | -241.64%-44.54M | 12.84%-127.94M | 46.86%-36M | 10.50%-35.66M |
Other net revenue | -622.65%-87.67M | -257.28%-64.16M | -24.23%20.51M | -132.00%-6.62M | -89.02%16.77M | -70.78%40.79M | -24.90%27.07M | -86.59%20.69M | 0.69%152.78M | -15.97%139.61M |
Fair value change income | -90,342.73%-50M | -34,334.19%-50M | -113.40%-24.29K | 100.52%232.27K | 98.34%-55.29K | 71.16%-145.2K | 271.08%181.28K | -17,740.65%-44.65M | -695.17%-3.34M | -65.17%-503.39K |
Invest income | -87.25%1.11M | -63.06%575.08K | -36.74%114.27K | -26.76%32.33M | -48.96%8.67M | -91.33%1.56M | -97.87%180.62K | -70.30%44.15M | 4,695.47%16.99M | 2,803.49%17.96M |
-Including: Investment income associates | -12.58%279.23K | -81.99%-218.32K | -124.02%-74.03K | 174.34%961.61K | 116.33%319.4K | 92.86%-119.96K | 121.75%308.16K | 67.19%-1.29M | -4.49%-1.96M | -10.75%-1.68M |
Asset deal income | -127.15%-2.17M | -99.71%12.59K | 173.83%495.36K | 268.26%9.31M | 475.70%8.01M | 142.92%4.37M | -74,179.61%-670.96K | -78.05%2.53M | -84.79%1.39M | -72.44%1.8M |
Other revenue | 36.71%177.71M | 52.65%125.22M | 38.95%59.97M | 3.80%187.48M | -7.17%129.99M | -12.26%82.03M | -1.18%43.16M | 3.79%180.61M | 8.83%140.03M | 18.80%93.49M |
Operating profit | -130.01%-141.13M | -144.12%-170.07M | -80.56%32.33M | -33.42%410.63M | -11.13%470.34M | -3.78%385.47M | 45.38%166.36M | -12.51%616.77M | -9.01%529.26M | 1.75%400.61M |
Add:Non operating Income | -39.07%4.81M | 11.31%4.42M | -95.31%32.95K | -80.22%9.93M | -84.27%7.9M | -40.47%3.97M | -84.61%702.26K | 371.31%50.23M | 518.88%50.2M | 37.05%6.67M |
Less:Non operating expense | -47.95%5.13M | 69.02%1.85M | 111.22%673.33K | 23.00%18.51M | 271.95%9.85M | 114.64%1.09M | 104.15%318.78K | 23.11%15.05M | -189.30%-5.73M | -287.97%-7.46M |
Total profit | -130.20%-141.45M | -143.13%-167.49M | -80.99%31.69M | -38.33%402.05M | -19.96%468.39M | -6.37%388.35M | 31.64%166.74M | -7.31%651.96M | 0.31%585.18M | 5.10%414.75M |
Less:Income tax cost | -88.47%7.7M | -107.96%-4.19M | -54.50%16.35M | 40.21%101.94M | -8.47%66.77M | -3.78%52.69M | 10.33%35.94M | -49.17%72.7M | -46.56%72.94M | -27.47%54.76M |
Net profit | SL-149.15M | SL-163.3M | -88.27%15.34M | -48.19%300.12M | -21.59%401.62M | -6.76%335.66M | 39.01%130.81M | 3.38%579.25M | 14.62%512.24M | 12.81%359.99M |
Net profit from continuing operation | -137.14%-149.15M | -148.65%-163.3M | -88.27%15.34M | -48.19%300.12M | -21.59%401.62M | -6.76%335.66M | 39.01%130.81M | 3.38%579.25M | 14.62%512.24M | 12.81%359.99M |
Less:Minority Profit | -393.96%-49.85M | -303.13%-33.55M | -191.58%-9.53M | -171.74%-19.55M | -27.33%16.96M | 37.34%16.52M | 39.09%10.41M | -7.42%27.25M | -4.32%23.34M | -30.33%12.03M |
Net profit of parent company owners | -125.81%-99.29M | -140.66%-129.75M | -79.34%24.88M | -42.09%319.67M | -21.32%384.66M | -8.28%319.14M | 39.01%120.4M | 3.98%552M | 15.72%488.9M | 15.27%347.96M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | -125.79%-0.0447 | -140.68%-0.0585 | -79.34%0.0112 | -42.10%0.144 | -21.33%0.1733 | -8.29%0.1438 | 38.97%0.0542 | 3.97%0.2487 | 15.70%0.2203 | 15.29%0.1568 |
Diluted earning per share | -125.79%-0.0447 | -140.68%-0.0585 | -79.34%0.0112 | -42.10%0.144 | -21.33%0.1733 | -8.29%0.1438 | 38.97%0.0542 | 3.97%0.2487 | 15.70%0.2203 | 15.29%0.1568 |
Other composite income | 48.39%-81.19K | 92.93%-20.16K | -102.10%-2.7K | 57.55%-122.87K | 61.49%-157.31K | -3,021.81%-285.14K | 4,756.96%128.4K | -9,266.42%-289.42K | -238,931.58%-408.45K | -5,228.77%-9.13K |
Other composite income of parent company owners | 48.39%-81.19K | 92.93%-20.16K | -102.10%-2.7K | 57.55%-122.87K | 61.49%-157.31K | -3,021.81%-285.14K | 4,756.96%128.4K | -9,266.42%-289.42K | -238,931.58%-408.45K | -5,228.77%-9.13K |
Total composite income | -137.17%-149.23M | -148.70%-163.32M | -88.28%15.34M | -48.18%300M | -21.56%401.47M | -6.83%335.38M | 39.15%130.93M | 3.32%578.96M | 14.53%511.83M | 12.80%359.98M |
Total composite income of parent company owners | -125.84%-99.38M | -140.70%-129.77M | -79.36%24.87M | -42.08%319.54M | -21.29%384.51M | -8.36%318.86M | 39.16%120.52M | 3.92%551.71M | 15.62%488.5M | 15.27%347.95M |
Total composite income of minority owners | -393.96%-49.85M | -303.13%-33.55M | -191.58%-9.53M | -171.74%-19.55M | -27.33%16.96M | 37.34%16.52M | 39.09%10.41M | -7.42%27.25M | -4.32%23.34M | -30.33%12.03M |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Notarized Tianye 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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