(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 | -5.46%9.62B | -3.40%6.53B | -2.77%3.43B | -12.41%13.29B | -11.88%10.18B | -14.44%6.76B | -8.74%3.53B | 1.82%15.17B | 3.65%11.55B | 5.97%7.9B |
Operating revenue | -5.46%9.62B | -3.40%6.53B | -2.77%3.43B | -12.41%13.29B | -11.88%10.18B | -14.44%6.76B | -8.74%3.53B | 1.82%15.17B | 3.65%11.55B | 5.97%7.9B |
Other operating revenue | ---- | -35.68%148.9M | ---- | -27.69%399.1M | ---- | -30.47%231.51M | ---- | -2.69%551.92M | ---- | 9.50%332.94M |
Total operating cost | -5.11%9.49B | -3.05%6.35B | -1.54%3.34B | -8.92%13.32B | -8.97%10.01B | -12.15%6.55B | -6.46%3.39B | 5.02%14.63B | 6.30%10.99B | 8.98%7.46B |
Operating cost | -3.46%8.82B | -1.12%5.91B | -0.53%3.09B | -9.84%12.31B | -11.48%9.13B | -14.75%5.97B | -8.76%3.11B | 5.59%13.66B | 6.79%10.32B | 9.81%7.01B |
Operating tax surcharges | 5.35%74.46M | 6.75%53.22M | 46.74%32.91M | -5.81%97.14M | -7.73%70.68M | -11.36%49.85M | -9.60%22.43M | -4.48%103.13M | -4.93%76.6M | -2.15%56.24M |
Operating expense | -55.15%39.85M | -69.01%19.27M | -76.08%9.1M | 32.07%89.02M | 72.98%88.85M | 181.56%62.19M | 241.75%38.03M | 81.55%67.4M | 96.62%51.37M | 30.79%22.09M |
Administration expense | -40.16%256.36M | -41.84%169.43M | -21.83%109.96M | 20.57%490.43M | 52.91%428.39M | 49.86%291.3M | 29.63%140.67M | -6.80%406.76M | -7.09%280.16M | -12.03%194.38M |
Financial expense | -4.68%66.03M | -3.91%43.5M | 13.57%22.8M | 12.71%68.23M | 22.44%69.27M | 44.10%45.27M | 21.41%20.08M | -6.69%60.54M | -2.15%56.57M | -15.97%31.42M |
-Interest expense (Financial expense) | -6.50%73.3M | -10.87%44.75M | 6.01%25.55M | 1.63%98.51M | 7.21%78.4M | 6.11%50.21M | -5.26%24.1M | -10.57%96.93M | -14.97%73.13M | -18.20%47.32M |
-Interest Income (Financial expense) | 37.77%-16.09M | 27.96%-13.37M | 9.44%-7.48M | 24.10%-35.31M | 23.05%-25.86M | 31.10%-18.55M | -30.82%-8.26M | 6.30%-46.52M | -9.81%-33.6M | -20.66%-26.93M |
Research and development | 11.20%242.11M | 23.10%161.01M | 17.27%72.84M | -20.36%265.41M | 2.38%217.72M | -11.46%130.8M | 6.58%62.12M | -4.29%333.25M | -1.30%212.67M | 13.07%147.72M |
Credit Impairment Loss | 374.67%17.22M | 560.32%19.33M | -237.95%-5.91M | -57.58%-52.13M | 124.14%3.63M | 83.22%-4.2M | 138.16%4.28M | -1,393.41%-33.08M | -123.24%-15.03M | -106.79%-25.03M |
Asset Impairment Loss | -34.10%-50.15M | 24.74%-38.03M | 461.76%11.24M | 2.02%-53.65M | -351.04%-37.4M | -462.79%-50.53M | -85.57%2M | 15.37%-54.76M | -6.12%14.9M | 0.56%13.93M |
Other net revenue | 52.88%77.9M | 551.05%59.31M | 263.29%58.06M | 5,487.43%328.61M | 11.71%50.95M | -161.49%-13.15M | 4.44%15.98M | -116.01%-6.1M | -47.79%45.61M | -63.97%21.38M |
Invest income | 40.30%38.96M | 169.34%31.33M | 776.92%26.81M | 70.83%41.61M | 56.73%27.77M | 5.15%11.63M | -0.72%3.06M | -7.88%24.36M | -15.79%17.72M | -26.78%11.06M |
-Including: Investment income associates | -19.00%22.49M | 29.26%15.03M | 776.92%26.81M | 70.83%41.61M | 56.73%27.77M | 5.15%11.63M | -0.72%3.06M | -7.88%24.36M | -15.53%17.72M | -26.55%11.06M |
Asset deal income | -48.57%5.62M | -47.22%5.77M | 5,651.26%5.38M | 6,282.71%302.46M | 263.16%10.92M | 3,637.78%10.92M | 6,154.94%93.63K | -77.10%4.74M | -144.18%-6.69M | -98.31%292.24K |
Other revenue | 43.93%66.26M | 115.05%40.92M | 213.50%20.53M | 71.59%90.33M | 32.59%46.03M | -9.93%19.03M | -31.61%6.55M | -9.02%52.64M | -17.40%34.72M | -16.28%21.13M |
Operating profit | -7.42%207.26M | 22.17%236.27M | -2.43%150.03M | -44.91%298.66M | -62.96%223.89M | -58.23%193.39M | -40.12%153.77M | -46.56%542.14M | -32.17%604.43M | -30.93%463.02M |
Add:Non operating Income | -46.62%11.13M | -37.68%8.46M | -53.77%2.8M | 59.21%31.77M | 132.71%20.86M | 185.49%13.57M | 104.71%6.05M | -49.71%19.96M | -65.40%8.96M | -76.27%4.75M |
Less:Non operating expense | 1,324.20%18.84M | 1,398.73%17.6M | 1,879.72%15.96M | 67.89%46.76M | -93.50%1.32M | -93.25%1.17M | -92.87%805.93K | -53.54%27.85M | 110.06%20.36M | 162.05%17.4M |
Total profit | -18.02%199.56M | 10.37%227.13M | -13.93%136.87M | -46.90%283.68M | -58.95%243.42M | -54.31%205.79M | -35.99%159.02M | -46.26%534.25M | -34.64%593.03M | -34.13%450.38M |
Less:Income tax cost | -57.42%29.55M | -47.53%38.71M | -62.62%24M | -53.52%68.38M | -62.79%69.4M | -46.06%73.79M | 2.43%64.19M | -33.57%147.11M | 11.06%186.52M | 25.21%136.8M |
Net profit | -2.31%170.01M | 42.73%188.42M | 19.03%112.88M | -44.39%215.3M | -57.19%174.02M | -57.90%132.01M | -48.95%94.83M | -49.90%387.14M | -45.02%406.52M | -45.41%313.58M |
Net profit from continuing operation | -2.31%170.01M | 42.73%188.42M | 19.03%112.88M | -44.39%215.3M | -57.19%174.02M | -57.90%132.01M | -48.95%94.83M | -49.90%387.14M | -45.02%406.52M | -45.41%313.58M |
Less:Minority Profit | 104.85%2.44M | 113.87%4.99M | 99.13%-104.4K | 45.25%-21.84M | -117.17%-50.37M | -136.15%-35.96M | -101.47%-11.94M | -13.15%-39.88M | -13.72%-23.19M | -31.55%-15.23M |
Net profit of parent company owners | -25.32%167.56M | 9.21%183.43M | 5.82%112.98M | -44.47%237.14M | -47.78%224.39M | -48.92%167.96M | -44.30%106.77M | -47.15%427.03M | -43.44%429.71M | -43.89%328.81M |
Earning per share | ||||||||||
Basic earning per share | -26.67%0.11 | 9.09%0.12 | 0.00%0.07 | -40.74%0.16 | -59.46%0.15 | -60.71%0.11 | -56.25%0.07 | -60.87%0.27 | -43.08%0.37 | -44.00%0.28 |
Diluted earning per share | -26.67%0.11 | 9.09%0.12 | 0.00%0.07 | -40.74%0.16 | -59.46%0.15 | -60.71%0.11 | -56.25%0.07 | -60.87%0.27 | -43.08%0.37 | -44.00%0.28 |
Other composite income | ||||||||||
Total composite income | -2.31%170.01M | 42.73%188.42M | 19.03%112.88M | -44.39%215.3M | -57.19%174.02M | -57.90%132.01M | -48.95%94.83M | -49.90%387.14M | -45.02%406.52M | -45.41%313.58M |
Total composite income of parent company owners | -25.32%167.56M | 9.21%183.43M | 5.82%112.98M | -44.47%237.14M | -47.78%224.39M | -48.92%167.96M | -44.30%106.77M | -47.15%427.03M | -43.44%429.71M | -43.89%328.81M |
Total composite income of minority owners | 104.85%2.44M | 113.87%4.99M | 99.13%-104.4K | 45.25%-21.84M | -117.17%-50.37M | -136.15%-35.96M | -101.47%-11.94M | -13.15%-39.88M | -13.72%-23.19M | -31.55%-15.23M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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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