(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 | 40.79%7.1B | 36.94%4.51B | 40.06%2.2B | 4.61%6.92B | -3.27%5.04B | -11.91%3.29B | -31.25%1.57B | -59.27%6.61B | -61.81%5.21B | -64.96%3.74B |
Operating revenue | 40.79%7.1B | 36.94%4.51B | 40.06%2.2B | 4.61%6.92B | -3.27%5.04B | -11.91%3.29B | -31.25%1.57B | -59.27%6.61B | -61.81%5.21B | -64.96%3.74B |
Other operating revenue | ---- | 3.59%13.63M | ---- | 35.11%31.36M | ---- | -32.15%13.16M | ---- | -0.31%23.21M | ---- | 8.70%19.4M |
Total operating cost | 33.21%6.39B | 30.94%3.93B | 13.93%1.99B | 11.60%6.75B | 7.03%4.8B | -7.70%3B | -20.23%1.74B | -20.18%6.05B | -19.20%4.48B | -12.85%3.25B |
Operating cost | 25.05%5.51B | 19.74%3.52B | 20.39%1.75B | 3.92%5.97B | -1.45%4.4B | -4.54%2.94B | -22.36%1.45B | -8.09%5.75B | -4.70%4.47B | -1.82%3.08B |
Operating tax surcharges | 1.23%46.96M | -3.14%31.27M | -8.52%15.37M | 21.48%67.29M | 16.70%46.39M | 12.98%32.28M | 5.18%16.8M | 25.69%55.39M | 21.19%39.75M | 24.80%28.57M |
Operating expense | 13.65%202.65M | 25.32%136.64M | 33.52%67.9M | 15.60%251.8M | 1.47%178.32M | 6.34%109.03M | -48.11%50.85M | -43.23%217.83M | -33.55%175.73M | -42.87%102.54M |
Administration expense | -0.04%378.91M | 2.13%248.39M | 0.72%118.17M | 19.44%486.51M | 15.30%379.06M | 8.64%243.22M | 2.87%117.34M | -26.67%407.32M | -12.77%328.76M | -4.99%223.88M |
Financial expense | 91.42%-35.14M | 57.10%-196.11M | -207.29%-46.77M | 51.15%-306.44M | 43.68%-409.37M | -41.37%-457.09M | 129.55%43.59M | -3,170.38%-627.25M | -832.76%-726.9M | -1,074.88%-323.33M |
-Interest expense (Financial expense) | 149.77%207.73M | 190.18%129.62M | 289.09%58.42M | 348.84%127.74M | 365.06%83.17M | 269.20%44.67M | 196.63%15.02M | 61.66%28.46M | 56.67%17.88M | 71.68%12.1M |
-Interest Income (Financial expense) | -85.00%-389.25M | -95.44%-257.97M | -44.25%-99.4M | -180.10%-308.71M | -285.57%-210.4M | -337.30%-131.99M | -461.02%-68.91M | 23.54%-110.21M | 51.47%-54.57M | 54.99%-30.18M |
Research and development | 45.71%293.28M | 41.66%189.42M | 32.40%84.58M | 12.31%283.37M | 1.44%201.28M | -4.58%133.71M | -8.18%63.88M | -30.91%252.32M | -25.00%198.42M | -23.85%140.13M |
Credit Impairment Loss | -154.16%-34.71M | -151.03%-28.28M | -245.43%-14.92M | -367.03%-24.36M | -182.53%-13.66M | -177.77%-11.27M | -129.41%-4.32M | 115.66%9.12M | 139.22%16.55M | 158.29%14.49M |
Asset Impairment Loss | -136.29%-1.61M | -1,310.02%-9.61M | ---367.07K | 87.85%-5.35M | 95.33%-681.39K | 96.55%-681.39K | ---- | -666.74%-44.04M | -2,766.90%-14.59M | -7,703.07%-19.75M |
Other net revenue | -64.54%80.17M | -41.64%89.65M | 260.39%77.54M | 89.23%273.83M | 75.91%226.1M | 183.31%153.62M | 182.59%21.52M | 389.57%144.7M | 2,468.17%128.53M | 411.94%54.22M |
Fair value change income | -73.70%32.36M | -26.36%65.36M | 1,609.83%64.17M | 194.23%175.57M | 99.38%123.04M | 490.89%88.76M | 82.73%-4.25M | 82.70%59.67M | 225.84%61.71M | -3.51%15.02M |
Invest income | -36.89%49.35M | -11.04%46.14M | 29.72%20.89M | 5.01%87.45M | 161.25%78.2M | 299.70%51.87M | --16.1M | 192.61%83.27M | 1,634.60%29.93M | --12.98M |
Asset deal income | -64.24%15.89K | -64.24%15.89K | -0.95%15.89K | -91.00%213.38K | 107.81%44.43K | 107.92%44.43K | 101.22%16.04K | 526.93%2.37M | -265.02%-569.17K | -262.59%-560.78K |
Other revenue | -11.21%34.77M | -35.66%16.02M | -44.49%7.75M | 17.52%40.31M | 10.29%39.15M | -22.30%24.9M | -25.93%13.96M | 6.98%34.3M | 33.02%35.5M | 61.98%32.05M |
Operating profit | 67.51%785.85M | 50.34%668.05M | 295.31%293.16M | -37.92%438.99M | -45.27%469.13M | -17.68%444.35M | -238.32%-150.1M | -91.86%707.18M | -89.42%857.12M | -92.23%539.79M |
Add:Non operating Income | 202.57%5.03M | 328.47%4.5M | -20.76%466.33K | 55.09%38.34M | -74.90%1.66M | -43.17%1.05M | -44.40%588.5K | 226.65%24.72M | 91.51%6.63M | -46.70%1.85M |
Less:Non operating expense | -62.45%11.05M | -54.89%9.37M | -77.04%1.27M | 25.54%34.51M | 22.19%29.42M | 26.15%20.78M | 17.74%5.53M | -42.24%27.49M | 68.51%24.08M | 234.55%16.48M |
Total profit | 76.69%779.84M | 56.18%663.18M | 288.57%292.36M | -37.14%442.82M | -47.43%441.37M | -19.15%424.62M | -247.83%-155.04M | -91.86%704.41M | -89.62%839.66M | -92.44%525.17M |
Less:Income tax cost | -23.11%80.05M | -40.70%71.24M | 725.95%51.79M | -15.86%54.75M | -49.65%104.11M | -0.84%120.13M | -132.57%-8.27M | -94.51%65.07M | -81.62%206.78M | -88.66%121.15M |
Net profit | 107.49%699.78M | 94.41%591.94M | FLtoP240.57M | -39.30%388.06M | -46.71%337.26M | -24.63%304.49M | SL-146.77M | -91.43%639.34M | -90.92%632.88M | -93.13%404.01M |
Net profit from continuing operation | 107.49%699.78M | 94.41%591.94M | 263.91%240.57M | -39.30%388.06M | -46.71%337.26M | -24.63%304.49M | -284.68%-146.77M | -91.43%639.34M | -90.92%632.88M | -93.13%404.01M |
Less:Minority Profit | 92.30%12.32M | -56.61%4.92M | -62.34%2.37M | -50.68%5.07M | 213.00%6.41M | 577.57%11.33M | 256.34%6.29M | -69.24%10.27M | -123.47%-5.67M | -9.11%1.67M |
Net profit of parent company owners | 107.79%687.47M | 100.24%587.03M | 255.63%238.2M | -39.12%383M | -48.19%330.85M | -27.14%293.16M | -283.32%-153.06M | -91.53%629.07M | -90.80%638.55M | -93.16%402.34M |
Earning per share | ||||||||||
Basic earning per share | 110.00%1.05 | 104.55%0.9 | 256.52%0.36 | -38.95%0.58 | -48.45%0.5 | -27.87%0.44 | -276.92%-0.23 | -91.62%0.95 | -91.02%0.97 | -93.18%0.61 |
Diluted earning per share | 110.00%1.05 | 104.55%0.9 | 256.52%0.36 | -38.95%0.58 | -48.45%0.5 | -27.87%0.44 | -276.92%-0.23 | -91.36%0.95 | -90.67%0.97 | -92.84%0.61 |
Other composite income | 127.47%5.93M | 104.67%1.12M | 163.39%3.37M | -140.14%-11.21M | -221.26%-21.58M | -801.80%-23.9M | -70.76%-5.32M | 567.03%27.93M | 1,198.93%17.79M | 215.19%3.41M |
Other composite income of parent company owners | 127.47%5.93M | 104.67%1.12M | 163.39%3.37M | -140.14%-11.21M | -221.26%-21.58M | -801.80%-23.9M | -70.76%-5.32M | 567.03%27.93M | 1,198.93%17.79M | 215.19%3.41M |
Total composite income | 123.55%705.71M | 111.36%593.06M | 260.39%243.94M | -43.52%376.85M | -51.48%315.68M | -31.13%280.59M | -299.18%-152.09M | -91.05%667.27M | -90.66%650.67M | -93.07%407.42M |
Total composite income of parent company owners | 124.20%693.39M | 118.43%588.14M | 252.53%241.57M | -43.41%371.79M | -52.88%309.27M | -33.64%269.26M | -297.03%-158.37M | -91.15%657M | -90.54%656.34M | -93.09%405.74M |
Total composite income of minority owners | 92.30%12.32M | -56.61%4.92M | -62.34%2.37M | -50.68%5.07M | 213.00%6.41M | 577.57%11.33M | 256.34%6.29M | -69.24%10.27M | -123.47%-5.67M | -9.11%1.67M |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (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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