(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 | -24.42%2.63B | -26.31%1.88B | -29.46%1.03B | -18.50%4.51B | -12.82%3.48B | 7.18%2.56B | 19.13%1.46B | 20.24%5.53B | 18.04%3.99B | 7.14%2.39B |
Operating revenue | -24.42%2.63B | -26.31%1.88B | -29.46%1.03B | -18.50%4.51B | -12.82%3.48B | 7.18%2.56B | 19.13%1.46B | 20.24%5.53B | 18.04%3.99B | 7.14%2.39B |
Other operating revenue | ---- | -63.12%35.88M | ---- | 41.81%119.85M | ---- | 144.87%97.29M | ---- | 4.93%84.51M | ---- | -42.15%39.73M |
Total operating cost | -15.23%3.62B | -14.92%2.52B | -23.71%1.25B | 0.03%5.6B | 9.50%4.27B | 26.12%2.96B | 33.71%1.63B | 13.95%5.6B | 8.08%3.9B | -7.80%2.35B |
Operating cost | -18.98%2.88B | -19.97%2.01B | -23.78%1.07B | -0.03%4.75B | 7.64%3.55B | 27.18%2.52B | 37.22%1.41B | 10.05%4.75B | 3.63%3.3B | -11.42%1.98B |
Operating tax surcharges | 124.34%11.8M | 139.33%10.11M | -4.94%982.38K | 54.96%8.65M | 19.16%5.26M | -22.92%4.23M | -63.39%1.03M | -42.84%5.59M | -47.07%4.41M | -29.51%5.48M |
Operating expense | -25.16%108.21M | -24.54%79.73M | -24.21%44.77M | -33.81%164.23M | -20.59%144.58M | 0.98%105.66M | 19.79%59.07M | 40.43%248.13M | 57.19%182.08M | 37.58%104.64M |
Administration expense | -2.13%194.89M | 10.36%141.86M | 5.13%53.39M | 29.55%242.29M | 48.73%199.13M | 26.63%128.54M | 53.29%50.79M | 26.05%187.02M | 28.77%133.89M | 39.28%101.51M |
Financial expense | 15.81%425.13M | 32.94%272.55M | -35.88%71.83M | 7.03%438.94M | 32.28%367.11M | 30.82%205.01M | 3.29%112.02M | 55.19%410.13M | 43.10%277.52M | 0.99%156.71M |
-Interest expense (Financial expense) | 21.37%435.94M | 27.18%298.75M | 6.25%108.53M | 18.99%468.57M | 29.99%359.18M | 42.00%234.91M | 30.18%102.15M | 25.27%393.79M | 42.22%276.32M | 2.65%165.43M |
-Interest Income (Financial expense) | -36.28%-2.69M | 25.94%-1.08M | -56.44%-679.2K | -54.58%-3.42M | -43.20%-1.97M | -127.94%-1.45M | -45.91%-434.15K | -126.13%-2.21M | -132.89%-1.38M | -41.61%-638.13K |
Credit Impairment Loss | -556.46%-489.37K | -166.47%-596.73K | -60.75%229.75K | -44.78%-2.16M | 97.56%-74.55K | 144.09%897.78K | 139.86%585.36K | -375.71%-1.49M | -333.80%-3.06M | -179.86%-2.04M |
Asset Impairment Loss | 128.20%12.86M | 91.46%-2.99M | 811.33%19.16M | 77.87%-289.53M | -487.18%-45.59M | -194.74%-34.97M | 48.01%-2.69M | -816.47%-1.31B | -122.88%-7.76M | -143.17%-11.87M |
Other net revenue | 106.36%15.29M | 119.02%39.06M | 329.14%115.21M | 64.21%-503.79M | -1,106.03%-240.29M | -204.37%-205.36M | -131.24%-50.28M | -1,063.60%-1.41B | -3.78%23.89M | 220.14%196.77M |
Fair value change income | 99.11%-1.74M | 122.51%38.84M | 288.80%94.51M | -103.81%-203.05M | -713.05%-196.36M | -182.85%-172.53M | -130.09%-50.06M | -627.97%-99.63M | 374.89%32.03M | 566.86%208.24M |
Invest income | 93.89%1.7M | 41.04%1.07M | -116.36%-293.65K | 446.38%347.99K | -38.57%877.5K | -8.36%756.24K | 58.08%1.8M | -92.36%63.69K | 92,262.00%1.43M | 808,155.28%825.23K |
-Including: Investment income associates | 105.23%1.7M | 49.65%1.07M | -116.36%-293.65K | -48.56%1.5M | -41.97%829.01K | -13.63%712.73K | 58.08%1.8M | 439.80%2.92M | --1.43M | 55,506.04%825.23K |
Asset deal income | 206.40%2.26M | 402.94%2.12M | 5,273.76%1.47M | -2,801.26%-9.58M | 245.60%737.53K | 865.86%420.73K | --27.3K | 63.29%-330.13K | 43.65%-506.56K | 94.31%-54.94K |
Other revenue | 495.69%698.16K | 794.25%617.83K | 108.82%135.38K | -91.20%181.3K | -93.32%117.2K | -95.82%69.09K | -22.92%64.83K | -15.33%2.06M | -17.55%1.75M | 42.46%1.65M |
Operating profit | 5.49%-974.28M | 2.16%-594.86M | 54.69%-102.15M | -8.12%-1.6B | -1,000.66%-1.03B | -357.80%-608M | -238.08%-225.43M | -236.40%-1.48B | 156.55%114.46M | 191.68%235.84M |
Add:Non operating Income | 193.56%20.14M | 244.33%19.21M | -23.92%1.44M | -53.92%7.54M | -52.69%6.86M | -58.90%5.58M | -85.34%1.89M | -60.11%16.36M | -62.39%14.5M | -64.47%13.57M |
Less:Non operating expense | -74.20%6.14M | -70.51%5.45M | -85.36%186.86K | 156.57%24.75M | 555.76%23.81M | 1,095.75%18.49M | 211.63%1.28M | -22.98%9.64M | -62.22%3.63M | -81.36%1.55M |
Total profit | 8.36%-960.29M | 6.41%-581.11M | 55.12%-100.9M | -9.77%-1.62B | -936.07%-1.05B | -350.51%-620.91M | -227.91%-224.82M | -258.00%-1.48B | 172.25%125.33M | 209.03%247.86M |
Less:Income tax cost | 29.06%-204.17M | 29.89%-129.92M | 87.04%-6.74M | -64.65%-253.36M | -1,400.71%-287.81M | -670.88%-185.31M | -296.22%-51.97M | -86.27%-153.88M | 67.87%-19.18M | 149.45%32.46M |
Net profit | FPtoL-756.12M | FPtoL-451.19M | FPtoL-94.16M | FPtoL-1.37B | SL-760.04M | SL-435.6M | SL-172.85M | FPtoL-1.32B | FLtoP144.51M | FLtoP215.4M |
Net profit from continuing operation | 0.52%-756.12M | -3.58%-451.19M | 45.52%-94.16M | -4.43%-1.37B | -625.95%-760.04M | -302.22%-435.6M | -215.79%-172.85M | -297.04%-1.31B | 227.00%144.51M | 233.21%215.4M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---13.16M | ---- | ---- |
Less:Minority Profit | 3.48%-104.29M | 3.54%-57.59M | 70.91%-6.12M | -1.45%-215.44M | -287.76%-108.05M | -198.79%-59.71M | -153.72%-21.04M | -417.74%-212.36M | 837.87%57.55M | 338.98%60.44M |
Net profit of parent company owners | 0.03%-651.83M | -4.71%-393.6M | 42.00%-88.04M | -3.76%-1.15B | -849.75%-652M | -342.57%-375.89M | -237.86%-151.81M | -284.45%-1.11B | 182.05%86.96M | 213.60%154.96M |
Earning per share | ||||||||||
Basic earning per share | 0.03%-3.7418 | -4.71%-2.2595 | 42.01%-0.5054 | -3.76%-6.6105 | -849.76%-3.7428 | -342.59%-2.1578 | -237.87%-0.8715 | -284.45%-6.3711 | 182.05%0.4992 | 213.60%0.8895 |
Diluted earning per share | 0.03%-3.7418 | -4.71%-2.2595 | 42.01%-0.5054 | -3.76%-6.6105 | -849.76%-3.7428 | -342.59%-2.1578 | -237.87%-0.8715 | -284.45%-6.3711 | 182.05%0.4992 | 213.60%0.8895 |
Other composite income | 572.15%11.34M | -231.66%-2.37M | 93.90%-329.58K | -96.49%6.49M | -99.21%1.69M | -98.16%1.8M | 23.70%-5.41M | 544.48%185.01M | 2,450.32%214.14M | 770.97%97.96M |
Other composite income of parent company owners | 482.26%9.12M | -211.40%-1.88M | 94.38%-250.11K | -96.42%5.35M | -99.11%1.57M | -97.91%1.69M | 24.09%-4.45M | 537.16%149.61M | 2,486.83%176.22M | 781.28%80.59M |
Other composite income of minority owners | 1,736.59%2.22M | -534.35%-490.6K | 91.72%-79.48K | -96.78%1.14M | -99.68%120.87K | -99.35%112.95K | 21.84%-959.54K | 578.35%35.4M | 2,294.32%37.92M | 726.96%17.37M |
Total composite income | 1.79%-744.78M | -4.56%-453.56M | 46.99%-94.49M | -19.64%-1.36B | -311.45%-758.36M | -238.43%-433.8M | -225.36%-178.25M | -206.26%-1.14B | 391.83%358.65M | 277.75%313.36M |
Total composite income of parent company owners | 1.19%-642.71M | -5.69%-395.48M | 43.49%-88.29M | -19.37%-1.15B | -347.14%-650.43M | -258.86%-374.2M | -249.87%-156.25M | -197.37%-960.24M | 332.15%263.18M | 258.90%235.55M |
Total composite income of minority owners | 5.42%-102.07M | 2.54%-58.08M | 71.82%-6.2M | -21.10%-214.3M | -213.05%-107.93M | -176.58%-59.6M | -157.99%-22M | -265.51%-176.97M | 1,102.05%95.47M | 377.30%77.82M |
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.
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