(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 | 1.51%5.67B | 4.35%3.58B | -8.00%1.52B | -22.53%7.48B | -23.83%5.58B | -31.21%3.43B | -39.27%1.65B | 38.98%9.66B | 63.99%7.33B | 95.22%4.99B |
Operating revenue | 1.51%5.67B | 4.35%3.58B | -8.00%1.52B | -22.53%7.48B | -23.83%5.58B | -31.21%3.43B | -39.27%1.65B | 38.98%9.66B | 63.99%7.33B | 95.22%4.99B |
Other operating revenue | ---- | 24.87%15.53M | ---- | -71.35%29.01M | ---- | -72.01%12.43M | ---- | -34.64%101.27M | ---- | -65.57%44.43M |
Total operating cost | 4.16%4.86B | 7.92%3.1B | -4.85%1.33B | -17.35%6.34B | -17.60%4.66B | -24.93%2.87B | -33.55%1.4B | 40.14%7.67B | 61.01%5.66B | 83.61%3.83B |
Operating cost | 5.61%4.13B | 8.99%2.58B | -2.19%1.1B | -19.00%5.32B | -20.65%3.91B | -28.12%2.37B | -37.23%1.13B | 46.40%6.57B | 70.89%4.93B | 95.46%3.3B |
Operating tax surcharges | 29.39%39.22M | 25.38%23.35M | 33.01%8.91M | -38.33%44.33M | -39.82%30.31M | -48.78%18.62M | -59.62%6.7M | 47.88%71.88M | 55.34%50.37M | 95.51%36.36M |
Operating expense | 21.64%91.94M | 27.96%64.32M | 23.29%27.88M | -1.25%99.7M | 0.37%75.58M | -6.84%50.27M | -25.90%22.61M | -13.87%100.97M | -15.83%75.31M | -10.54%53.96M |
Administration expense | 8.12%302.77M | 26.86%236.19M | -7.33%91.65M | -5.29%400.23M | 7.74%280.03M | -1.34%186.18M | -32.61%98.89M | 3.49%422.56M | 8.43%259.91M | 28.22%188.72M |
Financial expense | 271.54%17.17M | 136.35%2.19M | -95.58%420.52K | 67.45%-9.89M | 111.81%4.62M | 60.99%-6.02M | 61.89%9.51M | -638.19%-30.38M | -3,157.90%-39.13M | -752.98%-15.44M |
-Interest expense (Financial expense) | 14.82%44.12M | 12.07%25M | -18.84%13.64M | 44.23%55.53M | 52.73%38.42M | 38.93%22.31M | 150.97%16.8M | 47.53%38.5M | 57.97%25.16M | 64.80%16.06M |
-Interest Income (Financial expense) | 31.46%-25.41M | -34.15%-20.63M | -31.12%-16M | -29.34%-45.81M | -81.26%-37.08M | -19.45%-15.38M | -119.69%-12.2M | -15.94%-35.42M | -28.92%-20.46M | 13.40%-12.87M |
Research and development | -23.86%274.81M | -24.72%190.67M | -26.01%97.13M | -9.70%485.13M | -5.86%360.94M | -4.72%253.28M | 24.48%131.27M | 31.94%537.27M | 42.08%383.41M | 53.66%265.82M |
Credit Impairment Loss | 52.55%-14.29M | 147.32%2.08M | 136.04%11.78M | -280.54%-25.92M | -632.94%-30.12M | -133.13%-4.4M | 169.46%4.99M | 200.28%14.36M | -18.13%5.65M | 6.20%13.28M |
Asset Impairment Loss | -269.51%-25.85M | -297.00%-19.53M | -160.66%-12.16M | -209.66%-17.32M | -102.83%-6.99M | -907.95%-4.92M | -1,499.64%-4.66M | 42.10%-5.59M | -271.82%-3.45M | -121.51%-488.03K |
Other net revenue | 270.84%20.26M | -59.72%12.05M | -91.65%1.8M | -32.58%47.13M | -87.93%5.46M | -35.64%29.91M | 45.04%21.52M | 21.45%69.91M | -35.58%45.25M | 14.30%46.47M |
Fair value change income | -219.36%-13M | -657.46%-25.09M | -954.30%-28.9M | 2,504.28%32.48M | 825.18%10.89M | 294.89%4.5M | 145.02%3.38M | -229.33%-1.35M | 23.69%-1.5M | 157.94%1.14M |
Invest income | 296.07%13.98M | 369.26%6.79M | -66.87%2M | -214.67%-31.69M | -129.31%-7.13M | -92.58%1.45M | -54.81%6.05M | -32.32%27.63M | -44.12%24.34M | 8.99%19.5M |
-Including: Investment income associates | -18.34%-22.85M | -105.69%-16.57M | -1,021.13%-8.22M | -612.62%-60.82M | -237.09%-19.31M | -162.88%-8.06M | -109.10%-732.78K | -52.63%11.87M | -51.83%14.09M | 53.67%12.81M |
Asset deal income | -97.00%7.59K | -100.64%-1.41K | -86.33%5.93K | 1,194.45%426.82K | 758.81%253.23K | 653.35%219.51K | -72.59%43.35K | 96.24%-39K | 92.94%-38.44K | -169.99%-39.67K |
Other revenue | 54.01%59.4M | 44.59%47.8M | 148.01%29.07M | 155.44%89.15M | 90.51%38.57M | 152.69%33.06M | 73.36%11.72M | -14.26%34.9M | -0.21%20.25M | 32.07%13.08M |
Operating profit | -10.24%829.4M | -16.25%494.14M | -30.81%188.17M | -42.14%1.19B | -46.07%924.04M | -51.24%590.01M | -56.50%271.96M | 34.19%2.06B | 67.39%1.71B | 136.02%1.21B |
Add:Non operating Income | -0.08%1.43M | -35.91%810.49K | -5.90%551.91K | -31.59%1.7M | -9.49%1.43M | -9.55%1.26M | -53.47%586.5K | 95.57%2.49M | 32.94%1.58M | 33.96%1.4M |
Less:Non operating expense | 101.35%6.09M | 59.98%2.22M | 248.25%1.07M | 397.83%30.88M | -43.09%3.02M | -61.24%1.39M | -84.88%307.74K | -27.18%6.2M | 24.99%5.31M | 70.80%3.58M |
Total profit | -10.59%824.74M | -16.47%492.73M | -31.07%187.65M | -43.45%1.16B | -46.05%922.45M | -51.17%589.88M | -56.40%272.23M | 34.58%2.06B | 67.53%1.71B | 136.08%1.21B |
Less:Income tax cost | 1.73%117.53M | 9.65%74.15M | 0.18%24.53M | -34.96%153.86M | -44.32%115.53M | -55.97%67.63M | -69.88%24.49M | 42.78%236.55M | 78.39%207.51M | 172.32%153.59M |
Net profit | -12.36%707.21M | -19.85%418.58M | -34.16%163.11M | -44.55%1.01B | -46.29%806.91M | -50.47%522.26M | -54.38%247.75M | 33.59%1.82B | 66.13%1.5B | 131.59%1.05B |
Net profit from continuing operation | -12.36%707.21M | -19.85%418.58M | -34.16%163.11M | -44.55%1.01B | -46.29%806.91M | -50.47%522.26M | -54.38%247.75M | 33.59%1.82B | 66.13%1.5B | 131.59%1.05B |
Less:Minority Profit | -41.13%5.74M | -49.29%2.78M | -186.79%-1.91M | -100.62%-396.05K | -83.73%9.76M | -89.13%5.48M | -93.00%2.2M | 11.26%64.35M | 65.17%59.98M | 175.32%50.4M |
Net profit of parent company owners | -12.00%701.47M | -19.54%415.8M | -32.80%165.02M | -42.50%1.01B | -44.73%797.16M | -48.52%516.78M | -52.01%245.55M | 34.57%1.76B | 66.17%1.44B | 129.75%1B |
Earning per share | ||||||||||
Basic earning per share | -13.08%0.93 | -20.29%0.55 | -33.33%0.22 | -42.62%1.36 | -44.85%1.07 | -48.89%0.69 | -52.17%0.33 | 33.90%2.37 | 65.81%1.94 | 128.81%1.35 |
Diluted earning per share | -10.89%0.9 | -24.24%0.5 | -32.26%0.21 | -44.64%1.29 | -47.94%1.01 | -51.11%0.66 | -55.07%0.31 | 32.39%2.33 | 65.81%1.94 | 128.81%1.35 |
Other composite income | 90.97%-10.74M | 43.25%-41.4M | -64.28%-49.59M | 75.86%-70.17M | 37.77%-118.91M | -553.33%-72.96M | 55.28%-30.18M | -167.86%-290.61M | -157.77%-191.08M | -92.40%16.09M |
Other composite income of parent company owners | 90.81%-10.97M | 45.40%-40.83M | -62.00%-49.15M | 75.05%-72.88M | 37.54%-119.35M | -564.58%-74.77M | 55.05%-30.34M | -168.21%-292.13M | -157.77%-191.08M | -92.40%16.09M |
Other composite income of minority owners | -47.38%230.5K | -131.85%-576.91K | -379.84%-436.2K | 78.58%2.72M | --438.07K | --1.81M | --155.88K | --1.52M | ---- | ---- |
Total composite income | 1.23%696.47M | -16.05%377.18M | -47.82%113.53M | -38.61%940.51M | -47.53%688M | -58.03%449.3M | -54.25%217.56M | -14.54%1.53B | 6.17%1.31B | 60.49%1.07B |
Total composite income of parent company owners | 1.87%690.5M | -15.17%374.98M | -46.16%115.87M | -36.02%938.18M | -45.83%677.81M | -56.67%442.01M | -51.54%215.21M | -15.48%1.47B | 4.38%1.25B | 57.25%1.02B |
Total composite income of minority owners | -41.40%5.97M | -69.80%2.2M | -199.58%-2.34M | -96.48%2.32M | -83.00%10.2M | -85.54%7.29M | -92.51%2.35M | 13.89%65.87M | 65.17%59.98M | 175.32%50.4M |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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