(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 | 10.68%51.73B | 14.86%31.74B | 33.48%17.55B | 156.48%58.64B | 149.57%46.74B | 149.51%27.64B | 106.36%13.15B | -32.76%22.86B | -31.29%18.73B | -39.59%11.08B |
Operating revenue | 10.68%51.73B | 14.86%31.74B | 33.48%17.55B | 156.48%58.64B | 149.57%46.74B | 149.51%27.64B | 106.36%13.15B | -32.76%22.86B | -31.29%18.73B | -39.59%11.08B |
Other operating revenue | ---- | -2.23%2.42B | ---- | 80.48%4.17B | ---- | 104.92%2.47B | ---- | -25.41%2.31B | ---- | -23.18%1.21B |
Total operating cost | 7.97%51.22B | 9.29%33.63B | 28.02%17.03B | 24.50%60.82B | 17.53%47.44B | 27.91%30.77B | 30.49%13.3B | 5.99%48.85B | 13.11%40.37B | 3.39%24.05B |
Operating cost | 15.99%46.24B | 18.75%29.44B | 18.86%14.99B | 51.61%52.49B | 49.22%39.86B | 48.36%24.79B | 41.98%12.61B | -19.09%34.62B | -16.02%26.72B | -19.93%16.71B |
Operating tax surcharges | 13.22%124.31M | 3.06%81.43M | 62.44%38.56M | -31.58%161.48M | -43.97%109.79M | 46.62%79M | -0.90%23.74M | 83.40%236.01M | 128.33%195.95M | -21.06%53.88M |
Operating expense | 23.77%1.48B | 32.30%938.61M | 41.19%476.07M | 72.52%1.6B | 52.74%1.19B | 36.12%709.44M | 13.47%337.18M | -28.90%926.78M | -25.08%781.14M | -16.20%521.2M |
Administration expense | -3.83%857.22M | -4.75%578.18M | -7.18%315.28M | 12.25%1.2B | 6.88%891.32M | 4.72%607M | 7.37%339.65M | -33.84%1.07B | -5.90%833.98M | -3.26%579.65M |
Financial expense | -53.34%2.5B | -43.64%2.57B | 6,332.87%1.2B | -55.33%5.33B | -54.54%5.37B | -26.14%4.57B | -102.88%-19.27M | 7,449.54%11.93B | 569.72%11.8B | 495.42%6.18B |
-Interest expense (Financial expense) | -1.93%3.08B | 1.64%2.03B | -2.69%1.02B | -9.25%4.09B | -4.09%3.14B | -7.99%2B | 1.17%1.05B | 58.99%4.5B | 48.24%3.27B | 19.01%2.17B |
-Interest Income (Financial expense) | -15.64%-195.2M | -1.46%-131.55M | 28.23%-53.68M | -85.66%-243.12M | -100.36%-168.81M | -94.82%-129.65M | -220.42%-74.8M | -33.25%-130.95M | -2.74%-84.25M | 23.74%-66.55M |
Research and development | 25.60%25.94M | 7.70%16.65M | -22.55%6.18M | -48.72%30.23M | -44.28%20.65M | 104.86%15.46M | 129.06%7.99M | -35.47%58.95M | -62.60%37.07M | -88.93%7.54M |
Credit Impairment Loss | -165.91%-197.61M | -149.24%-145.17M | -38.96%1.21M | 121.48%159.1M | 174.76%299.81M | 168.42%294.83M | -0.10%1.98M | -1,261.29%-740.69M | ---401.02M | ---430.9M |
Asset Impairment Loss | ---31.21M | ---31.21M | ---- | ---- | ---- | ---- | ---- | ---121.92M | ---- | ---- |
Other net revenue | 7.20%1.5B | -18.47%987.49M | -34.62%147.97M | 162.41%1.5B | 460.59%1.4B | 253.91%1.21B | 281.07%226.34M | -115.39%-2.4B | -130.44%-387.11M | -179.60%-786.9M |
Fair value change income | 954.29%78.1M | 449.49%49.41M | 958.42%35.8M | 115.62%260.5M | 100.80%7.41M | 98.46%-14.14M | 98.75%-4.17M | 24.24%-1.67B | -326.52%-929.19M | -435.69%-916.91M |
Invest income | -58.04%50.55M | -65.17%47.86M | 80.98%-374K | 11.44%187.3M | 884.63%120.47M | 701.67%137.39M | -46.28%-1.97M | -99.01%168.08M | -78.76%12.24M | 136.84%17.14M |
-Including: Investment income associates | -55.93%2.21M | -104.14%-253K | 72.81%-620K | 283.29%3.93M | 1,260.87%5.01M | 366.00%6.12M | -28.38%-2.28M | -136.03%-2.14M | -99.37%368K | -147.98%-2.3M |
Asset deal income | -88.22%63.87M | -88.44%56.89M | 121.41%18.98M | 71.49%-180.14M | 69.54%542.09M | 1,546.13%491.93M | -45.03%8.57M | -359.69%-631.97M | 151.35%319.74M | -65.34%29.88M |
Other revenue | 259.69%1.53B | 235.31%1.01B | -58.38%92.36M | 80.69%1.07B | -30.27%426.11M | -41.40%301.12M | 16.14%221.91M | -15.29%593.06M | -9.68%611.13M | -17.38%513.89M |
Operating profit | 189.93%2B | 53.35%-895.88M | 803.61%671.8M | 97.62%-676.03M | 103.13%690.09M | 86.05%-1.92B | 101.88%74.35M | -907.34%-28.39B | -207.65%-22.03B | -249.16%-13.77B |
Add:Non operating Income | -7.26%169.3M | 18.55%131.91M | 10.81%31.27M | -68.48%196.57M | 15.61%182.55M | -5.70%111.27M | -32.80%28.22M | -44.71%623.65M | -95.58%157.89M | -96.07%117.99M |
Less:Non operating expense | -81.48%11.27M | -72.96%9.32M | -58.87%6.55M | -20.91%51.48M | -58.63%60.85M | 1,563.34%34.48M | 344.22%15.92M | -89.05%65.09M | -58.79%147.08M | -93.28%2.07M |
Total profit | 165.94%2.16B | 58.06%-773.29M | 703.86%696.52M | 98.09%-530.94M | 103.69%811.78M | 86.49%-1.84B | 102.22%86.65M | -787.17%-27.83B | -458.11%-22.01B | -1,301.21%-13.65B |
Less:Income tax cost | 95.92%-854K | 96.20%-798K | 4,433.33%136K | 88.18%-758.66M | -29.97%-20.93M | -481.88%-21M | -96.43%3K | -283,289.01%-6.42B | -173.12%-16.1M | 42.90%-3.61M |
Net profit | 159.36%2.16B | 57.62%-772.49M | 703.73%696.38M | 101.06%227.73M | 103.79%832.7M | 86.64%-1.82B | 102.22%86.64M | -629.00%-21.41B | -454.61%-22B | -1,309.99%-13.65B |
Net profit from continuing operation | 159.36%2.16B | 57.62%-772.49M | 703.73%696.38M | 101.06%227.73M | 103.79%832.7M | 86.64%-1.82B | 102.22%86.64M | -629.00%-21.41B | -454.61%-22B | -1,309.99%-13.65B |
Less:Minority Profit | 74.92%-13.19M | 36.02%-136.45M | 113.81%9.86M | 92.85%-83.13M | 95.46%-52.62M | 73.62%-213.26M | 76.87%-71.36M | -72.60%-1.16B | -121.21%-1.16B | -830.49%-808.44M |
Net profit of parent company owners | 145.43%2.17B | 60.48%-636.04M | 334.51%686.53M | 101.54%310.85M | 104.25%885.32M | 87.46%-1.61B | 104.39%158M | -528.88%-20.25B | -505.39%-20.84B | -1,357.29%-12.84B |
Earning per share | ||||||||||
Basic earning per share | 145.37%0.0503 | 60.48%-0.0147 | 329.73%0.0159 | 101.18%0.007 | 103.27%0.0205 | 90.37%-0.0372 | 103.42%0.0037 | -328.46%-0.594 | -206.10%-0.6269 | -637.02%-0.3862 |
Diluted earning per share | 145.37%0.0503 | 60.48%-0.0147 | 329.73%0.0159 | 101.18%0.007 | 103.27%0.0205 | 90.37%-0.0372 | 103.42%0.0037 | -328.46%-0.594 | -206.10%-0.6269 | -637.02%-0.3862 |
Other composite income | 49.47%-113.88M | -5.02%-239.13M | -59.88%-217.98M | -236.52%-235.16M | -2,068.29%-225.35M | -251.95%-227.69M | -40.88%-136.34M | 121.40%172.25M | 104.38%11.45M | 208.30%149.85M |
Other composite income of parent company owners | 49.31%-110.95M | -6.57%-235.72M | -59.78%-217.16M | -233.94%-232.91M | -2,756.83%-218.89M | -269.81%-221.19M | -40.94%-135.91M | 121.84%173.89M | 96.90%-7.66M | 199.95%130.25M |
Other composite income of minority owners | 54.67%-2.93M | 47.67%-3.4M | -91.33%-817K | -37.25%-2.26M | -133.80%-6.46M | -133.19%-6.5M | -23.77%-427K | 80.70%-1.64M | 231.16%19.11M | 343.28%19.6M |
Total composite income | 236.84%2.05B | 50.66%-1.01B | 1,062.67%478.41M | 99.97%-7.43M | 102.76%607.36M | 84.81%-2.05B | 98.76%-49.7M | -755.01%-21.24B | -420.05%-21.99B | -1,120.07%-13.5B |
Total composite income of parent company owners | 209.40%2.06B | 52.38%-871.76M | 2,024.89%469.37M | 100.39%77.95M | 103.20%666.43M | 85.59%-1.83B | 100.60%22.09M | -611.47%-20.07B | -465.09%-20.85B | -1,156.60%-12.71B |
Total composite income of minority owners | 72.71%-16.12M | 36.36%-139.85M | 112.59%9.04M | 92.67%-85.38M | 94.82%-59.08M | 72.14%-219.76M | 76.76%-71.79M | -70.69%-1.16B | -111.68%-1.14B | -730.90%-788.84M |
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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