(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 | -8.65%7.95B | -5.57%5.37B | 0.44%2.89B | 0.43%12.22B | 0.60%8.7B | -1.68%5.69B | -0.30%2.88B | -1.46%12.17B | -4.68%8.65B | -4.96%5.79B |
Operating revenue | -8.65%7.95B | -5.57%5.37B | 0.44%2.89B | 0.43%12.22B | 0.60%8.7B | -1.68%5.69B | -0.30%2.88B | -1.46%12.17B | -4.68%8.65B | -4.96%5.79B |
Other operating revenue | ---- | 22.12%232.11M | ---- | -2.88%423.81M | ---- | -0.12%190.06M | ---- | -6.39%436.4M | ---- | -6.15%190.28M |
Total operating cost | -2.06%6.97B | 0.41%4.75B | 1.83%2.38B | -2.54%10.19B | -2.65%7.12B | -3.24%4.73B | 0.43%2.34B | 4.69%10.45B | 2.01%7.31B | 1.98%4.89B |
Operating cost | -0.90%6.08B | 2.27%4.14B | 3.52%2.08B | -1.78%8.83B | -3.59%6.13B | -4.69%4.04B | -1.18%2.01B | 5.54%8.99B | 4.10%6.36B | 4.55%4.24B |
Operating tax surcharges | -11.59%89.98M | -8.01%61.42M | -33.82%29.43M | 14.58%146.58M | 13.00%101.78M | 12.69%66.77M | 54.07%44.47M | -1.05%127.93M | 2.62%90.07M | -4.53%59.25M |
Operating expense | 9.39%1.26M | --705.36K | ---- | --1.79M | --1.15M | ---- | ---- | ---- | ---- | ---- |
Administration expense | 0.34%523.4M | -2.85%356.16M | 7.69%169.6M | -9.69%735.74M | 0.73%521.62M | 3.77%366.62M | 3.40%157.48M | 1.92%814.67M | -4.23%517.85M | -5.12%353.3M |
Financial expense | -20.72%266.79M | -20.12%183.67M | -16.59%95.55M | -7.19%432.16M | -1.84%336.51M | 0.79%229.93M | 3.82%114.56M | -11.54%465.64M | -19.84%342.83M | -22.66%228.12M |
-Interest expense (Financial expense) | -18.22%317.81M | -16.75%222.13M | -16.30%114.93M | -7.64%501.45M | -3.35%388.6M | 2.24%266.83M | 7.47%137.31M | -14.17%542.91M | -19.02%402.05M | -24.69%260.99M |
-Interest Income (Financial expense) | 9.32%-51.1M | 2.27%-37.22M | 8.62%-17.88M | 21.33%-75.4M | 21.74%-56.35M | 4.69%-38.08M | -16.33%-19.57M | 8.34%-95.85M | -2.58%-72M | 18.63%-39.96M |
Research and development | -42.34%16.02M | -56.04%8.76M | -59.71%4.08M | -26.04%39.29M | 585.27%27.79M | 1,036.49%19.92M | 896.00%10.12M | 470.84%53.13M | -12.49%4.06M | -44.22%1.75M |
Credit Impairment Loss | 203.39%85.89M | 116.61%13.46M | 115.43%812.52K | -34.14%-211.04M | -226.79%-83.08M | -212.53%-81.02M | -874.27%-5.27M | -37.16%-157.32M | 37.00%-25.42M | 36.77%-25.93M |
Asset Impairment Loss | ---- | ---- | ---- | -757.23%-99.94M | ---- | ---- | ---- | 80.46%-11.66M | ---- | ---- |
Other net revenue | 606.54%433.28M | 2,246.16%122.81M | 47.11%58.54M | -115.08%-29.18M | -75.83%61.32M | -96.07%5.23M | -56.95%39.79M | -61.33%193.46M | -26.65%253.71M | -33.36%133.21M |
Invest income | 204.15%196.37M | -119.35%-5.28M | -75.75%1.75M | -50.65%97.08M | -60.59%64.56M | -73.12%27.28M | -89.53%7.21M | -48.39%196.7M | -33.87%163.84M | -36.63%101.5M |
-Including: Investment income associates | -110.90%-6.71M | -161.63%-15.75M | -82.56%1.15M | -56.54%79.34M | -59.04%61.52M | -74.44%25.56M | -90.30%6.62M | -43.31%182.57M | -24.83%150.18M | -11.40%100.01M |
Asset deal income | 98,529.34%14M | --46.56K | --43.61K | -96.15%194.69K | -99.70%14.2K | ---- | ---- | -96.51%5.05M | -86.64%4.67M | -87.02%4.64M |
Other revenue | 71.63%137.01M | 94.28%114.59M | 47.79%55.93M | 14.83%184.53M | -27.84%79.83M | 11.30%58.98M | 77.48%37.85M | 7.88%160.69M | 6.84%110.62M | 17.86%52.99M |
Operating profit | -14.25%1.41B | -22.62%749.76M | -1.98%566.61M | 5.01%2.01B | 3.37%1.64B | -6.49%968.89M | -10.99%578.05M | -33.35%1.91B | -29.38%1.59B | -30.91%1.04B |
Add:Non operating Income | -33.60%6.31M | -26.18%5.18M | -31.06%987.9K | -21.91%35.49M | -73.91%9.5M | -80.92%7.02M | -95.79%1.43M | 41.73%45.45M | 401.88%36.4M | 974.02%36.82M |
Less:Non operating expense | 41.48%2.14M | 188.90%1.45M | 205.17%264.96K | -61.93%5.85M | -73.31%1.51M | -28.91%501.25K | -85.61%86.82K | -93.68%15.35M | -82.20%5.68M | -97.18%705.1K |
Total profit | -14.41%1.41B | -22.75%753.5M | -2.08%567.33M | 4.91%2.03B | 1.90%1.65B | -9.03%975.42M | -15.16%579.4M | -26.92%1.94B | -27.22%1.62B | -27.46%1.07B |
Less:Income tax cost | -25.08%320.36M | -16.84%211.29M | -0.20%149.39M | 12.97%527.74M | 11.56%427.6M | -2.48%254.06M | -13.09%149.69M | -18.93%467.17M | -20.35%383.3M | -21.95%260.54M |
Net profit | -10.68%1.09B | -24.83%542.21M | -2.74%417.94M | 2.35%1.51B | -1.08%1.22B | -11.13%721.35M | -15.85%429.71M | -29.14%1.47B | -29.11%1.24B | -29.06%811.73M |
Net profit from continuing operation | -10.68%1.09B | -24.83%542.21M | -2.74%417.94M | 2.35%1.51B | -1.08%1.22B | -11.13%721.35M | -15.85%429.71M | -29.14%1.47B | -29.11%1.24B | -29.06%811.73M |
Less:Minority Profit | -4.27%148.36M | -3.00%88.77M | 15.18%46.02M | 5.92%164.14M | 36.11%154.98M | 31.19%91.52M | 38.49%39.96M | -4.41%154.96M | -9.75%113.86M | -17.82%69.76M |
Net profit of parent company owners | -11.61%945.51M | -28.01%453.44M | -4.58%371.92M | 1.93%1.34B | -4.85%1.07B | -15.11%629.83M | -19.11%389.75M | -31.23%1.32B | -30.62%1.12B | -29.96%741.96M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.04 | -33.33%0.02 | 0.00%0.02 | 20.00%0.06 | -20.00%0.04 | 0.00%0.03 | 0.00%0.02 | -37.50%0.05 | -28.57%0.05 | -40.00%0.03 |
Diluted earning per share | 0.00%0.04 | -33.33%0.02 | 0.00%0.02 | 20.00%0.06 | -20.00%0.04 | 0.00%0.03 | 0.00%0.02 | -37.50%0.05 | -28.57%0.05 | -40.00%0.03 |
Other composite income | -0.95%17.29M | 24.02%16.86M | 103.43%119.91K | -10.24%13.96M | 127.72%17.46M | 6,856.51%13.59M | -495.53%-3.49M | 160.74%15.55M | 1,345.41%7.67M | 105.21%195.37K |
Other composite income of parent company owners | -1.09%17.65M | 23.16%17.21M | 103.43%119.91K | -3.44%14.18M | 128.03%17.84M | 3,845.46%13.98M | -495.53%-3.49M | 157.69%14.69M | 7,804.15%7.83M | 108.08%354.26K |
Other composite income of minority owners | 7.35%-357.95K | 7.35%-357.95K | ---- | -126.17%-225.49K | -143.15%-386.34K | -143.15%-386.34K | ---- | 707.61%861.52K | -125.14%-158.89K | -125.14%-158.89K |
Total composite income | -10.55%1.11B | -23.93%559.07M | -1.91%418.06M | 2.22%1.52B | -0.29%1.24B | -9.48%734.94M | -16.44%426.22M | -27.50%1.49B | -28.69%1.25B | -28.81%811.92M |
Total composite income of parent company owners | -11.44%963.16M | -26.89%470.66M | -3.68%372.04M | 1.87%1.36B | -3.93%1.09B | -13.27%643.81M | -19.73%386.26M | -29.53%1.33B | -30.13%1.13B | -29.64%742.32M |
Total composite income of minority owners | -4.27%148M | -2.98%88.41M | 15.18%46.02M | 5.19%163.92M | 35.96%154.59M | 30.93%91.13M | 38.49%39.96M | -3.80%155.83M | -10.32%113.7M | -18.61%69.6M |
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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