(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 | -0.39%3.81B | -1.02%2.64B | 4.17%1.33B | -2.37%5.12B | -0.79%3.83B | -0.34%2.67B | 6.88%1.27B | 29.28%5.24B | 31.58%3.86B | 31.98%2.68B |
Operating revenue | -0.39%3.81B | -1.02%2.64B | 4.17%1.33B | -2.37%5.12B | -0.79%3.83B | -0.34%2.67B | 6.88%1.27B | 29.28%5.24B | 31.58%3.86B | 31.98%2.68B |
Other operating revenue | ---- | -5.96%7.45M | ---- | -34.06%20.62M | ---- | -31.15%7.92M | ---- | 88.98%31.28M | ---- | 328.02%11.5M |
Total operating cost | 1.11%2.52B | 0.25%1.67B | 0.27%830.36M | 0.85%3.38B | 5.27%2.49B | 7.60%1.66B | 11.41%828.15M | 27.60%3.35B | 30.04%2.36B | 34.19%1.55B |
Operating cost | 5.96%1.84B | 4.17%1.21B | 4.16%597.46M | 7.76%2.37B | 11.70%1.73B | 16.37%1.16B | 19.99%573.59M | 32.71%2.2B | 32.94%1.55B | 33.82%994.94M |
Operating tax surcharges | 10.87%23.65M | 2.23%15.13M | -8.72%6.5M | 6.48%31.37M | 24.23%21.33M | 34.88%14.8M | 66.41%7.12M | 58.27%29.46M | 25.21%17.17M | 14.52%10.98M |
Administration expense | 5.40%130.63M | 6.07%92.89M | 6.88%47.08M | -9.52%183.61M | 12.94%123.94M | 15.02%87.57M | 9.67%44.05M | 3.11%202.93M | -3.23%109.74M | -8.35%76.14M |
Financial expense | -13.69%506.56M | -12.08%340.08M | -11.82%173.05M | -15.08%756.81M | -12.62%586.93M | -14.87%386.82M | -9.83%196.26M | 20.93%891.16M | 30.59%671.7M | 46.55%454.38M |
-Interest expense (Financial expense) | -14.28%538.27M | -14.43%362.22M | -15.03%183.07M | -12.03%813.29M | -9.59%627.92M | -7.75%423.29M | -1.55%215.45M | 22.80%924.46M | 30.71%694.51M | 44.06%458.83M |
-Interest Income (Financial expense) | 24.35%-33.23M | 40.69%-22.71M | 50.19%-10.17M | -64.40%-59.9M | -72.02%-43.93M | -562.50%-38.28M | -1,020.42%-20.43M | -92.05%-36.43M | -30.47%-25.54M | 41.00%-5.78M |
Research and development | -19.00%18.76M | -18.32%13.18M | -12.13%6.28M | 39.08%33.57M | 69.82%23.15M | 74.51%16.14M | 121.11%7.14M | 78.76%24.14M | 50.12%13.63M | 63.33%9.25M |
Credit Impairment Loss | 15.88%-9.14M | 2.30%-9.09M | -14.72%-4.59M | -22.27%-13.57M | 12.26%-10.86M | 15.49%-9.3M | 29.39%-4M | 20.76%-11.1M | -8.90%-12.38M | -26.96%-11.01M |
Asset Impairment Loss | ---- | ---- | ---- | -788.03%-63.31M | ---9.28M | ---9.28M | ---- | 96.27%-7.13M | ---- | ---- |
Other net revenue | -6.74%91.56M | -5.44%60.74M | -32.81%25.77M | -1.95%82.18M | 63.08%98.18M | 77.26%64.23M | 221.17%38.35M | 175.75%83.81M | 41.94%60.2M | 47.31%36.24M |
Fair value change income | ---- | ---- | ---- | -200.00%-261.94K | --4.95M | --5.52M | --205.97K | --261.94K | ---- | ---- |
Invest income | -95.60%1.21M | -93.14%1.13M | ---- | 5,075.39%42.17M | 54,224.75%27.53M | 32,271.93%16.4M | --13.04M | -81.60%814.85K | --50.67K | --50.67K |
-Including: Investment income associates | -66.82%50.93K | -66.82%50.93K | ---- | 515.63%5.02M | 202.85%153.47K | 202.85%153.47K | ---- | -75.15%814.85K | --50.67K | --50.67K |
Asset deal income | 114,427.31%297.25K | --297.25K | --338.19K | -105.51%-2.23K | -111.66%-260 | ---- | ---- | 1,391.08%40.44K | --2.23K | --2.23K |
Other revenue | 15.56%99.19M | 12.34%68.4M | 3.13%30.02M | 16.08%117.15M | 18.34%85.83M | 29.03%60.89M | 65.37%29.11M | 12.24%100.92M | 5.49%72.53M | -2.17%47.19M |
Operating profit | -3.42%1.39B | -3.26%1.04B | 7.93%520.5M | -7.81%1.82B | -7.53%1.44B | -8.42%1.07B | 5.13%482.26M | 49.84%1.98B | 34.38%1.55B | 29.57%1.17B |
Add:Non operating Income | 201.09%30.13M | 172.27%20.54M | 5.36%3.33M | -59.10%14.99M | -70.23%10.01M | -74.78%7.55M | -86.57%3.16M | 220.51%36.65M | 384.12%33.61M | 464.68%29.92M |
Less:Non operating expense | -85.44%1.25M | 8.08%1.93M | -93.89%80.18K | -38.95%23.48M | 127.60%8.58M | -24.21%1.78M | 1,020.55%1.31M | 76.12%38.45M | -46.53%3.77M | 151.53%2.35M |
Total profit | -1.51%1.42B | -2.05%1.05B | 8.19%523.76M | -8.16%1.81B | -9.18%1.44B | -10.05%1.08B | 0.41%484.1M | 50.90%1.97B | 36.98%1.58B | 31.98%1.2B |
Less:Income tax cost | 10.69%199.44M | 9.26%149.44M | 25.69%73.39M | -0.98%226.14M | 0.15%180.18M | 13.69%136.78M | 46.63%58.38M | 127.13%228.37M | 59.77%179.91M | 16.16%120.31M |
Net profit | -3.26%1.22B | -3.69%905.55M | 5.79%450.37M | -9.10%1.59B | -10.38%1.26B | -12.70%940.25M | -3.75%425.72M | 44.55%1.75B | 34.51%1.4B | 34.02%1.08B |
Net profit from continuing operation | -3.26%1.22B | -3.69%905.55M | 5.79%450.37M | -9.10%1.59B | -10.38%1.26B | -12.70%940.25M | -3.75%425.72M | 44.55%1.75B | 34.51%1.4B | 34.02%1.08B |
Less:Minority Profit | -42.45%35.65M | -38.33%31.94M | -25.90%17.93M | -34.40%75.49M | -33.56%61.94M | -25.99%51.79M | 18.93%24.19M | 218.16%115.07M | 77.02%93.23M | 55.84%69.98M |
Net profit of parent company owners | -1.23%1.18B | -1.67%873.62M | 7.70%432.44M | -7.31%1.51B | -8.73%1.19B | -11.78%888.46M | -4.85%401.53M | 39.19%1.63B | 32.25%1.31B | 32.73%1.01B |
Earning per share | ||||||||||
Basic earning per share | -1.62%0.182 | -1.46%0.135 | 8.06%0.067 | -26.65%0.234 | -29.39%0.185 | -32.18%0.137 | -26.19%0.062 | 35.74%0.319 | 32.32%0.262 | 32.89%0.202 |
Diluted earning per share | -1.14%0.174 | -0.78%0.128 | 6.78%0.063 | -23.55%0.224 | -27.57%0.176 | -30.27%0.129 | -24.36%0.059 | 27.95%0.293 | 24.62%0.243 | 22.52%0.185 |
Other composite income | 94.30%-1.3M | -191.81%-10.42M | -76.76%-35.47M | -54.45%14.83M | -235.24%-22.82M | -40.95%11.35M | -177.95%-20.07M | 207.73%32.56M | 144.99%16.87M | 253.42%19.23M |
Other composite income of parent company owners | 94.95%-1.01M | -193.27%-9.79M | -78.64%-31.51M | -46.27%14.26M | -268.61%-19.91M | -26.34%10.5M | -178.09%-17.64M | 181.40%26.54M | 131.91%11.81M | 205.92%14.25M |
Other composite income of minority owners | 89.90%-294.13K | -173.90%-633.91K | -63.11%-3.96M | -90.54%569.41K | -157.49%-2.91M | -82.77%857.74K | -176.94%-2.43M | 152.94%6.02M | 1,107.05%5.07M | 441.55%4.98M |
Total composite income | -1.57%1.21B | -5.93%895.13M | 2.28%414.9M | -9.93%1.6B | -13.06%1.23B | -13.20%951.6M | -13.34%405.65M | 51.02%1.78B | 41.21%1.42B | 38.58%1.1B |
Total composite income of parent company owners | 0.36%1.18B | -3.91%863.82M | 4.44%400.93M | -7.94%1.53B | -11.05%1.17B | -11.98%898.96M | -13.65%383.89M | 45.50%1.66B | 38.63%1.32B | 37.04%1.02B |
Total composite income of minority owners | -40.11%35.35M | -40.54%31.3M | -35.82%13.97M | -37.19%76.06M | -39.95%59.03M | -29.76%52.65M | -7.36%21.77M | 214.13%121.09M | 88.44%98.29M | 63.58%74.96M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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