(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 | -45.42%8.12B | -48.31%5.41B | -46.47%2.46B | -39.71%17.85B | -39.52%14.88B | -38.02%10.47B | -44.70%4.6B | -39.71%29.61B | -22.23%24.6B | -22.53%16.9B |
Operating revenue | -45.42%8.12B | -48.31%5.41B | -46.47%2.46B | -39.71%17.85B | -39.52%14.88B | -38.02%10.47B | -44.70%4.6B | -39.71%29.61B | -22.23%24.6B | -22.53%16.9B |
Other operating revenue | ---- | -32.20%327.28M | ---- | -10.22%898.09M | ---- | -25.98%482.68M | ---- | 14.43%1B | ---- | 64.07%652.09M |
Total operating cost | -41.33%9.69B | -44.54%6.38B | -43.56%2.98B | -36.99%20.27B | -36.77%16.52B | -35.91%11.51B | -40.97%5.28B | -37.50%32.16B | -20.73%26.13B | -20.67%17.95B |
Operating cost | -46.84%7.61B | -50.29%5.01B | -48.68%2.28B | -40.43%17.15B | -40.28%14.32B | -38.85%10.08B | -45.15%4.45B | -39.27%28.79B | -20.63%23.98B | -20.82%16.48B |
Operating tax surcharges | 38.69%94.22M | 51.44%64.69M | 11.09%26.14M | -11.61%105.49M | -11.92%67.93M | -19.83%42.72M | -2.83%23.53M | 11.45%119.34M | 18.13%77.13M | 19.86%53.28M |
Operating expense | -15.94%717.27M | -11.31%495.38M | -0.53%248.34M | -7.66%1.15B | -2.07%853.29M | -0.30%558.54M | -12.70%249.67M | -13.16%1.24B | -14.92%871.35M | -16.09%560.23M |
Administration expense | -13.64%485.47M | -19.04%315.95M | -21.59%157.26M | -14.97%807.53M | -2.61%562.13M | 10.14%390.24M | 18.80%200.55M | -1.12%949.65M | 4.35%577.19M | -1.32%354.31M |
Financial expense | 30.41%470.6M | 41.11%280.91M | -38.92%150.67M | 7.58%562.02M | 37.55%360.85M | -25.47%199.08M | 8.84%246.69M | -45.16%522.42M | -61.18%262.35M | -41.86%267.12M |
-Interest expense (Financial expense) | -6.72%607.04M | -5.95%407.02M | -9.38%203.82M | -3.19%884.54M | -6.07%650.8M | -7.05%432.77M | -7.75%224.92M | -8.91%913.72M | -6.83%692.84M | -4.66%465.58M |
-Interest Income (Financial expense) | 17.35%-167.65M | 6.19%-116.24M | -3.03%-61.27M | -21.02%-286.97M | -6.59%-202.85M | -13.31%-123.91M | -12.58%-59.47M | -39.90%-237.12M | -53.53%-190.31M | -39.65%-109.35M |
Research and development | -12.50%312.35M | -9.47%214.58M | 5.14%111.83M | -8.44%497.99M | -1.80%356.98M | -0.13%237.03M | -10.90%106.35M | -11.76%543.88M | -16.06%363.51M | -16.62%237.35M |
Credit Impairment Loss | -13.76%-162.14M | -16.33%-163.08M | 619.95%14.84M | 51.93%-456.6M | -132.73%-142.53M | -78.34%-140.19M | -209.87%-2.85M | 14.21%-949.89M | 26.66%-61.24M | -10.11%-78.61M |
Asset Impairment Loss | -567.11%-110.63M | -502.04%-92.01M | -756.32%-6.05M | -89.78%-560.59M | -22.62%-16.58M | -14.83%-15.28M | 45.64%-706.51K | 54.07%-295.4M | 63.73%-13.52M | 54.94%-13.31M |
Other net revenue | -149.18%-287.97M | -155.04%-372.49M | -112.03%-102.6M | -128.74%-169.06M | -57.59%585.55M | -32.44%676.75M | 50.79%853.21M | -84.81%588.29M | 16.23%1.38B | 1.96%1B |
Fair value change income | 10.12%-172.04M | -35.62%-179.8M | ---149.96M | -140.45%-97.94M | -971.56%-191.42M | -20,654.57%-132.58M | ---- | -177.60%-40.73M | -72.70%21.96M | -101.58%-638.8K |
Invest income | -93.17%53.01M | -99.39%5.05M | -97.74%18.5M | -27.84%675.41M | -7.25%775.92M | 12.07%826.83M | 129.09%816.93M | -77.80%936.01M | 78.93%836.53M | 128.96%737.8M |
-Including: Investment income associates | -29.53%-66.26M | -36.55%-41.3M | -1.50%-16.85M | -238.11%-170.41M | -165.99%-51.15M | -150.91%-30.24M | -142.29%-16.6M | 56.34%123.39M | 2.71%77.51M | 207.21%59.4M |
Asset deal income | 246.02%23.23M | 812.22%590.33K | 238.40%368.01K | -99.43%54.32K | -228.11%-15.91M | -99.49%64.71K | -103.93%-265.9K | 1,575.05%9.58M | 1,923.11%12.42M | 14,315.89%12.78M |
Other revenue | -54.23%80.6M | -58.84%56.77M | -50.88%19.71M | -70.86%270.62M | -69.87%176.08M | -59.88%137.92M | -80.06%40.11M | -31.39%928.71M | -23.10%584.49M | -52.30%343.74M |
Operating profit | -75.89%-1.86B | -274.56%-1.34B | -453.26%-619.12M | -31.45%-2.59B | -604.54%-1.06B | -522.98%-358.14M | 414.87%175.26M | -230.06%-1.97B | -4.25%-150.02M | -135.89%-57.49M |
Add:Non operating Income | 17.62%27.06M | -8.96%15.77M | -76.23%2.44M | -79.01%26.26M | -76.49%23.01M | -43.18%17.33M | 7.42%10.27M | 51.50%125.14M | 49.76%97.86M | 41.05%30.49M |
Less:Non operating expense | 125.82%29.07M | 42.28%6.16M | -40.15%1.46M | -30.28%156.69M | 96.74%12.87M | 12.06%4.33M | 159.29%2.44M | 819.32%224.72M | -23.50%6.54M | -43.17%3.86M |
Total profit | -77.78%-1.86B | -285.88%-1.33B | -437.62%-618.14M | -31.43%-2.72B | -1,683.15%-1.05B | -1,018.56%-345.14M | 489.18%183.09M | -231.58%-2.07B | 32.61%-58.71M | -117.63%-30.86M |
Less:Income tax cost | 102.90%4.39M | -206.84%-51.28M | -142.68%-39.28M | 72.70%-81.45M | -105.76%-151.29M | 81.30%-16.71M | 216.21%92.02M | -139.02%-298.3M | -277.05%-73.53M | -206.03%-89.35M |
Net profit | FPtoL-1.87B | FPtoL-1.28B | SL-578.86M | FPtoL-2.64B | SL-895.53M | SL-328.43M | 183.31%91.07M | SL-1.77B | FLtoP14.82M | -35.55%58.49M |
Net profit from continuing operation | -108.31%-1.87B | -289.90%-1.28B | -735.64%-578.86M | -48.99%-2.64B | -6,821.66%-895.53M | -661.50%-328.43M | 183.31%91.07M | -319.32%-1.77B | 110.36%13.32M | -35.55%58.49M |
Less:Minority Profit | -43.58%-259.39M | -42.73%-192.96M | -11.83%-68.72M | -58.02%-472.1M | -48.03%-180.66M | -17.78%-135.19M | 14.93%-61.45M | -202.84%-298.75M | -5,283.12%-122.05M | -2,262.72%-114.78M |
Net profit of parent company owners | -124.67%-1.61B | -462.81%-1.09B | -434.49%-510.14M | -47.15%-2.16B | -622.31%-714.87M | -211.53%-193.24M | 46.12%152.51M | -262.42%-1.47B | 208.30%136.87M | 102.77%173.27M |
Earning per share | ||||||||||
Basic earning per share | -124.65%-0.667 | -462.52%-0.4517 | -434.76%-0.2119 | -47.14%-0.8986 | -622.71%-0.2969 | -211.53%-0.0803 | 46.19%0.0633 | -262.42%-0.6107 | 208.19%0.0568 | 102.82%0.072 |
Diluted earning per share | -124.65%-0.667 | -462.52%-0.4517 | -434.76%-0.2119 | -47.14%-0.8986 | -622.71%-0.2969 | -211.53%-0.0803 | 46.19%0.0633 | -262.42%-0.6107 | 208.19%0.0568 | 102.82%0.072 |
Other composite income | 225.15%4.01M | 23.16%-2.25M | 193.86%286.71K | -101.11%-84.98K | -129.28%-3.2M | -171.36%-2.93M | 79.96%-305.46K | 223.48%7.67M | 1,326.71%10.93M | 365.58%4.11M |
Other composite income of parent company owners | 343.98%1.7M | -14,188.37%-681.51K | 123.40%244.76K | -86.47%821.62K | -107.42%-697.5K | -99.85%4.84K | 2.06%-1.05M | 261.76%6.07M | 3,744.89%9.4M | 664.17%3.29M |
Other composite income of minority owners | 192.05%2.3M | 46.48%-1.57M | -94.33%41.94K | -156.72%-906.6K | -263.28%-2.5M | -458.24%-2.94M | 262.11%740.37K | 165.03%1.6M | 234.99%1.53M | 185.04%819.95K |
Total composite income | -107.12%-1.86B | -287.13%-1.28B | -737.46%-578.57M | -49.64%-2.64B | -3,589.89%-898.73M | -629.33%-331.36M | 196.41%90.76M | -320.06%-1.76B | 119.88%25.75M | -29.83%62.6M |
Total composite income of parent company owners | -124.21%-1.6B | -463.18%-1.09B | -436.64%-509.89M | -47.70%-2.16B | -589.22%-715.57M | -209.45%-193.24M | 46.62%151.47M | -262.42%-1.46B | 215.96%146.27M | 108.04%176.56M |
Total composite income of minority owners | -40.36%-257.08M | -40.83%-194.53M | -13.13%-68.68M | -59.18%-473M | -51.99%-183.17M | -21.21%-138.13M | 16.48%-60.71M | -193.89%-297.16M | -3,441.51%-120.51M | -2,724.03%-113.96M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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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