(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 | -5.52%30.95B | -9.10%19.93B | -12.28%10.46B | -19.70%44.33B | -22.57%32.76B | -21.65%21.92B | -4.50%11.93B | -7.82%55.2B | 5.43%42.31B | 24.72%27.98B |
Operating revenue | -5.52%30.95B | -9.10%19.93B | -12.28%10.46B | -19.70%44.33B | -22.57%32.76B | -21.65%21.92B | -4.50%11.93B | -7.82%55.2B | 5.43%42.31B | 24.72%27.98B |
Other operating revenue | ---- | -22.57%23.14M | ---- | -12.14%42.53M | ---- | -1.91%29.89M | ---- | -25.17%48.4M | ---- | 0.85%30.47M |
Total operating cost | -4.71%29.92B | -8.47%19.13B | -12.24%9.88B | -20.14%42.59B | -23.30%31.4B | -22.48%20.9B | -3.83%11.25B | -8.16%53.33B | 5.12%40.93B | 25.22%26.96B |
Operating cost | -4.71%29.54B | -8.60%18.87B | -12.46%9.74B | -20.31%42.02B | -23.56%31B | -22.77%20.64B | -4.17%11.12B | -8.13%52.73B | 5.28%40.55B | 25.74%26.73B |
Operating tax surcharges | -19.10%39.28M | -6.08%28.3M | -5.76%16.32M | -0.71%67.38M | 6.82%48.55M | 14.27%30.13M | 29.93%17.31M | 46.49%67.86M | 76.07%45.45M | 95.99%26.37M |
Operating expense | 0.91%99.43M | -1.84%62.67M | 1.21%32.38M | -17.83%170.53M | 6.77%98.54M | 7.87%63.84M | 29.06%32M | -1.69%207.53M | 3.83%92.29M | 4.94%59.19M |
Administration expense | 4.59%135.48M | 7.79%86.02M | 5.67%50.79M | -5.47%182.74M | 2.88%129.53M | 2.86%79.8M | 13.26%48.07M | -6.51%193.31M | -3.30%125.9M | 1.44%77.58M |
Financial expense | -75.96%8.26M | -18.10%21.22M | 196.84%7.29M | 28.46%31.14M | -1.78%34.38M | 51.12%25.91M | 181.16%2.45M | -76.74%24.24M | -62.86%35.01M | -77.36%17.14M |
-Interest expense (Financial expense) | 67.72%41.78M | 71.00%28.67M | 150.84%9.64M | 42.18%38.89M | 7.81%24.91M | 23.13%16.76M | 42.01%3.84M | -74.41%27.35M | -69.92%23.1M | -79.90%13.61M |
-Interest Income (Financial expense) | -15.82%-29.23M | -24.59%-19.78M | -51.51%-10.65M | -75.03%-37.58M | -64.95%-25.23M | -760.73%-15.87M | -93.95%-7.03M | 17.17%-21.47M | -33.34%-15.3M | 82.72%-1.84M |
Research and development | 10.68%95.1M | 12.51%64.18M | 5.31%34.33M | 6.55%121.48M | 4.74%85.92M | 7.62%57.05M | 69.43%32.6M | 3.08%114.02M | 0.59%82.03M | 0.54%53M |
Credit Impairment Loss | 226.48%2.42M | 31.93%-15.22M | -4.76%-14.75M | 25.52%-534.99K | 89.35%-1.91M | -15.08%-22.36M | -16.29%-14.08M | 81.70%-718.27K | -29.56%-17.95M | -26.09%-19.43M |
Asset Impairment Loss | -33.40%-361.94M | -6.05%-331.1M | -7.55%-291.04M | 36.56%-291.14M | 21.11%-271.32M | -0.22%-312.2M | 37.28%-270.61M | 7.35%-458.94M | -12.54%-343.92M | 1.91%-311.51M |
Other net revenue | -19.18%-236.6M | -4.12%-264.43M | 0.94%-249.32M | 40.82%-209.63M | 20.94%-198.53M | 7.13%-253.96M | 41.38%-251.68M | 19.63%-354.2M | 14.76%-251.1M | 9.34%-273.45M |
Fair value change income | -117.84%-19.83M | 19.12%33.45M | 92.89%25.35M | 160.83%5.16M | -128.19%-9.1M | 436.68%28.08M | 1,791.40%13.14M | -169.57%-8.48M | 644.38%32.28M | -79.14%5.23M |
Invest income | 111.00%65.2M | 50.23%29.96M | 1,326.52%23.44M | -79.97%13.5M | -21.43%30.9M | -13.53%19.94M | -145.07%-1.91M | 1,380.84%67.36M | 352.40%39.33M | 227.09%23.06M |
-Including: Investment income associates | 239.09%9.58M | 1,967.44%6.64M | 86.95%2.42M | -72.28%3.8M | -69.00%2.83M | -93.04%321.32K | -63.49%1.3M | 63.12%13.72M | 31.79%9.12M | 54.15%4.62M |
Asset deal income | -91.19%934.12K | -20.25%887.04K | 472.45%2.6M | 1,330.48%9.96M | 7,711.45%10.6M | --1.11M | --453.98K | -83.54%696.17K | -96.94%135.75K | ---- |
Other revenue | 81.11%76.61M | -44.07%17.6M | -76.17%5.08M | 16.48%53.44M | 8.40%42.3M | 7.79%31.47M | 98.34%21.32M | 22.07%45.88M | 23.16%39.02M | 45.97%29.2M |
Operating profit | -31.38%801.62M | -30.74%532.82M | -20.15%335.52M | 0.83%1.52B | 3.87%1.17B | 3.25%769.31M | 17.92%420.21M | 10.61%1.51B | 25.31%1.12B | 23.71%745.11M |
Add:Non operating Income | -97.58%381.63K | -99.17%109.19K | -95.90%83.35K | 281.86%19.78M | 358.63%15.79M | 338.55%13.13M | -29.73%2.03M | 1.14%5.18M | 202.88%3.44M | 7,492.92%2.99M |
Less:Non operating expense | 114.62%1.29M | 165.93%992.57K | 360.16%69.85K | 126.89%13.88M | -80.76%603.34K | -87.23%373.24K | 443.41%15.18K | 452.54%6.12M | 424.77%3.14M | 6,805.77%2.92M |
Total profit | -32.34%800.7M | -31.98%531.94M | -20.53%335.53M | 1.28%1.53B | 5.19%1.18B | 4.95%782.07M | 17.54%422.23M | 10.21%1.51B | 25.27%1.13B | 23.73%745.18M |
Less:Income tax cost | -38.67%162.59M | -39.98%111.17M | -28.23%74.2M | -0.55%330.14M | 1.90%265.11M | 3.34%185.2M | 21.93%103.38M | 48.70%331.96M | 156.22%260.16M | 88.77%179.21M |
Net profit | -30.51%638.12M | -29.50%420.77M | -18.04%261.34M | 1.80%1.2B | 6.18%918.3M | 5.46%596.86M | 16.18%318.85M | 2.73%1.18B | 8.58%864.89M | 11.56%565.97M |
Net profit from continuing operation | -30.51%638.12M | -29.50%420.77M | -18.04%261.34M | 1.80%1.2B | 6.18%918.3M | 5.46%596.86M | 16.18%318.85M | 2.73%1.18B | 8.58%864.89M | 11.56%565.97M |
Less:Minority Profit | 17.86%105.14M | 3.94%61.09M | 105.14%21.89M | 20.98%141.47M | 9.91%89.21M | -8.19%58.77M | -67.42%10.67M | -15.08%116.93M | -19.25%81.16M | -22.84%64.01M |
Net profit of parent company owners | -35.72%532.98M | -33.16%359.68M | -22.31%239.44M | -0.31%1.06B | 5.79%829.1M | 7.20%538.09M | 27.51%308.18M | 5.15%1.06B | 12.60%783.73M | 18.28%501.95M |
Earning per share | ||||||||||
Basic earning per share | -35.57%0.96 | -33.33%0.64 | -21.82%0.43 | 0.00%1.9 | 6.43%1.49 | 6.67%0.96 | 27.91%0.55 | -14.03%1.9 | -7.89%1.4 | -3.23%0.9 |
Diluted earning per share | -35.57%0.96 | -33.33%0.64 | -21.82%0.43 | 0.00%1.9 | 6.43%1.49 | 6.67%0.96 | 27.91%0.55 | -14.03%1.9 | -7.89%1.4 | -3.23%0.9 |
Other composite income | ||||||||||
Total composite income | -30.51%638.12M | -29.50%420.77M | -18.04%261.34M | 1.80%1.2B | 6.18%918.3M | 5.46%596.86M | 16.18%318.85M | 2.73%1.18B | 8.58%864.89M | 11.56%565.97M |
Total composite income of parent company owners | -35.72%532.98M | -33.16%359.68M | -22.31%239.44M | -0.31%1.06B | 5.79%829.1M | 7.20%538.09M | 27.51%308.18M | 5.15%1.06B | 12.60%783.73M | 18.28%501.95M |
Total composite income of minority owners | 17.86%105.14M | 3.94%61.09M | 105.14%21.89M | 20.98%141.47M | 9.91%89.21M | -8.19%58.77M | -67.42%10.67M | -15.08%116.93M | -19.25%81.16M | -22.84%64.01M |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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