(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 | 13.63%16.28B | 19.75%10.38B | 15.72%4.46B | -13.98%20.59B | -23.45%14.33B | -34.45%8.67B | -34.31%3.85B | 4.82%23.94B | 13.80%18.72B | 32.43%13.23B |
Operating revenue | 13.63%16.28B | 19.75%10.38B | 15.72%4.46B | -13.98%20.59B | -23.45%14.33B | -34.45%8.67B | -34.31%3.85B | 4.82%23.94B | 13.80%18.72B | 32.43%13.23B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 15.59%15.83B | 22.34%10.1B | 18.68%4.36B | -13.21%19.77B | -22.87%13.69B | -34.18%8.25B | -33.68%3.67B | 6.16%22.78B | 15.62%17.76B | 34.47%12.54B |
Operating cost | 15.69%14.94B | 22.94%9.52B | 19.65%4.08B | -12.84%18.62B | -22.87%12.91B | -34.65%7.74B | -34.90%3.41B | 5.57%21.37B | 15.12%16.74B | 34.33%11.84B |
Operating tax surcharges | -7.19%30.72M | -8.33%20.23M | -13.36%9.31M | 16.15%47.01M | 6.12%33.1M | 10.49%22.07M | 17.84%10.75M | 6.14%40.47M | 11.11%31.19M | 12.78%19.98M |
Operating expense | 13.69%302.14M | 16.59%192.65M | -8.49%87.47M | -28.85%390.5M | -34.35%265.76M | -44.70%165.24M | -25.18%95.58M | -8.13%548.87M | -2.50%404.81M | 20.50%298.82M |
Administration expense | 5.71%241.05M | 1.16%156.5M | -5.42%80.62M | -17.36%343.76M | -12.18%228.03M | -9.78%154.7M | -0.29%85.24M | 33.93%416M | 25.43%259.66M | 26.03%171.47M |
Financial expense | 40.35%228.87M | 38.56%148.34M | 72.11%68.77M | 4.14%230.81M | -10.69%163.07M | -5.46%107.06M | -1.23%39.96M | 94.06%221.63M | 117.13%182.6M | 133.22%113.24M |
-Interest expense (Financial expense) | 9.79%190.82M | 20.06%133.62M | 28.95%74.07M | 25.95%246.95M | 16.00%173.79M | 17.21%111.3M | 21.74%57.44M | 40.43%196.07M | 52.67%149.82M | 51.56%94.95M |
-Interest Income (Financial expense) | 23.47%-26.26M | 1.64%-21.11M | -20.62%-14.66M | -61.33%-43.66M | -45.12%-34.31M | -73.21%-21.46M | -88.39%-12.16M | -10.78%-27.06M | -29.49%-23.64M | -3.27%-12.39M |
Research and development | -4.72%88.72M | -1.29%62.32M | 4.10%31.58M | -28.11%133.05M | -32.22%93.12M | -29.25%63.14M | -14.84%30.34M | 18.13%185.08M | 68.46%137.39M | 61.36%89.24M |
Credit Impairment Loss | -1,273.95%-6.54M | -3,284.55%-4.3M | -240.26%-2.09M | -2,699.16%-29.86M | 342.91%557.4K | 111.51%134.98K | 198.84%1.49M | 91.36%-1.07M | 97.57%-229.47K | 70.88%-1.17M |
Asset Impairment Loss | -36.37%-79.3M | -10.29%-46.13M | -462.69%-12.72M | -47.34%-123.56M | 12.64%-58.15M | 1.18%-41.83M | 119.12%3.51M | -37.25%-83.86M | -105.22%-66.57M | -207.66%-42.33M |
Other net revenue | -21.12%-56.86M | 15.35%-27.18M | -297.13%-12.51M | -217.76%-141.32M | -334.93%-46.94M | -193.29%-32.11M | 138.76%6.35M | 397.79%120.01M | 482.28%19.98M | 84.56%34.41M |
Fair value change income | --8.11M | --46.39K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 506.05%15.21M | 1,171.10%18.13M | 72.97%-858.92K | -103.52%-6.58M | -104.97%-3.75M | -102.34%-1.69M | -117.51%-3.18M | 649.72%187.04M | 150.00%75.35M | 122.80%72.36M |
-Including: Investment income associates | -532.02%-4.47M | -618.89%-2.54M | 106.12%36.03K | -101.45%-2.82M | -100.88%-707.36K | -99.35%489.79K | 8.52%-588.35K | 1,566.85%194.34M | 965.03%79.94M | 1,072.53%75.5M |
Asset deal income | -71.23%34.91K | -40.56%11.26K | -150.89%-3.12K | 257.28%160.56K | 116.14%121.31K | -58.51%18.95K | 987.89%6.14K | 225.68%44.94K | -65.17%56.13K | -62.71%45.67K |
Other revenue | -60.51%5.64M | -55.03%5.06M | -29.99%3.16M | 3.75%18.51M | 25.49%14.27M | 104.52%11.26M | -8.59%4.52M | 108.22%17.84M | 69.24%11.37M | 29.56%5.51M |
Operating profit | -32.72%394.55M | -32.91%258M | -51.75%91.93M | -46.67%684.31M | -40.30%586.44M | -46.82%384.58M | -40.05%190.53M | -4.53%1.28B | -9.55%982.35M | 5.99%723.14M |
Add:Non operating Income | -57.27%4.83M | -54.61%3.65M | -60.91%893.1K | 109.48%15.63M | 113.36%11.29M | 253.84%8.04M | 398.39%2.28M | 53.99%7.46M | 86.89%5.29M | 19.32%2.27M |
Less:Non operating expense | 16.93%3.56M | 3.62%2M | -36.06%761.69K | 98.58%3.84M | 123.98%3.04M | 183.57%1.93M | 572.38%1.19M | -86.86%1.93M | -86.20%1.36M | -83.78%681.67K |
Total profit | -33.44%395.81M | -33.54%259.65M | -51.96%92.06M | -45.98%696.1M | -39.70%594.69M | -46.09%390.69M | -39.76%191.63M | -3.41%1.29B | -8.60%986.28M | 6.59%724.73M |
Less:Income tax cost | -34.16%78.76M | -36.62%48.99M | -49.17%19.96M | -31.67%142.73M | -34.19%119.61M | -39.35%77.29M | -37.10%39.26M | -28.32%208.87M | -25.22%181.77M | -24.11%127.45M |
Net profit | -33.26%317.06M | -32.78%210.66M | -52.68%72.11M | -48.75%553.38M | -40.95%475.08M | -47.53%313.39M | -40.41%152.37M | 3.56%1.08B | -3.77%804.51M | 16.65%597.28M |
Net profit from continuing operation | -33.26%317.06M | -32.78%210.66M | -52.68%72.11M | -48.75%553.38M | -40.95%475.08M | -47.53%313.39M | -40.41%152.37M | 3.56%1.08B | -3.77%804.51M | 16.65%597.28M |
Less:Minority Profit | -21.32%50.81M | -26.88%34.1M | -45.67%14.7M | -32.43%86.03M | -39.59%64.57M | -37.97%46.64M | -24.80%27.06M | -20.06%127.31M | -15.76%106.89M | -4.18%75.19M |
Net profit of parent company owners | -35.14%266.25M | -33.81%176.56M | -54.19%57.4M | -50.93%467.35M | -41.16%410.5M | -48.91%266.75M | -42.96%125.31M | 7.81%952.45M | -1.62%697.63M | 20.42%522.09M |
Earning per share | ||||||||||
Basic earning per share | -35.13%0.2546 | -33.80%0.1688 | -54.17%0.0549 | -50.93%0.4468 | -41.15%0.3925 | -48.92%0.255 | -42.95%0.1198 | 7.80%0.9106 | -1.62%0.667 | 20.43%0.4992 |
Diluted earning per share | -35.13%0.2546 | -33.80%0.1688 | -54.17%0.0549 | -50.93%0.4468 | -41.15%0.3925 | -48.92%0.255 | -42.95%0.1198 | 7.80%0.9106 | -1.62%0.667 | 20.43%0.4992 |
Other composite income | -127.79%-27.42M | -78.84%24.9M | 106.61%3.63M | -80.73%49.4M | -69.08%98.67M | -15.13%117.68M | -221.90%-54.89M | 519.21%256.27M | 2,036.84%319.1M | 731.53%138.65M |
Other composite income of parent company owners | -127.02%-23.53M | -78.55%22.23M | 106.02%3M | -80.68%43.32M | -68.82%87.08M | -13.74%103.66M | -222.28%-49.9M | 511.10%224.18M | 1,950.98%279.29M | 714.65%120.16M |
Other composite income of minority owners | -133.59%-3.89M | -80.97%2.67M | 112.52%625.42K | -81.06%6.08M | -70.90%11.59M | -24.17%14.02M | -218.15%-4.99M | 586.22%32.09M | 2,971.26%39.81M | 868.68%18.49M |
Total composite income | -49.52%289.63M | -45.35%235.57M | -22.30%75.73M | -54.88%602.78M | -48.94%573.74M | -41.43%431.07M | -59.15%97.47M | 36.11%1.34B | 37.10%1.12B | 50.17%735.94M |
Total composite income of parent company owners | -51.22%242.72M | -46.33%198.79M | -19.89%60.41M | -56.60%510.67M | -49.07%497.58M | -42.33%370.41M | -63.07%75.41M | 41.95%1.18B | 40.76%976.92M | 55.13%642.25M |
Total composite income of minority owners | -38.40%46.92M | -39.38%36.77M | -30.54%15.33M | -42.22%92.11M | -48.08%76.16M | -35.25%60.66M | -35.88%22.07M | 4.42%159.4M | 16.90%146.7M | 23.16%93.68M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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