(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 | -42.46%5.78B | -39.62%4.22B | -56.70%1.52B | -34.89%12.57B | -24.46%10.04B | -24.06%6.98B | -17.10%3.51B | -17.87%19.31B | -6.11%13.29B | 0.11%9.2B |
Operating revenue | -42.46%5.78B | -39.62%4.22B | -56.70%1.52B | -34.89%12.57B | -24.46%10.04B | -24.06%6.98B | -17.10%3.51B | -17.87%19.31B | -6.11%13.29B | 0.11%9.2B |
Other operating revenue | ---- | -28.65%42.19M | ---- | -37.94%32.84M | ---- | 147.32%59.13M | ---- | 33.31%52.91M | ---- | 103.46%23.91M |
Total operating cost | -36.39%6.06B | -34.76%4.28B | -40.77%2.01B | -31.39%11.69B | -20.49%9.52B | -20.91%6.57B | -12.86%3.39B | -16.84%17.03B | -3.36%11.98B | 2.43%8.3B |
Operating cost | -41.66%4.32B | -39.85%3.05B | -51.43%1.22B | -37.56%8.89B | -25.04%7.4B | -25.33%5.08B | -16.38%2.52B | -18.88%14.24B | -3.76%9.87B | 2.39%6.8B |
Operating tax surcharges | -28.92%35.43M | -39.33%22.47M | -49.49%9.43M | -6.13%72.94M | -3.40%49.85M | -0.55%37.03M | 10.98%18.68M | -2.01%77.7M | -2.21%51.6M | 2.73%37.24M |
Operating expense | -17.98%521.44M | -16.27%370M | -8.59%230.99M | -1.35%785.55M | 5.86%635.74M | 3.22%441.91M | 1.76%252.7M | -1.14%796.3M | 1.63%600.56M | 8.00%428.11M |
Administration expense | -15.64%665.81M | -12.07%482M | -2.18%322.42M | 2.63%1.06B | 2.04%789.26M | 1.40%548.17M | 2.10%329.59M | -3.27%1.04B | -2.18%773.47M | 1.90%540.59M |
Financial expense | -60.70%-45.53M | -180.47%-43.65M | -410.96%-16.52M | 1.86%-39.51M | -79.86%-28.33M | -776.99%-15.56M | -23.16%5.31M | -133.65%-40.25M | -114.39%-15.75M | -101.57%-1.77M |
-Interest expense (Financial expense) | -37.93%13.52M | -43.94%9.14M | -33.85%3.62M | 32.23%27.16M | -33.13%21.78M | -34.84%16.31M | -65.47%5.48M | -86.95%20.54M | -77.45%32.57M | -82.14%25.02M |
-Interest Income (Financial expense) | -11.59%-70.67M | -40.47%-56.02M | -48.36%-22.98M | -31.29%-88.62M | -31.34%-63.33M | -18.28%-39.88M | -11.16%-15.49M | 8.79%-67.5M | 17.34%-48.22M | 21.81%-33.72M |
Research and development | -16.85%563.7M | -16.47%398.84M | -10.24%238.8M | -0.99%911.79M | -2.79%677.94M | -4.22%477.46M | -6.61%266.04M | 8.11%920.86M | 17.28%697.4M | 28.57%498.49M |
Credit Impairment Loss | -178.09%-42.38M | -123.01%-44.07M | 198.53%2.14M | -147.16%-315.38M | 77.08%-15.24M | 69.48%-19.76M | 82.67%-2.17M | -23.40%-127.6M | -30.73%-66.5M | -25.44%-64.76M |
Asset Impairment Loss | -7.53%-1.01M | 85.24%-416.25K | 92.34%-559.71K | -236.44%-91.32M | 78.02%-941.83K | 17.54%-2.82M | -1,690.90%-7.31M | 78.21%-27.14M | -66.67%-4.29M | -48.04%-3.42M |
Other net revenue | -42.28%284.65M | -97.12%16.37M | -86.98%50.22M | -130.20%-49.17M | 483.05%493.13M | 1,310.08%569.29M | 2,640.92%385.63M | 148.38%162.82M | 49.81%-128.74M | 52.31%-47.05M |
Fair value change income | 136.97%258.47M | -95.83%9.57M | -87.50%40.98M | -247.71%-89.59M | 148.11%109.08M | 316.47%229.54M | 1,788.36%327.84M | 114.96%60.65M | 42.89%-226.7M | 45.77%-106.04M |
Invest income | -95.24%14.56M | -96.29%11.27M | -128.71%-10.24M | 456.00%305.19M | 495.36%306.16M | 494.29%303.57M | 855.83%35.68M | -20.36%54.89M | -2.92%51.42M | -3.55%51.08M |
-Including: Investment income associates | -498.82%-11.89M | -3,974.46%-15.18M | -929.01%-10.24M | -60.34%3.29M | -54.22%2.98M | -93.65%391.83K | -147.80%-995.43K | -9.38%8.3M | 269.82%6.51M | 260.32%6.17M |
Asset deal income | -82.07%1.08M | 38.11%116.92K | 694.00%42.26K | 445.16%7.39M | 1,146.29%6M | -66.68%84.65K | -102.74%-7.11K | -79.40%1.36M | 47.71%481.14K | 101.79%254.05K |
Other revenue | -38.78%53.92M | -32.00%39.9M | -43.47%17.86M | -32.96%134.53M | -24.62%88.08M | -22.63%58.68M | -25.55%31.59M | -9.39%200.66M | -16.91%116.84M | -22.41%75.84M |
Operating profit | -99.58%4.23M | -104.96%-49.06M | -188.07%-440.46M | -65.70%837.62M | -14.73%1.01B | 16.30%989.21M | 42.46%500.15M | -9.33%2.44B | -21.26%1.18B | -13.72%850.54M |
Add:Non operating Income | -14.01%15.53M | -15.01%11.44M | -8.61%1.09M | -40.03%6.39M | 322.39%18.06M | 602.20%13.46M | 181.56%1.2M | -58.12%10.66M | -68.83%4.28M | -85.73%1.92M |
Less:Non operating expense | -36.09%9.9M | -9.91%8.8M | 486.21%4.83M | 137.32%69.28M | 211.85%15.49M | 231.94%9.77M | -40.19%823.58K | 110.69%29.19M | 159.33%4.97M | 125.09%2.94M |
Total profit | -99.03%9.86M | -104.67%-46.42M | -188.75%-444.19M | -68.03%774.73M | -14.46%1.01B | 16.88%992.91M | 42.96%500.52M | -10.41%2.42B | -22.44%1.18B | -15.97%849.51M |
Less:Income tax cost | -61.24%70.9M | -82.12%30.89M | -96.83%4.37M | -65.97%123.17M | -11.73%182.92M | 16.48%172.69M | 3.53%137.73M | -21.40%361.98M | -14.10%207.22M | -7.74%148.27M |
Net profit | SL-61.03M | SL-77.3M | SL-448.56M | -68.39%651.56M | -15.04%830.03M | 16.97%820.21M | 67.12%362.79M | -8.15%2.06B | -24.00%976.99M | -17.53%701.25M |
Net profit from continuing operation | -107.35%-61.03M | -109.42%-77.3M | -223.64%-448.56M | -68.39%651.56M | -15.04%830.03M | 16.97%820.21M | 67.12%362.79M | -8.15%2.06B | -24.00%976.99M | -17.53%701.25M |
Less:Minority Profit | -111.45%-42.19M | -102.36%-6.93M | -228.69%-150.69M | -54.34%448.85M | -40.26%368.41M | -28.21%294.07M | -25.38%117.1M | -19.40%983.09M | -18.38%616.73M | -16.22%409.61M |
Net profit of parent company owners | -104.08%-18.85M | -113.37%-70.37M | -221.24%-297.87M | -81.20%202.72M | 28.14%461.62M | 80.41%526.14M | 308.36%245.69M | 5.24%1.08B | -32.02%360.26M | -19.30%291.63M |
Earning per share | ||||||||||
Basic earning per share | -104.00%-0.01 | -114.29%-0.04 | -223.08%-0.16 | -81.03%0.11 | 28.60%0.25 | 77.89%0.28 | 300.00%0.13 | 5.45%0.58 | -32.03%0.1944 | -19.28%0.1574 |
Diluted earning per share | -104.00%-0.01 | -114.29%-0.04 | -223.08%-0.16 | -81.03%0.11 | 28.60%0.25 | 77.89%0.28 | 300.00%0.13 | 5.45%0.58 | -32.03%0.1944 | -19.28%0.1574 |
Other composite income | -467.28%-6.99M | -287.90%-2.93M | -4.68%-3.8M | -114.42%-3.7M | -104.83%-1.23M | -91.16%1.56M | -130.53%-3.63M | 2.68%25.64M | -6.42%25.5M | -33.95%17.65M |
Other composite income of parent company owners | -467.28%-6.99M | -287.90%-2.93M | -4.68%-3.8M | -114.42%-3.7M | -104.83%-1.23M | -91.16%1.56M | -130.53%-3.63M | 2.68%25.64M | -6.42%25.5M | -33.95%17.65M |
Total composite income | -108.21%-68.03M | -109.76%-80.24M | -225.95%-452.36M | -68.96%647.87M | -17.33%828.8M | 14.31%821.78M | 56.86%359.16M | -8.03%2.09B | -23.64%1B | -18.03%718.9M |
Total composite income of parent company owners | -105.61%-25.84M | -113.89%-73.3M | -224.63%-301.67M | -81.97%199.02M | 19.35%460.39M | 70.62%527.7M | 235.94%242.06M | 5.18%1.1B | -30.77%385.76M | -20.31%309.28M |
Total composite income of minority owners | -111.45%-42.19M | -102.36%-6.93M | -228.69%-150.69M | -54.34%448.85M | -40.26%368.41M | -28.21%294.07M | -25.38%117.1M | -19.40%983.09M | -18.38%616.73M | -16.22%409.61M |
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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