(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 | -26.72%11.76B | -33.10%6.52B | -8.86%1.23B | -17.09%20.36B | 64.68%16.05B | 16.08%9.75B | -56.49%1.35B | 1.56%24.56B | -23.42%9.75B | -21.99%8.4B |
Operating revenue | -26.72%11.76B | -33.10%6.52B | -8.86%1.23B | -17.09%20.36B | 64.68%16.05B | 16.08%9.75B | -56.49%1.35B | 1.56%24.56B | -23.42%9.75B | -21.99%8.4B |
Other operating revenue | ---- | -76.62%43.47M | ---- | -38.25%246.61M | ---- | -44.81%185.89M | ---- | 203.10%399.34M | ---- | 224.57%336.83M |
Total operating cost | -22.92%11.7B | -29.44%6.38B | -10.57%1.24B | -18.00%19.17B | 71.07%15.18B | 22.16%9.05B | -53.49%1.39B | 6.87%23.37B | -26.03%8.87B | -27.36%7.4B |
Operating cost | -23.13%9.86B | -31.83%5.29B | -5.62%904.68M | -23.49%16.21B | 73.33%12.82B | 21.44%7.76B | -63.15%958.58M | 12.69%21.19B | -28.45%7.4B | -27.95%6.39B |
Operating tax surcharges | -44.45%662.68M | -8.25%467.59M | -21.85%80.59M | 149.21%1.31B | 149.41%1.19B | 44.28%509.62M | -10.14%103.13M | -63.16%523.7M | 29.32%478.28M | -31.49%353.23M |
Operating expense | -27.24%426.02M | -33.46%255.14M | -10.84%104.04M | 11.71%758.84M | 35.49%585.52M | 26.98%383.43M | -3.67%116.69M | -0.43%679.32M | 4.85%432.15M | 6.59%301.97M |
Administration expense | 11.28%414.15M | 6.09%191.15M | -15.41%98.37M | 4.47%532.7M | 18.43%372.18M | -3.73%180.18M | 21.42%116.28M | 3.16%509.89M | -14.70%314.26M | -0.87%187.17M |
Financial expense | 66.00%337.21M | -15.56%177.26M | -42.68%53.41M | -22.59%335.38M | -18.39%203.13M | 23.18%209.92M | 81.03%93.16M | -2.37%433.23M | -50.47%248.9M | -48.89%170.42M |
-Interest expense (Financial expense) | 7.14%599.54M | -4.05%375.85M | -22.02%138.26M | 26.96%774.06M | 9.83%559.6M | 7.56%391.73M | 15.38%177.29M | -9.27%609.69M | -17.56%509.51M | -11.02%364.21M |
-Interest Income (Financial expense) | 34.19%-240.83M | -7.94%-204.34M | -2.19%-88.31M | -120.38%-452.2M | -19.19%-365.94M | 5.27%-189.32M | 19.06%-86.42M | 20.33%-205.19M | -143.64%-307.01M | -137.37%-199.85M |
Research and development | ---- | ---- | ---- | -40.67%22.9M | ---- | ---- | ---- | 44.88%38.59M | ---- | ---- |
Credit Impairment Loss | 113.15%1.32M | 84.55%-1.38M | -3.32%-6.36M | -2,075.69%-9.08M | -6,589.53%-10.01M | -4,557.65%-8.95M | -110.59%-6.16M | 105.35%459.5K | 108.27%154.19K | 90.58%-192.15K |
Asset Impairment Loss | 98.47%-1.06M | ---1.06M | ---- | -76.69%-959.44M | -695.64%-68.95M | ---- | ---- | -34.48%-542.99M | ---8.67M | ---8.67M |
Other net revenue | 5,334.57%666.13M | -1,333.61%-239.86M | -533.47%-349.63M | 67.40%-622.96M | 99.17%-12.73M | 101.75%19.44M | 107.22%80.66M | -107.96%-1.91B | -1,102.54%-1.54B | -861.97%-1.11B |
Fair value change income | 801.62%859.15M | 206.96%42.31M | -133.93%-45.09M | 74.10%-192.12M | 110.39%95.29M | 93.37%-39.55M | 127.05%132.92M | -2.73%-741.88M | -37.89%-917.45M | 42.21%-596.71M |
Invest income | -240.20%-197.72M | -801.28%-284.13M | -314.23%-302.02M | 176.09%486.71M | 90.71%-58.12M | 107.96%40.52M | 88.36%-72.91M | -416.95%-639.62M | -218.17%-625.3M | -155.59%-508.92M |
-Including: Investment income associates | -92.05%-298.82M | -702.73%-385.95M | -314.23%-302.02M | 144.48%367.94M | 80.78%-155.6M | 93.06%-48.08M | 88.36%-72.91M | -654.95%-827.28M | -307.61%-809.4M | -186.49%-693.02M |
Asset deal income | -98.10%303.22K | -98.15%303.22K | -100.00%522.22 | 3,531.11%16.36M | 7,484.59%15.99M | 55,005.09%16.35M | 52,020,893.14%16.22M | 65.56%450.45K | 274.62%210.82K | -152.90%-29.77K |
Other revenue | -68.35%4.14M | -63.02%4.1M | -63.65%3.85M | 178.35%34.61M | 35.82%13.07M | 76.57%11.09M | 181.60%10.59M | -7.67%12.43M | -2.14%9.63M | 61.56%6.28M |
Operating profit | -15.24%728.69M | -114.17%-102.17M | -857.88%-356.44M | 179.45%574.16M | 228.87%859.75M | 720.35%720.96M | 104.75%47.03M | -151.81%-722.69M | -210.18%-667.13M | -125.53%-116.22M |
Add:Non operating Income | 43.30%3.95M | 24.48%2.45M | -43.27%849.24K | -47.77%7.75M | -78.01%2.76M | -82.50%1.97M | -58.26%1.5M | -62.84%14.84M | -64.09%12.55M | 313.10%11.24M |
Less:Non operating expense | -22.21%8.25M | -10.38%7.77M | -80.95%548.54K | -56.51%14.21M | 177.38%10.61M | 289.12%8.67M | 79.81%2.88M | 143.18%32.68M | -37.96%3.82M | -58.87%2.23M |
Total profit | -14.97%724.39M | -115.05%-107.48M | -880.18%-356.14M | 176.66%567.7M | 229.39%851.9M | 766.23%714.26M | 104.62%45.65M | -152.10%-740.53M | -203.81%-658.4M | -123.69%-107.21M |
Less:Income tax cost | 35.60%331.83M | -48.39%82.84M | -31.43%9.08M | 232.17%476.65M | 107.47%244.71M | -15.08%160.5M | 143.02%13.24M | -70.95%143.5M | 7.49%117.95M | 271.11%189.02M |
Net profit | -35.35%392.57M | -134.37%-190.33M | -1,226.93%-365.22M | 110.30%91.05M | 178.21%607.19M | 286.94%553.75M | 103.26%32.41M | -195.32%-884.03M | -248.01%-776.35M | -152.62%-296.23M |
Net profit from continuing operation | -35.35%392.57M | -134.37%-190.33M | -1,226.93%-365.22M | 110.30%91.05M | 178.21%607.19M | 286.94%553.75M | 103.26%32.41M | -195.32%-884.03M | -248.01%-776.35M | -152.62%-296.23M |
Less:Minority Profit | -1,785.85%-152.82M | -175.28%-52.64M | -16.39%-35.12M | -1,209.90%-467.85M | -13.20%9.06M | 114.11%69.93M | -246.17%-30.18M | -85.27%42.15M | 137.87%10.44M | 158.21%32.66M |
Net profit of parent company owners | -8.82%545.38M | -128.46%-137.69M | -627.43%-330.1M | 160.34%558.89M | 176.02%598.13M | 247.11%483.82M | 106.18%62.59M | -244.43%-926.18M | -242.51%-786.8M | -153.13%-328.89M |
Earning per share | ||||||||||
Basic earning per share | -5.56%0.1918 | -164.14%-0.1132 | -8,780.95%-0.1823 | 127.88%0.1559 | 143.80%0.2031 | 182.25%0.1765 | 100.41%0.0021 | -428.88%-0.5591 | -354.64%-0.4637 | -188.79%-0.2146 |
Diluted earning per share | -5.56%0.1918 | -164.14%-0.1132 | -8,780.95%-0.1823 | 127.88%0.1559 | 143.80%0.2031 | 182.25%0.1765 | 100.41%0.0021 | -428.88%-0.5591 | -354.64%-0.4637 | -188.79%-0.2146 |
Other composite income | 19.48%-2.01M | 6.82%-2.33M | 989.72%23.55M | -91,036.40%-2.5M | -2.5M | -107.52%-2.65M | -2.74K | |||
Other composite income of parent company owners | 19.48%-2.01M | 6.82%-2.33M | ---- | 989.72%23.55M | -91,036.40%-2.5M | ---2.5M | ---- | -107.52%-2.65M | ---2.74K | ---- |
Total composite income | -35.41%390.56M | -134.95%-192.65M | -1,226.93%-365.22M | 112.92%114.6M | 177.89%604.7M | 286.09%551.26M | 103.26%32.41M | -192.11%-886.67M | -248.01%-776.36M | -152.62%-296.23M |
Total composite income of parent company owners | -8.77%543.37M | -129.09%-140.01M | -627.43%-330.1M | 162.71%582.45M | 175.70%595.63M | 246.35%481.32M | 106.18%62.59M | -237.30%-928.83M | -242.51%-786.8M | -153.13%-328.89M |
Total composite income of minority owners | -1,785.85%-152.82M | -175.28%-52.64M | -16.39%-35.12M | -1,209.90%-467.85M | -13.20%9.06M | 114.11%69.93M | -246.17%-30.18M | -85.27%42.15M | 137.87%10.44M | 158.21%32.66M |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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