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(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 | |
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Special items of operating revenue | -11.41%1.75B | 9.34%1.51B | 28.91%809.44M | 1.96%2.66B | -1.32%1.98B | 16.72%1.38B | 5.24%627.93M | -50.86%2.6B | -51.56%2B | -57.38%1.18B |
Operating income | -11.41%1.75B | 9.34%1.51B | 28.91%809.44M | 1.96%2.66B | -1.32%1.98B | 16.72%1.38B | 5.24%627.93M | -50.86%2.6B | -51.56%2B | -57.38%1.18B |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Administrative expenses | 24.20%-827.81M | 6.54%-712.64M | -10.61%-373.27M | 8.36%-1.38B | -0.55%-1.09B | -4.35%-762.48M | 8.93%-337.47M | 16.43%-1.51B | 21.81%-1.09B | 13.56%-730.67M |
Impairment and provision | -248.06%-31.49M | -316.10%-29.13M | 95.49%-188.43K | 56.62%-68.08M | 94.14%-9.05M | 95.74%-7M | -353.15%-4.18M | 58.33%-156.95M | -3.87%-154.43M | -11.37%-164.23M |
-Other impairment is provision | -248.06%-31.49M | -316.10%-29.13M | 95.49%-188.43K | 56.62%-68.08M | 94.14%-9.05M | 95.74%-7M | -353.15%-4.18M | 58.33%-156.95M | -3.87%-154.43M | -11.37%-164.23M |
Operating interest expense | 8.20%-459.79M | 7.19%-310.18M | -0.64%-165.47M | 4.97%-687.39M | 10.02%-500.84M | 15.31%-334.23M | 21.02%-164.41M | 17.68%-723.33M | 16.15%-556.62M | 9.86%-394.62M |
Special items of operating profit | -80.52%-292.72M | -188.20%-235.76M | -177.51%-135.86M | -241.19%-297.91M | -77.03%-162.16M | -42.32%-81.8M | -1,111.51%-48.96M | 94.21%-87.32M | 92.74%-91.6M | 94.40%-57.48M |
Operating profit | -36.38%130.63M | 13.45%214.79M | 85.05%131.21M | 81.11%209.27M | 95.20%205.33M | 210.71%189.32M | 448.19%70.9M | -83.74%115.55M | -83.97%105.19M | -156.02%-171.01M |
Special items of earning before tax | 1,034.48%12.84M | 88.63%-142.45K | 374.50%212.74K | 226.66%2.98M | -23.26%1.13M | -173.97%-1.25M | -95.10%44.83K | -130.58%-2.35M | 137.32%1.47M | -6.07%1.69M |
Earning before tax | -30.51%143.47M | 14.13%214.65M | 85.24%131.42M | 87.50%212.25M | 93.56%206.46M | 211.07%188.07M | 412.32%70.95M | -84.24%113.2M | -83.65%106.67M | -155.14%-169.32M |
Tax | 53.10%-2.17M | -44.81%-35.25M | -50.78%-7.17M | -80.46%-10.02M | 59.65%-4.63M | -162.57%-24.34M | -592.04%-4.76M | 96.68%-5.56M | 92.26%-11.47M | 152.14%38.9M |
After-tax profit from continuing operations | -29.99%141.3M | 9.57%179.4M | 87.71%124.25M | 87.86%202.22M | 112.02%201.83M | 225.54%163.73M | 402.94%66.19M | -80.46%107.64M | -81.11%95.19M | -156.11%-130.42M |
Earning after tax | -29.99%141.3M | 9.57%179.4M | 87.71%124.25M | 87.86%202.22M | 112.02%201.83M | 225.54%163.73M | 402.94%66.19M | -80.46%107.64M | -81.11%95.19M | -156.11%-130.42M |
Minority profit | -264.95%-21.87M | -515.41%-21.86M | -51.90%-6.54M | -979.30%-9.38M | 15.85%-5.99M | 28.59%-3.55M | 18.34%-4.3M | -97.18%1.07M | -197.31%-7.12M | -243.11%-4.97M |
Profit attributable to shareholders | -21.49%163.17M | 20.31%201.27M | 85.53%130.79M | 98.54%211.6M | 103.12%207.82M | 233.35%167.28M | 282.45%70.5M | -79.23%106.58M | -79.40%102.32M | -154.79%-125.44M |
Basic earnings per share | -21.65%0.0351 | 0.00%0.04 | 50.00%0.03 | 150.00%0.05 | 124.00%0.0448 | 233.33%0.04 | 400.00%0.02 | -81.82%0.02 | -81.82%0.02 | -160.00%-0.03 |
Diluted earnings per share | -21.65%0.0351 | 0.00%0.04 | 50.00%0.03 | 150.00%0.05 | 124.00%0.0448 | 233.33%0.04 | 400.00%0.02 | -81.82%0.02 | -81.82%0.02 | -160.00%-0.03 |
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) |
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.