(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 | 5.70%19.14B | 3.86%12.86B | 2.28%6.37B | 9.79%24.52B | 11.42%18.11B | 17.06%12.38B | 20.08%6.23B | 8.71%22.34B | 9.38%16.26B | 9.41%10.58B |
Operating revenue | 5.70%19.14B | 3.86%12.86B | 2.28%6.37B | 9.79%24.52B | 11.42%18.11B | 17.06%12.38B | 20.08%6.23B | 8.71%22.34B | 9.38%16.26B | 9.41%10.58B |
Other operating revenue | ---- | -35.10%23.64M | ---- | 29.45%79.84M | ---- | 27.43%36.42M | ---- | 59.40%61.67M | ---- | 51.57%28.58M |
Total operating cost | 5.90%16.64B | 4.25%11.13B | 2.80%5.58B | 7.88%21.42B | 10.49%15.72B | 15.00%10.67B | 16.46%5.43B | 5.87%19.85B | 6.50%14.22B | 7.44%9.28B |
Operating cost | 3.94%10.19B | 1.61%6.84B | 2.33%3.41B | 5.36%13.29B | 6.61%9.81B | 12.76%6.74B | 16.37%3.34B | 7.23%12.62B | 9.78%9.2B | 11.77%5.97B |
Operating tax surcharges | 29.18%160.96M | 7.30%104.29M | 3.30%51.19M | -6.86%191.75M | -8.21%124.6M | 13.08%97.19M | 12.74%49.55M | -8.33%205.86M | 8.22%135.74M | 0.72%85.95M |
Operating expense | 3.46%3.48B | 0.81%2.38B | -5.40%1.2B | 2.88%4.4B | 9.09%3.36B | 17.20%2.36B | 20.20%1.27B | 6.69%4.27B | 4.60%3.08B | 3.81%2.02B |
Administration expense | 15.00%1.39B | 29.24%935.87M | 32.30%486.5M | 14.03%1.77B | 16.06%1.21B | 3.79%724.13M | 3.03%367.72M | 17.53%1.55B | 15.27%1.04B | 16.55%697.67M |
Financial expense | 54.61%327.27M | 37.59%154.96M | -33.93%80.45M | 28.52%304.52M | 64.54%211.68M | 31.56%112.62M | -1.68%121.78M | -61.99%236.94M | -69.12%128.65M | -70.97%85.61M |
-Interest expense (Financial expense) | 0.84%269.92M | 3.02%178.69M | -9.59%85.2M | -25.69%354.14M | -31.47%267.66M | -34.82%173.46M | -30.92%94.24M | -20.85%476.57M | -2.37%390.55M | -3.03%266.12M |
-Interest Income (Financial expense) | -1.66%-40.15M | -80.92%-33.6M | -89.80%-13.69M | 58.97%-58.77M | 71.83%-39.49M | 85.63%-18.57M | 80.06%-7.21M | -141.28%-143.24M | -351.36%-140.18M | -515.56%-129.26M |
Research and development | 9.20%1.09B | 10.08%705.83M | 22.42%349.34M | 51.21%1.46B | 57.42%1B | 51.70%641.22M | 32.70%285.36M | 19.30%966.86M | 8.89%635.97M | 13.13%422.7M |
Credit Impairment Loss | 9.99%-48.8M | 37.19%-30.07M | 31.03%-16.88M | -263.56%-147.36M | -165.48%-54.21M | -141.35%-47.87M | -207.15%-24.47M | 205.74%90.1M | 167.43%82.8M | 288.35%115.78M |
Asset Impairment Loss | 85.22%-4.25M | 86.18%-4.04M | 295.71%986.6K | 30.47%-61.41M | 28.06%-28.75M | -663.15%-29.22M | 128.44%249.33K | -60.21%-88.31M | -9,090.01%-39.96M | -213.89%-3.83M |
Other net revenue | -54.98%156.56M | -71.22%85.33M | -81.93%39.3M | -67.04%339.49M | -68.70%347.74M | -64.60%296.51M | -66.77%217.57M | 128.54%1.03B | 376.18%1.11B | 1,097.90%837.54M |
Fair value change income | -106.98%-7.26M | -106.37%-5.66M | -107.21%-6.54M | 215.21%136.85M | 239.66%104.02M | 242.04%88.93M | 4,567.60%90.65M | 450.60%43.42M | 8,404.72%30.62M | 14,120.32%26M |
Invest income | -58.97%80.48M | -84.73%28.71M | -84.20%16.87M | -75.25%206.79M | -78.65%196.14M | -69.46%188.01M | -81.49%106.78M | 173.05%835.56M | 372.29%918.72M | 919.07%615.58M |
-Including: Investment income associates | 7.06%48.94M | -0.35%35.12M | -10.44%20.28M | 166.46%59.99M | -19.37%45.71M | -28.57%35.25M | -0.88%22.64M | -82.99%22.51M | -49.24%56.69M | -24.30%49.35M |
Asset deal income | -575.23%-3.11M | -1,504.44%-532.85K | 31.11%513.19K | 97.20%-1.08M | 118.07%655.1K | 100.96%37.94K | 105.84%391.42K | -248.75%-38.76M | -156.66%-3.63M | -162.93%-3.94M |
Other revenue | 7.40%139.5M | 0.31%96.92M | 0.88%44.35M | 9.36%205.7M | 6.08%129.88M | 9.85%96.62M | -27.46%43.96M | -25.09%188.09M | -20.69%122.43M | 33.02%87.96M |
Operating profit | -3.19%2.66B | -9.27%1.82B | -18.67%822.51M | -1.96%3.45B | -12.72%2.74B | -6.03%2.01B | -13.92%1.01B | 56.33%3.52B | 80.82%3.14B | 94.05%2.13B |
Add:Non operating Income | 359.69%6.48M | -35.04%1.27M | -72.11%627.7K | 52.18%8.28M | -77.35%1.41M | -12.11%1.95M | 31.50%2.25M | -29.68%5.44M | -10.97%6.22M | -23.89%2.22M |
Less:Non operating expense | 95.93%73.21M | 192.02%45.98M | 30.57%13.62M | -24.93%71.63M | -42.67%37.37M | -17.83%15.75M | 1.17%10.43M | 13.85%95.42M | 58.85%65.17M | -22.60%19.16M |
Total profit | -4.37%2.59B | -10.89%1.78B | -19.31%809.53M | -1.23%3.38B | -12.21%2.71B | -5.93%1.99B | -13.99%1B | 57.67%3.43B | 80.97%3.08B | 96.41%2.12B |
Less:Income tax cost | 13.55%481.6M | 5.99%319.84M | 13.54%161.34M | 60.27%568.56M | 5.99%424.13M | 5.89%301.76M | 11.21%142.09M | -0.01%354.75M | 30.35%400.17M | 39.50%284.98M |
Net profit | -7.70%2.11B | -13.90%1.46B | -24.73%648.19M | -8.34%2.82B | -14.93%2.28B | -7.77%1.69B | -17.09%861.11M | 68.92%3.07B | 92.09%2.68B | 109.71%1.83B |
Net profit from continuing operation | -7.70%2.11B | -13.90%1.46B | -24.73%648.19M | -8.34%2.82B | -14.93%2.28B | -7.77%1.69B | -17.09%861.11M | 68.92%3.07B | 92.09%2.68B | 109.71%1.83B |
Less:Minority Profit | 0.63%517.69M | -6.09%344.54M | -17.36%161.8M | 15.94%680.78M | 12.09%514.44M | 11.13%366.87M | 57.57%195.8M | 17.19%587.19M | 51.40%458.97M | 55.94%330.12M |
Net profit of parent company owners | -10.12%1.59B | -16.07%1.11B | -26.89%486.39M | -14.07%2.13B | -20.50%1.77B | -11.92%1.32B | -27.24%665.32M | 88.60%2.48B | 103.37%2.22B | 126.89%1.5B |
Earning per share | ||||||||||
Basic earning per share | -10.09%0.98 | -17.07%0.68 | -26.83%0.3 | -14.29%1.32 | -21.01%1.09 | -11.83%0.82 | -28.07%0.41 | 85.54%1.54 | 100.00%1.38 | 121.43%0.93 |
Diluted earning per share | -11.01%0.97 | -16.05%0.68 | -26.83%0.3 | -14.94%1.31 | -21.01%1.09 | -12.90%0.81 | -26.79%0.41 | 87.80%1.54 | 102.94%1.38 | 121.43%0.93 |
Other composite income | 38.07%121.81M | -315.22%-133.56M | -2,311.99%-35.03M | -79.22%32.37M | -58.45%88.22M | 9.56%62.06M | 109.01%1.58M | 861.89%155.77M | 745.40%212.31M | 220.76%56.65M |
Other composite income of parent company owners | 49.51%131.48M | -313.94%-124.96M | -2,398.18%-31.01M | -77.54%36.32M | -61.22%87.94M | -18.26%58.41M | 107.86%1.35M | 829.73%161.69M | 731.84%226.75M | 263.38%71.45M |
Other composite income of minority owners | -3,567.56%-9.68M | -335.71%-8.6M | -1,815.36%-4.02M | 33.25%-3.95M | 101.93%279.1K | 124.64%3.65M | 156.88%234.18K | -445.62%-5.92M | -582.71%-14.44M | -367.22%-14.81M |
Total composite income | -6.00%2.23B | -24.57%1.32B | -28.92%613.16M | -11.76%2.85B | -18.12%2.37B | -7.25%1.75B | -15.51%862.7M | 79.51%3.23B | 112.29%2.9B | 128.45%1.89B |
Total composite income of parent company owners | -7.30%1.72B | -28.66%986.13M | -31.69%455.38M | -17.95%2.17B | -24.27%1.86B | -12.21%1.38B | -25.69%666.67M | 104.31%2.65B | 131.70%2.45B | 154.48%1.57B |
Total composite income of minority owners | -1.30%508.01M | -9.34%335.93M | -19.51%157.78M | 16.44%676.83M | 15.79%514.72M | 17.51%370.52M | 58.28%196.03M | 15.62%581.28M | 45.20%444.53M | 51.21%315.31M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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