(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 | -1.33%25.96B | 4.35%18.55B | 1.98%6.27B | 17.89%43.73B | 17.38%26.31B | 20.05%17.77B | 13.90%6.15B | 8.78%37.1B | 22.18%22.41B | 46.83%14.81B |
Operating revenue | -1.33%25.96B | 4.35%18.55B | 1.98%6.27B | 17.89%43.73B | 17.38%26.31B | 20.05%17.77B | 13.90%6.15B | 8.78%37.1B | 22.18%22.41B | 46.83%14.81B |
Other operating revenue | ---- | 9.41%284.16M | ---- | 19.72%630.74M | ---- | 4.00%259.73M | ---- | 20.57%526.86M | ---- | 69.59%249.74M |
Total operating cost | -0.64%25.16B | 4.58%17.9B | -0.57%6.18B | 17.54%42B | 17.77%25.32B | 19.96%17.12B | 15.72%6.21B | 8.84%35.73B | 22.56%21.5B | 48.37%14.27B |
Operating cost | -1.27%22.83B | 5.09%16.46B | 2.37%5.54B | 17.54%38.89B | 16.90%23.12B | 19.76%15.66B | 12.05%5.41B | 10.86%33.08B | 26.05%19.78B | 57.24%13.08B |
Operating tax surcharges | 1.51%206.05M | -22.08%123.76M | -61.24%47.14M | 120.65%268.18M | 133.43%202.99M | 312.41%158.84M | 865.45%121.62M | 71.33%121.54M | 105.47%86.96M | 35.08%38.51M |
Operating expense | 18.62%439.14M | 15.63%287.56M | -4.03%126.48M | 4.18%474.33M | 12.23%370.21M | -2.03%248.69M | 27.63%131.8M | -5.95%455.29M | 42.91%329.88M | 66.82%253.85M |
Administration expense | -3.86%1.05B | -7.08%695.63M | -16.92%356.79M | 13.80%1.57B | 5.82%1.09B | 10.75%748.67M | 22.36%429.44M | -26.92%1.38B | -14.27%1.03B | -14.86%676.02M |
Financial expense | 125.36%299.25M | 190.07%149.57M | 24.23%58.75M | 1,482.52%247.85M | 253.74%132.79M | 212.49%51.56M | 1,897.42%47.3M | -124.40%-17.93M | -770.07%-86.37M | -260.39%-45.84M |
-Interest expense (Financial expense) | 71.51%317.89M | 70.92%178.65M | 57.05%73.63M | 96.53%295.98M | 88.78%185.35M | 78.84%104.52M | 79.67%46.88M | 5.81%150.61M | -5.12%98.19M | -13.09%58.44M |
-Interest Income (Financial expense) | 11.95%-33.57M | 17.64%-25.42M | -31.26%-16.41M | 53.61%-49.3M | 59.65%-38.13M | 48.90%-30.86M | 57.54%-12.5M | 14.31%-106.28M | 7.58%-94.49M | -4.60%-60.39M |
Research and development | -16.49%336.41M | -24.95%186.83M | -33.74%45.13M | -22.10%553.45M | 12.00%402.84M | -7.81%248.93M | 0.75%68.11M | 50.29%710.5M | -1.00%359.69M | -9.41%270.02M |
Credit Impairment Loss | -37.11%-89.04M | -57.94%-77.97M | -113.00%-9.54M | 4.67%-117.54M | 50.18%-64.94M | 1.17%-49.37M | 50.26%-4.48M | 26.30%-123.3M | -62.08%-130.35M | -35.19%-49.95M |
Asset Impairment Loss | 284.40%15.17M | 153.64%6.09M | 1,167.58%7.58M | -8.20%-363.13M | 94.02%-8.23M | 34.02%-11.36M | 178.07%598.05K | -2.75%-335.6M | -495.84%-137.63M | -658.06%-17.22M |
Other net revenue | -49.79%115.56M | -66.96%68.83M | -50.64%82.06M | -135.52%-52.22M | 25.99%230.16M | 8.88%208.3M | 142.14%166.24M | 369.70%147.02M | 112.59%182.68M | 97.35%191.31M |
Fair value change income | 68.47%-35M | 98.67%-1M | 111.88%12M | -567.74%-145M | -3,800.00%-111M | -3,850.00%-75M | -1,583.33%-101M | 210.71%31M | 109.09%3M | -85.71%2M |
Invest income | -68.32%118.92M | -74.93%80.99M | -85.13%38.6M | 10.88%407.03M | 12.05%375.4M | 90.86%323.05M | 307.38%259.57M | -5.38%367.1M | 188.35%335.02M | 292.90%169.26M |
-Including: Investment income associates | 14.36%119.77M | 18.36%87.5M | 15.22%44.13M | 10.29%143.24M | 8.47%104.73M | 2.13%73.93M | 0.32%38.3M | 74.06%129.87M | 34.56%96.55M | 48.62%72.39M |
Asset deal income | 1,003.98%17.31M | -38.09%2.08M | 33.07%39.25K | -58.94%9.74M | -171.98%-1.92M | 43.08%3.36M | -94.81%29.49K | 26.47%23.71M | -49.55%2.66M | 28.92%2.35M |
Other revenue | 115.92%88.19M | 232.75%58.63M | 189.67%33.38M | -14.90%156.68M | -62.86%40.84M | -79.24%17.62M | -39.86%11.52M | 25.68%184.11M | 8.90%109.98M | 9.85%84.87M |
Operating profit | -24.92%913.03M | -17.36%716.46M | 69.85%177.86M | 11.18%1.68B | 11.16%1.22B | 19.02%866.94M | 4.25%104.72M | 15.99%1.52B | 23.47%1.09B | 29.25%728.4M |
Add:Non operating Income | 46.98%64.26M | 176.95%57.05M | 205.83%43.24M | -25.19%63.12M | -35.30%43.72M | -44.06%20.6M | 192.34%14.14M | -34.27%84.37M | 82.84%67.57M | 193.07%36.83M |
Less:Non operating expense | 3.54%21.49M | -37.08%7.78M | -50.49%2.96M | -7.72%39.32M | -23.20%20.75M | 13.27%12.36M | -10.89%5.98M | 55.88%42.61M | 230.34%27.02M | 96.85%10.91M |
Total profit | -22.86%955.79M | -12.51%765.73M | 93.26%218.14M | 9.73%1.71B | 9.21%1.24B | 16.02%875.18M | 14.50%112.88M | 10.63%1.56B | 24.02%1.13B | 32.20%754.31M |
Less:Income tax cost | 11.02%138.6M | 7.94%106.28M | 501.56%32.35M | -7.84%189.56M | 25.79%124.84M | 53.31%98.46M | -61.00%5.38M | 16.70%205.69M | 9.70%99.24M | -25.09%64.22M |
Net profit | -26.65%817.19M | -15.10%659.45M | 72.84%185.8M | 12.40%1.52B | 7.62%1.11B | 12.55%776.72M | 26.78%107.5M | 9.77%1.35B | 25.59%1.04B | 42.33%690.09M |
Net profit from continuing operation | -26.65%817.19M | -15.10%659.45M | 72.84%185.8M | 12.40%1.52B | 7.62%1.11B | 12.55%776.72M | 26.78%107.5M | 9.77%1.35B | 25.59%1.04B | 42.33%690.09M |
Less:Minority Profit | 9.38%91.03M | 25.65%64.72M | 58.43%30.94M | 15.97%97.59M | 24.42%83.23M | 32.86%51.51M | 5.36%19.53M | 93.32%84.15M | 61.72%66.89M | 64.86%38.77M |
Net profit of parent company owners | -29.56%726.16M | -17.99%594.73M | 76.03%154.85M | 12.17%1.42B | 6.46%1.03B | 11.35%725.21M | 32.77%87.97M | 6.70%1.27B | 23.68%968.34M | 41.18%651.32M |
Earning per share | ||||||||||
Basic earning per share | -30.77%0.27 | -18.52%0.22 | 100.00%0.06 | 10.42%0.53 | 8.33%0.39 | 12.50%0.27 | 50.00%0.03 | 6.67%0.48 | 24.14%0.36 | 41.18%0.24 |
Diluted earning per share | -30.77%0.27 | -18.52%0.22 | 100.00%0.06 | 10.42%0.53 | 8.33%0.39 | 12.50%0.27 | 50.00%0.03 | 6.67%0.48 | 24.14%0.36 | 41.18%0.24 |
Other composite income | -114.26%-2.08M | -116.20%-2.65M | -108.01%-1.28M | 215.66%6.82M | 163.24%14.61M | 220.77%16.33M | 1,493.76%15.92M | 86.90%-5.9M | -93.34%-23.11M | -28.68%-13.52M |
Other composite income of parent company owners | -114.26%-2.08M | -116.20%-2.65M | -108.01%-1.28M | 215.66%6.82M | 163.24%14.61M | 220.77%16.33M | 1,493.76%15.92M | 86.90%-5.9M | -93.34%-23.11M | -28.68%-13.52M |
Total composite income | -27.79%815.11M | -17.18%656.81M | 49.51%184.52M | 13.40%1.53B | 11.52%1.13B | 17.22%793.05M | 43.86%123.42M | 13.44%1.35B | 24.59%1.01B | 42.63%676.57M |
Total composite income of parent company owners | -30.74%724.08M | -20.15%592.09M | 47.83%153.58M | 13.23%1.43B | 10.61%1.05B | 16.27%741.54M | 54.47%103.89M | 10.39%1.26B | 22.60%945.23M | 41.47%637.8M |
Total composite income of minority owners | 9.38%91.03M | 25.65%64.72M | 58.43%30.94M | 15.97%97.59M | 24.42%83.23M | 32.86%51.51M | 5.36%19.53M | 93.32%84.15M | 61.72%66.89M | 64.86%38.77M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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