(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 | -10.58%25.07B | -15.52%16.3B | -10.51%8.75B | -18.88%33.65B | -12.37%28.03B | -2.13%19.3B | -6.66%9.77B | -4.75%41.48B | -9.00%31.99B | -13.68%19.72B |
Operating revenue | -10.58%25.07B | -15.52%16.3B | -10.51%8.75B | -18.88%33.65B | -12.37%28.03B | -2.13%19.3B | -6.66%9.77B | -4.75%41.48B | -9.00%31.99B | -13.68%19.72B |
Other operating revenue | ---- | -51.53%41.1M | ---- | 67.68%150.94M | ---- | 26.31%84.8M | ---- | -51.38%90.02M | ---- | -18.52%67.13M |
Total operating cost | -10.58%24.8B | -15.61%16.13B | -10.51%8.65B | -18.73%33.28B | -12.11%27.74B | -1.61%19.11B | -6.44%9.67B | -4.98%40.95B | -9.35%31.56B | -14.29%19.42B |
Operating cost | -10.83%23.84B | -15.96%15.5B | -10.06%8.39B | -19.05%31.88B | -12.27%26.73B | -2.00%18.44B | -7.04%9.33B | -5.92%39.38B | -10.37%30.47B | -15.09%18.82B |
Operating tax surcharges | -7.73%26.51M | -18.49%15.99M | -36.92%6.83M | 14.31%40.5M | 29.76%28.73M | 42.99%19.62M | 59.53%10.82M | -25.71%35.43M | -19.91%22.14M | -20.75%13.72M |
Operating expense | 7.68%624.57M | 0.91%400.01M | -4.82%189.72M | 5.89%926.9M | 6.57%580M | 40.03%396.39M | 14.80%199.32M | 14.04%875.34M | 18.53%544.27M | -0.47%283.08M |
Administration expense | -10.56%325.83M | -13.68%211.08M | -14.89%100.98M | -8.43%437.13M | -5.25%364.29M | -2.28%244.53M | -1.20%118.65M | -2.55%477.38M | 1.51%384.49M | 3.92%250.24M |
Financial expense | -147.89%-13.12M | -238.85%-2.87M | -574.12%-36.8M | -105.34%-9.29M | -79.00%27.39M | -96.14%2.07M | 307.65%7.76M | 360.41%174.08M | 355.90%130.41M | 211.30%53.6M |
-Interest expense (Financial expense) | 11.08%21.27M | -15.36%11.37M | -21.49%5.3M | -24.28%42.31M | -46.23%19.15M | -36.57%13.44M | -34.57%6.74M | -2.76%55.88M | 25.11%35.61M | 14.37%21.18M |
-Interest Income (Financial expense) | 0.96%-43.78M | -3.02%-28.78M | -5.06%-10.71M | -46.58%-78.17M | -54.67%-44.2M | -83.57%-27.94M | -38.72%-10.19M | 25.19%-53.33M | 9.99%-28.58M | 29.26%-15.22M |
Research and development | -34.89%2.99M | -50.19%1.86M | -64.37%809.73K | -10.76%8.05M | -26.94%4.58M | 130.90%3.74M | 78.21%2.27M | 213.55%9.02M | 152.40%6.28M | -16.42%1.62M |
Credit Impairment Loss | -151.54%-3.16M | 554.27%3.22M | 198.90%278.38K | -193.56%-56.94M | -185.32%-1.26M | 151.11%492.26K | 63,717.79%93.14K | 48.81%-19.4M | 98.84%-440.24K | -91.18%196.03K |
Asset Impairment Loss | 203.65%99.86K | --92.03K | -222.78%-1.99K | 12.32%-12.73M | -176.43%-96.34K | ---- | --1.62K | 75.38%-14.52M | -99.18%126.05K | -103.11%-459.86K |
Other net revenue | -51.67%50.78M | -54.18%40.23M | -85.46%7.41M | 18.57%102.79M | 5.56%105.05M | 39.77%87.78M | 483.99%50.96M | 80.83%86.69M | 103.75%99.52M | -23.68%62.81M |
Fair value change income | 328.10%2.98M | -19.43%959.64K | 487.91%640.47K | 366.52%38.55M | -95.21%697.21K | -95.17%1.19M | -96.58%108.94K | -183.40%-14.46M | 1,192.64%14.57M | 1,718.83%24.65M |
Invest income | -13.75%42.05M | -2.58%31.98M | 55.44%4.7M | -37.51%44.17M | -5.03%48.75M | -3.02%32.82M | -19.12%3.02M | -25.89%70.69M | -10.03%51.34M | -34.44%33.85M |
-Including: Investment income associates | ---- | ---- | ---- | -359.98%-3.13M | ---- | ---- | ---- | -55.79%1.21M | ---- | ---- |
Asset deal income | -97.08%1.29M | -98.68%580.33K | -99.96%17.04K | 46,251.94%56.3M | 21,904.18%44.05M | 24,510.87%44.03M | 23,693.47%42.57M | -90.83%121.45K | -76.23%200.18K | -60.93%178.91K |
Other revenue | -41.77%7.51M | -63.28%3.39M | -65.61%1.78M | -47.95%33.45M | -61.74%12.9M | 110.40%9.25M | 218.12%5.17M | 108.81%64.26M | 128.02%33.73M | -62.89%4.39M |
Operating profit | -21.76%312.11M | -21.08%216.83M | -34.70%103.23M | -23.88%469.54M | -24.61%398.93M | -23.07%274.75M | 6.64%158.07M | 22.88%616.87M | 36.04%529.15M | 35.50%357.16M |
Add:Non operating Income | -67.58%4.06M | -83.63%1.86M | -94.08%669.73K | 800.49%26.01M | 438.84%12.52M | 1,569.84%11.34M | 1,948.39%11.32M | -96.39%2.89M | -96.67%2.32M | -52.94%678.92K |
Less:Non operating expense | 323.78%1.41M | 152.66%590.86K | 3,373.08%1.94M | -64.03%928.87K | -64.55%332.44K | 21.23%233.85K | -66.39%55.73K | 19.48%2.58M | 26.13%937.82K | -58.22%192.9K |
Total profit | -23.44%314.76M | -23.70%218.1M | -39.79%101.96M | -19.86%494.62M | -22.51%411.12M | -20.07%285.85M | 13.94%169.34M | 6.44%617.17M | 15.84%530.54M | 35.18%357.65M |
Less:Income tax cost | -25.03%78.64M | -25.80%54.24M | -40.65%24.37M | -15.00%119.08M | -16.37%104.89M | -11.97%73.1M | 11.24%41.06M | 18.00%140.1M | 50.86%125.42M | 55.19%83.03M |
Net profit | -22.90%236.12M | -22.98%163.86M | -39.51%77.59M | -21.28%375.54M | -24.41%306.23M | -22.53%212.76M | 14.84%128.28M | 3.47%477.08M | 8.07%405.12M | 30.10%274.62M |
Net profit from continuing operation | -22.90%236.12M | -22.98%163.86M | -39.51%77.59M | -21.28%375.54M | -24.41%306.23M | -22.53%212.76M | 14.84%128.28M | 3.47%477.08M | 8.07%405.12M | 30.10%274.62M |
Less:Minority Profit | -40.18%48.24M | -39.15%33.84M | -61.62%17.29M | -3.85%103.42M | 24.82%80.64M | 53.71%55.6M | 94.96%45.04M | 33.92%107.56M | 13.56%64.61M | -5.89%36.18M |
Net profit of parent company owners | -16.72%187.88M | -17.26%130.02M | -27.56%60.3M | -26.36%272.12M | -33.75%225.6M | -34.09%157.15M | -6.05%83.24M | -2.95%369.52M | 7.09%340.51M | 38.12%238.44M |
Earning per share | ||||||||||
Basic earning per share | -19.23%0.21 | -16.67%0.15 | -22.22%0.07 | -26.19%0.31 | -33.33%0.26 | -33.33%0.18 | -10.00%0.09 | -4.55%0.42 | 5.41%0.39 | 35.00%0.27 |
Diluted earning per share | -19.23%0.21 | -16.67%0.15 | -22.22%0.07 | -26.19%0.31 | -33.33%0.26 | -33.33%0.18 | -10.00%0.09 | -4.55%0.42 | 5.41%0.39 | 35.00%0.27 |
Other composite income | 12,219.63%184.02M | -3,411.02%-118.79M | -243.75%-54.41M | 148.52%59.57M | 99.04%-1.52M | 97.69%-3.38M | 146.63%37.85M | 56.56%-122.78M | 44.87%-158.07M | 41.61%-146.52M |
Other composite income of parent company owners | 12,219.63%184.02M | -3,698.45%-118.88M | -243.75%-54.41M | 149.97%60.56M | 99.04%-1.52M | 97.86%-3.13M | 146.63%37.85M | 57.03%-121.19M | 44.87%-158.07M | 41.61%-146.52M |
Other composite income of minority owners | ---- | 133.11%84.03K | ---- | 37.68%-990.91K | ---- | ---253.81K | ---- | -150.91%-1.59M | ---- | ---- |
Total composite income | 37.88%420.14M | -78.48%45.07M | -86.05%23.18M | 22.81%435.11M | 23.34%304.72M | 63.44%209.37M | 444.18%166.13M | 98.55%354.3M | 180.26%247.05M | 421.52%128.1M |
Total composite income of parent company owners | 65.97%371.9M | -92.76%11.15M | -95.13%5.89M | 33.97%332.68M | 22.82%224.08M | 67.55%154.02M | 1,530.38%121.09M | 151.45%248.33M | 483.69%182.44M | 217.43%91.93M |
Total composite income of minority owners | -40.18%48.24M | -38.72%33.92M | -61.62%17.29M | -3.34%102.43M | 24.82%80.64M | 53.01%55.35M | 94.96%45.04M | 32.99%105.97M | 13.56%64.61M | -5.89%36.18M |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (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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