(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 | 5.17%30.73B | 8.50%21.35B | -3.34%9.87B | -2.09%40.94B | -5.29%29.22B | 0.36%19.68B | 7.83%10.21B | 18.97%41.81B | 16.20%30.85B | 11.05%19.61B |
Operating revenue | 5.17%30.73B | 8.50%21.35B | -3.34%9.87B | -2.09%40.94B | -5.29%29.22B | 0.36%19.68B | 7.83%10.21B | 18.97%41.81B | 16.20%30.85B | 11.05%19.61B |
Other operating revenue | ---- | 144.74%544.78M | ---- | 82.03%711.22M | ---- | 19.76%222.6M | ---- | 10.59%390.71M | ---- | 2.93%185.87M |
Total operating cost | 6.08%30.39B | 9.58%21.1B | -2.69%9.68B | -0.69%39.94B | -4.10%28.64B | 1.60%19.26B | 8.99%9.95B | 19.96%40.21B | 16.43%29.87B | 10.53%18.95B |
Operating cost | 6.18%29.27B | 9.89%20.37B | -2.76%9.32B | -0.29%38.42B | -3.76%27.57B | 2.28%18.54B | 9.58%9.58B | 20.84%38.54B | 16.80%28.64B | 10.23%18.12B |
Operating tax surcharges | -1.66%48.51M | -5.87%32.19M | -5.80%16.85M | -4.67%68.59M | 2.04%49.32M | -1.56%34.2M | -6.06%17.89M | 14.30%71.95M | 5.48%48.34M | 16.75%34.74M |
Operating expense | 5.50%559.75M | -3.93%372.43M | -8.04%181.29M | -7.97%752.23M | -14.29%530.57M | -7.40%387.65M | -2.85%197.13M | 6.94%817.39M | 12.84%619.01M | 18.56%418.65M |
Administration expense | -2.98%459.01M | 5.24%299.07M | -0.88%148.7M | -6.21%675.31M | -3.55%473.11M | -12.59%284.18M | 5.12%150.01M | -0.30%719.99M | 4.12%490.54M | 13.56%325.12M |
Financial expense | 178.96%35.11M | 414.80%16.93M | 312.31%10.31M | -101.76%-907.8K | -77.68%12.59M | -92.28%3.29M | -132.94%-4.86M | -26.67%51.56M | 6.40%56.39M | 51.84%42.57M |
-Interest expense (Financial expense) | 25.66%92.44M | 40.22%65.4M | 57.09%31.5M | -7.51%103.35M | -20.36%73.57M | -23.71%46.64M | -37.87%20.05M | 3.20%111.74M | 14.38%92.38M | 33.36%61.13M |
-Interest Income (Financial expense) | 0.54%-68.66M | -12.31%-53.95M | -4.22%-23.24M | -43.05%-113.42M | -19.29%-69.03M | -34.09%-48.04M | -5.91%-22.3M | -61.33%-79.29M | -52.37%-57.86M | -56.18%-35.82M |
Research and development | 1.94%13.34M | 5.14%9.35M | -5.75%4.7M | 4.12%18.79M | 16.08%13.09M | 33.39%8.89M | 49.47%4.99M | 33.20%18.04M | 7.14%11.28M | -6.00%6.67M |
Credit Impairment Loss | -1,856.92%-4.49M | -502.73%-7.51M | -2,266.71%-1.73M | -14.53%-10.07M | 97.43%-229.32K | 73.09%-1.25M | 132.47%79.65K | -10,477.10%-8.79M | -539.47%-8.93M | -100.55%-4.63M |
Asset Impairment Loss | 25.10%-77.77M | 15.30%-74.01M | 3.60%-65.2M | -7.57%-153.44M | -31.08%-103.83M | -83.30%-87.37M | -198.50%-67.63M | -99.53%-142.65M | -113.49%-79.21M | -0.47%-47.67M |
Other net revenue | 47.23%47.09M | -100.59%-74.83K | -76.19%-41.4M | -39.05%47.04M | -60.14%31.98M | -61.24%12.77M | -382.77%-23.5M | -53.46%77.17M | -20.59%80.24M | 20.10%32.94M |
Fair value change income | -501.59%-4.52M | -312.02%-10.59M | 221.44%1.15M | -27.29%-10.56M | -23.69%1.13M | -232.87%-2.57M | 72.66%-950.4K | -117.84%-8.29M | 138.72%1.48M | -61.07%1.93M |
Invest income | 12.26%27.61M | -72.22%6.1M | -150.04%-3.02M | -70.86%34.65M | -74.53%24.6M | -40.97%21.96M | -68.12%6.04M | 9.23%118.91M | 9.33%96.57M | 15.21%37.2M |
-Including: Investment income associates | 69.13%-4.31M | 54.10%-5.16M | -114.97%-7.01M | -513.04%-42.59M | -369.92%-13.95M | -235.83%-11.24M | -241.48%-3.26M | -27.21%10.31M | 13.79%5.17M | 381.20%8.27M |
Asset deal income | -59.72%11.17M | -62.52%9.27M | -13.69%6.83M | 79.80%63.43M | 0.68%27.73M | 43.84%24.72M | -19.63%7.91M | 37.74%35.28M | 77.67%27.54M | 44.87%17.19M |
Other revenue | 15.13%95.09M | 33.86%76.67M | -33.75%20.57M | 48.74%123.02M | 93.01%82.59M | 98.02%57.28M | 427.43%31.05M | 47.04%82.71M | 8.26%42.79M | 3.06%28.92M |
Operating profit | -35.59%392.17M | -42.21%253.92M | -38.17%147.99M | -37.29%1.05B | -42.84%608.9M | -36.64%439.4M | -31.66%239.34M | -6.25%1.68B | 6.63%1.07B | 27.85%693.54M |
Add:Non operating Income | -16.38%11.39M | -28.98%7.39M | -25.86%5.28M | 20.04%30.38M | 5.14%13.62M | 21.20%10.41M | 21.35%7.13M | 33.82%25.31M | -17.40%12.95M | -6.46%8.59M |
Less:Non operating expense | -21.78%9.62M | -60.16%4.48M | 25.10%3.66M | -25.74%15.04M | 39.56%12.3M | 45.14%11.25M | 329.08%2.92M | 22.32%20.26M | 70.73%8.82M | 51.63%7.75M |
Total profit | -35.44%393.93M | -41.44%256.83M | -38.57%149.61M | -36.56%1.07B | -42.93%610.21M | -36.84%438.55M | -31.48%243.54M | -6.09%1.68B | 5.93%1.07B | 27.05%694.38M |
Less:Income tax cost | -26.29%106.36M | -25.92%79.95M | -21.97%46.85M | -36.91%257.27M | -38.01%144.29M | -31.38%107.91M | -24.18%60.05M | -1.42%407.76M | 6.38%232.76M | 31.54%157.26M |
Net profit | -38.28%287.57M | -46.50%176.89M | -44.00%102.76M | -36.45%809.31M | -44.30%465.93M | -38.44%330.64M | -33.57%183.5M | -7.49%1.27B | 5.81%836.55M | 25.80%537.12M |
Net profit from continuing operation | -38.28%287.57M | -46.50%176.89M | -44.00%102.76M | -36.45%809.31M | -44.30%465.93M | -38.44%330.64M | -33.57%183.5M | -7.49%1.27B | 5.81%836.55M | 25.80%537.12M |
Less:Minority Profit | -43.87%127.13M | -53.33%71.58M | -50.60%45.64M | -35.47%428.36M | -47.15%226.51M | -43.53%153.37M | -32.39%92.39M | -7.83%663.8M | 6.91%428.59M | 24.96%271.58M |
Net profit of parent company owners | -32.99%160.44M | -40.59%105.31M | -37.31%57.12M | -37.53%380.94M | -41.31%239.42M | -33.24%177.27M | -34.73%91.11M | -7.11%609.79M | 4.67%407.96M | 26.67%265.55M |
Earning per share | ||||||||||
Basic earning per share | -34.04%0.31 | -42.86%0.2 | -38.89%0.11 | -40.32%0.74 | -43.37%0.47 | -33.96%0.35 | -35.71%0.18 | -8.15%1.24 | 3.75%0.83 | 23.26%0.53 |
Diluted earning per share | -34.04%0.31 | -42.86%0.2 | -38.89%0.11 | -38.33%0.74 | -41.98%0.47 | -33.96%0.35 | -35.71%0.18 | -8.40%1.2 | 3.85%0.81 | 23.26%0.53 |
Other composite income | -41.13%-58.41M | -12.62%-28.27M | -215.70%-12.76M | -82.44%2.53M | -946.38%-41.39M | -408.68%-25.11M | 69.28%-4.04M | -81.49%14.38M | -107.96%-3.96M | -52.89%8.13M |
Other composite income of parent company owners | -63.21%-53.21M | -29.03%-27.68M | -744.99%-14.21M | -156.47%-4.33M | -294.04%-32.6M | -753.51%-21.45M | 83.03%-1.68M | -86.91%7.67M | -116.60%-8.27M | -80.53%3.28M |
Other composite income of minority owners | 40.74%-5.21M | 83.68%-596.81K | 161.28%1.45M | 2.15%6.85M | -303.56%-8.79M | -175.36%-3.66M | 27.37%-2.36M | -64.86%6.71M | 2,432.92%4.32M | 1,087.91%4.85M |
Total composite income | -46.02%229.16M | -51.36%148.61M | -49.85%90M | -36.97%811.83M | -49.01%424.54M | -43.96%305.53M | -31.79%179.45M | -11.44%1.29B | -0.92%832.6M | 22.74%545.26M |
Total composite income of parent company owners | -48.15%107.23M | -50.18%77.63M | -52.01%42.91M | -39.01%376.62M | -48.26%206.82M | -42.04%155.82M | -31.04%89.43M | -13.65%617.46M | -9.08%399.69M | 18.69%268.83M |
Total composite income of minority owners | -44.00%121.93M | -52.59%70.98M | -47.70%47.08M | -35.09%435.22M | -49.71%217.72M | -45.84%149.71M | -32.51%90.03M | -9.31%670.51M | 8.04%432.91M | 26.95%276.43M |
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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Lixin 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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