(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 | 13.27%5.5B | 11.29%3.61B | 12.37%1.63B | -15.52%6.53B | -18.35%4.86B | -23.39%3.24B | -31.52%1.45B | -5.96%7.74B | -3.60%5.95B | 5.99%4.23B |
Operating revenue | 13.27%5.5B | 11.29%3.61B | 12.37%1.63B | -15.52%6.53B | -18.35%4.86B | -23.39%3.24B | -31.52%1.45B | -5.96%7.74B | -3.60%5.95B | 5.99%4.23B |
Other operating revenue | ---- | -41.28%162.6M | ---- | -9.64%534.49M | ---- | 5.00%276.89M | ---- | 29.00%591.51M | ---- | 37.22%263.7M |
Total operating cost | 17.72%5.25B | 15.49%3.39B | 19.92%1.52B | -12.94%6.11B | -15.34%4.46B | -22.77%2.94B | -33.05%1.27B | -9.18%7.01B | -9.70%5.27B | -0.07%3.8B |
Operating cost | 19.02%4.84B | 15.97%3.12B | 20.29%1.37B | -13.96%5.52B | -15.82%4.06B | -22.92%2.69B | -34.17%1.14B | -9.93%6.42B | -10.90%4.83B | -0.97%3.49B |
Operating tax surcharges | 20.17%44.37M | 29.20%31.1M | 49.43%17.91M | -23.39%50.4M | -33.57%36.93M | -40.30%24.07M | -40.04%11.99M | 1.18%65.79M | 14.90%55.59M | 21.55%40.32M |
Operating expense | 9.17%48.68M | 5.47%30.8M | 4.51%14.95M | -8.75%62.43M | -5.93%44.59M | -13.82%29.2M | -24.89%14.3M | 0.60%68.41M | -10.34%47.39M | 13.63%33.88M |
Administration expense | 12.06%204.04M | 20.74%137.67M | 37.21%76.84M | -2.78%298.28M | -11.27%182.09M | -24.16%114.02M | -20.22%56M | 32.03%306.82M | 43.80%205.23M | 55.30%150.34M |
Financial expense | -17.44%77.84M | -7.49%52.9M | -18.17%27.22M | 22.60%113.54M | -0.95%94.28M | -16.53%57.19M | -12.58%33.27M | -52.66%92.61M | -36.48%95.18M | -36.31%68.51M |
-Interest expense (Financial expense) | -13.56%89.74M | -2.96%62.89M | 18.64%33.33M | 1.83%127.21M | -9.66%103.82M | -20.99%64.81M | -29.86%28.09M | -32.68%124.93M | -18.77%114.92M | -18.02%82.03M |
-Interest Income (Financial expense) | -59.20%-17.86M | -67.04%-12.16M | -74.91%-6.47M | 1.92%-17M | 7.51%-11.22M | 17.99%-7.28M | 10.95%-3.7M | -22.25%-17.33M | -33.02%-12.13M | -67.73%-8.88M |
Research and development | 1.72%40.08M | -11.35%20.46M | -7.35%8.53M | -3.91%57.68M | 2.35%39.4M | 11.55%23.08M | -6.07%9.21M | 76.92%60.03M | 64.74%38.49M | 37.50%20.69M |
Credit Impairment Loss | -11.95%-9.28M | -62.39%-7.37M | 7.60%-8.26M | 129.49%11.49M | -617.76%-8.29M | -337.61%-4.54M | ---8.94M | -3,364.45%-38.97M | -236.63%-1.16M | 159.07%1.91M |
Asset Impairment Loss | 35.24%-15.54M | 46.47%-10.43M | 30.38%-7.23M | 70.24%-36.08M | 65.53%-24M | 14.62%-19.48M | ---10.38M | -446.11%-121.25M | -639.87%-69.62M | -142.50%-22.82M |
Other net revenue | -20.75%640.5M | -22.85%440.61M | -23.18%219.3M | 33.73%1.21B | 22.24%808.22M | 29.66%571.11M | 53.25%285.47M | 127.00%907.73M | 151.95%661.16M | 210.40%440.46M |
Invest income | -30.36%504.9M | -32.49%334.3M | -26.01%205.14M | 5.72%1.04B | 8.45%724.99M | 20.00%495.17M | 67.37%277.27M | 161.53%981M | 178.86%668.48M | 216.68%412.63M |
-Including: Investment income associates | -25.87%522.1M | -23.65%368.15M | -27.01%201.5M | -0.20%998.94M | 2.12%704.31M | 16.97%482.19M | 43.04%276.05M | 116.82%1B | 204.05%689.72M | 238.73%412.25M |
Asset deal income | 4,834.52%49.19M | 12,620.64%47.62M | 4,372.60%5.94M | 257.10%2.33M | 156.10%996.84K | 120.12%374.33K | -53.19%132.83K | -355.29%-1.48M | -496.86%-1.78M | -542.64%-1.86M |
Other revenue | -2.87%111.24M | -23.19%76.49M | -13.45%23.71M | 125.07%199.04M | 75.58%114.53M | 96.81%99.59M | 34.67%27.39M | 95.61%88.44M | 105.63%65.23M | 143.68%50.6M |
Operating profit | -25.98%892.94M | -25.08%655.78M | -29.79%328.47M | 0.80%1.64B | -10.16%1.21B | 0.80%875.35M | 13.99%467.81M | 80.60%1.63B | 123.69%1.34B | 164.92%868.44M |
Add:Non operating Income | 446.67%14.26M | 618.65%12.8M | 1,157.33%7.02M | 82.52%20.2M | -3.01%2.61M | -5.92%1.78M | -58.84%558.66K | -19.46%11.07M | 3.52%2.69M | 14.22%1.89M |
Less:Non operating expense | -57.25%1.87M | -59.16%1.72M | -46.17%74.08K | 733.07%21.61M | 106.23%4.39M | 143.55%4.21M | -79.70%137.61K | -94.62%2.59M | -58.16%2.13M | -18.21%1.73M |
Total profit | -24.85%905.32M | -23.61%666.86M | -28.37%335.42M | 0.19%1.64B | -10.33%1.2B | 0.50%872.92M | 13.90%468.23M | 88.76%1.64B | 124.71%1.34B | 165.34%868.6M |
Less:Income tax cost | -34.52%29.87M | -44.41%24.84M | -105.13%-2M | -1.11%73.73M | -41.33%45.61M | -37.74%44.68M | 31.22%39.06M | 761.42%74.55M | 2,104.73%77.75M | 2,307.06%71.76M |
Net profit | -24.47%875.45M | -22.48%642.02M | -21.38%337.42M | 0.25%1.57B | -8.43%1.16B | 3.94%828.24M | 12.55%429.16M | 81.98%1.56B | 112.96%1.27B | 145.65%796.84M |
Net profit from continuing operation | -24.47%875.45M | -22.48%642.02M | -21.38%337.42M | 0.24%1.57B | -8.43%1.16B | 3.94%828.24M | 12.55%429.16M | 81.98%1.56B | 112.96%1.27B | 145.65%796.84M |
Net income from discontinuing operating | ---- | ---- | ---- | --97.52K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -57.95%2.69M | -73.36%1.56M | -98.07%57.15K | -64.73%5.25M | -48.91%6.4M | -32.49%5.86M | 68.31%2.97M | 161.14%14.89M | 221.03%12.53M | 331.92%8.68M |
Net profit of parent company owners | -24.28%872.76M | -22.12%640.46M | -20.84%337.36M | 0.88%1.56B | -8.02%1.15B | 4.34%822.37M | 12.29%426.2M | 81.45%1.55B | 112.25%1.25B | 144.49%788.15M |
Earning per share | ||||||||||
Basic earning per share | -25.62%0.6422 | -22.99%0.4744 | -22.85%0.2468 | 0.28%1.165 | -8.65%0.8634 | 5.32%0.616 | 4.41%0.3199 | 66.89%1.1617 | 90.80%0.9452 | 111.08%0.5849 |
Diluted earning per share | -25.66%0.6381 | -23.09%0.471 | -22.92%0.2451 | 0.14%1.1566 | -8.74%0.8584 | 5.19%0.6124 | 4.33%0.318 | 66.79%1.155 | 89.87%0.9406 | 112.25%0.5822 |
Other composite income | 1,187.87%70.8M | -488.12%-19.9M | 1,253.56%44.05M | -391.20%-28.43M | -146.68%-6.51M | -104.24%-3.38M | 158.83%3.25M | 146.97%9.76M | 105.99%13.94M | 2,080.11%79.81M |
Other composite income of parent company owners | 1,187.87%70.8M | -488.12%-19.9M | 1,253.56%44.05M | -391.20%-28.43M | -146.68%-6.51M | -104.24%-3.38M | 158.83%3.25M | 146.97%9.76M | 105.99%13.94M | 2,080.11%79.81M |
Total composite income | -17.90%946.26M | -24.58%622.12M | -11.78%381.47M | -2.18%1.54B | -9.94%1.15B | -5.91%824.85M | 15.07%432.42M | 87.66%1.57B | 253.95%1.28B | 173.66%876.65M |
Total composite income of parent company owners | -17.67%943.56M | -24.23%620.56M | -11.19%381.42M | -1.58%1.53B | -9.55%1.15B | -5.64%818.99M | 14.82%429.45M | 87.15%1.56B | 254.31%1.27B | 172.66%867.97M |
Total composite income of minority owners | -57.95%2.69M | -73.36%1.56M | -98.07%57.15K | -64.73%5.25M | -48.91%6.4M | -32.49%5.86M | 68.31%2.97M | 161.14%14.89M | 221.03%12.53M | 331.92%8.68M |
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 | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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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