(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 | -88.49%1.24B | -87.23%811.19M | -87.57%375.37M | 4.91%14.67B | 2.26%10.8B | -5.32%6.35B | 10.60%3.02B | 15.21%13.99B | 22.79%10.56B | 16.47%6.71B |
Operating revenue | -88.49%1.24B | -87.23%811.19M | -87.57%375.37M | 4.91%14.67B | 2.26%10.8B | -5.32%6.35B | 10.60%3.02B | 15.21%13.99B | 22.79%10.56B | 16.47%6.71B |
Other operating revenue | ---- | -20.42%93.35M | ---- | 117.13%400.43M | ---- | -89.44%117.29M | ---- | 22.02%184.42M | ---- | 871.64%1.11B |
Total operating cost | -88.77%1.15B | -87.46%747.31M | -88.42%337.83M | 4.23%13.55B | 1.80%10.2B | -6.60%5.96B | 9.08%2.92B | 15.37%13B | 23.17%10.02B | 18.21%6.38B |
Operating cost | -91.17%859.73M | -90.21%552.11M | -90.88%249.34M | 5.28%12.87B | 2.52%9.73B | -6.56%5.64B | 9.44%2.73B | 16.78%12.22B | 26.04%9.49B | 20.92%6.04B |
Operating tax surcharges | 719.81%37.9M | 34.32%25.7M | -71.30%4.06M | -79.51%34.68M | -110.06%-6.11M | -58.83%19.13M | -35.60%14.13M | 27.35%169.27M | -30.48%60.78M | -25.80%46.48M |
Operating expense | -1.91%56.24M | -2.19%37.2M | -15.48%18.25M | 2.68%81.18M | 26.40%57.34M | 22.05%38.03M | 20.95%21.6M | -1.98%79.06M | -9.84%45.36M | -5.99%31.16M |
Administration expense | -52.87%98.13M | -51.53%68.43M | -36.45%38.76M | 7.53%292.01M | 25.53%208.2M | 23.31%141.16M | 7.72%60.99M | 29.98%271.55M | 18.83%165.85M | 10.74%114.48M |
Financial expense | -58.79%38.27M | -27.84%25.89M | -82.50%10.84M | -14.86%89.16M | -43.06%92.86M | -62.87%35.88M | 16.29%61.94M | -59.70%104.71M | -36.22%163.1M | -40.17%96.65M |
-Interest expense (Financial expense) | -60.10%123.93M | -58.94%87.22M | -58.86%43.51M | -14.05%415.11M | -9.76%310.56M | -14.20%212.4M | -10.45%105.76M | -7.61%482.97M | -14.22%344.17M | -5.88%247.57M |
-Interest Income (Financial expense) | 62.95%-86.36M | 69.36%-61.48M | 25.07%-33.2M | 11.59%-363.65M | -22.58%-233.11M | -32.71%-200.66M | 31.00%-44.31M | -54.54%-411.33M | -26.19%-190.17M | -45.21%-151.21M |
Research and development | -50.53%54.78M | -53.77%37.98M | -28.92%16.58M | 20.78%183.53M | 26.95%110.74M | 56.88%82.15M | -8.84%23.33M | 28.28%151.96M | 30.25%87.23M | 24.20%52.37M |
Credit Impairment Loss | 101.14%2.07M | 100.22%348.67K | 179.20%5.96M | -53.20%-236.8M | -262.94%-181.55M | -260.61%-160.3M | -208.36%-7.52M | 10.23%-154.57M | -218.07%-50.02M | 31.11%-44.45M |
Asset Impairment Loss | 99.16%-251.03K | 102.22%1.03M | 102.32%181.73K | -63.70%-95.59M | 19.56%-29.79M | -66.85%-46.46M | -9,866.04%-7.84M | -1,382.32%-58.39M | -81.82%-37.04M | -118.93%-27.84M |
Other net revenue | 176.32%140.73M | 115.75%28.78M | 6.81%9.47M | 1,154.15%634.89M | -172.94%-184.39M | -307.15%-182.74M | -34.46%8.87M | -616.31%-60.23M | -997.27%-67.56M | -39.12%-44.88M |
Fair value change income | 87.55%-8.6M | 71.44%-20.69M | 264.71%3.81M | -809.00%-87.12M | -1,059.70%-69.03M | -3,768.84%-72.43M | -342.86%-2.31M | 182.58%12.29M | 77.96%-5.95M | 91.53%-1.87M |
Invest income | 81.42%124.1M | -49.10%36.55M | -169.85%-6.19M | 1,155.84%1.01B | 1,098.20%68.4M | 121,669.71%71.8M | 3,713.50%8.86M | -17.51%80.19M | -174.88%-6.85M | -100.48%-59.06K |
-Including: Investment income associates | 123.61%122.08M | -40.46%34.53M | -50.39%-6.19M | -35.96%49.02M | 764.76%54.6M | 4,186.53%58M | -1,871.13%-4.12M | 17.77%76.55M | -205.40%-8.21M | -113.00%-1.42M |
Asset deal income | 383.93%209.58K | 90.60%-2.24K | -861.90%-2.32K | -117.20%-153.77K | -89.64%43.31K | -103.71%-23.78K | -100.08%-240.72 | -97.38%894.02K | -98.62%418.22K | -97.88%640.94K |
Other revenue | -15.80%23.19M | -53.23%11.54M | -67.67%5.72M | -20.00%47.49M | -13.63%27.55M | -14.05%24.67M | 251.32%17.68M | 15.94%59.36M | 2.13%31.89M | 16.90%28.7M |
Operating profit | -42.59%238.42M | -56.11%92.65M | -57.77%47.01M | 89.86%1.76B | -12.38%415.31M | -25.97%211.11M | 60.70%111.32M | 7.19%927.18M | 0.12%473.97M | -14.10%285.17M |
Add:Non operating Income | 191.25%13.27M | 4,081.60%13.29M | -67.84%532.91K | 195.16%4.13M | 55.30%4.56M | -29.94%317.9K | 2,078.37%1.66M | -39.64%1.4M | 15.47%2.93M | -80.39%453.76K |
Less:Non operating expense | -90.91%501.01K | -92.59%375.51K | -22.57%129.72K | -17.51%4.1M | 69.59%5.51M | 85.70%5.07M | -69.13%167.54K | -2.73%4.97M | -29.05%3.25M | 41.69%2.73M |
Total profit | -39.38%251.2M | -48.84%105.57M | -57.97%47.42M | 90.60%1.76B | -12.52%414.36M | -27.05%206.36M | 63.96%112.81M | 7.12%923.6M | 0.48%473.65M | -14.89%282.89M |
Less:Income tax cost | -51.20%40.73M | -53.98%19.12M | -54.44%11.4M | 92.60%426.74M | -23.72%83.47M | -42.91%41.55M | 23.09%25.02M | 39.57%221.56M | 6.08%109.43M | 21.89%72.78M |
Net profit | -36.39%210.47M | -47.55%86.45M | -58.97%36.02M | 89.96%1.33B | -9.15%330.89M | -21.56%164.81M | 81.09%87.79M | -0.20%702.04M | -1.09%364.22M | -22.94%210.11M |
Net profit from continuing operation | -36.39%210.47M | -47.55%86.45M | -58.97%36.02M | 89.96%1.33B | -9.15%330.89M | -21.56%164.81M | 81.09%87.79M | -0.20%702.04M | -1.09%364.22M | -22.94%210.11M |
Less:Minority Profit | -108.69%-8.07M | -93.46%4.05M | -95.02%1.29M | 106.11%254.35M | 56.78%92.88M | 23.05%61.93M | 41.42%26M | -27.47%123.41M | -41.02%59.24M | -17.16%50.33M |
Net profit of parent company owners | -8.18%218.54M | -19.91%82.4M | -43.80%34.72M | 86.52%1.08B | -21.96%238.01M | -35.61%102.89M | 105.34%61.78M | 8.50%578.63M | 13.89%304.98M | -24.60%159.78M |
Earning per share | ||||||||||
Basic earning per share | -24.33%0.1928 | -27.44%0.0714 | -57.55%0.027 | 76.14%1.2106 | -30.52%0.2548 | -51.09%0.0984 | 94.50%0.0636 | 2.52%0.6873 | 7.85%0.3667 | -24.47%0.2012 |
Diluted earning per share | -17.78%0.1928 | -22.89%0.0714 | -53.13%0.027 | 125.90%1.2106 | -19.14%0.2345 | -42.41%0.0926 | 118.18%0.0576 | -3.79%0.5359 | -9.38%0.29 | -36.27%0.1608 |
Other composite income | 1,086,334.22%7.63M | 8.98M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,086,334.22%7.63M | ---- | --8.98M |
Total composite income | -36.39%210.47M | -47.55%86.45M | -58.97%36.02M | 87.92%1.33B | -9.15%330.89M | -24.77%164.81M | 81.09%87.79M | 0.89%709.67M | -1.09%364.22M | -19.65%219.09M |
Total composite income of parent company owners | -8.18%218.54M | -19.91%82.4M | -43.80%34.72M | 84.09%1.08B | -21.96%238.01M | -39.03%102.89M | 105.34%61.78M | 9.93%586.26M | 13.89%304.98M | -20.36%168.76M |
Total composite income of minority owners | -108.69%-8.07M | -93.46%4.05M | -95.02%1.29M | 106.11%254.35M | 56.78%92.88M | 23.05%61.93M | 41.42%26M | -27.47%123.41M | -41.02%59.24M | -17.16%50.33M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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