(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 | -31.37%20.6B | -28.14%15.09B | -26.11%7.74B | 7.54%39.32B | 16.94%30.01B | 16.53%20.99B | 20.07%10.47B | -8.25%36.56B | -19.20%25.67B | -20.53%18.02B |
Operating revenue | -31.37%20.6B | -28.14%15.09B | -26.11%7.74B | 7.54%39.32B | 16.94%30.01B | 16.53%20.99B | 20.07%10.47B | -8.25%36.56B | -19.20%25.67B | -20.53%18.02B |
Other operating revenue | ---- | 348.63%224.04M | ---- | -0.02%287.69M | ---- | -74.43%49.94M | ---- | -87.92%287.74M | ---- | -24.79%195.28M |
Total operating cost | -27.66%22.23B | -26.02%15.92B | -23.81%8.08B | 8.62%40.86B | 18.13%30.72B | 23.68%21.52B | 29.44%10.61B | 1.42%37.62B | -9.56%26.01B | -12.27%17.4B |
Operating cost | -28.05%21.68B | -26.35%15.56B | -24.19%7.9B | 9.32%40B | 20.03%30.13B | 25.81%21.13B | 30.74%10.42B | 1.79%36.59B | -9.61%25.1B | -12.47%16.79B |
Operating tax surcharges | 2.11%115.12M | -3.43%74.39M | 14.28%38.44M | 15.71%171.56M | 2.51%112.74M | 2.57%77.04M | -6.11%33.64M | -8.27%148.27M | -11.84%109.97M | -3.62%75.11M |
Operating expense | -27.72%43.95M | -29.20%30.49M | -26.11%16.3M | 2.16%75.8M | 11.08%60.81M | 10.65%43.07M | 25.15%22.06M | -8.55%74.2M | -14.98%54.74M | -9.48%38.92M |
Administration expense | -9.73%203.35M | -14.23%121.38M | -14.63%61.12M | -19.92%334.99M | -9.14%225.27M | -10.41%141.51M | -25.00%71.59M | -17.09%418.29M | -33.95%247.93M | -35.71%157.96M |
Financial expense | -12.88%153.67M | -2.44%115M | 7.19%57.61M | -32.49%242.28M | -41.20%176.38M | -49.00%117.87M | -30.27%53.75M | -5.73%358.9M | -2.62%299.96M | 11.32%231.1M |
-Interest expense (Financial expense) | -35.33%132.68M | -35.40%94.83M | -36.04%45.99M | -9.73%268.42M | -9.22%205.15M | -6.82%146.8M | -13.60%71.9M | -38.85%297.36M | -40.30%225.98M | -36.86%157.54M |
-Interest Income (Financial expense) | 55.80%-15.49M | 48.95%-10.82M | 50.69%-6.48M | 19.62%-47.29M | 28.51%-35.05M | 46.45%-21.2M | 53.84%-13.14M | 47.91%-58.83M | 35.29%-49.02M | 16.27%-39.58M |
Research and development | 48.49%31.06M | 34.88%19.64M | 36.79%10.13M | 29.01%31.95M | -89.33%20.92M | -86.11%14.56M | --7.41M | 109.81%24.76M | 67.02%196.03M | 38.68%104.83M |
Credit Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 149.78%9.48M | ---- | ---- |
Asset Impairment Loss | ---- | ---- | ---- | -20.99%-303.33M | ---- | ---- | ---- | 28.07%-250.7M | ---- | ---- |
Other net revenue | 0.00%61.3M | 16.33%41.23M | -6.01%21.59M | -102.22%-223.39M | -45.02%61.29M | -36.97%35.44M | -65.13%22.97M | 62.89%-110.47M | 174.77%111.48M | 97.61%56.24M |
Invest income | -20.11%5.1M | -32.50%4.66M | -36.62%2.53M | -77.41%7.38M | -79.90%6.38M | -74.21%6.9M | --4M | 99.91%32.67M | 10,138.40%31.74M | 8,533.81%26.76M |
-Including: Investment income associates | -20.11%5.1M | -32.50%4.66M | -36.62%2.53M | -23.00%6.61M | -16.67%6.38M | --6.9M | --4M | 5.58%8.59M | --7.66M | ---- |
Asset deal income | ---- | ---- | ---- | 653.67%12.63M | --6.38M | --6.38M | --6.38M | 135.39%1.68M | ---- | ---- |
Other revenue | 15.79%56.2M | 65.04%36.57M | 51.35%19.05M | -37.83%59.94M | -39.14%48.53M | -24.81%22.16M | 21.08%12.59M | 65.36%96.4M | 98.06%79.75M | 4.70%29.47M |
Operating profit | -140.76%-1.57B | -61.55%-794.8M | -184.29%-324.22M | -51.34%-1.76B | -181.53%-650.83M | -173.28%-491.98M | -119.29%-114.05M | -147.36%-1.17B | -107.59%-231.18M | -76.55%671.38M |
Add:Non operating Income | -58.98%3.22M | -79.30%1.46M | -90.15%241.31K | 197.94%7.52M | 86.20%7.84M | 840.97%7.06M | 457.84%2.45M | -98.31%2.52M | 178.79%4.21M | -22.28%750.81K |
Less:Non operating expense | -49.17%27.92M | -35.06%19.59M | -35.43%9.69M | -132.21%-12.45M | 24.98%54.93M | -16.87%30.17M | -17.08%15.01M | -88.90%38.66M | -73.95%43.95M | -78.34%36.29M |
Total profit | -128.06%-1.59B | -57.83%-812.92M | -163.55%-333.67M | -45.13%-1.74B | -157.61%-697.91M | -181.01%-515.08M | -122.07%-126.61M | -153.11%-1.2B | -109.41%-270.92M | -76.42%635.84M |
Less:Income tax cost | -129.10%-241.91M | -53.99%-123.71M | 100.43%91.56K | -36.91%-249.84M | -26,415.70%-105.59M | -167.27%-80.34M | -116.20%-21.15M | -1,485.59%-182.49M | 165.03%401.24K | 101,305.02%119.42M |
Net profit | FPtoL-1.35B | FPtoL-689.21M | FPtoL-333.76M | FPtoL-1.49B | FPtoL-592.32M | SL-434.74M | SL-105.45M | SL-1.02B | SL-271.32M | -80.85%516.42M |
Net profit from continuing operation | -127.87%-1.35B | -58.53%-689.21M | -216.50%-333.76M | -46.60%-1.49B | -118.31%-592.32M | -184.18%-434.74M | -123.80%-105.45M | -144.82%-1.02B | -109.42%-271.32M | -80.85%516.42M |
Net profit of parent company owners | -127.87%-1.35B | -58.53%-689.21M | -216.50%-333.76M | -46.60%-1.49B | -118.31%-592.32M | -184.18%-434.74M | -123.80%-105.45M | -144.82%-1.02B | -109.42%-271.32M | -80.85%516.42M |
Earning per share | ||||||||||
Basic earning per share | -114.29%-0.15 | -60.00%-0.08 | -300.00%-0.04 | -54.55%-0.17 | -133.33%-0.07 | -183.33%-0.05 | -120.00%-0.01 | -142.31%-0.11 | -109.38%-0.03 | -80.00%0.06 |
Diluted earning per share | -114.29%-0.15 | -60.00%-0.08 | -300.00%-0.04 | -54.55%-0.17 | -133.33%-0.07 | -183.33%-0.05 | -120.00%-0.01 | -142.31%-0.11 | -109.38%-0.03 | -80.00%0.06 |
Other composite income | 109.38%250.04K | 4.25M | -2.66M | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | 109.38%250.04K | --4.25M | ---- | ---- | ---2.66M | ---- | ---- |
Total composite income | -129.52%-1.35B | -58.53%-689.21M | -216.50%-333.76M | -46.19%-1.49B | -116.75%-588.07M | -184.18%-434.74M | -123.80%-105.45M | -144.94%-1.02B | -109.42%-271.32M | -80.85%516.42M |
Total composite income of parent company owners | -129.52%-1.35B | -58.53%-689.21M | -216.50%-333.76M | -46.19%-1.49B | -116.75%-588.07M | -184.18%-434.74M | -123.80%-105.45M | -144.94%-1.02B | -109.42%-271.32M | -80.85%516.42M |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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