(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 | -2.78%15.7B | 2.35%11.01B | -12.73%4.95B | 6.17%21.77B | 7.84%16.15B | -3.47%10.75B | 2.89%5.68B | 37.62%20.5B | 48.36%14.97B | 83.07%11.14B |
Operating revenue | -2.78%15.7B | 2.35%11.01B | -12.73%4.95B | 6.17%21.77B | 7.84%16.15B | -3.47%10.75B | 2.89%5.68B | 37.62%20.5B | 48.36%14.97B | 83.07%11.14B |
Other operating revenue | ---- | 11.59%28.34M | ---- | 74.06%24.98M | ---- | -2.85%25.4M | ---- | -84.28%14.35M | ---- | -26.22%26.14M |
Total operating cost | -2.50%15.09B | 2.43%10.54B | -9.95%4.81B | 11.67%20.99B | 15.53%15.48B | 3.14%10.29B | 7.81%5.34B | 39.99%18.8B | 46.14%13.4B | 78.48%9.97B |
Operating cost | -2.29%14.03B | 3.07%9.85B | -9.89%4.48B | 12.49%19.55B | 15.89%14.35B | 2.82%9.55B | 7.06%4.97B | 43.22%17.38B | 52.94%12.39B | 88.03%9.29B |
Operating tax surcharges | -8.04%65.24M | -12.06%43.36M | -18.57%21.37M | 3.38%93.64M | 3.79%70.94M | 4.75%49.31M | 26.56%26.25M | 8.44%90.58M | 29.20%68.35M | 43.43%47.08M |
Operating expense | -10.58%216.51M | -11.32%143.89M | -20.79%62.53M | 12.25%340.27M | 12.96%242.12M | 11.88%162.27M | 20.44%78.94M | 7.85%303.13M | 10.59%214.35M | 15.99%145.04M |
Administration expense | -16.12%416.79M | -19.36%264.51M | -9.24%150.32M | -6.43%558.74M | 9.67%496.88M | 12.98%328.03M | 18.14%165.62M | 10.00%597.12M | -11.75%453.07M | -8.06%290.34M |
Financial expense | 45.07%125.38M | 99.96%77M | -11.84%28.8M | -5.11%132.32M | 6.48%86.42M | -31.78%38.51M | 14.23%32.67M | -22.30%139.45M | -47.85%81.17M | -47.49%56.45M |
-Interest expense (Financial expense) | 0.30%146.1M | 1.76%93.1M | -12.41%35.29M | 4.07%189.44M | 16.97%145.66M | 17.30%91.49M | 15.37%40.29M | 3.32%182.03M | -17.91%124.52M | -26.76%78M |
-Interest Income (Financial expense) | 4.86%-37.97M | 10.78%-23.13M | 49.74%-8.11M | -39.48%-54.05M | -45.35%-39.91M | -36.73%-25.93M | -70.05%-16.15M | -60.04%-38.75M | -102.61%-27.46M | -103.71%-18.96M |
Research and development | 6.42%238.99M | 3.73%164.02M | 1.33%65.35M | 9.56%314.82M | 17.01%224.57M | 8.37%158.11M | 19.63%64.49M | 39.68%287.35M | 26.73%191.93M | 117.59%145.9M |
Credit Impairment Loss | 14.30%-7.67M | -42.11%-10.92M | -68.15%1.38M | 48.22%-8.04M | -130.01%-8.95M | -111.68%-7.69M | 146.51%4.33M | 6.12%-15.54M | 79.85%-3.89M | 16.95%-3.63M |
Asset Impairment Loss | 57.90%-3.36M | 62.15%-4.02M | ---- | -26.03%-27.05M | -673.68%-7.99M | -1,213.23%-10.61M | ---- | 10.71%-21.46M | -130.26%-1.03M | -129.05%-807.96K |
Other net revenue | 11.46%169.68M | -55.84%58.84M | 38.18%109.6M | 207.26%241.67M | 167.99%152.23M | 78.47%133.24M | 658.68%79.31M | 44.27%78.65M | 33.82%56.8M | 2,072.80%74.66M |
Fair value change income | -537.40%-8.2M | -135.39%-3.73M | -34.37%-1.91M | -821.17%-5.41M | 75.64%-1.29M | 47.71%-1.58M | ---1.42M | 73.76%750.63K | ---5.28M | ---3.03M |
Invest income | -69.11%30.07M | -144.38%-43.66M | -12.92%40.02M | 933.40%112.73M | 753.10%97.36M | 322.05%98.37M | 541.05%45.96M | -32.05%10.91M | -306.28%-14.91M | 210.30%23.31M |
-Including: Investment income associates | 100.50%4.91 | -21.44%3.81 | --2.01 | -8,172.86%-1.03K | -9,392.06%-983.1 | -31.01%4.85 | ---- | 100.00%12.71 | --10.58 | --7.03 |
Asset deal income | -162.39%-320.9K | -111.43%-46.27K | -229.50%-48.94K | 296.61%1.45M | 653.00%514.38K | 490.90%404.73K | --37.79K | -145.63%-736.09K | -104.79%-93.02K | -321.31%-103.54K |
Other revenue | 119.28%159.17M | 123.03%121.21M | 130.75%70.15M | 60.42%168M | -11.49%72.59M | -7.77%54.35M | 1.64%30.4M | 36.00%104.73M | 66.75%82.01M | 125.65%58.92M |
Operating profit | -5.50%777.48M | -11.92%526.35M | -38.65%256.43M | -42.92%1.02B | -49.64%822.74M | -51.75%597.58M | -27.48%417.98M | 16.92%1.78B | 68.75%1.63B | 148.19%1.24B |
Add:Non operating Income | 2.52%14.19M | -40.43%6.5M | 47.86%1.81M | 144.58%28.45M | 176.91%13.84M | 447.92%10.92M | 11.21%1.22M | -20.63%11.63M | -17.62%5M | -55.16%1.99M |
Less:Non operating expense | 47.98%9.56M | 34.05%5.71M | 211.48%4.61M | -31.38%25.64M | -64.68%6.46M | -72.66%4.26M | -85.29%1.48M | 30.95%37.37M | 88.76%18.3M | 1,136.00%15.59M |
Total profit | -5.78%782.11M | -12.76%527.14M | -39.28%253.63M | -41.93%1.02B | -48.77%830.12M | -50.67%604.23M | -26.38%417.73M | 16.30%1.76B | 68.00%1.62B | 143.91%1.22B |
Less:Income tax cost | -23.34%100.23M | -30.89%66.53M | -38.25%39.06M | -44.48%147.06M | -57.51%130.75M | -57.31%96.26M | -35.52%63.26M | -3.10%264.88M | 75.42%307.74M | 146.21%225.47M |
Net profit | -2.50%681.88M | -9.32%460.61M | -39.47%214.57M | -41.47%873.09M | -46.72%699.37M | -49.17%507.98M | -24.47%354.47M | 20.58%1.49B | 66.36%1.31B | 143.40%999.41M |
Net profit from continuing operation | -2.50%681.88M | -9.32%460.61M | -39.47%214.57M | -41.47%873.09M | -46.72%699.37M | -49.17%507.98M | -24.47%354.47M | 20.58%1.49B | 66.36%1.31B | 143.40%999.41M |
Less:Minority Profit | 183.85%12.76M | 313.87%6.92M | 85.85%1.31M | -8,977.15%-18.76M | -250.18%-15.22M | -128.74%-3.24M | -82.65%706.81K | -103.82%-206.72K | 19.60%10.13M | 59.75%11.27M |
Net profit of parent company owners | -6.36%669.12M | -11.25%453.69M | -39.72%213.26M | -40.22%891.86M | -45.14%714.58M | -48.27%511.21M | -23.96%353.76M | 21.13%1.49B | 66.86%1.3B | 144.86%988.14M |
Earning per share | ||||||||||
Basic earning per share | -6.78%0.55 | -9.52%0.38 | -37.93%0.18 | -50.00%0.74 | -54.26%0.59 | -57.14%0.42 | -36.96%0.29 | 20.33%1.48 | 65.38%1.29 | 145.00%0.98 |
Diluted earning per share | -6.78%0.55 | -9.52%0.38 | -37.93%0.18 | -50.00%0.74 | -54.26%0.59 | -57.14%0.42 | -36.96%0.29 | 21.31%1.48 | 67.53%1.29 | 145.00%0.98 |
Other composite income | -1,182.70%-5.43M | 182.36%643.05K | 192.65%1.25M | -93.87%287.45K | -283.51%-423.45K | -38.57%-780.78K | -486.21%-1.35M | 253.86%4.69M | 141.24%230.75K | -6.74%-563.46K |
Other composite income of parent company owners | -641.83%-4.83M | 139.60%337.85K | 216.86%1.24M | -94.99%204.26K | -229.96%-651.25K | -191.14%-853.25K | -403.01%-1.06M | 270.50%4.08M | 189.57%501.13K | 44.48%-293.07K |
Other composite income of minority owners | -363.55%-600.37K | 321.14%305.21K | 104.49%13.1K | -86.44%83.2K | 184.25%227.8K | 126.80%72.47K | ---291.7K | 193.30%613.33K | ---270.39K | ---270.39K |
Total composite income | -3.22%676.45M | -9.06%461.25M | -38.88%215.83M | -41.64%873.38M | -46.77%698.94M | -49.22%507.19M | -24.82%353.12M | 21.26%1.5B | 66.50%1.31B | 143.58%998.84M |
Total composite income of parent company owners | -6.95%664.29M | -11.04%454.02M | -39.18%214.5M | -40.37%892.06M | -45.21%713.93M | -48.34%510.36M | -24.25%352.7M | 21.69%1.5B | 67.05%1.3B | 145.11%987.85M |
Total composite income of minority owners | 181.12%12.16M | 328.41%7.23M | 219.61%1.33M | -4,694.25%-18.68M | -251.99%-14.99M | -128.78%-3.17M | -89.81%415.11K | -91.45%406.61K | 16.41%9.86M | 55.92%11M |
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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