(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 | 12.63%8.4B | -2.75%5.71B | 1.40%3.31B | -7.23%13.75B | -41.85%7.46B | -38.51%5.87B | -56.02%3.27B | 8.92%14.82B | 27.72%12.83B | 147.98%9.55B |
Operating revenue | 12.63%8.4B | -2.75%5.71B | 1.40%3.31B | -7.23%13.75B | -41.85%7.46B | -38.51%5.87B | -56.02%3.27B | 8.92%14.82B | 27.72%12.83B | 147.98%9.55B |
Other operating revenue | ---- | 2.01%165.54M | ---- | 63.83%365.43M | ---- | 32.10%162.27M | ---- | -1.65%223.06M | ---- | 5.39%122.84M |
Total operating cost | 22.84%8.23B | 6.82%5.45B | 6.80%3B | 3.44%12.53B | -33.63%6.7B | -29.31%5.11B | -46.50%2.81B | 9.69%12.11B | 32.90%10.1B | 104.10%7.22B |
Operating cost | 38.37%4.8B | 10.51%3.11B | 11.57%1.82B | 15.91%7.69B | -42.82%3.47B | -32.30%2.82B | -51.11%1.63B | 16.10%6.64B | 53.67%6.07B | 213.62%4.16B |
Operating tax surcharges | 24.29%203.31M | 3.90%135.63M | -10.31%63.65M | -75.04%298.27M | -82.30%163.58M | -84.58%130.54M | -90.97%70.97M | 18.35%1.2B | 11.41%924.11M | 1,009.54%846.59M |
Operating expense | 3.46%2.09B | 2.08%1.44B | 3.13%726.09M | 15.10%3.04B | 12.03%2.02B | 8.31%1.41B | 1.44%704.05M | -5.07%2.64B | -5.71%1.81B | -2.05%1.3B |
Administration expense | -10.20%624.27M | -8.40%415.05M | -3.72%223.97M | 4.77%1.05B | -4.40%695.19M | -14.95%453.08M | -15.86%232.62M | -1.74%1B | 9.94%727.2M | 39.23%532.72M |
Financial expense | 79.74%450.32M | 32.69%302.47M | 5.60%154.47M | -30.48%386.77M | -48.30%250.54M | -29.26%227.95M | -0.69%146.28M | 25.12%556.33M | 197.48%484.56M | -11.03%322.26M |
-Interest expense (Financial expense) | -12.83%532.02M | -7.86%373.48M | -0.14%194.13M | 3.36%798.48M | 1.47%610.31M | 0.13%405.33M | -2.80%194.4M | -26.05%772.5M | -14.64%601.46M | -14.78%404.79M |
-Interest Income (Financial expense) | 73.04%-103.47M | 52.65%-92.07M | 31.05%-54.62M | -87.97%-442.93M | -107.88%-383.8M | -58.21%-194.44M | -40.97%-79.21M | 62.08%-235.63M | 66.92%-184.62M | -6.82%-122.9M |
Research and development | -38.26%62.78M | -28.58%46.51M | -36.47%19.67M | -23.00%63.08M | 11.90%101.69M | 16.58%65.12M | 27.04%30.97M | 17.15%81.93M | 10.31%90.88M | -6.77%55.86M |
Credit Impairment Loss | -82.78%8.88M | -98.96%549.82K | -168.44%-2.78M | 49.19%-26.61M | 623.21%51.55M | 1,333.61%52.7M | 201.71%4.06M | -5,535.22%-52.37M | -187.76%-9.85M | -154.81%-4.27M |
Asset Impairment Loss | 51.75%-48.17M | 94.27%-7.33M | 99.25%-666.44K | -122.17%-478.17M | 37.47%-99.83M | 0.01%-127.92M | -4,093.62%-88.4M | -186.91%-215.22M | -185.35%-159.66M | -272.20%-127.94M |
Adjustment items of total operating cost | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 8.47%2.45B | 6.10%1.75B | 10.70%688.53M | -14.81%2.76B | -3.20%2.26B | 6.29%1.65B | 25.17%622M | -10.30%3.24B | 10.44%2.33B | -5.40%1.55B |
Fair value change income | ---- | ---- | ---- | -106.65%-6.31M | ---75.7M | ---11.65K | ---11.65K | -80.81%94.84M | ---- | ---- |
Invest income | 3.42%2.43B | 0.96%1.71B | -0.99%687.55M | -5.58%3.12B | -3.62%2.35B | 4.59%1.69B | 39.73%694.43M | 8.16%3.31B | 13.60%2.44B | -2.46%1.62B |
-Including: Investment income associates | 20.92%2.02B | 13.67%1.32B | 5.03%665.99M | 4.03%2.2B | 1.04%1.67B | 25.35%1.16B | 40.17%634.09M | 16.02%2.12B | 41.63%1.66B | 13.89%928.5M |
Asset deal income | 2,408.37%16.86M | 204.75%424.25K | -126.88%-430.62K | 48.29%81.51M | -101.42%-730.53K | -100.81%-405.03K | -106.23%-189.8K | -45.26%54.97M | 462.72%51.35M | 2,321.99%49.94M |
Other revenue | 24.42%44.14M | 54.18%41.97M | -59.93%4.85M | 31.96%68.07M | 131.83%35.47M | 152.10%27.22M | 305.81%12.11M | 40.81%51.58M | 9.59%15.3M | 2.36%10.8M |
Adjusted Items effecting operating profit | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -13.18%2.62B | -16.97%2B | -7.34%996.83M | -33.10%3.98B | -40.44%3.01B | -37.76%2.41B | -59.66%1.08B | -3.69%5.95B | 11.07%5.06B | 98.85%3.88B |
Add:Non operating Income | -29.15%30.29M | -38.66%19.96M | 38.37%17.25M | -46.81%30.81M | -42.76%42.75M | -46.04%32.54M | 2.55%12.47M | -1.62%57.92M | 34.36%74.68M | 62.35%60.31M |
Less:Non operating expense | 337.91%47.88M | 378.24%45.28M | 819.40%24.2M | 16.88%45.42M | -69.58%10.93M | -65.23%9.47M | -21.06%2.63M | -18.28%38.86M | -16.35%35.94M | 177.72%27.23M |
Total profit | -14.67%2.6B | -18.80%1.98B | -8.82%989.88M | -33.55%3.96B | -40.27%3.05B | -37.70%2.43B | -59.42%1.09B | -3.56%5.97B | 11.61%5.1B | 97.77%3.91B |
Less:Income tax cost | -68.06%82.08M | -60.55%109.16M | -65.98%53.87M | -49.30%454.31M | -71.14%257M | -63.17%276.68M | -71.47%158.37M | -14.78%896.02M | 13.51%890.51M | 126.63%751.18M |
Net profit | -9.75%2.52B | -13.44%1.87B | 0.95%936.01M | -30.77%3.51B | -33.74%2.79B | -31.64%2.16B | -56.27%927.22M | -1.27%5.07B | 11.22%4.21B | 91.96%3.16B |
Net profit from continuing operation | -9.75%2.52B | -13.44%1.87B | ---- | -30.77%3.51B | -33.74%2.79B | -31.64%2.16B | ---- | -1.27%5.07B | 11.22%4.21B | 91.96%3.16B |
Less:Minority Profit | -94.37%5.42M | -96.62%3.16M | -84.87%9.04M | 3,875.40%76.4M | 499.39%96.21M | 275.84%93.42M | 2,095.87%59.73M | -122.25%-2.02M | 188.81%16.05M | 611.12%24.86M |
Net profit of parent company owners | -6.73%2.51B | -9.68%1.87B | 6.86%926.97M | -32.31%3.43B | -35.78%2.69B | -34.08%2.06B | -59.04%867.48M | -1.05%5.07B | 10.96%4.19B | 90.85%3.13B |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---0.01 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | -6.90%0.54 | -11.11%0.4 | 5.26%0.2 | -32.43%0.75 | -36.26%0.58 | -33.82%0.45 | -59.57%0.19 | -1.77%1.11 | 5.81%0.91 | 88.89%0.68 |
Diluted earning per share | -6.90%0.54 | -11.11%0.4 | 5.26%0.2 | -31.82%0.75 | -36.26%0.58 | -33.82%0.45 | -57.78%0.19 | -3.51%1.1 | 7.06%0.91 | 83.78%0.68 |
Other composite income | 309.58%1.82B | -99.91%1.2M | -86.88%82.99M | -143.92%-214.56M | -3,511.12%-866.32M | 675.90%1.32B | 81.25%632.34M | -77.38%488.51M | -98.75%25.4M | -90.90%169.57M |
Other composite income of parent company owners | 309.58%1.82B | -99.91%1.2M | -86.88%82.99M | -143.92%-214.56M | -3,511.12%-866.32M | 675.90%1.32B | 81.25%632.34M | -77.38%488.51M | -98.75%25.4M | -90.90%169.57M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | --0.01 | ---- |
Total composite income | 125.33%4.33B | -46.19%1.87B | -34.66%1.02B | -40.72%3.3B | -54.59%1.92B | 4.43%3.47B | -36.84%1.56B | -23.80%5.56B | -27.15%4.23B | -5.18%3.33B |
Total composite income of parent company owners | 136.90%4.33B | -44.80%1.87B | -32.66%1.01B | -42.11%3.22B | -56.70%1.83B | 2.39%3.38B | -39.19%1.5B | -23.67%5.56B | -27.36%4.22B | -5.79%3.3B |
Total composite income of minority owners | -94.37%5.42M | -96.62%3.16M | -84.87%9.04M | 3,875.40%76.4M | 499.39%96.21M | 275.84%93.42M | 2,095.87%59.73M | -122.25%-2.02M | 188.81%16.05M | 611.12%24.86M |
Add:Adjusted items effecting total composite income | ---- | ---- | 0.00%-0.01 | ---- | --0.01 | ---- | ---0.01 | ---- | ---- | ---- |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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