(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 | -12.55%49.29B | -8.78%33.68B | -5.73%16.87B | 2.65%72.54B | 7.07%56.36B | 3.72%36.92B | 3.38%17.9B | -7.69%70.67B | -11.99%52.64B | -7.76%35.59B |
Operating revenue | -12.55%49.29B | -8.78%33.68B | -5.73%16.87B | 2.65%72.54B | 7.07%56.36B | 3.72%36.92B | 3.38%17.9B | -7.69%70.67B | -11.99%52.64B | -7.76%35.59B |
Other operating revenue | ---- | 65.91%469.99M | ---- | -50.48%185.59M | ---- | -8.44%283.28M | ---- | 145.17%374.75M | ---- | 197.01%309.41M |
Total operating cost | -12.61%47.56B | -8.93%32.53B | -6.51%16.44B | 3.32%70.24B | 8.83%54.42B | 6.66%35.72B | 8.21%17.59B | -5.03%67.98B | -10.30%50.01B | -7.01%33.49B |
Operating cost | -13.78%43.43B | -9.39%29.92B | -6.65%15.13B | 2.83%64.85B | 8.78%50.38B | 5.84%33.02B | 6.58%16.21B | -6.23%63.07B | -11.67%46.31B | -8.01%31.2B |
Operating tax surcharges | -10.11%228.14M | -2.66%156.25M | -4.64%75.61M | 2.79%353.57M | 16.10%253.81M | 25.19%160.52M | 16.46%79.28M | 2.76%343.97M | -8.85%218.61M | -22.09%128.23M |
Operating expense | 20.13%528.22M | 4.29%244.55M | -11.24%133.31M | 29.38%476.85M | 42.71%439.72M | 27.11%234.48M | 66.82%150.19M | 3.69%368.57M | -11.77%308.13M | -12.40%184.48M |
Administration expense | -13.45%1.07B | -20.45%667.99M | -12.65%366.04M | 12.15%1.68B | 12.44%1.24B | 11.36%839.75M | 20.73%419.05M | 19.13%1.49B | 15.44%1.1B | 26.58%754.12M |
Financial expense | -4.14%395.56M | -3.40%266.04M | -4.41%134.29M | 20.63%481.42M | 25.00%412.64M | 4.04%275.4M | 79.30%140.48M | 64.85%399.09M | 23.45%330.11M | 57.61%264.71M |
-Interest expense (Financial expense) | -15.63%492.92M | 4.61%400.64M | 8.81%201.17M | 17.07%756.93M | 30.19%584.26M | 20.45%382.99M | 106.49%184.89M | 45.10%646.57M | 13.66%448.76M | 46.10%317.97M |
-Interest Income (Financial expense) | 41.90%-174.59M | -1.06%-170.73M | 24.35%-50.65M | -15.41%-374.7M | -20.13%-300.49M | -47.40%-168.95M | -65.97%-66.95M | -24.90%-324.66M | -31.24%-250.14M | -59.42%-114.62M |
Research and development | 11.62%1.9B | 7.38%1.28B | 2.33%598.53M | 3.95%2.4B | -2.07%1.71B | 24.29%1.19B | 27.88%584.9M | 8.04%2.31B | 15.17%1.74B | -0.01%956.07M |
Credit Impairment Loss | 108.55%681.83K | -240.59%-4.15M | 117.79%6.63M | -1,485.79%-44.54M | -137.34%-7.98M | 135.67%2.95M | -316.27%-37.28M | 106.15%3.21M | 174.09%21.36M | -44.49%-8.28M |
Asset Impairment Loss | 33.95%-129.66M | 58.07%-95.31M | -300.57%-17.93M | 33.54%-215.11M | 19.75%-196.3M | 4.84%-227.29M | 107.95%8.94M | 16.15%-323.66M | -8.92%-244.62M | -14.42%-238.84M |
Other net revenue | 61.02%329.27M | 372.55%276.94M | 12.96%204.11M | 439.47%391.79M | 7,036.50%204.5M | 929.61%58.6M | 293.81%180.69M | -68.46%72.63M | -99.32%2.87M | -102.98%-7.06M |
Fair value change income | 204.08%27.67M | 263.96%116.33M | 7,342.01%79.25M | 121.89%136.58M | 57.00%-26.59M | -337.99%-70.95M | 98.76%-1.09M | -71.81%61.55M | -157.20%-61.83M | -60.64%29.81M |
Invest income | -91.94%2.54M | 214.08%6.65M | 122.11%1.79M | 79.94%-13.73M | 953.77%31.47M | -148.26%-5.83M | -149.89%-8.09M | -150.97%-68.46M | -101.18%-3.69M | -94.19%12.08M |
-Including: Investment income associates | 985.66%153.47M | 48.40%-8.66M | 84.82%-917.23K | -166.32%-5.77M | -178.90%-17.33M | -241.27%-16.79M | -114.90%-6.04M | -91.02%8.7M | -87.38%21.96M | -90.61%11.88M |
Exchange income | -121.47%-38.15M | -126.88%-56.45M | -100.74%-873.75K | -31.17%47.9M | 215.13%177.69M | 617.99%210.01M | 5,720.77%118.05M | 316.12%69.6M | 54.03%56.39M | 15.72%29.25M |
Asset deal income | -447.30%-5.35M | -372.62%-776.23K | -101.04%-149.27K | --0 | 128.66%1.54M | 22.65%284.73K | 4,728.22%14.37M | 34,042.92%9.51M | 80.09%-5.37M | 102.00%232.14K |
Other revenue | 109.89%471.54M | 107.90%310.64M | 57.83%135.39M | 49.81%480.68M | -6.63%224.66M | -11.42%149.42M | 18.47%85.79M | 7.27%320.87M | -1.48%240.62M | 9.39%168.68M |
Operating profit | -3.94%2.06B | 13.40%1.42B | 29.05%634.22M | -2.36%2.69B | -18.66%2.15B | -40.20%1.25B | -49.21%491.45M | -46.99%2.76B | -41.21%2.64B | -25.35%2.1B |
Add:Non operating Income | 71.32%10.82M | 125.68%9.33M | 90.60%5.01M | -77.11%19.01M | -89.69%6.32M | -88.73%4.14M | -61.03%2.63M | 87.19%83.06M | 51.96%61.27M | 151.30%36.7M |
Less:Non operating expense | -59.53%12.14M | -86.34%3.21M | -57.41%968.35K | -69.86%62.34M | -80.06%30M | -82.34%23.48M | -96.51%2.27M | 120.75%206.81M | 351.50%150.46M | 1,043.60%132.98M |
Total profit | -2.93%2.06B | 15.67%1.43B | 29.78%638.26M | 0.58%2.65B | -16.74%2.12B | -38.29%1.23B | -45.91%491.81M | -48.88%2.63B | -43.28%2.55B | -28.85%2B |
Less:Income tax cost | -2.94%293.04M | 45.07%195.25M | 37.59%83.2M | 30.45%403.26M | -17.20%301.92M | -60.54%134.59M | -63.42%60.47M | -66.17%309.12M | -55.66%364.66M | -37.57%341.07M |
Net profit | -2.92%1.77B | 12.07%1.23B | 28.68%555.07M | -3.40%2.24B | -16.67%1.82B | -33.71%1.1B | -42.02%431.34M | -45.16%2.32B | -40.51%2.18B | -26.75%1.66B |
Net profit from continuing operation | -2.92%1.77B | 12.07%1.23B | 28.68%555.07M | 2.45%2.24B | -16.67%1.82B | -33.71%1.1B | -42.02%431.34M | -48.36%2.19B | -40.51%2.18B | -26.75%1.66B |
Net income from discontinuing operating | ---- | ---- | ---- | -97.64%3.21M | ---- | ---- | ---- | --135.77M | ---- | ---- |
Less:Minority Profit | -91.32%13.46M | -101.08%-1.19M | -97.94%1.14M | -26.36%119.35M | 44.42%155.05M | 18.09%110.34M | 1,113.36%55.14M | 395.64%162.07M | 299.29%107.36M | 2,784.35%93.44M |
Net profit of parent company owners | 5.31%1.75B | 24.70%1.23B | 47.24%553.93M | -1.67%2.13B | -19.83%1.67B | -36.80%989.06M | -49.80%376.2M | -48.59%2.16B | -43.02%2.08B | -30.77%1.57B |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 5.29%0.2844 | 24.69%0.2 | 47.21%0.0898 | -1.85%0.3447 | -20.35%0.2701 | -36.97%0.1604 | -49.96%0.061 | -48.71%0.3512 | -42.92%0.3391 | -31.01%0.2545 |
Diluted earning per share | 5.29%0.2844 | 24.69%0.2 | 47.21%0.0898 | -1.85%0.3447 | -20.30%0.2701 | -36.95%0.1604 | -49.92%0.061 | -48.68%0.3512 | -40.03%0.3389 | -31.00%0.2544 |
Other composite income | -121.40%-387.34M | -644.38%-657.07M | -264.76%-418.21M | -406.06%-98.01M | -738.34%-174.96M | 5.52%-88.27M | -202.40%-114.65M | 14.55%32.02M | 126.84%27.41M | -24.03%-93.43M |
Other composite income of parent company owners | -117.75%-380.96M | -542.31%-657.07M | -264.76%-418.21M | -406.06%-98.01M | -738.34%-174.96M | -8.44%-102.3M | -202.40%-114.65M | 14.55%32.02M | 126.84%27.41M | -25.24%-94.34M |
Other composite income of minority owners | ---6.39M | ---- | ---- | ---- | ---- | 1,440.21%14.03M | ---- | ---- | ---- | --910.69K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | 100.00%0.01 | ---- | ---- | ---- |
Total composite income | -16.14%1.38B | -43.13%575.05M | -56.78%136.86M | -8.87%2.15B | -25.61%1.65B | -35.39%1.01B | -61.23%316.69M | -44.77%2.36B | -38.04%2.21B | -28.49%1.57B |
Total composite income of parent company owners | -7.89%1.37B | -35.02%576.24M | -48.11%135.73M | -7.58%2.03B | -29.18%1.49B | -39.70%886.76M | -68.42%261.55M | -48.17%2.19B | -40.60%2.1B | -32.70%1.47B |
Total composite income of minority owners | -95.44%7.07M | -100.96%-1.19M | -97.94%1.14M | -26.36%119.35M | 44.42%155.05M | 31.81%124.37M | 586.29%55.14M | 395.64%162.07M | 299.29%107.36M | 2,812.46%94.35M |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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