(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 | 22.96%24.87B | 33.99%17.34B | 36.31%8.35B | 3.87%30.53B | -5.36%20.23B | -7.07%12.94B | -12.03%6.13B | 52.28%29.39B | 65.80%21.37B | 74.04%13.92B |
Operating revenue | 22.96%24.87B | 33.99%17.34B | 36.31%8.35B | 3.87%30.53B | -5.36%20.23B | -7.07%12.94B | -12.03%6.13B | 52.28%29.39B | 65.80%21.37B | 74.04%13.92B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 22.08%23.63B | 31.81%16.31B | 31.82%7.85B | 7.41%29.61B | -3.45%19.36B | -5.11%12.37B | -8.41%5.95B | 50.88%27.57B | 66.48%20.05B | 77.17%13.04B |
Operating cost | 23.08%21.5B | 32.57%15B | 35.66%7.24B | 6.66%26.79B | -4.52%17.47B | -3.84%11.31B | -8.37%5.34B | 57.22%25.12B | 75.32%18.29B | 84.76%11.76B |
Operating tax surcharges | -1.22%70.71M | -0.60%49.04M | -14.88%21.37M | 8.32%101.65M | 2.02%71.58M | 24.75%49.34M | 31.21%25.11M | 4.08%93.85M | 17.15%70.16M | 5.91%39.55M |
Operating expense | 21.59%77.62M | 24.08%52.46M | 12.47%24.1M | 5.70%99.68M | -2.95%63.84M | -4.58%42.28M | -2.71%21.43M | 34.26%94.31M | 45.75%65.78M | 67.67%44.31M |
Administration expense | 1.39%659.69M | 6.46%429.25M | 7.12%213.95M | 22.75%866.46M | 19.39%650.62M | 36.02%403.2M | 23.81%199.73M | 6.50%705.85M | 23.34%544.94M | 5.89%296.43M |
Financial expense | 58.58%542.46M | 98.27%298.15M | -28.14%137.63M | 31.09%551.91M | 74.22%342.07M | -50.35%150.38M | -0.59%191.53M | -37.10%421.02M | -58.79%196.35M | 0.81%302.87M |
-Interest expense (Financial expense) | -9.03%510.96M | -10.76%323.22M | -15.82%145.77M | -4.73%685.35M | 8.51%561.7M | 7.09%362.19M | -8.39%173.17M | 8.65%719.4M | 17.98%517.65M | 21.92%338.2M |
-Interest Income (Financial expense) | -2.62%-50.95M | -14.24%-38.73M | -17.52%-19.84M | 8.92%-70.07M | -24.83%-49.65M | -80.63%-33.91M | -59.78%-16.88M | -41.90%-76.94M | 0.54%-39.78M | 41.26%-18.77M |
Research and development | 2.75%782.78M | 16.21%481.36M | 17.54%204.68M | 5.75%1.2B | -13.25%761.81M | -29.80%414.21M | -36.71%174.14M | 41.30%1.14B | 50.15%878.13M | 69.94%590.03M |
Credit Impairment Loss | 208.83%31.51M | -180.94%-26.48M | -36.05%-33.19M | -18.55%-97.15M | 12.09%-28.95M | 187.61%32.72M | 61.05%-24.39M | -5.09%-81.95M | 5.59%-32.93M | -95.41%-37.34M |
Asset Impairment Loss | 19.30%-50.17M | 23.05%-40.18M | -1,183.04%-4.87M | -153.25%-828.65M | 56.25%-62.17M | 25.76%-52.22M | ---379.68K | -341.03%-327.2M | -540.78%-142.09M | -213.74%-70.34M |
Other net revenue | 357.34%93.31M | -195.32%-70.88M | -51.29%46.57M | 264.48%441.64M | 159.34%20.4M | 588.89%74.36M | 387.43%95.6M | -316.16%-268.51M | -166.15%-34.39M | -141.64%-15.21M |
Fair value change income | -67,315.71%-212.27M | -8,187.50%-227.89M | -2,908.45%-94.15M | 42,135.44%1.27B | -109.61%-314.86K | -52.23%2.82M | ---3.13M | ---3.01M | --3.28M | --5.9M |
Invest income | -93.88%4.06M | -96.76%2.24M | -104.12%-3.29M | -107.86%-5.71M | -16.05%66.27M | 41.70%69.02M | 621.76%80.02M | -61.13%72.63M | 137.71%78.93M | 138.51%48.71M |
-Including: Investment income associates | -265.11%-7.17M | -135.27%-2.4M | -142.04%-2.2M | -335.31%-51.53M | -86.69%4.34M | -71.75%6.8M | -53.44%5.24M | -54.49%21.9M | -4.26%32.63M | 13.10%24.09M |
Asset deal income | 70.32%-19.57M | 75.72%-11.23M | 385.33%595.76K | -359.00%-79.25M | -796.99%-65.93M | -882.47%-46.27M | -125.47%-208.8K | 20.57%-17.27M | -154.42%-7.35M | -54.47%-4.71M |
Other revenue | 204.71%339.76M | 240.73%232.67M | 315.41%181.47M | 112.10%187.24M | 69.53%111.5M | 60.41%68.29M | 150.21%43.68M | -20.66%88.28M | -16.45%65.77M | -29.85%42.57M |
Operating profit | 49.66%1.33B | 49.46%961.5M | 103.75%554.97M | -12.64%1.36B | -30.95%890.62M | -26.25%643.33M | -37.45%272.39M | 34.80%1.55B | 43.26%1.29B | 28.57%872.33M |
Add:Non operating Income | -65.75%5.53M | -60.17%4.44M | -32.72%3.03M | 338.80%27.94M | 299.21%16.15M | 239.80%11.14M | 164.81%4.5M | -14.16%6.37M | -1.69%4.05M | 44.20%3.28M |
Less:Non operating expense | -57.60%5.99M | -60.10%3.47M | -85.76%978.14K | 109.59%22.61M | 73.39%14.12M | 156.78%8.7M | 280.96%6.87M | 83.88%10.79M | 140.93%8.15M | 81.12%3.39M |
Total profit | 49.27%1.33B | 49.04%962.46M | 106.29%557.02M | -12.04%1.36B | -30.58%892.64M | -25.96%645.77M | -37.98%270.02M | 34.24%1.55B | 42.69%1.29B | 28.47%872.22M |
Less:Income tax cost | 88.43%270.43M | 80.22%163.96M | 166.26%89.54M | -7.42%198.83M | -38.54%143.52M | -41.18%90.98M | -59.96%33.63M | 11.75%214.76M | 56.23%233.5M | 34.40%154.68M |
Net profit | 41.77%1.06B | 43.93%798.5M | 97.76%467.49M | -12.79%1.16B | -28.81%749.13M | -22.68%554.79M | -32.73%236.39M | 38.74%1.33B | 40.00%1.05B | 27.27%717.54M |
Net profit from continuing operation | 41.77%1.06B | 43.93%798.5M | 97.76%467.49M | -12.79%1.16B | -28.81%749.13M | -22.68%554.79M | -32.73%236.39M | 38.74%1.33B | 40.00%1.05B | 27.27%717.54M |
Less:Minority Profit | -21.51%158.16M | -31.41%97.01M | -82.19%11.39M | 521.68%227.59M | 334.05%201.51M | 288.94%141.43M | 224.14%63.94M | -1.50%36.61M | 32.01%46.43M | 37.42%36.36M |
Net profit of parent company owners | 65.06%903.89M | 69.70%701.5M | 164.48%456.1M | -27.89%934.49M | -45.56%547.62M | -39.32%413.36M | -48.01%172.45M | 40.36%1.3B | 40.39%1.01B | 26.77%681.18M |
Earning per share | ||||||||||
Basic earning per share | 63.64%0.18 | 75.00%0.14 | 200.00%0.09 | -30.77%0.18 | -47.62%0.11 | -42.86%0.08 | -57.14%0.03 | 36.84%0.26 | 40.00%0.21 | 27.27%0.14 |
Diluted earning per share | 63.64%0.18 | 75.00%0.14 | 200.00%0.09 | -30.77%0.18 | -47.62%0.11 | -42.86%0.08 | -57.14%0.03 | 36.84%0.26 | 40.00%0.21 | 27.27%0.14 |
Other composite income | 30.55%-84.21M | 104.48%3.35M | 78.71%-27.46M | -239.64%-262.81M | -167.86%-121.25M | -200.32%-74.72M | -1,585.38%-128.97M | 1,965.05%188.21M | 3,817.09%178.68M | 5,784.08%74.48M |
Other composite income of parent company owners | 50.70%-72.23M | 97.57%-2.59M | 65.06%-40.05M | -338.74%-273.64M | -256.62%-146.52M | -352.74%-106.77M | -1,457.03%-114.61M | 2,189.44%114.62M | 20,944.63%93.55M | 2,974.83%42.25M |
Other composite income of minority owners | -147.40%-11.98M | -81.47%5.94M | 187.70%12.59M | -85.28%10.83M | -70.32%25.27M | -0.56%32.05M | -4,827.68%-14.36M | 1,697.79%73.59M | 1,967.68%85.12M | 1,078.44%32.23M |
Total composite income | 55.74%977.84M | 67.03%801.85M | 309.61%440.03M | -40.86%899.27M | -48.99%627.88M | -39.39%480.08M | -68.75%107.43M | 60.01%1.52B | 62.78%1.23B | 40.16%792.02M |
Total composite income of parent company owners | 107.34%831.65M | 127.96%698.9M | 619.30%416.05M | -53.15%660.85M | -63.52%401.1M | -57.62%306.59M | -82.16%57.84M | 53.68%1.41B | 53.35%1.1B | 35.00%723.42M |
Total composite income of minority owners | -35.54%146.19M | -40.66%102.95M | -51.64%23.98M | 116.36%238.42M | 72.39%226.78M | 152.91%173.48M | 155.13%49.58M | 238.44%110.2M | 234.86%131.55M | 134.95%68.6M |
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 | -- | -- | -- | China Audit Asia Pacific Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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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