(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 | 1.33%4.4B | -0.35%2.83B | 0.32%1.38B | -14.08%5.96B | -16.58%4.34B | -14.71%2.84B | -12.77%1.38B | 32.46%6.94B | 45.97%5.21B | 49.99%3.33B |
Operating revenue | 1.33%4.4B | -0.35%2.83B | 0.32%1.38B | -14.08%5.96B | -16.58%4.34B | -14.71%2.84B | -12.77%1.38B | 32.46%6.94B | 45.97%5.21B | 49.99%3.33B |
Other operating revenue | ---- | -20.78%67.44M | ---- | -11.81%191.89M | ---- | -38.09%85.12M | ---- | 62.52%217.59M | ---- | 115.28%137.5M |
Total operating cost | -0.30%3.95B | -3.15%2.5B | -5.90%1.24B | -7.71%5.43B | -7.05%3.96B | -8.52%2.58B | -6.20%1.32B | 18.51%5.88B | 23.98%4.26B | 29.97%2.83B |
Operating cost | -1.21%3.33B | -4.56%2.13B | -3.18%1.06B | -10.92%4.59B | -12.54%3.37B | -10.55%2.23B | -8.59%1.09B | 24.11%5.15B | 33.78%3.85B | 37.88%2.5B |
Operating tax surcharges | -11.01%46.02M | -15.24%29.13M | -11.21%14.4M | -8.94%63.26M | -6.09%51.71M | -0.41%34.36M | 7.28%16.22M | 16.78%69.47M | 26.65%55.06M | 22.53%34.5M |
Operating expense | -1.83%97.95M | -4.70%63.29M | -7.11%30.89M | 8.42%148.45M | 8.48%99.78M | 10.88%66.41M | -0.23%33.25M | 14.22%136.93M | 28.05%91.98M | 23.37%59.89M |
Administration expense | -10.61%252.2M | -9.41%158.81M | -0.26%82.5M | -3.53%382.33M | 0.29%282.14M | -7.87%175.31M | -10.84%82.72M | 18.17%396.31M | 25.07%281.33M | 46.24%190.28M |
Financial expense | 296.46%58.88M | 107.45%4.25M | -91.41%3.1M | 103.66%5.45M | 85.22%-29.97M | 20.75%-57.01M | 114.37%36.1M | -431.08%-148.95M | -872.54%-202.81M | -396.96%-71.93M |
-Interest expense (Financial expense) | 20.68%75.1M | 23.36%48.73M | 31.50%23.74M | -2.64%86.31M | -8.87%62.23M | -10.66%39.5M | -0.45%18.06M | 35.28%88.64M | 44.41%68.29M | 52.61%44.22M |
-Interest Income (Financial expense) | -11.61%-42.89M | 18.39%-24.8M | 15.67%-11.9M | -2.38%-51.05M | -3.48%-38.42M | -35.95%-30.39M | -46.82%-14.11M | -22.56%-49.86M | -39.32%-37.13M | -53.48%-22.35M |
Research and development | -11.87%167.2M | -12.12%115.37M | -9.55%55.9M | -13.26%239.78M | 2.48%189.72M | 14.21%131.29M | 8.94%61.8M | 9.30%276.42M | -3.72%185.13M | -12.51%114.95M |
Credit Impairment Loss | -102.39%-219.63K | -96.51%587.45K | -88.14%1.46M | 87.32%-2.3M | 222.94%9.17M | 742.76%16.81M | 564.00%12.31M | -1,240.46%-18.13M | -186.25%-7.46M | -84.19%1.99M |
Asset Impairment Loss | 30.83%-51.03M | 54.11%-34.72M | 49.67%-18.66M | 43.17%-105.88M | 50.32%-73.78M | 7.38%-75.67M | -197.92%-37.09M | -117.59%-186.31M | -581.12%-148.49M | -1,061.24%-81.7M |
Other net revenue | -368.68%-121.61M | -397.14%-135.27M | -208.95%-54.99M | -442.76%-97.83M | 83.46%-25.95M | 39.26%-27.21M | 203.19%50.48M | -71.08%28.54M | -239.82%-156.89M | -137.20%-44.79M |
Fair value change income | -45.64%-62.09M | -164.98%-112.54M | -486.99%-72.94M | -138.43%-65.02M | -14.85%-42.63M | -1,483.88%-42.47M | 698.69%18.85M | 930.70%169.19M | -427.05%-37.12M | -61.80%3.07M |
Invest income | -161.31%-33.88M | -107.03%-3.29M | -39.06%23.51M | 186.62%39.36M | 858.05%55.26M | 3,130.68%46.8M | 4,251.52%38.58M | -72.78%13.73M | -117.11%-7.29M | -95.04%1.45M |
-Including: Investment income associates | -135.25%-1.98M | 746.52%8.62M | 16.92%26.8M | -134.07%-9.56M | 157.39%5.61M | -23.79%-1.33M | 1,500.60%22.92M | 360.80%28.05M | -508.84%-9.77M | 39.80%-1.08M |
Asset deal income | 114.33%659.37K | 42.47%-232.87K | 53.47%-324.54K | -1,099.68%-9.12M | -478.84%-4.6M | -115.17%-404.76K | -15.54%-697.5K | -98.40%912.63K | -97.89%1.21M | -95.44%2.67M |
Other revenue | -18.53%24.95M | -46.15%14.93M | -35.37%11.97M | -8.17%45.13M | -27.53%30.63M | 0.01%27.72M | -24.70%18.52M | -16.26%49.14M | 31.23%42.26M | 45.22%27.72M |
Operating profit | -7.31%330.2M | -15.98%192.39M | -21.72%83.31M | -59.99%432.99M | -54.79%356.24M | -50.27%228.99M | -43.09%106.43M | 191.48%1.08B | 226.02%788.02M | 175.64%460.47M |
Add:Non operating Income | -28.48%5.01M | -31.98%2.88M | -29.18%1.27M | 16.03%9.35M | 23.20%7M | 39.82%4.23M | -1.86%1.79M | 48.72%8.06M | 53.12%5.68M | 155.59%3.03M |
Less:Non operating expense | 80.47%5.84M | -3.96%2.37M | 240.60%736.29K | -53.25%5.15M | 6.32%3.24M | 13.82%2.46M | -84.04%216.17K | -18.00%11.01M | -7.42%3.05M | -16.40%2.17M |
Total profit | -8.51%329.36M | -16.40%192.9M | -22.37%83.84M | -59.50%437.19M | -54.47%360.01M | -49.98%230.75M | -42.39%108.01M | 197.09%1.08B | 226.54%790.66M | 178.50%461.33M |
Less:Income tax cost | -21.00%31.02M | -10.13%18.86M | -20.39%13.15M | -61.33%40.84M | -53.86%39.27M | -69.02%20.99M | -44.84%16.51M | 193.45%105.62M | 1,015.95%85.12M | 205.13%67.77M |
Net profit | -6.98%298.34M | -17.03%174.04M | -22.73%70.7M | -59.30%396.35M | -54.54%320.73M | -46.70%209.76M | -41.93%91.49M | 197.49%973.76M | 200.86%705.54M | 174.38%393.57M |
Net profit from continuing operation | -6.98%298.34M | -17.03%174.04M | -22.73%70.7M | -59.30%396.35M | -54.54%320.73M | -46.70%209.76M | -41.93%91.49M | 197.49%973.76M | 200.86%705.54M | 174.38%393.57M |
Less:Minority Profit | 172.90%10.48M | 137.66%4.48M | 157.54%2.45M | -171.65%-7.09M | -250.24%-14.38M | -2,993.78%-11.88M | -133.10%-4.26M | 148.79%9.9M | 175.60%9.57M | 96.18%-384.15K |
Net profit of parent company owners | -14.10%287.85M | -23.50%169.56M | -28.74%68.24M | -58.14%403.44M | -51.85%335.11M | -43.74%221.65M | -39.92%95.76M | 177.28%963.86M | 181.58%695.97M | 156.65%393.95M |
Earning per share | ||||||||||
Basic earning per share | -10.26%0.35 | -19.23%0.21 | -27.27%0.08 | -57.27%0.47 | -51.25%0.39 | -42.22%0.26 | -38.89%0.11 | 182.05%1.1 | 185.71%0.8 | 164.71%0.45 |
Diluted earning per share | -8.33%0.33 | -17.39%0.19 | -20.00%0.08 | -55.79%0.42 | -47.06%0.36 | -41.03%0.23 | -37.50%0.1 | 163.89%0.95 | 161.54%0.68 | 105.26%0.39 |
Other composite income | -150.19%-30.12M | -86.77%9.38M | 112.78%3.42M | -83.54%23.72M | -65.56%60.01M | -12.39%70.87M | -369.32%-26.79M | 481.88%144.09M | 1,996.92%174.24M | 650.26%80.89M |
Other composite income of parent company owners | -150.19%-30.12M | -86.77%9.38M | 112.78%3.42M | -83.54%23.71M | -65.56%60.01M | -12.39%70.87M | -369.32%-26.79M | 481.77%144.05M | 1,988.17%174.24M | 649.43%80.89M |
Other composite income of minority owners | ---- | ---- | ---- | -91.15%3.52K | ---- | ---- | ---- | --39.81K | ---- | ---- |
Total composite income | -29.55%268.22M | -34.64%183.41M | 14.55%74.12M | -62.42%420.07M | -56.72%380.74M | -40.85%280.64M | -57.38%64.71M | 286.01%1.12B | 290.46%879.77M | 268.54%474.46M |
Total composite income of parent company owners | -34.77%257.73M | -38.83%178.94M | 3.90%71.67M | -61.44%427.16M | -54.59%395.12M | -38.40%292.52M | -55.12%68.97M | 257.53%1.11B | 265.73%870.2M | 242.17%474.84M |
Total composite income of minority owners | 172.90%10.48M | 137.66%4.48M | 157.54%2.45M | -171.33%-7.09M | -250.24%-14.38M | -2,993.78%-11.88M | -133.10%-4.26M | 148.98%9.94M | 175.85%9.57M | 96.17%-384.15K |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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