(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 | -12.63%34.18B | -15.88%21.96B | -18.88%9.6B | 7.94%51.31B | 17.05%39.12B | 31.71%26.1B | 53.43%11.83B | 69.71%47.54B | 71.52%33.42B | 64.93%19.82B |
Operating revenue | -12.63%34.18B | -15.88%21.96B | -18.88%9.6B | 7.94%51.31B | 17.05%39.12B | 31.71%26.1B | 53.43%11.83B | 69.71%47.54B | 71.52%33.42B | 64.93%19.82B |
Total operating cost | -11.30%31.75B | -14.93%20.2B | -18.57%8.85B | 6.23%47.47B | 12.86%35.79B | 24.70%23.75B | 45.11%10.86B | 57.81%44.68B | 31.71B | 52.09%19.04B |
Operating cost | -13.28%29.07B | -17.58%18.49B | -20.66%7.89B | 4.81%44.14B | 11.90%33.52B | 25.46%22.44B | 41.58%9.95B | 65.69%42.11B | --29.95B | 58.66%17.89B |
Operating tax surcharges | -8.92%99.7M | -18.82%65.96M | -21.59%32.77M | 44.86%161.53M | 42.03%109.46M | 93.67%81.25M | 114.05%41.79M | 35.86%111.51M | --77.07M | 15.91%41.95M |
Operating expense | 21.77%788.09M | 23.87%503.64M | 26.77%310.66M | -7.79%1.05B | -16.95%647.21M | -16.52%406.59M | 24.96%245.06M | 45.15%1.14B | --779.31M | 21.19%487.07M |
Administration expense | -2.69%1.09B | -0.85%713.06M | 8.31%346.16M | 36.87%1.53B | 36.49%1.12B | 30.02%719.17M | 21.76%319.61M | -7.56%1.12B | --819.17M | 3.36%553.12M |
Financial expense | 176.26%66.47M | 101.65%2.93M | -88.11%22.85M | 55.22%-118.31M | 63.45%-87.16M | -42.41%-177.58M | 290.63%192.22M | -158.96%-264.22M | ---238.48M | -211.82%-124.69M |
-Interest expense (Financial expense) | 8.89%359.9M | 11.32%238.2M | 15.79%114.08M | 23.40%449.52M | 25.85%330.53M | 33.42%213.99M | 27.37%98.52M | 39.72%364.29M | --262.63M | 33.85%160.39M |
-Interest Income (Financial expense) | -19.71%-232.45M | -67.87%-160.5M | -103.30%-90.49M | -160.08%-290.96M | -177.17%-194.18M | -115.46%-95.61M | -141.60%-44.51M | -85.52%-111.87M | ---70.06M | -40.67%-44.38M |
Research and development | 31.62%639.04M | 51.78%422.96M | 104.87%240.84M | 50.81%704.06M | 51.18%485.53M | 39.27%278.67M | 41.07%117.56M | 25.03%466.85M | --321.15M | 22.25%200.1M |
Credit Impairment Loss | -53.69%-78.93M | 33.02%-32.75M | 9.43%-17.11M | -84.18%-68.09M | -49.66%-51.35M | -50.37%-48.9M | -135.79%-18.89M | 29.66%-36.97M | ---34.31M | 22.35%-32.52M |
Asset Impairment Loss | -45.12%-794.55M | -118.18%-638.27M | -535.36%-227.89M | -78.32%-846.94M | -57.37%-547.51M | -144.47%-292.54M | -186.74%-35.87M | -355.11%-474.95M | ---347.91M | -149.69%-119.67M |
Other net revenue | ||||||||||
Fair value change income | -57.59%60.77M | -36.28%24.59M | -149.09%-29.22M | 321.35%116.87M | 787.29%143.3M | 156.20%38.59M | 144.12%59.52M | -194.28%-52.8M | --16.15M | 120.69%15.06M |
Invest income | 86.43%-22.67M | 30.10%-43.3M | -155.59%-31.08M | -9.80%-196.23M | -28.15%-167.01M | 66.67%-61.95M | 231.83%55.9M | -172.59%-178.73M | ---130.32M | -282.12%-185.88M |
-Including: Investment income associates | -17.59%22.06M | 12.00%17.99M | -15.39%6.66M | 69.70%39.74M | 67.59%26.77M | 84.03%16.06M | 126.71%7.88M | 14.21%23.42M | --15.98M | -24.75%8.73M |
Asset deal income | -98.13%679.61K | -104.76%-1.7M | -7.12%7.67M | -8.70%37.1M | 188.81%36.31M | 1,454.67%35.71M | 229.29%8.25M | 464.44%40.64M | --12.57M | -188.90%-2.64M |
Other revenue | 34.51%552.58M | 4.21%297.26M | 20.04%88.28M | 56.20%561.61M | 59.47%410.81M | 51.20%285.24M | -38.09%73.55M | 57.72%359.54M | --257.61M | 64.70%188.65M |
Operating profit | -31.86%2.15B | -41.12%1.36B | -51.21%540.76M | 37.31%3.44B | 112.62%3.15B | 261.85%2.31B | 655.36%1.11B | 164,570.44%2.51B | 702.66%1.48B | 243.00%639.45M |
Add:Non operating Income | 743.01%149.38M | 891.62%142.91M | 2,298.53%137.5M | -79.94%28.89M | -85.82%17.72M | 108.77%14.41M | 77.85%5.73M | -16.77%144.01M | --124.95M | -34.43%6.9M |
Less:Non operating expense | 127.67%43.28M | 185.76%36.53M | 72.39%11.54M | 739.99%279.94M | 24.53%19.01M | -3.74%12.78M | 531.42%6.7M | -26.86%33.33M | --15.26M | 139.49%13.28M |
Total profit | -28.46%2.25B | -36.57%1.47B | -39.80%666.72M | 21.92%3.19B | 97.90%3.15B | 265.75%2.32B | 643.74%1.11B | 1,930.11%2.62B | 763.58%1.59B | 243.17%633.07M |
Less:Income tax cost | 3.65%324.24M | -35.59%252.73M | -40.74%111.82M | -34.84%305.67M | -8.66%312.81M | 115.64%392.38M | 135.81%188.71M | 441.99%469.08M | --342.45M | 308.98%181.96M |
Net profit | -32.00%1.93B | -36.77%1.22B | -39.60%554.89M | 34.30%2.89B | 127.09%2.84B | 326.30%1.92B | 1,233.92%918.72M | 4,964.47%2.15B | 709.75%1.25B | 227.03%451.11M |
Net profit from continuing operation | -32.00%1.93B | -36.77%1.22B | -39.60%554.89M | 34.30%2.89B | 127.09%2.84B | 326.30%1.92B | 1,233.92%918.72M | 4,964.47%2.15B | --1.25B | 227.03%451.11M |
Less:Minority Profit | -2,083.61%-24.44M | -11,558.90%-23.34M | -5,962.74%-23.86M | -127.47%-16.37M | 82.43%-1.12M | 104.22%203.71K | 114.64%407.02K | -196.43%-7.2M | ---6.37M | -160.42%-4.82M |
Net profit of parent company owners | -31.17%1.95B | -35.55%1.24B | -36.98%578.76M | 34.61%2.9B | 126.02%2.84B | 321.75%1.92B | 1,181.61%918.31M | 6,065.37%2.16B | 684.31%1.26B | 225.56%455.93M |
Add:Adjusted items effecting net profit of parent company owners | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | -39.08%0.53 | -46.03%0.34 | -46.67%0.16 | 21.43%0.85 | 112.20%0.87 | 320.00%0.63 | 1,400.00%0.3 | 6,900.00%0.7 | --0.41 | 225.00%0.15 |
Diluted earning per share | -39.08%0.53 | -46.03%0.34 | -46.67%0.16 | 21.43%0.85 | 112.20%0.87 | 320.00%0.63 | 1,400.00%0.3 | 6,900.00%0.7 | --0.41 | 225.00%0.15 |
Other composite income | 254.91%128.98M | -400.37%-281.38M | -5,095.87%-240.2M | 76.07%120.99M | 6.19%-83.26M | 248.35%93.68M | 71.12%-4.62M | 124.50%68.72M | -88.76M | 67.07%-63.15M |
Other composite income of parent company owners | 254.91%128.98M | -400.37%-281.38M | -5,095.87%-240.2M | 76.07%120.99M | 6.19%-83.26M | 248.35%93.68M | 71.12%-4.62M | 124.50%68.72M | ---88.76M | 67.07%-63.15M |
Total composite income | -25.27%2.06B | -53.66%934.56M | -65.57%314.69M | 35.59%3.01B | 137.27%2.76B | 419.84%2.02B | 1,629.07%914.09M | 1,032.03%2.22B | 1.16B | 170.94%387.96M |
Total composite income of parent company owners | -24.41%2.08B | -52.50%957.91M | -62.95%338.56M | 35.89%3.02B | 136.07%2.76B | 413.40%2.02B | 1,541.98%913.69M | 1,006.68%2.23B | --1.17B | 170.79%392.78M |
Total composite income of minority owners | -2,083.61%-24.44M | -11,558.90%-23.34M | -5,962.74%-23.86M | -127.47%-16.37M | 82.43%-1.12M | 104.22%203.71K | 114.64%407.02K | -196.61%-7.2M | ---6.37M | -160.52%-4.82M |
Add:Adjusted items effecting total composite income | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | -- | -- | -- |
Auditor | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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