(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 | -0.74%69.05B | 11.09%52.6B | 5.66%22.2B | -0.98%86.97B | 9.63%69.56B | 10.45%47.35B | 2.13%21.01B | 21.52%87.84B | 22.25%63.45B | 29.91%42.87B |
Operating revenue | -0.74%69.05B | 11.09%52.6B | 5.66%22.2B | -0.98%86.97B | 9.63%69.56B | 10.45%47.35B | 2.13%21.01B | 21.52%87.84B | 22.25%63.45B | 29.91%42.87B |
Other operating revenue | ---- | -4.58%1.42B | ---- | 168.25%3.73B | ---- | 138.23%1.49B | ---- | 140.14%1.39B | ---- | 142.53%623.99M |
Total operating cost | -1.41%67.81B | 10.24%51.4B | 7.10%22.01B | -0.56%85.68B | 10.42%68.77B | 11.15%46.63B | 2.50%20.55B | 20.51%86.16B | 21.17%62.28B | 28.12%41.95B |
Operating cost | -1.82%65.79B | 10.29%50.06B | 7.45%21.35B | -0.23%83.29B | 11.43%67.01B | 12.07%45.39B | 2.14%19.87B | 20.75%83.48B | 21.34%60.14B | 28.47%40.5B |
Operating tax surcharges | 23.20%219.82M | 8.88%141.88M | -16.02%51.2M | -3.77%268.05M | -4.57%178.43M | 5.73%130.31M | 1.19%60.97M | -3.23%278.55M | -15.71%186.98M | -19.59%123.25M |
Operating expense | -7.00%238.83M | -10.29%151.29M | -0.61%80.46M | 8.68%296.44M | 14.76%256.8M | 6.07%168.64M | -6.42%80.96M | -11.71%272.77M | -4.94%223.78M | -0.53%158.99M |
Administration expense | 6.93%789.66M | 4.24%523.17M | 1.61%257.93M | -0.87%1.02B | 0.33%738.47M | -0.59%501.91M | 6.30%253.85M | 1.66%1.02B | -6.70%736.02M | -5.07%504.87M |
Financial expense | 24.02%621.39M | 20.58%490.71M | -5.86%258.04M | -33.63%674.46M | -47.51%501.04M | -36.06%406.95M | 36.59%274.09M | 46.51%1.02B | 72.48%954.49M | 79.07%636.45M |
-Interest expense (Financial expense) | -7.43%498.91M | -14.35%364.38M | -5.23%170.23M | 4.37%702.8M | 1.93%538.98M | 16.08%425.44M | 3.11%179.63M | -7.56%673.38M | -12.41%528.77M | -6.23%366.49M |
-Interest Income (Financial expense) | -1.32%-85.01M | -6.17%-93.57M | -18.65%-24.32M | -66.51%-109.72M | -70.55%-83.9M | -138.97%-88.14M | -50.78%-20.49M | -30.29%-65.89M | -38.36%-49.2M | -79.59%-36.88M |
Research and development | 66.26%144.58M | 7.39%34.54M | 11.08%15.14M | 51.88%128.71M | 96.60%86.96M | 16.32%32.17M | 8.02%13.63M | 35.13%84.74M | 16.22%44.23M | 57.85%27.65M |
Credit Impairment Loss | 19.44%-2.42M | 41.30%-2.98M | --268.39K | 14.70%-43.77M | -801.63%-3.01M | -1,491.43%-5.08M | ---- | -24.67%-51.31M | 125.16%428.99K | 228.39%364.73K |
Asset Impairment Loss | 73.06%-21.89M | 102.61%4.67M | ---10.21M | 111.20%63.58M | 77.40%-81.23M | 18.94%-178.94M | ---- | -166.71%-567.65M | -1,193.87%-359.43M | ---220.75M |
Other net revenue | -424.96%-487.36M | -400.95%-491.62M | 83.56%-35.82M | 109.91%56.89M | 135.75%149.98M | -12.00%-98.14M | -280.87%-217.88M | -259.58%-573.96M | -182.80%-419.51M | -127.06%-87.63M |
Fair value change income | -301.79%-411.41M | -369.61%-471.5M | 74.42%-56.77M | 443.49%75.57M | 230.66%203.88M | 476.54%174.88M | -99.03%-221.93M | 37.92%-22M | -453.32%-156.04M | -489.53%-46.44M |
Invest income | -148.14%-188.18M | 30.00%-106.37M | 73.50%-7.55M | -222.72%-199.81M | -1,863.77%-75.84M | -224.63%-151.96M | -190.17%-28.49M | -111.70%-61.91M | -100.83%-3.86M | -50.66%121.94M |
-Including: Investment income associates | -105.26%-32.5M | 132.04%4.58M | -157.71%-21.07M | -115.57%-15.34M | -125.49%-15.83M | -130.24%-14.28M | -195.91%-8.17M | 32.58%98.56M | 136.54%62.11M | 42.65%47.24M |
Asset deal income | 59.77%13.4M | 917.81%10.7M | 25.85%3.27M | -63.13%7.43M | -58.13%8.39M | -85.27%1.05M | 55,607.96%2.6M | 1.03%20.14M | -14.80%20.03M | 211.37%7.14M |
Other revenue | 25.92%123.14M | 19.31%73.86M | 17.44%35.16M | 41.47%153.89M | 23.22%97.79M | 23.49%61.9M | 32.15%29.94M | 8.67%108.78M | 2.97%79.36M | -20.18%50.13M |
Operating profit | -19.88%752.14M | 13.41%703.66M | -36.74%151.28M | 22.51%1.35B | 24.94%938.79M | -24.88%620.44M | -48.22%239.16M | -3.47%1.1B | -25.71%751.4M | 43.18%825.96M |
Add:Non operating Income | 139.24%11.06M | 121.22%8.2M | 188.62%7.12M | 39.34%6.38M | 62.86%4.62M | 77.48%3.7M | 253.05%2.47M | -56.13%4.58M | -16.16%2.84M | -3.07%2.09M |
Less:Non operating expense | -69.49%7.98M | -77.48%5.82M | 12.15%2.64M | 249.11%92.63M | 60.49%26.15M | 238.49%25.83M | 614.99%2.35M | 7.62%26.53M | 33.80%16.3M | -26.67%7.63M |
Total profit | -17.67%755.22M | 18.01%706.04M | -34.90%155.76M | 17.02%1.26B | 24.30%917.26M | -27.07%598.31M | -48.23%239.27M | -4.20%1.08B | -26.40%737.94M | 44.29%820.41M |
Less:Income tax cost | 1.38%534.75M | -6.83%335.5M | -31.24%129.15M | 13.81%596.61M | -1.39%527.47M | -21.18%360.09M | -29.59%187.83M | -20.47%524.24M | -6.93%534.88M | 17.69%456.85M |
Net profit | -43.44%220.47M | 55.54%370.55M | -48.27%26.61M | 20.05%667.13M | 91.96%389.78M | -34.48%238.22M | -73.68%51.44M | 18.71%555.73M | -52.55%203.05M | 101.52%363.56M |
Net profit from continuing operation | -43.44%220.47M | 55.54%370.55M | -48.27%26.61M | 20.05%667.13M | 91.96%389.78M | -34.48%238.22M | -73.68%51.44M | 18.71%555.73M | -52.55%203.05M | 101.52%363.56M |
Less:Minority Profit | 20.49%531.43M | 14.97%358.21M | -7.22%111.08M | 11.80%584.06M | -8.02%441.07M | -0.42%311.57M | -22.00%119.72M | 35.21%522.42M | 18.19%479.52M | 26.12%312.88M |
Net profit of parent company owners | -506.33%-310.96M | 116.82%12.34M | -23.70%-84.47M | 149.37%83.06M | 81.45%-51.29M | -244.72%-73.35M | -262.83%-68.29M | -59.25%33.31M | -1,345.41%-276.47M | 174.90%50.68M |
Earning per share | ||||||||||
Basic earning per share | -500.00%-0.042 | 120.00%0.002 | -23.91%-0.0114 | 175.00%0.011 | 81.08%-0.007 | -242.86%-0.01 | -261.40%-0.0092 | -63.64%0.004 | -1,333.33%-0.037 | 177.78%0.007 |
Diluted earning per share | -500.00%-0.042 | 120.00%0.002 | -23.91%-0.0114 | 175.00%0.011 | 81.08%-0.007 | -242.86%-0.01 | -261.40%-0.0092 | -63.64%0.004 | -1,333.33%-0.037 | 177.78%0.007 |
Other composite income | 2,547.72%503.51M | 155.79%306.65M | 143.29%116.7M | -132.94%-362.12M | -98.40%19.02M | -82.34%119.88M | -129.64%-269.58M | 246.38%1.1B | 418.21%1.19B | 374.41%678.94M |
Other composite income of parent company owners | 1,672.39%518.75M | 1,198.72%238.3M | 114.01%47.27M | -135.74%-371.76M | -102.94%-32.99M | -97.29%18.35M | -140.83%-337.35M | 239.76%1.04B | 342.91%1.12B | 897.17%676.44M |
Other composite income of minority owners | -129.30%-15.24M | -32.68%68.35M | 2.44%69.43M | -83.74%9.64M | -17.36%52.01M | 3,973.86%101.53M | -18.73%67.77M | 966.95%59.31M | -29.80%62.93M | -96.69%2.49M |
Total composite income | 77.10%723.97M | 89.10%677.19M | 165.69%143.3M | -81.57%305.01M | -70.57%408.8M | -65.65%358.11M | -119.74%-218.14M | 685.02%1.66B | 2,417.13%1.39B | 222.23%1.04B |
Total composite income of parent company owners | 346.55%207.79M | 555.69%250.63M | 90.83%-37.21M | -126.90%-288.7M | -109.95%-84.28M | -107.56%-55M | -146.72%-405.64M | 262.03%1.07B | 292.35%846.72M | 438,680.51%727.13M |
Total composite income of minority owners | 4.69%516.19M | 3.26%426.56M | -3.73%180.51M | 2.06%593.7M | -9.10%493.08M | 30.99%413.11M | -20.85%187.5M | 53.27%581.72M | 9.50%542.46M | -2.47%315.37M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Beijing Chengyu Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Yongtuo 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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