(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 | -54.90%4.73B | -52.81%3.43B | -58.82%1.72B | 21.27%15.75B | 19.66%10.49B | 6.26%7.27B | 79.88%4.19B | -41.45%12.99B | -49.25%8.77B | -33.75%6.84B |
Operating revenue | -54.90%4.73B | -52.81%3.43B | -58.82%1.72B | 21.27%15.75B | 19.66%10.49B | 6.26%7.27B | 79.88%4.19B | -41.45%12.99B | -49.25%8.77B | -33.75%6.84B |
Other operating revenue | ---- | 52.54%1.45M | ---- | 11.94%2.63M | ---- | -76.07%948.14K | ---- | -39.34%2.35M | ---- | 44.54%3.96M |
Total operating cost | -50.35%5.05B | -49.07%3.57B | -54.18%1.91B | 9.97%14.6B | 9.83%10.17B | -0.33%7B | 82.97%4.16B | -36.71%13.28B | -42.48%9.26B | -23.86%7.03B |
Operating cost | -59.41%3.35B | -57.52%2.44B | -66.75%1.18B | 10.84%11.44B | 13.91%8.25B | 1.02%5.74B | 98.61%3.55B | -41.46%10.32B | -47.24%7.24B | -24.30%5.68B |
Operating tax surcharges | -19.91%339.16M | -12.74%245.67M | 108.98%210.8M | 22.58%980.03M | -15.38%423.47M | -22.35%281.53M | -3.95%100.87M | -32.41%799.51M | -44.32%500.44M | -52.47%362.58M |
Operating expense | -20.57%225.26M | -23.49%150.71M | 7.87%61.68M | -11.72%429.46M | -11.62%283.59M | -5.40%196.98M | -34.12%57.18M | -21.46%486.49M | -17.23%320.9M | -11.77%208.23M |
Administration expense | -5.42%577.73M | -3.75%380.22M | -8.71%196.88M | 3.70%917.39M | -5.50%610.83M | -3.61%395.05M | 9.74%215.67M | -10.05%884.7M | 1.93%646.39M | 7.03%409.85M |
Financial expense | -7.65%561.65M | -9.41%350.97M | 9.72%254.86M | 6.19%833.16M | 9.61%608.2M | 7.22%387.44M | 142.64%232.28M | 39.98%784.63M | 20.87%554.86M | 7.23%361.34M |
-Interest expense (Financial expense) | -4.56%642.01M | -2.20%420.29M | 15.18%289.18M | 0.42%907.63M | 1.44%672.71M | 5.38%429.73M | 126.43%251.06M | 31.19%903.85M | 16.19%663.18M | 4.75%407.81M |
-Interest Income (Financial expense) | -23.08%-85.57M | -56.72%-72.31M | -81.53%-35.45M | 37.12%-80.27M | 39.24%-69.52M | 9.23%-46.14M | -23.79%-19.53M | 7.56%-127.66M | 0.51%-114.42M | 7.46%-50.83M |
Credit Impairment Loss | -92.17%-143.17M | -126.78%-133.54M | -124.64%-243.01K | -63.74%-260.21M | -358.20%-74.5M | -232.44%-58.88M | 1,431.87%986.37K | -377.50%-158.92M | 27.71%-16.26M | 21.50%-17.71M |
Asset Impairment Loss | -180.96%-538.54M | -180.96%-538.54M | ---- | 38.90%-637.21M | 27.48%-191.68M | 27.48%-191.68M | ---- | -17.87%-1.04B | 59.34%-264.32M | 59.42%-264.32M |
Other net revenue | -243.89%-598.39M | -244.11%-608.99M | -74.05%10.41M | 32.94%-783.49M | 26.44%-174M | 31.92%-176.98M | 238.28%40.13M | -82.97%-1.17B | 55.86%-236.54M | 51.59%-259.97M |
Invest income | -56.88%32.91M | -64.35%22.39M | -73.87%9.06M | 445.19%86.98M | 130.83%76.31M | 291.55%62.82M | 6,448.20%34.67M | -93.59%15.95M | -70.69%33.06M | -86.07%16.04M |
-Including: Investment income associates | -102.30%-293.37K | -101.66%-201.09K | -97.75%459.71K | 113.81%8.15M | 407.85%12.77M | 593.22%12.15M | 453.94%20.41M | -124.67%-59.03M | -103.83%-4.15M | -102.27%-2.46M |
Asset deal income | -26.16%100.9K | 174.31%100.9K | ---- | 755.79%211.16K | 503.32%136.65K | 937.52%36.78K | --40.38K | 94.85%-32.2K | -727.17%-33.88K | -7.23%-4.39K |
Other revenue | 219.89%50.31M | 278.38%40.59M | -63.95%1.6M | 51.18%26.74M | 42.81%15.73M | 78.13%10.73M | -64.06%4.44M | -43.86%17.69M | -54.06%11.01M | -72.21%6.02M |
Operating profit | -745.73%-918.75M | -941.29%-746M | -354.86%-171.66M | 125.39%369.2M | 119.40%142.28M | 119.90%88.67M | 1.94%67.35M | -354.76%-1.45B | -215.54%-733.56M | -179.50%-445.67M |
Add:Non operating Income | -60.74%14.93M | -71.41%8.42M | -46.78%2.14M | 107.55%47.43M | 152.31%38.03M | 247.99%29.43M | 98.49%4.03M | -10.71%22.85M | -50.38%15.07M | -28.87%8.46M |
Less:Non operating expense | 113.63%6.61M | 113.10%5.14M | -73.08%328.8K | 165.23%17.9M | -30.50%3.09M | -15.91%2.41M | -51.56%1.22M | -69.12%6.75M | -74.95%4.45M | -61.69%2.87M |
Total profit | -613.75%-910.43M | -741.97%-742.73M | -342.07%-169.84M | 127.72%398.73M | 124.51%177.21M | 126.29%115.7M | 6.99%70.16M | -350.31%-1.44B | -211.65%-722.94M | -177.89%-440.08M |
Less:Income tax cost | -30.54%142.28M | -27.52%106M | 142.25%53.33M | 115.42%462.16M | 325.94%204.85M | 495.59%146.24M | -25.35%22.01M | -54.03%214.54M | -87.91%48.09M | -92.39%24.55M |
Net profit | -3,709.36%-1.05B | -2,678.36%-848.73M | -563.53%-223.17M | 96.16%-63.43M | 96.42%-27.63M | 93.43%-30.55M | 33.41%48.15M | -1,632.06%-1.65B | -408.82%-771.03M | -291.91%-464.64M |
Net profit from continuing operation | -3,709.36%-1.05B | -2,678.36%-848.73M | -563.53%-223.17M | 96.16%-63.43M | 96.42%-27.63M | 93.43%-30.55M | 33.41%48.15M | -1,632.06%-1.65B | -408.82%-771.03M | -291.91%-464.64M |
Less:Minority Profit | -127.02%-124.61M | -175.22%-110.41M | -419.25%-49.41M | -70.05%-131.5M | -431.07%-54.89M | -193.09%-40.12M | 283.32%15.48M | 26.42%-77.33M | 126.40%16.58M | 222.19%43.09M |
Net profit of parent company owners | -3,505.43%-928.1M | -7,815.16%-738.32M | -631.88%-173.76M | 104.32%68.06M | 103.46%27.25M | 101.88%9.57M | 1.92%32.67M | -839.74%-1.58B | -352.07%-787.61M | -283.04%-507.73M |
Earning per share | ||||||||||
Basic earning per share | -3,600.00%-0.28 | -7,433.33%-0.22 | -600.00%-0.05 | 104.17%0.02 | 103.33%0.008 | 101.88%0.003 | 0.00%0.01 | -2,500.00%-0.48 | -500.00%-0.24 | -366.67%-0.16 |
Diluted earning per share | -3,600.00%-0.28 | -7,433.33%-0.22 | -600.00%-0.05 | 104.17%0.02 | 103.33%0.008 | 101.88%0.003 | 0.00%0.01 | -2,500.00%-0.48 | -500.00%-0.24 | -366.67%-0.16 |
Other composite income | -257.37%-9.19M | -26.29%5.84M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -257.37%-9.19M | ---- | ---- | ---- | -26.29%5.84M | ---- | ---- |
Total composite income | -3,709.36%-1.05B | -2,678.36%-848.73M | -563.53%-223.17M | 95.59%-72.62M | 96.42%-27.63M | 93.43%-30.55M | 33.41%48.15M | -1,522.23%-1.65B | -408.82%-771.03M | -291.91%-464.64M |
Total composite income of parent company owners | -3,505.43%-928.1M | -7,815.16%-738.32M | -631.88%-173.76M | 103.75%58.88M | 103.46%27.25M | 101.88%9.57M | 1.92%32.67M | -810.57%-1.57B | -352.07%-787.61M | -283.04%-507.73M |
Total composite income of minority owners | -127.02%-124.61M | -175.22%-110.41M | -419.25%-49.41M | -70.05%-131.5M | -431.07%-54.89M | -193.09%-40.12M | 283.32%15.48M | 26.42%-77.33M | 126.40%16.58M | 222.19%43.09M |
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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