(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 | -3.63%4.63B | -7.72%2.71B | -14.66%1.04B | 3.36%7.66B | 1.28%4.81B | 4.22%2.93B | 6.02%1.21B | 8.93%7.41B | 8.49%4.75B | 8.86%2.82B |
Operating revenue | -3.63%4.63B | -7.72%2.71B | -14.66%1.04B | 3.36%7.66B | 1.28%4.81B | 4.22%2.93B | 6.02%1.21B | 8.93%7.41B | 8.49%4.75B | 8.86%2.82B |
Other operating revenue | ---- | --50.66K | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -2.33%5.54B | -5.03%3.5B | -6.22%1.65B | 3.49%7.87B | -1.17%5.67B | -0.42%3.69B | -1.39%1.76B | 8.54%7.61B | 15.71%5.74B | 22.20%3.71B |
Operating cost | 8.83%1.83B | 0.41%1.05B | -5.79%432.89M | -0.39%2.67B | -6.24%1.68B | -4.29%1.04B | -2.35%459.52M | 14.20%2.68B | 17.94%1.79B | 27.10%1.09B |
Operating tax surcharges | -19.06%34.66M | -12.48%22.36M | -27.88%7.94M | 2.38%72.89M | 2.01%42.82M | 14.19%25.55M | 26.18%11.01M | 8.02%71.19M | 10.44%41.98M | -1.14%22.37M |
Operating expense | -9.56%1.9B | -10.26%1.26B | -4.84%636.41M | 12.07%2.7B | 8.91%2.1B | 11.71%1.41B | 6.07%668.74M | 4.08%2.41B | 12.02%1.93B | 16.59%1.26B |
Administration expense | 1.73%287.48M | 1.93%190.43M | -2.74%90.49M | -4.69%371.58M | -10.56%282.58M | -13.39%186.81M | -16.85%93.04M | -0.42%389.88M | 10.75%315.95M | 17.65%215.7M |
Financial expense | 14.77%-138.68M | 12.99%-96.68M | 4.73%-51.93M | -8.77%-211.62M | -10.47%-162.72M | -10.49%-111.11M | -9.51%-54.51M | 3.43%-194.55M | 4.04%-147.29M | 3.53%-100.56M |
-Interest expense (Financial expense) | 126.43%58.82M | 263.00%39.7M | 257.24%18.45M | 154.68%44.42M | 104.91%25.97M | 62.21%10.94M | 109.45%5.16M | 52.01%17.44M | 43.59%12.68M | 21.93%6.74M |
-Interest Income (Financial expense) | -15.12%-216.6M | -22.87%-146.63M | -24.98%-73.34M | -22.83%-259.11M | -18.67%-188.16M | -14.09%-119.34M | -12.13%-58.68M | -2.89%-210.96M | -2.97%-158.55M | -2.76%-104.6M |
Research and development | -5.78%1.63B | -5.29%1.08B | -8.17%531.68M | 0.82%2.27B | -4.40%1.73B | -6.60%1.14B | -5.03%578.99M | 7.66%2.25B | 16.72%1.81B | 22.75%1.22B |
Credit Impairment Loss | 484.79%13.12M | -319.55%-4.16M | 6.17%8.52M | 40.17%-19.67M | 84.92%-3.41M | 117.15%1.9M | 388.53%8.03M | -99.09%-32.87M | -129.06%-22.61M | -143.12%-11.05M |
Asset Impairment Loss | -5.63%-6.57M | 78.64%-1.12M | 60.56%-885.2K | -32.18%-8.56M | 9.54%-6.22M | -104.87%-5.25M | 76.20%-2.24M | 57.55%-6.48M | 20.12%-6.88M | -920.38%-2.56M |
Other net revenue | 7.45%325.52M | 10.79%206.54M | 1.81%121.14M | 5.28%419.3M | -0.81%302.96M | -13.68%186.43M | -11.58%118.99M | -12.09%398.28M | 2.45%305.45M | 5.48%215.98M |
Fair value change income | -123.07%-5.95M | -12.01%-5.95M | -63.91%-2.69M | -91.02%1.44M | -124.80%-2.67M | -153.23%-5.31M | -118.49%-1.64M | 438.17%16M | 247.17%10.76M | 863.50%9.97M |
Invest income | 84.82%75.9M | 151.69%53.4M | -39.12%8.5M | 166.50%72.46M | -31.21%41.07M | -49.94%21.22M | -39.08%13.96M | -58.76%27.19M | 7.97%59.69M | 15.02%42.39M |
-Including: Investment income associates | -46.09%-6.4M | -34.61%-4.67M | -23.53%-2.39M | 170.57%19.76M | -170.31%-4.38M | -137.76%-3.47M | -114.51%-1.93M | -543.76%-28M | 124.41%6.23M | 6,515.66%9.19M |
Asset deal income | -224.41%-305.93K | -273.34%-15.75K | -531.00%-19.48K | -50.50%234.64K | 104.32%245.92K | -89.70%9.09K | -74.49%4.52K | 25.12%473.99K | 374.39%120.36K | 243.85%88.21K |
Other revenue | -8.99%249.32M | -5.45%164.39M | 6.77%107.72M | -5.22%373.4M | 3.62%273.95M | -1.85%173.87M | -8.76%100.88M | -6.92%393.96M | -1.61%264.36M | 2.10%177.15M |
Operating profit | -3.57%-580.64M | -3.68%-590.72M | -15.60%-491.24M | 2.45%208.96M | 18.27%-560.64M | 15.57%-569.77M | 15.51%-424.96M | -18.14%203.97M | -140.27%-686M | -178.93%-674.83M |
Add:Non operating Income | -51.06%4.19M | -45.54%3.08M | -17.07%1.86M | -70.88%6.45M | -49.29%8.56M | -38.85%5.66M | -25.13%2.25M | 55.60%22.17M | 68.33%16.88M | 24.51%9.26M |
Less:Non operating expense | 2.76%6.21M | -56.17%1.83M | -71.23%1.02M | 56.93%11.7M | 39.73%6.05M | 27.60%4.17M | 347.25%3.56M | 6.65%7.45M | -20.70%4.33M | -26.86%3.27M |
Total profit | -4.40%-582.67M | -3.73%-589.46M | -15.04%-490.4M | -6.84%203.71M | 17.12%-558.13M | 15.04%-568.27M | 14.88%-426.28M | -14.71%218.68M | -139.72%-673.44M | -179.89%-668.84M |
Less:Income tax cost | 77.19%-2.83M | 118.12%2.66M | 89.74%-1.47M | -79.45%5.04M | -153.35%-12.42M | -170.73%-14.66M | -184.23%-14.3M | 249.02%24.51M | 115.68%23.27M | 119.55%20.72M |
Net profit | FPtoL-579.83M | FPtoL-592.12M | FPtoL-488.94M | 2.32%198.68M | FPtoL-545.71M | FPtoL-553.62M | FPtoL-411.97M | -28.84%194.17M | FPtoL-696.72M | FPtoL-689.57M |
Net profit from continuing operation | -6.25%-579.83M | -6.95%-592.12M | -18.68%-488.94M | 2.32%198.68M | 21.67%-545.71M | 19.72%-553.62M | 20.43%-411.97M | -28.84%194.17M | -425.80%-696.72M | -418.65%-689.57M |
Less:Minority Profit | -24.70%-171.99K | -65.43%-171.99K | ---171.99K | --845.44K | ---137.92K | ---103.96K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -6.25%-579.66M | -6.94%-591.95M | -18.64%-488.76M | 1.89%197.83M | 21.69%-545.58M | 19.73%-553.51M | 20.43%-411.97M | -28.84%194.17M | -425.80%-696.72M | -418.65%-689.57M |
Earning per share | ||||||||||
Basic earning per share | -5.34%-1.38 | -6.02%-1.41 | -17.17%-1.16 | 0.00%0.47 | 22.49%-1.31 | 20.36%-1.33 | 20.80%-0.99 | -29.85%0.47 | -412.12%-1.69 | -406.06%-1.67 |
Diluted earning per share | -5.34%-1.38 | -6.02%-1.41 | -17.17%-1.16 | 0.00%0.47 | 22.49%-1.31 | 20.36%-1.33 | 20.80%-0.99 | -28.79%0.47 | -412.12%-1.69 | -406.06%-1.67 |
Other composite income | -32.55%121.14M | -56.60%70.49M | -73.08%62.96M | 2,464.96%120.71M | 508.68%179.61M | 361.86%162.42M | 717.10%233.93M | 80.04%-5.1M | -57.25%-43.95M | -4,521.72%-62.03M |
Other composite income of parent company owners | -32.55%121.14M | -56.60%70.49M | -73.08%62.96M | 2,464.96%120.71M | 508.68%179.61M | 361.86%162.42M | 717.10%233.93M | 80.04%-5.1M | -57.25%-43.95M | -4,521.72%-62.03M |
Total composite income | -25.29%-458.69M | -33.34%-521.63M | -139.25%-425.97M | 68.93%319.39M | 50.57%-366.1M | 47.95%-391.19M | 67.96%-178.05M | -23.54%189.07M | -361.61%-740.66M | -459.65%-751.59M |
Total composite income of parent company owners | -25.29%-458.52M | -33.33%-521.45M | -139.15%-425.8M | 68.48%318.54M | 50.59%-365.97M | 47.97%-391.09M | 67.96%-178.05M | -23.54%189.07M | -361.61%-740.66M | -459.65%-751.59M |
Total composite income of minority owners | -24.70%-171.99K | -65.43%-171.99K | ---171.99K | --845.44K | ---137.92K | ---103.96K | ---- | ---- | ---- | ---- |
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 (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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