(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 | -6.93%20.8B | -6.83%13.78B | -1.71%6.83B | -12.22%28.97B | -9.65%22.34B | -13.56%14.8B | -24.96%6.94B | 14.83%33.01B | 13.48%24.73B | 16.83%17.12B |
Operating revenue | -6.93%20.8B | -6.83%13.78B | -1.71%6.83B | -12.22%28.97B | -9.65%22.34B | -13.56%14.8B | -24.96%6.94B | 14.83%33.01B | 13.48%24.73B | 16.83%17.12B |
Other operating revenue | ---- | 96.68%127.48M | ---- | 54.66%143.4M | ---- | 46.61%64.82M | ---- | 189.94%92.72M | ---- | 172.71%44.21M |
Total operating cost | -14.93%17.56B | -15.84%11.66B | -8.46%5.98B | -10.28%26.72B | -5.10%20.64B | -5.31%13.85B | -16.77%6.54B | 24.24%29.79B | 22.72%21.75B | 20.28%14.63B |
Operating cost | -15.91%16.21B | -16.80%10.78B | -8.67%5.55B | -10.99%24.89B | -5.90%19.27B | -5.98%12.95B | -17.97%6.08B | 26.03%27.96B | 24.45%20.48B | 20.97%13.78B |
Operating tax surcharges | 1.61%344.21M | -1.95%219.57M | -2.03%105.47M | -1.86%468.22M | -4.89%338.75M | -6.12%223.94M | -5.16%107.65M | 4.11%477.11M | 4.15%356.17M | 8.39%238.53M |
Operating expense | 15.94%13.8M | -1.28%8.04M | 11.28%4.65M | -2.40%17.66M | 104.91%11.9M | 88.71%8.14M | 29.60%4.18M | -4.74%18.09M | 53.25%5.81M | 66.68%4.31M |
Administration expense | 9.03%285.16M | 6.09%177.65M | 4.47%93.97M | 14.51%344.46M | 12.87%261.55M | 12.72%167.45M | 4.86%89.96M | 10.86%300.8M | 16.27%231.73M | 32.33%148.55M |
Financial expense | -8.13%551.56M | -6.61%372.49M | -9.98%184.52M | 0.09%787.64M | 2.33%600.38M | -1.22%398.87M | -1.42%204.99M | -10.46%786.93M | -8.76%586.73M | -1.73%403.8M |
-Interest expense (Financial expense) | -7.66%628.58M | -5.60%427.98M | -8.65%214.99M | -3.20%887.54M | 0.06%680.72M | -1.45%453.37M | -1.01%235.35M | -10.58%916.86M | -8.95%680.31M | -4.99%460.03M |
-Interest Income (Financial expense) | 0.47%-108.9M | 9.84%-67.64M | 12.32%-34.23M | 10.77%-148.19M | 9.45%-109.42M | 6.58%-75.02M | -0.75%-39.04M | -11.46%-166.08M | -13.20%-120.84M | -17.64%-80.31M |
Research and development | 2.46%158.82M | 1.87%104.33M | -14.98%46.41M | -10.28%217.06M | 76.91%155.01M | 74.05%102.41M | 47.27%54.59M | 51.28%241.94M | 12.57%87.62M | 96.57%58.84M |
Credit Impairment Loss | -76.61%921.34K | -117.29%-920.51K | -124.92%-897.37K | 205.68%2.88M | 157.31%3.94M | 357.29%5.33M | 2,170.16%3.6M | 45.57%-2.73M | 144.05%1.53M | 25.42%-2.07M |
Other net revenue | 2.10%405.13M | -13.86%323.53M | -92.10%19.84M | 174.53%391.26M | 318.27%396.79M | 348.72%375.6M | 389.11%251.26M | -17.89%142.52M | -11.46%94.86M | 44.10%83.71M |
Asset deal income | 71.68%-801.41K | -447.50%-783.74K | ---- | -102.55%-421.09K | -117.09%-2.83M | -100.86%-143.15K | -129.05%-15.72K | 673.64%16.5M | 2,728.00%16.55M | 13,301.74%16.55M |
Other revenue | 2.36%405.01M | -12.20%325.23M | -91.63%20.73M | 201.99%388.8M | 415.34%395.68M | 435.11%370.42M | 381.01%247.67M | -29.05%128.74M | -30.98%76.78M | 13.50%69.22M |
Operating profit | 73.47%3.64B | 85.91%2.45B | 30.89%860.13M | -21.46%2.64B | -31.73%2.1B | -48.73%1.32B | -54.64%657.14M | -31.96%3.36B | -26.38%3.07B | 0.98%2.57B |
Add:Non operating Income | -33.10%6.43M | -18.83%5.13M | 47.62%2.93M | 97.30%16.29M | 42.83%9.61M | 20.30%6.32M | 10.45%1.98M | 30.15%8.25M | 30.20%6.73M | 79.79%5.25M |
Less:Non operating expense | 90.98%6.5M | 710.48%7.14M | 625.62%678.78K | -1.38%6.22M | 49.41%3.4M | -56.30%880.66K | -94.82%93.55K | 90.90%6.31M | 291.79%2.28M | 934.66%2.02M |
Total profit | 72.96%3.64B | 84.99%2.45B | 30.86%862.38M | -21.21%2.65B | -31.63%2.1B | -48.58%1.32B | -54.51%659.02M | -31.96%3.37B | -26.35%3.08B | 1.00%2.57B |
Less:Income tax cost | 19.06%554.46M | 23.49%372.66M | -9.25%139.01M | -37.59%446.26M | -30.80%465.68M | -47.09%301.77M | -55.21%153.18M | -35.78%715.02M | -28.94%672.94M | 0.68%570.33M |
Net profit | 88.27%3.09B | 103.16%2.08B | 43.00%723.37M | -16.79%2.21B | -31.86%1.64B | -49.01%1.02B | -54.29%505.85M | -30.85%2.65B | -25.60%2.4B | 1.08%2B |
Net profit from continuing operation | 88.27%3.09B | 103.16%2.08B | 43.00%723.37M | -16.79%2.21B | -31.86%1.64B | -49.01%1.02B | -54.29%505.85M | -30.85%2.65B | -25.60%2.4B | 1.08%2B |
Less:Minority Profit | -4.93%1.49M | -13.32%2.22M | -19.23%3.55M | 61.48%201.7K | 13.98%1.56M | 3.87%2.56M | 53.49%4.4M | 276.18%124.9K | 1,767.43%1.37M | 468.99%2.47M |
Net profit of parent company owners | 88.36%3.08B | 103.45%2.07B | 43.55%719.82M | -16.80%2.21B | -31.88%1.64B | -49.07%1.02B | -54.57%501.45M | -30.85%2.65B | -25.64%2.4B | 0.98%2B |
Earning per share | ||||||||||
Basic earning per share | 91.43%0.67 | 104.55%0.45 | 45.45%0.16 | -15.79%0.48 | -32.69%0.35 | -48.84%0.22 | -54.17%0.11 | -30.49%0.57 | -24.64%0.52 | 0.00%0.43 |
Diluted earning per share | 91.43%0.67 | 104.55%0.45 | 45.45%0.16 | -15.79%0.48 | -32.69%0.35 | -48.84%0.22 | -54.17%0.11 | -30.49%0.57 | -24.64%0.52 | 0.00%0.43 |
Other composite income | 296.08%4.79M | -390.72%-10.28M | 79.29%-186.48K | -1,168.65%-11.28M | -199.94%-2.44M | 113.09%3.54M | -71.37%-900.31K | 144.43%1.06M | 870.54%2.44M | 105.58%1.66M |
Other composite income of parent company owners | 316.63%4.68M | -368.55%-10.05M | 89.22%-85.58K | -1,011.61%-10.97M | -179.79%-2.16M | 110.63%3.74M | -94.48%-794K | 162.94%1.2M | 1,014.48%2.71M | 215.38%1.78M |
Other composite income of minority owners | 138.02%106.78K | -12.57%-231.58K | 5.09%-100.9K | -107.87%-307.74K | -6.07%-280.89K | -75.72%-205.72K | 9.19%-106.31K | 68.05%-148.04K | -3,129.02%-264.8K | -147.99%-117.07K |
Total composite income | 88.85%3.09B | 101.45%2.07B | 43.22%723.19M | -17.25%2.19B | -32.03%1.64B | -48.87%1.03B | -54.35%504.95M | -30.78%2.65B | -25.53%2.41B | 1.13%2.01B |
Total composite income of parent company owners | 88.90%3.09B | 101.72%2.06B | 43.76%719.73M | -17.25%2.19B | -32.05%1.64B | -48.93%1.02B | -54.63%500.65M | -30.79%2.65B | -25.56%2.41B | 1.04%2B |
Total composite income of minority owners | 24.23%1.59M | -15.58%1.99M | -19.58%3.45M | -358.23%-106.04K | 15.87%1.28M | 0.29%2.36M | 56.16%4.29M | 95.67%-23.14K | 1,246.41%1.11M | 246.77%2.35M |
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 Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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