(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 | 10.87%13.02B | 17.96%8.54B | 23.61%3.8B | 3.04%15.12B | 6.82%11.74B | 1.22%7.24B | -1.69%3.08B | 14.94%14.67B | 18.15%10.99B | 27.47%7.15B |
Operating revenue | 10.87%13.02B | 17.96%8.54B | 23.61%3.8B | 3.04%15.12B | 6.82%11.74B | 1.22%7.24B | -1.69%3.08B | 14.94%14.67B | 18.15%10.99B | 27.47%7.15B |
Other operating revenue | ---- | -18.30%42.89M | ---- | 20.56%110.68M | ---- | 4.34%52.5M | ---- | -4.47%91.8M | ---- | -21.44%50.31M |
Total operating cost | 13.48%12.89B | 20.07%8.42B | 24.75%3.78B | 2.63%14.73B | 6.41%11.36B | 0.28%7.01B | -2.63%3.03B | 14.24%14.35B | 16.94%10.68B | 25.62%6.99B |
Operating cost | 13.73%11.54B | 20.56%7.52B | 25.33%3.32B | 2.16%12.96B | 6.34%10.14B | 0.03%6.23B | -3.15%2.65B | 14.14%12.69B | 17.49%9.54B | 27.09%6.23B |
Operating tax surcharges | 6.73%43.24M | 13.61%27.76M | 26.04%14.26M | 41.01%56.41M | 38.40%40.52M | 36.37%24.44M | 39.92%11.32M | 24.54%40.01M | 10.55%29.28M | 3.58%17.92M |
Operating expense | 18.39%475.09M | 14.40%326.08M | 20.45%186.39M | -2.39%616.16M | -4.36%401.29M | -4.32%285.04M | -6.43%154.74M | 16.29%631.25M | 9.90%419.59M | 6.72%297.9M |
Administration expense | 12.53%275.75M | 14.01%174.46M | 18.62%84.86M | 11.67%367.97M | 5.42%245.04M | 3.45%153.02M | -1.14%71.55M | 2.51%329.52M | 5.95%232.44M | 6.84%147.92M |
Financial expense | -4.19%65.98M | 12.96%41.07M | -17.59%21.91M | 81.16%88.46M | 170.31%68.86M | -0.43%36.36M | -2.09%26.58M | -35.01%48.83M | -55.60%25.48M | -13.55%36.52M |
-Interest expense (Financial expense) | -38.02%39.09M | -36.29%26.34M | -28.89%13.96M | 21.68%81.92M | 23.52%63.07M | 35.29%41.34M | 51.14%19.63M | 93.58%67.33M | 163.98%51.06M | 140.49%30.56M |
-Interest Income (Financial expense) | 19.85%-28.73M | 8.28%-20.94M | 5.12%-12.76M | -42.82%-52.3M | -77.32%-35.84M | -111.16%-22.83M | -142.71%-13.45M | -88.55%-36.62M | -84.62%-20.21M | -124.66%-10.81M |
Research and development | 7.36%496.19M | 19.73%330.54M | 30.66%149.57M | 3.96%636.08M | 7.23%462.17M | 7.56%276.07M | 12.80%114.48M | 29.32%611.85M | 32.30%431.02M | 40.42%256.66M |
Credit Impairment Loss | -124.79%-62M | -88.74%-42.34M | -80.27%-12.35M | -249.36%-29.73M | 17.70%-27.58M | -119.30%-22.43M | -23.71%-6.85M | 171.35%19.9M | 39.80%-33.52M | 64.19%-10.23M |
Asset Impairment Loss | -21.78%-19.03M | -19.97%-17.35M | -190.68%-3.54M | 58.47%-36M | 45.36%-15.63M | 37.97%-14.46M | -237.98%-1.22M | -347.49%-86.7M | -125.59%-28.61M | -244.82%-23.31M |
Other net revenue | -4.06%141M | 0.72%96.41M | -20.80%50.29M | 62.97%214.63M | 188.00%146.97M | 91.38%95.72M | 109.47%63.49M | 53.72%131.7M | 101.23%51.03M | 160.56%50.02M |
Fair value change income | 60.76%-3.33M | 53.58%-7.16M | 14.65%-6.2M | -24.32%4.58M | 51.82%-8.49M | -202.95%-15.42M | -206.04%-7.26M | 190.71%6.06M | -286.34%-17.62M | -124.32%-5.09M |
Invest income | -68.25%3.92M | -33.14%6.9M | -25.04%8.54M | -68.65%9.03M | 1.71%12.36M | 68.73%10.32M | 2.22%11.39M | 2,005.41%28.81M | 758.97%12.15M | 231.06%6.12M |
-Including: Investment income associates | -252.30%-1.2M | -141.80%-1.08M | 6.51%-355.47K | 106.42%96.02K | -272.04%-341.1K | -105.55%-448.19K | -4,305.22%-380.23K | -69.45%-1.5M | -119.17%-91.68K | -131.96%-218.04K |
Asset deal income | -103.18%-2.01M | -99.68%197.45K | -103.69%-1.14M | 1,418.29%67.33M | 2,184.27%63.26M | 21,041.45%61.92M | 15,272.51%30.89M | -129.12%-5.11M | -107.04%-3.04M | 48.45%292.88K |
Other revenue | 81.60%223.45M | 106.04%156.15M | 77.82%64.97M | 18.18%199.42M | 1.15%123.05M | -7.84%75.79M | 34.15%36.54M | 20.11%168.74M | 23.73%121.65M | 34.24%82.24M |
Operating profit | -49.09%270.18M | -32.44%220.11M | -34.23%71.29M | 33.25%608.05M | 43.71%530.69M | 53.07%325.79M | 134.83%108.4M | 56.56%456.31M | 83.63%369.27M | 222.51%212.83M |
Add:Non operating Income | -27.91%5.33M | -16.96%3.96M | 35.24%4.13M | 60.45%11.93M | 33.49%7.4M | 53.06%4.77M | 120.30%3.05M | -0.36%7.43M | -8.71%5.54M | -24.47%3.12M |
Less:Non operating expense | -41.59%6.9M | -46.22%5.6M | 69.33%2.94M | -6.16%15.29M | 9.86%11.82M | 89.07%10.41M | -27.98%1.73M | 53.18%16.3M | 64.50%10.76M | 66.01%5.51M |
Total profit | -48.96%268.61M | -31.76%218.47M | -33.94%72.49M | 35.14%604.68M | 44.56%526.27M | 52.13%320.15M | 143.07%109.72M | 55.21%447.45M | 81.46%364.06M | 215.03%210.44M |
Less:Income tax cost | -72.65%11.88M | -67.34%11.56M | -67.52%5.5M | 30.90%43.87M | 61.52%43.44M | 62.55%35.4M | 259.15%16.93M | 129.87%33.51M | 169.22%26.9M | 391.47%21.78M |
Net profit | -46.83%256.73M | -27.34%206.9M | -27.81%66.99M | 35.48%560.81M | 43.20%482.82M | 50.93%284.75M | 129.53%92.79M | 51.23%413.93M | 76.86%337.16M | 202.49%188.66M |
Net profit from continuing operation | -46.83%256.73M | -27.34%206.9M | -27.81%66.99M | 35.48%560.81M | 43.20%482.82M | 50.93%284.75M | 129.53%92.79M | 51.23%413.93M | 76.86%337.16M | 202.49%188.66M |
Less:Minority Profit | -58.94%1.91M | -60.11%1.3M | -54.68%485.72K | 123.27%5.41M | 244.64%4.65M | 636.08%3.26M | 726.66%1.07M | -3.24%2.42M | -38.43%1.35M | -44.30%443.45K |
Net profit of parent company owners | -46.71%254.82M | -26.96%205.6M | -27.49%66.5M | 34.97%555.41M | 42.39%478.17M | 49.55%281.48M | 125.93%91.71M | 51.73%411.51M | 78.20%335.81M | 205.68%188.22M |
Earning per share | ||||||||||
Basic earning per share | -46.71%0.2535 | -26.96%0.2045 | -27.41%0.0662 | 34.98%0.5526 | 42.38%0.4757 | 49.49%0.28 | 125.74%0.0912 | 53.22%0.4094 | 80.50%0.3341 | 192.66%0.1873 |
Diluted earning per share | -46.71%0.2535 | -26.96%0.2045 | -27.41%0.0662 | 34.93%0.5524 | 42.38%0.4757 | 49.49%0.28 | 125.74%0.0912 | 53.22%0.4094 | 80.50%0.3341 | 192.66%0.1873 |
Other composite income | 118.58%31.47M | -113.34%-2.43M | -66.33%11.71M | 141.78%20.33M | 118.96%14.4M | 120.08%18.26M | 223.64%34.79M | -139.99%-48.67M | -430.61%-75.92M | -2,065.97%-90.93M |
Other composite income of parent company owners | 118.58%31.47M | -113.34%-2.43M | -66.33%11.71M | 141.78%20.33M | 118.96%14.4M | 120.08%18.26M | 223.64%34.79M | -139.99%-48.67M | -430.61%-75.92M | -2,065.97%-90.93M |
Total composite income | -42.04%288.2M | -32.52%204.47M | -38.31%78.7M | 59.10%581.15M | 90.33%497.22M | 210.02%303M | 149.30%127.58M | 44.13%365.26M | 48.15%261.24M | 68.02%97.74M |
Total composite income of parent company owners | -41.88%286.29M | -32.22%203.17M | -38.17%78.21M | 58.68%575.74M | 89.53%492.57M | 208.08%299.74M | 146.38%126.5M | 44.60%362.84M | 49.24%259.89M | 69.57%97.29M |
Total composite income of minority owners | -58.94%1.91M | -60.11%1.3M | -54.68%485.72K | 123.27%5.41M | 244.64%4.65M | 636.08%3.26M | 726.66%1.07M | -3.24%2.42M | -38.43%1.35M | -44.30%443.45K |
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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