(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 | 20.68%10.42B | 7.05%6.73B | -2.37%3.28B | -20.55%12.03B | -22.09%8.64B | -14.63%6.28B | -5.97%3.36B | 29.65%15.14B | 32.94%11.09B | 7.36B |
Operating revenue | 20.68%10.42B | 7.05%6.73B | -2.37%3.28B | -20.55%12.03B | -22.09%8.64B | -14.63%6.28B | -5.97%3.36B | 29.65%15.14B | 32.94%11.09B | --7.36B |
Other operating revenue | ---- | 102.70%211.2M | ---- | -45.33%216.68M | ---- | -59.13%104.19M | ---- | -9.65%396.36M | ---- | --254.94M |
Total operating cost | 37.61%8.48B | 22.77%5.37B | 17.15%2.64B | -21.16%8.82B | -19.36%6.16B | -12.64%4.37B | -8.60%2.25B | 22.44%11.18B | 13.84%7.64B | 5B |
Operating cost | 46.81%6.92B | 30.64%4.37B | 23.79%2.17B | -24.06%6.86B | -22.45%4.71B | -15.53%3.35B | -10.16%1.76B | 28.41%9.03B | 12.72%6.08B | --3.96B |
Operating tax surcharges | 7.46%451.24M | -7.62%282.11M | -25.83%127.6M | -15.20%572.31M | -19.13%419.93M | -11.64%305.39M | 0.96%172.03M | 32.19%674.92M | 59.36%519.24M | --345.62M |
Operating expense | -0.84%69.1M | 3.15%48.37M | 23.54%28.78M | 18.48%91.95M | 24.10%69.68M | 25.08%46.89M | 24.93%23.3M | -26.57%77.61M | -30.32%56.15M | --37.49M |
Administration expense | 14.03%675.07M | -0.25%429.08M | -7.72%215.42M | -8.56%831.89M | -2.53%592.02M | 13.05%430.17M | 20.08%233.44M | -0.15%909.78M | -1.04%607.41M | --380.52M |
Financial expense | 11.28%133.4M | 4.90%95.46M | -4.60%47M | -53.39%137.59M | -49.95%119.88M | -46.76%91.01M | -45.88%49.27M | -23.48%295.16M | 25.30%239.54M | --170.93M |
-Interest expense (Financial expense) | 39.11%121.66M | 16.78%79.48M | 103.68%75.04M | -44.03%118.89M | -48.56%87.45M | -46.66%68.06M | -35.53%36.84M | -20.07%212.43M | -8.31%170.02M | --127.61M |
-Interest Income (Financial expense) | -1.61%-93.03M | -5.83%-64.39M | -72.37%-39.13M | -48.41%-146.06M | -33.56%-91.56M | -17.44%-60.84M | -26.48%-22.7M | -47.30%-98.42M | -68.85%-68.55M | ---51.8M |
Research and development | -5.95%234.57M | -8.25%136.95M | 160.48%44.95M | 67.83%323.08M | 73.05%249.42M | 41.93%149.26M | -49.42%17.26M | 3.51%192.5M | 29.28%144.13M | --105.17M |
Credit Impairment Loss | -692.67%-14.04M | -76.47%-8.23M | 80.29%-1.31M | -3,025.89%-15.55M | 137.78%2.37M | 80.34%-4.67M | -4.31%-6.64M | 50.38%-497.32K | 35.55%-6.27M | ---23.73M |
Asset Impairment Loss | 51.92%-2.17M | 14.77%-4.98M | 400.35%6.76M | 84.48%-12.54M | 92.46%-4.51M | 90.49%-5.85M | 91.83%-2.25M | -374.06%-80.77M | -253.59%-59.86M | ---61.46M |
Other net revenue | -68.74%24.4M | -77.05%12.92M | -28.42%26.32M | 204.84%73.82M | 218.41%78.04M | 164.95%56.31M | 226.13%36.77M | -256.53%-70.42M | -80.09%-65.91M | -86.69M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 87.95%-2.95M | 78.86%-2.95M | ---2.95M |
Invest income | -32.83%1.93M | -70.59%1.69M | 222.68%9.09M | 126.76%9.92M | 108.31%2.87M | 123.35%5.74M | 137.88%2.82M | 53.49%-37.06M | 43.33%-34.5M | ---24.56M |
-Including: Investment income associates | -21.30%2.17M | -68.39%1.81M | 222.68%9.09M | 128.07%10.43M | 107.96%2.75M | 123.35%5.74M | 137.88%2.82M | 55.76%-37.17M | 46.93%-34.61M | ---24.56M |
Asset deal income | -32.75%3.34M | -27.19%1.3M | -56.49%503.54K | 4.64%5.68M | 0.38%4.97M | -48.97%1.79M | -61.48%1.16M | -93.44%5.43M | 0.31%4.95M | --3.5M |
Other revenue | -51.16%35.34M | -60.96%23.15M | -72.94%11.28M | 89.97%86.31M | 121.11%72.35M | 163.53%59.3M | 299.32%41.69M | -46.16%45.43M | -45.42%32.72M | --22.5M |
Operating profit | -22.94%1.97B | -30.25%1.37B | -41.48%671.44M | -15.46%3.29B | -24.44%2.55B | -13.27%1.97B | 5.92%1.15B | 50.12%3.89B | 112.52%3.38B | 2.27B |
Add:Non operating Income | 10.38%6.25M | -70.58%1.88M | 84.36%2.61M | 64.90%44.57M | -76.54%5.66M | -51.74%6.4M | -87.89%1.41M | 4.91%27.03M | 643.45%24.14M | --13.26M |
Less:Non operating expense | 13.43%21.84M | -4.65%10.74M | -46.52%4.46M | -28.32%32.32M | -52.73%19.25M | -70.51%11.26M | -74.49%8.34M | 78.48%45.09M | 194.23%40.73M | --38.19M |
Total profit | -23.14%1.95B | -30.53%1.36B | -41.29%669.58M | -14.75%3.3B | -24.47%2.54B | -12.53%1.96B | 7.37%1.14B | 49.39%3.87B | 112.89%3.36B | 2.25B |
Less:Income tax cost | 9.64%510.17M | -17.61%302.16M | -21.91%175.32M | -22.08%673.8M | -30.64%465.31M | -15.22%366.74M | 16.73%224.52M | 97.55%864.78M | 149.41%670.83M | --432.56M |
Net profit | -30.50%1.44B | -33.49%1.06B | -46.04%494.26M | -12.64%2.63B | -22.93%2.07B | -11.89%1.6B | 5.30%915.95M | 39.60%3.01B | 105.39%2.69B | 1.81B |
Net profit from continuing operation | -30.50%1.44B | -33.49%1.06B | -46.04%494.26M | -12.64%2.63B | -22.93%2.07B | -11.89%1.6B | 5.30%915.95M | 39.60%3.01B | 105.39%2.69B | --1.81B |
Less:Minority Profit | 0.66%189.32M | -8.27%118.28M | -12.40%48.84M | -20.43%229.05M | -32.61%188.08M | -41.85%128.94M | -54.94%55.75M | 91.50%287.87M | 535.66%279.09M | --221.72M |
Net profit of parent company owners | -33.60%1.25B | -35.71%944.54M | -48.22%445.42M | -11.82%2.4B | -21.81%1.89B | -7.72%1.47B | 15.29%860.21M | 35.70%2.72B | 90.47%2.41B | --1.59B |
Earning per share | ||||||||||
Basic earning per share | -35.71%0.18 | -36.36%0.14 | -57.14%0.06 | -18.18%0.36 | -28.21%0.28 | -15.38%0.22 | 16.67%0.14 | 37.50%0.44 | 90.99%0.39 | --0.26 |
Diluted earning per share | -35.71%0.18 | -36.36%0.14 | -57.14%0.06 | -18.18%0.36 | -28.21%0.28 | -15.38%0.22 | 16.67%0.14 | 37.50%0.44 | 90.99%0.39 | --0.26 |
Other composite income | 5.62%2.71M | 26.86%1.59M | 105.41%170.6K | -58.73%918.35K | 146.78%2.57M | -12.08%1.25M | -88.88%83.05K | -69.16%2.22M | 39.13%-5.49M | 1.42M |
Other composite income of parent company owners | -4.87%2.51M | 28.70%1.48M | 105.41%170.6K | -46.70%1.05M | 148.96%2.64M | -18.19%1.15M | -88.73%83.05K | -71.66%1.97M | 38.76%-5.4M | --1.41M |
Other composite income of minority owners | 370.69%199.51K | 6.19%108.68K | ---- | -151.31%-131.27K | 21.96%-73.7K | 446.77%102.34K | ---- | -4.07%255.82K | 54.87%-94.44K | --18.72K |
Total composite income | -30.45%1.44B | -33.45%1.06B | -46.03%494.43M | -12.68%2.63B | -22.68%2.08B | -11.89%1.6B | 5.22%916.04M | 39.23%3.01B | 106.40%2.69B | 1.82B |
Total composite income of parent company owners | -33.56%1.25B | -35.66%946.02M | -48.20%445.59M | -11.84%2.4B | -21.53%1.89B | -7.72%1.47B | 15.18%860.29M | 35.33%2.72B | 91.38%2.41B | --1.59B |
Total composite income of minority owners | 0.81%189.52M | -8.26%118.39M | -12.40%48.84M | -20.55%228.92M | -32.61%188M | -41.80%129.04M | -54.95%55.75M | 91.33%288.13M | 538.48%278.99M | --221.74M |
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 | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (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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