(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 | 14.50%6.91B | 15.47%4.6B | 39.34%2.79B | -9.25%10.67B | -10.64%6.03B | -21.96%3.98B | -25.87%2B | -15.26%11.75B | -14.66%6.75B | -11.68%5.1B |
Operating revenue | 14.50%6.91B | 15.47%4.6B | 39.34%2.79B | -9.25%10.67B | -10.64%6.03B | -21.96%3.98B | -25.87%2B | -15.26%11.75B | -14.66%6.75B | -11.68%5.1B |
Other operating revenue | ---- | -22.36%122.42M | ---- | -15.91%287.46M | ---- | -13.25%157.69M | ---- | -11.90%341.87M | ---- | 33.85%181.78M |
Total operating cost | 13.71%5.3B | 18.99%3.59B | 55.67%2.1B | -14.41%8.23B | 0.02%4.66B | -3.47%3.02B | -14.03%1.35B | 24.04%9.62B | 8.62%4.66B | 1.50%3.13B |
Operating cost | 28.31%2.99B | 44.90%1.95B | 44.93%1.04B | -36.05%4.44B | -11.80%2.33B | -23.01%1.35B | -12.24%718.53M | 67.91%6.94B | 7.93%2.64B | 0.53%1.75B |
Operating tax surcharges | 7.27%748.03M | 8.47%641.72M | 372.69%546.43M | 133.01%1.56B | 29.52%697.32M | 32.06%591.64M | -61.71%115.6M | -66.03%668.91M | -18.93%538.39M | -25.48%447.99M |
Operating expense | 32.28%110.47M | 19.99%72.54M | 37.80%46.54M | -22.99%132.18M | -27.80%83.51M | -9.69%60.46M | -34.05%33.77M | -1.01%171.64M | -20.25%115.67M | -16.26%66.95M |
Administration expense | 9.32%393.82M | 12.87%256.38M | 23.10%129.06M | 33.00%553.21M | 12.47%360.26M | 16.58%227.14M | 3.27%104.84M | 6.76%415.96M | 14.82%320.31M | 10.94%194.84M |
Financial expense | -11.13%1.05B | -15.42%670.74M | -10.97%332.9M | 8.86%1.56B | 14.02%1.19B | 18.56%793.05M | 27.60%373.9M | 30.64%1.43B | 38.47%1.04B | 37.95%668.9M |
-Interest expense (Financial expense) | ---- | ---- | ---- | 7.43%1.59B | ---- | ---- | ---- | --1.48B | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | ---- | 12.41%-38.87M | ---- | ---- | ---- | ---44.38M | ---- | ---- |
Credit Impairment Loss | -250.21%-78.57M | -949.31%-78.07M | -83.75%1.09M | -14.87%-206.23M | 59.83%-22.43M | 127.97%9.19M | 162.68%6.74M | -1,907.77%-179.53M | -423.26%-55.86M | -308.84%-32.86M |
Other net revenue | -79.97%61.12M | -107.50%-14.66M | 90.48%30.25M | 195.38%184.51M | 447.49%305.14M | 280.20%195.43M | 135.60%15.88M | -405.82%-193.44M | -240.60%-87.81M | -237.03%-108.46M |
Fair value change income | ---- | ---- | ---- | 105.91%14.03M | ---- | ---- | ---- | -60,001.01%-237.49M | -26,669.42%-248.25M | -121.91%-204.75K |
Invest income | -49.44%132.13M | -52.37%61.73M | 700.19%27.97M | 99.34%239.92M | 100.56%261.32M | 194.64%129.6M | 108.42%3.5M | 268.08%120.36M | 547.23%130.29M | -2,592.40%-136.94M |
-Including: Investment income associates | -46.25%126.87M | -43.91%59.66M | 355.57%27.4M | 173.99%213.6M | 195.20%236.04M | 174.42%106.35M | 75.43%-10.72M | -109.57%-288.69M | -659.74%-247.93M | -1,442.40%-142.92M |
Asset deal income | 354.30%273.26K | 212.60%113.84K | -88.41%3.22K | 202.34%142.6K | -373.57%-107.46K | -2,283.46%-101.1K | 511.36%27.76K | -69.54%47.17K | -66.46%39.28K | -96.71%4.63K |
Other revenue | -89.02%7.29M | -97.25%1.56M | -78.94%1.18M | 32.41%136.64M | -22.79%66.37M | -7.81%56.74M | -26.33%5.62M | -17.56%103.19M | -18.73%85.96M | -38.42%61.54M |
Operating profit | -0.46%1.67B | -14.43%992.34M | 7.81%724.31M | 34.85%2.62B | -16.26%1.68B | -37.91%1.16B | -38.39%671.86M | -68.59%1.94B | -45.54%2.01B | -32.73%1.87B |
Add:Non operating Income | -82.78%10.56M | -93.68%3.17M | -90.76%3.65M | -62.58%20.69M | 93.70%61.29M | 405.40%50.2M | 632.46%39.5M | -90.96%55.3M | -93.01%31.64M | -97.77%9.93M |
Less:Non operating expense | -77.82%10.84M | -38.55%9.85M | -39.15%4.04M | 153.54%79.68M | 405.91%48.9M | 211.53%16.04M | 2,065.58%6.64M | 169.95%31.43M | 1,412.30%9.67M | 1,662.68%5.15M |
Total profit | -1.21%1.67B | -17.44%985.66M | 2.72%723.92M | 30.21%2.56B | -16.56%1.69B | -36.24%1.19B | -35.68%704.72M | -71.02%1.96B | -50.95%2.03B | -41.87%1.87B |
Less:Income tax cost | 30.28%391.43M | 2.96%275.72M | 37.03%221.77M | 68.81%913.68M | -36.31%300.47M | -37.64%267.78M | -47.50%161.84M | -69.32%541.24M | -55.54%471.76M | -48.77%429.39M |
Net profit | -7.99%1.28B | -23.34%709.94M | -7.50%502.14M | 15.53%1.64B | -10.58%1.39B | -35.82%926.05M | -31.05%542.88M | -71.62%1.42B | -49.37%1.56B | -39.44%1.44B |
Net profit from continuing operation | -7.99%1.28B | -23.34%709.94M | -7.50%502.14M | 15.53%1.64B | -10.58%1.39B | -35.82%926.05M | -31.05%542.88M | -71.62%1.42B | -49.37%1.56B | -39.44%1.44B |
Less:Minority Profit | -23.54%228.27M | -30.04%154.22M | -18.42%88.55M | 46.24%551.26M | -25.57%298.54M | -27.68%220.43M | -18.05%108.54M | -46.52%376.95M | -17.96%401.09M | -6.56%304.81M |
Net profit of parent company owners | -3.76%1.05B | -21.24%555.73M | -4.78%413.59M | 4.47%1.09B | -5.39%1.1B | -38.00%705.62M | -33.68%434.34M | -75.72%1.05B | -55.30%1.16B | -44.66%1.14B |
Earning per share | ||||||||||
Basic earning per share | -5.23%0.2158 | -21.21%0.1155 | -4.77%0.0859 | 4.46%0.2272 | -20.69%0.2277 | -48.03%0.1466 | -44.42%0.0902 | -79.65%0.2175 | -55.29%0.2871 | -44.66%0.2821 |
Diluted earning per share | -5.23%0.2158 | -21.21%0.1155 | -4.77%0.0859 | 4.46%0.2272 | -20.69%0.2277 | -48.03%0.1466 | -44.42%0.0902 | -79.65%0.2175 | -55.29%0.2871 | -44.66%0.2821 |
Other composite income | -15.78%-353.27M | 164.53%220.46M | 170.24%87.94M | 201.40%83.57M | -2,232.91%-305.12M | 57.93%83.34M | -54.31%32.54M | 3,193.78%27.73M | 532.92%14.31M | 4,334.97%52.77M |
Other composite income of parent company owners | -15.78%-353.27M | 164.53%220.46M | 170.24%87.94M | 201.40%83.57M | -2,232.91%-305.12M | 57.93%83.34M | -54.31%32.54M | 3,193.78%27.73M | 532.92%14.31M | 4,334.97%52.77M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Total composite income | -14.65%929.54M | -7.83%930.4M | 2.55%590.08M | 19.08%1.73B | -30.79%1.09B | -32.52%1.01B | -32.98%575.42M | -71.07%1.45B | -48.85%1.57B | -37.19%1.5B |
Total composite income of parent company owners | -11.30%701.27M | -1.62%776.18M | 7.42%501.53M | 9.55%1.18B | -32.57%790.6M | -33.75%788.96M | -35.70%466.88M | -75.08%1.07B | -54.69%1.17B | -42.06%1.19B |
Total composite income of minority owners | -23.54%228.27M | -30.04%154.22M | -18.42%88.55M | 46.24%551.26M | -25.57%298.54M | -27.68%220.43M | -18.05%108.54M | -46.52%376.95M | -17.96%401.09M | -6.56%304.81M |
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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