(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 | -0.39%1.07B | -4.52%661.67M | -2.77%332.37M | -21.61%1.48B | -21.15%1.08B | -23.19%693.02M | -17.89%341.85M | -2.45%1.89B | 0.20%1.37B | -1.58%902.23M |
Operating revenue | -0.39%1.07B | -4.52%661.67M | -2.77%332.37M | -21.61%1.48B | -21.15%1.08B | -23.19%693.02M | -17.89%341.85M | -2.45%1.89B | 0.20%1.37B | -1.58%902.23M |
Other operating revenue | ---- | -4.83%4.54M | ---- | 27.67%9.39M | ---- | 21.80%4.77M | ---- | 21.26%7.35M | ---- | 33.21%3.92M |
Total operating cost | 13.35%906.68M | 9.57%566.46M | 16.08%271.65M | -8.08%1.1B | -1.98%799.9M | -0.96%516.99M | 11.70%234.03M | 27.92%1.2B | 31.28%816.07M | 27.07%522M |
Operating cost | 2.83%513.01M | -6.04%304.85M | -1.70%145.73M | -4.67%666.98M | 0.38%498.9M | 4.93%324.44M | 24.63%148.26M | 28.10%699.63M | 33.31%497.03M | 22.59%309.19M |
Operating tax surcharges | 1.63%13.69M | 8.85%9.25M | 2.02%3.17M | -33.78%16.68M | -22.71%13.47M | -26.27%8.5M | -40.11%3.11M | -5.45%25.18M | 0.55%17.42M | 7.29%11.53M |
Operating expense | 16.37%87.54M | 19.76%58.76M | 21.38%28.33M | -29.11%117.63M | -28.96%75.22M | -43.92%49.06M | -2.97%23.34M | 16.53%165.95M | 22.14%105.89M | 38.82%87.5M |
Administration expense | 35.27%195.3M | 33.97%128.73M | 34.64%57.97M | 6.82%196.64M | 10.17%144.38M | 19.75%96.09M | 10.10%43.06M | 23.82%184.09M | 16.82%131.06M | 7.97%80.24M |
Financial expense | 66.29%-8.62M | 73.52%-6.06M | 89.36%-1.4M | -1.12%-27.93M | 39.64%-25.58M | 15.77%-22.89M | -44.20%-13.19M | 64.23%-27.62M | 37.17%-42.38M | 47.50%-27.18M |
-Interest expense (Financial expense) | 6.07%18.14M | 9.48%12.41M | 16.74%6.08M | 12.63%26.04M | 157.92%17.1M | 308.40%11.34M | 467.32%5.21M | 2,209.82%23.12M | 797.47%6.63M | 396.67%2.78M |
-Interest Income (Financial expense) | 35.31%-28.79M | 44.67%-19.21M | 52.46%-7.96M | 1.26%-55.28M | -13.86%-44.5M | -35.24%-34.72M | -38.76%-16.74M | 29.27%-55.99M | 42.81%-39.08M | 51.04%-25.68M |
Research and development | 13.12%105.77M | 14.81%70.93M | 28.49%37.85M | -12.91%133.85M | -12.65%93.5M | 1.76%61.78M | -6.07%29.46M | 0.98%153.69M | 7.03%107.04M | -2.49%60.71M |
Credit Impairment Loss | -844.45%-32.71M | -604.87%-22.3M | 42.74%-538.85K | -114.31%-40.08M | 55.24%-3.46M | 58.91%-3.16M | -139.25%-941.13K | -690.77%-18.7M | -150.86%-7.74M | -687.74%-7.7M |
Asset Impairment Loss | 43.26%-126.05K | 34.13%-110.49K | 24.25%-53.45K | -8.51%-47.95M | -72.79%-222.16K | -43.31%-167.74K | 21.60%-70.56K | -2,213.87%-44.19M | -1,001.62%-128.57K | -275.24%-117.05K |
Other net revenue | -41.91%68M | -44.96%46.79M | 56.35%39.71M | -66.18%60.69M | 9.93%117.07M | -21.56%85.01M | -51.83%25.4M | -1.74%179.47M | -28.95%106.49M | -11.94%108.38M |
Fair value change income | 23.96%43.24M | 59.38%21.9M | 64.24%10.58M | -86.01%19.56M | 18.68%34.88M | -66.46%13.74M | -73.35%6.44M | 96.64%139.84M | -32.47%29.39M | 31.79%40.97M |
Invest income | -1,885.86%-8.77M | -79.87%-4.27M | -29.49%-460.66K | 121.18%2.51M | 116.90%490.84K | 63.33%-2.38M | -108.50%-355.74K | -248.81%-11.87M | -79.91%226.3K | -395.50%-6.48M |
-Including: Investment income associates | -783.27%-6.71M | -43.86%-2.21M | 57.91%-1.41M | 1,121.02%1.93M | 20.00%981.72K | -224.74%-1.54M | -1,171.70%-3.35M | -107.13%-189.13K | -69.06%818.12K | -38.05%1.23M |
Asset deal income | -99.83%13.04K | -99.73%12.91K | ---- | -48.30%5.17M | 4,885.57%7.57M | 3,424.99%4.86M | 87.38%235.1K | 40.20%10M | -97.25%151.84K | -97.49%137.92K |
Other revenue | -14.73%66.35M | -28.50%51.57M | 50.25%30.18M | 16.37%121.48M | -8.01%77.81M | -11.58%72.12M | -18.78%20.09M | 3.66%104.39M | -17.72%84.59M | -4.38%81.57M |
Operating profit | -40.56%234.56M | -45.61%141.99M | -24.62%100.42M | -49.40%441.48M | -39.92%394.65M | -46.57%261.05M | -48.68%133.22M | -26.39%872.43M | -26.36%656.86M | -22.31%488.61M |
Add:Non operating Income | 21.04%250.23K | -40.76%42.84K | -35.05%20.41K | -96.86%93.42K | -87.69%206.73K | -69.31%72.32K | 1.15%31.42K | 136.23%2.97M | 365.10%1.68M | -32.46%235.62K |
Less:Non operating expense | -56.24%1.52M | -30.53%290.16K | -56.97%133.91K | -50.64%3.84M | 13.31%3.47M | -58.76%417.68K | -42.65%311.2K | 50.28%7.79M | 240.95%3.06M | 19.91%1.01M |
Total profit | -40.39%233.3M | -45.63%141.75M | -24.54%100.31M | -49.55%437.72M | -40.29%391.39M | -46.56%260.71M | -48.68%132.94M | -26.55%867.61M | -26.47%655.48M | -22.38%487.83M |
Less:Income tax cost | -17.52%45.85M | -29.29%27.41M | -22.91%18.92M | -53.21%62.94M | -49.93%55.59M | -52.22%38.76M | -39.35%24.54M | -14.90%134.51M | -8.57%111.02M | -7.75%81.13M |
Net profit | -44.18%187.45M | -48.48%114.34M | -24.91%81.39M | -48.88%374.78M | -38.32%335.8M | -45.43%221.95M | -50.41%108.39M | -28.35%733.1M | -29.29%544.46M | -24.76%406.71M |
Net profit from continuing operation | -44.18%187.45M | -48.48%114.34M | -24.91%81.39M | -48.88%374.78M | -38.32%335.8M | -45.43%221.95M | -50.41%108.39M | -28.35%733.1M | -29.29%544.46M | -24.76%406.71M |
Less:Minority Profit | -41.04%8.32M | -68.96%2.97M | -16.54%4.61M | -151.47%-4.21M | 41.89%14.1M | 24.96%9.58M | 127.92%5.52M | -56.64%8.17M | -39.41%9.94M | -28.73%7.66M |
Net profit of parent company owners | -44.32%179.13M | -47.56%111.37M | -25.36%76.78M | -47.72%378.99M | -39.82%321.7M | -46.78%212.37M | -52.41%102.87M | -27.82%724.93M | -29.07%534.52M | -24.68%399.04M |
Earning per share | ||||||||||
Basic earning per share | -44.23%0.29 | -47.06%0.18 | -29.41%0.12 | -47.46%0.62 | -40.23%0.52 | -47.69%0.34 | -51.43%0.17 | -27.61%1.18 | -28.69%0.87 | -24.42%0.65 |
Diluted earning per share | -44.23%0.29 | -47.06%0.18 | -29.41%0.12 | -47.46%0.62 | -40.23%0.52 | -47.69%0.34 | -51.43%0.17 | -27.61%1.18 | -28.69%0.87 | -24.42%0.65 |
Other composite income | -72.18%4.19M | -76.55%4.21M | 100.51%71.28K | -85.16%7.25M | -66.47%15.07M | -4.90%17.95M | -1,981.76%-13.93M | 240.45%48.83M | 688.17%44.95M | 345.14%18.88M |
Other composite income of parent company owners | -71.34%4.33M | -75.94%4.33M | 100.52%72.98K | -85.37%7.15M | -66.43%15.1M | -4.79%17.99M | -1,973.74%-13.94M | 240.43%48.84M | 688.34%44.97M | 345.22%18.89M |
Other composite income of minority owners | -405.21%-134.21K | -249.81%-118.02K | -116.08%-1.7K | 1,523.39%102.13K | -9.17%-26.57K | -133.06%-33.74K | 241.85%10.59K | -177.23%-7.18K | -1,337.11%-24.33K | -530.71%-14.48K |
Total composite income | -45.38%191.64M | -50.58%118.55M | -13.76%81.46M | -51.14%382.03M | -40.47%350.87M | -43.63%239.9M | -56.65%94.46M | -20.89%781.93M | -22.68%589.41M | -20.13%425.58M |
Total composite income of parent company owners | -45.53%183.46M | -49.78%115.7M | -13.58%76.85M | -50.10%386.13M | -41.88%336.8M | -44.88%230.36M | -58.73%88.93M | -20.20%773.76M | -22.31%579.49M | -19.95%417.93M |
Total composite income of minority owners | -41.88%8.18M | -70.09%2.85M | -16.73%4.61M | -150.26%-4.1M | 41.97%14.08M | 24.75%9.54M | 128.07%5.54M | -56.70%8.17M | -39.57%9.92M | -28.89%7.65M |
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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