(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 | 13.29%15.98B | 22.97%9.88B | 33.79%5.17B | 114.34%17.94B | 113.52%14.1B | 119.79%8.03B | 63.65%3.86B | -22.92%8.37B | -23.54%6.6B | -33.01%3.65B |
Operating revenue | 13.29%15.98B | 22.97%9.88B | 33.79%5.17B | 114.34%17.94B | 113.52%14.1B | 119.79%8.03B | 63.65%3.86B | -22.92%8.37B | -23.54%6.6B | -33.01%3.65B |
Other operating revenue | ---- | 19.74%202.57M | ---- | 108.59%362.14M | ---- | 135.69%169.18M | ---- | -20.38%173.61M | ---- | -35.26%71.78M |
Total operating cost | 15.57%13.65B | 19.78%8.85B | 24.24%4.48B | 29.03%16.42B | 22.84%11.81B | 28.87%7.39B | 11.66%3.61B | 4.48%12.73B | 2.98%9.62B | -5.40%5.73B |
Operating cost | 16.10%12.93B | 20.75%8.4B | 26.13%4.26B | 33.89%15.52B | 27.46%11.14B | 34.69%6.96B | 13.30%3.38B | 2.29%11.59B | 0.60%8.74B | -9.04%5.16B |
Operating tax surcharges | 54.67%27.38M | 50.69%16.44M | 47.22%7.66M | 19.80%28.36M | 13.79%17.7M | -5.16%10.91M | -31.06%5.2M | 14.37%23.67M | 23.29%15.55M | 56.61%11.5M |
Operating expense | 5.54%187.04M | 5.45%121.44M | 14.83%61.5M | 32.16%237.24M | 31.08%177.22M | 33.87%115.17M | 2.05%53.56M | -17.90%179.51M | -18.70%135.2M | -23.20%86.03M |
Administration expense | 20.05%198.98M | 24.73%128.14M | 27.87%64.45M | 22.82%231.47M | 16.12%165.75M | 9.14%102.74M | 1.62%50.4M | -7.57%188.46M | -10.92%142.74M | -3.22%94.14M |
Financial expense | -8.21%189.05M | -20.08%108.4M | -43.28%47.63M | -58.00%261.34M | -58.24%205.96M | -57.68%135.63M | -23.60%83.97M | 116.85%622.2M | 120.41%493.16M | 195.29%320.47M |
-Interest expense (Financial expense) | -17.40%405.93M | -14.08%277.4M | -12.11%143.87M | -2.90%643.96M | 8.32%491.47M | 9.65%322.88M | 11.79%163.69M | 19.88%663.17M | 4.41%453.7M | 2.73%294.46M |
-Interest Income (Financial expense) | 18.95%-216.02M | 14.80%-151.55M | -10.07%-83.26M | -111.72%-363.33M | -141.73%-266.54M | -162.81%-177.88M | -108.47%-75.64M | 16.13%-171.61M | 36.44%-110.27M | 49.41%-67.68M |
Research and development | 10.11%117.94M | 12.16%79.36M | 10.27%41.39M | 17.88%144.18M | 18.10%107.11M | 20.54%70.76M | 21.12%37.53M | 2.44%122.31M | 2.15%90.7M | -1.76%58.7M |
Credit Impairment Loss | 223.57%307.45K | 86.79%-22.4K | 76.25%-164.07K | -31.17%-1.56M | 64.39%-248.8K | 70.63%-169.55K | -316.02%-690.79K | 53.07%-1.19M | 38.39%-698.78K | 44.42%-577.3K |
Other net revenue | 2.02%793.69M | 1.57%472.38M | -10.25%199.26M | 16.88%1.1B | 11.61%777.94M | 8.81%465.08M | -21.17%222.01M | -29.16%940.88M | -22.55%697.04M | -29.80%427.43M |
Fair value change income | 124.05%14.24M | 123.56%14.12M | 86.61%-488.23K | -231.13%-39.97M | -361.97%-59.21M | -407.05%-59.95M | -141.63%-3.65M | 2,011.35%30.48M | 7,642.79%22.6M | 898.28%19.52M |
Invest income | -529.35%-12.96M | -239.81%-12.98M | -47.26%-3.79M | 90.88%-1.22M | 130.44%3.02M | 223.68%9.28M | -238.66%-2.58M | -873.89%-13.39M | -375.82%-9.91M | -159.15%-7.5M |
-Including: Investment income associates | 51.81%442.1K | 31.48%307.62K | 12.07%146.29K | 316.11%314.85K | 268.32%291.22K | 327.38%233.97K | 415.52%130.54K | -24.56%-145.69K | -82.17%-173.02K | -110.71%-102.9K |
Asset deal income | -107.66%-216.66K | ---- | ---- | --2.83M | --2.83M | --2.83M | ---- | ---- | ---- | ---- |
Other revenue | -4.72%792.32M | -8.15%471.26M | -11.02%203.7M | 23.21%1.14B | 21.38%831.55M | 23.34%513.09M | -16.39%228.92M | -30.53%924.98M | -23.97%685.05M | -31.68%415.98M |
Operating profit | 1.63%3.12B | 35.34%1.5B | 85.39%887.04M | 176.57%2.62B | 232.50%3.07B | 166.82%1.11B | 181.41%478.48M | -57,553.75%-3.42B | -1,260.66%-2.31B | -220,898.49%-1.65B |
Add:Non operating Income | 24.14%13.13M | 174.16%11.36M | 284.99%1.43M | 42.35%28.31M | 0.00%10.58M | -60.20%4.14M | -94.29%372.33K | 49.60%19.89M | 64.38%10.58M | 68.52%10.41M |
Less:Non operating expense | 155.09%3.67M | 136.26%3.01M | -18.19%659.87K | 28.41%2.58M | 48.46%1.44M | 103.63%1.27M | 69.00%806.58K | -37.58%2.01M | -67.49%969.31K | -27.33%625.3K |
Total profit | 1.64%3.13B | 35.75%1.5B | 85.72%887.82M | 177.73%2.64B | 233.45%3.08B | 167.39%1.11B | 182.18%478.04M | -21,306.74%-3.4B | -1,236.16%-2.31B | -27,193.87%-1.64B |
Less:Income tax cost | 30.93%522.59M | -46.80%143.39M | -36.39%77.91M | 205.96%384.58M | 170.26%399.13M | 167.64%269.51M | 184.65%122.47M | -1,607.20%-362.95M | -1,350.87%-568.07M | -11,568.36%-398.47M |
Net profit | -2.73%2.6B | 62.28%1.36B | 127.78%809.91M | 174.36%2.26B | 254.11%2.68B | 167.31%838.39M | 181.36%355.57M | -8,241.86%-3.04B | -1,203.09%-1.74B | -13,234.41%-1.25B |
Net profit from continuing operation | -2.73%2.6B | 62.28%1.36B | 127.78%809.91M | 174.36%2.26B | 254.11%2.68B | 167.31%838.39M | 181.36%355.57M | -8,241.86%-3.04B | -1,203.09%-1.74B | -13,234.41%-1.25B |
Net profit of parent company owners | -2.73%2.6B | 62.28%1.36B | 127.78%809.91M | 174.36%2.26B | 254.11%2.68B | 167.31%838.39M | 181.36%355.57M | -7,861.89%-3.04B | -1,192.90%-1.74B | -12,067.50%-1.25B |
Earning per share | ||||||||||
Basic earning per share | -2.55%2.67 | 61.63%1.39 | 130.56%0.83 | 170.00%2.31 | 244.21%2.74 | 163.24%0.86 | 175.00%0.36 | -8,350.00%-3.3 | -1,217.65%-1.9 | -13,700.00%-1.36 |
Diluted earning per share | -2.55%2.67 | 61.63%1.39 | 130.56%0.83 | 170.00%2.31 | 244.21%2.74 | 163.24%0.86 | 175.00%0.36 | -8,350.00%-3.3 | -1,217.65%-1.9 | -13,700.00%-1.36 |
Other composite income | 152.70%82.21M | 108.28%13.7M | -162.96%-17.92M | -343.68%-199.38M | -770.59%-155.99M | -414.00%-165.48M | 143.55%28.46M | -10.50%81.82M | 5.56%-17.92M | 733.33%52.7M |
Other composite income of parent company owners | 152.70%82.21M | 108.28%13.7M | -162.96%-17.92M | -343.68%-199.38M | -770.59%-155.99M | -414.00%-165.48M | 143.55%28.46M | -10.50%81.82M | 5.56%-17.92M | 733.33%52.7M |
Total composite income | 6.55%2.69B | 104.23%1.37B | 106.23%791.99M | 169.67%2.06B | 243.65%2.52B | 156.42%672.92M | 176.44%384.03M | -2,395.12%-2.95B | -1,367.10%-1.76B | -7,646.18%-1.19B |
Total composite income of parent company owners | 6.55%2.69B | 104.23%1.37B | 106.23%791.99M | 169.67%2.06B | 243.65%2.52B | 156.42%672.92M | 176.44%384.03M | -2,363.02%-2.95B | -1,353.81%-1.76B | -7,229.15%-1.19B |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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