(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 | -33.21%31.56B | -21.08%24.84B | -41.46%7B | 19.35%72.14B | 40.24%47.25B | 22.88%31.48B | 43.25%11.96B | 17.97%60.45B | 17.52%33.69B | 23.31%25.62B |
Operating revenue | -33.21%31.56B | -21.08%24.84B | -41.46%7B | 19.35%72.14B | 40.24%47.25B | 22.88%31.48B | 43.25%11.96B | 17.97%60.45B | 17.52%33.69B | 23.31%25.62B |
Other operating revenue | ---- | 1.34%2.17B | ---- | 3.60%3.79B | ---- | 27.36%2.14B | ---- | 38.65%3.66B | ---- | 45.18%1.68B |
Total operating cost | -32.55%29.14B | -20.08%22.54B | -38.83%6.68B | 20.41%66.04B | 41.15%43.21B | 24.02%28.2B | 42.96%10.92B | 22.40%54.84B | 21.18%30.61B | 25.15%22.74B |
Operating cost | -31.66%26.57B | -19.05%20.68B | -40.03%5.94B | 22.36%59.06B | 45.92%38.88B | 26.73%25.55B | 46.35%9.91B | 26.95%48.27B | 28.47%26.64B | 37.79%20.16B |
Operating tax surcharges | -75.50%323.5M | -68.81%268.46M | -74.21%73.23M | 4.88%2.75B | -3.98%1.32B | 0.37%860.71M | 10.76%283.96M | -22.11%2.62B | -25.50%1.37B | -46.03%857.51M |
Operating expense | -21.42%1.1B | 3.70%791.99M | -13.20%312.52M | 26.62%2.38B | 48.75%1.4B | 33.64%763.71M | 38.76%360.04M | 18.96%1.88B | -11.66%942.37M | -22.03%571.49M |
Administration expense | -35.67%842.75M | -33.86%566.61M | -4.39%273.16M | -15.00%1.49B | -3.99%1.31B | -6.31%856.66M | -5.12%285.7M | 14.41%1.75B | -1.56%1.36B | -12.04%914.37M |
Financial expense | 8.94%259.91M | 36.23%200.49M | -6.80%69.12M | 25.07%273.54M | 13.23%238.58M | -26.81%147.17M | 48.81%74.17M | -6.92%218.7M | 7.30%210.71M | 30.92%201.07M |
-Interest expense (Financial expense) | 6.43%1.06B | -6.18%648.24M | 1.19%317.03M | 14.85%1.3B | 13.28%998.6M | 9.30%690.93M | 10.69%313.3M | -19.88%1.13B | -11.05%881.52M | -9.13%632.15M |
-Interest Income (Financial expense) | 19.40%-582.98M | 13.87%-426.41M | 3.66%-233.03M | -4.13%-1.02B | 1.29%-723.28M | 1.24%-495.05M | -1.99%-241.88M | 16.27%-979.74M | 6.42%-732.76M | 11.10%-501.28M |
Research and development | -20.54%44.53M | 15.28%29.83M | 13.10%11.6M | -19.05%88.53M | -23.43%56.03M | -29.12%25.87M | 233.09%10.26M | 38.44%109.36M | 189.00%73.18M | 47.81%36.51M |
Credit Impairment Loss | 3.10%-77.07M | -74.62%-51.45M | 55.34%-22.54M | 53.26%-47.94M | -57.31%-79.53M | -3.46%-29.47M | -79.26%-50.46M | -13.03%-102.57M | -17.48%-50.56M | 14.40%-28.48M |
Asset Impairment Loss | ---34.75M | ---- | ---- | -109.95%-1.59B | ---- | ---- | ---- | -78,569.46%-759.55M | ---- | ---- |
Other net revenue | -49.94%178.06M | -2.28%249.37M | 218.20%277.65M | -133.74%-300.95M | -54.66%355.66M | -24.33%255.19M | -66.75%87.25M | 69.38%891.99M | 46.77%784.36M | -41.24%337.23M |
Fair value change income | -89.57%7.29M | -16.17%21.01M | 253.65%17.54M | 489.26%991.77M | 483.16%69.93M | 168.86%25.06M | -50.01%-11.41M | 758.58%168.31M | 52.00%-18.25M | -63.26%-36.39M |
Invest income | -18.52%267.66M | 9.49%268.23M | 100.37%272.15M | -81.71%281.41M | -60.06%328.5M | -36.17%244.98M | -53.00%135.83M | 167.53%1.54B | 37.67%822.59M | -37.62%383.83M |
-Including: Investment income associates | -40.51%208.24M | -27.16%209.65M | 26.48%196.19M | -99.16%12.64M | -60.60%350.04M | -34.58%287.81M | -44.59%155.12M | 647.53%1.5B | 334.99%888.51M | 90.12%439.93M |
Asset deal income | 154.98%1.06M | -73.49%246.42K | 2,417.05%2.66M | -474.36%-4.27M | -42.43%416.92K | 189.09%929.64K | -360.15%-114.83K | -0.81%1.14M | -56.92%724.18K | -80.88%321.57K |
Other revenue | -61.85%13.86M | -17.18%11.33M | -41.58%7.83M | 58.26%72.75M | 21.74%36.34M | -23.78%13.69M | 46.18%13.41M | 105.03%45.97M | 83.59%29.85M | 43.50%17.96M |
Operating profit | -41.02%2.59B | -27.72%2.55B | -46.94%594.62M | -10.60%5.81B | 13.81%4.4B | 9.91%3.53B | 15.77%1.12B | -6.70%6.5B | -1.96%3.87B | 1.14%3.22B |
Add:Non operating Income | -20.48%53.67M | -14.12%48.76M | -26.79%9.68M | 16.94%114.95M | 13.13%67.49M | 22.15%56.78M | -21.23%13.22M | 100.12%98.3M | 74.21%59.65M | 111.06%46.48M |
Less:Non operating expense | -13.02%33.28M | 7.90%22.7M | 80.13%15.23M | -24.44%48.82M | 6.70%38.26M | -10.39%21.03M | -48.60%8.45M | -64.50%64.62M | -74.53%35.86M | -8.34%23.47M |
Total profit | -40.95%2.62B | -27.72%2.58B | -47.66%589.07M | -10.05%5.87B | 13.87%4.43B | 10.23%3.57B | 16.22%1.13B | -4.39%6.53B | 1.38%3.89B | 1.98%3.24B |
Less:Income tax cost | -35.78%846.1M | -18.52%845.33M | -52.30%157.22M | 45.82%2.41B | 27.83%1.32B | 20.26%1.04B | 47.18%329.64M | -23.28%1.65B | 1.48%1.03B | 6.61%862.65M |
Net profit | -43.15%1.77B | -31.49%1.73B | -45.73%431.85M | -28.96%3.46B | 8.83%3.11B | 6.59%2.53B | 6.91%795.77M | 4.30%4.88B | 1.34%2.86B | 0.40%2.38B |
Net profit from continuing operation | -43.15%1.77B | -31.49%1.73B | -45.73%431.85M | -28.96%3.46B | 8.83%3.11B | 6.59%2.53B | 6.91%795.77M | 4.30%4.88B | 1.34%2.86B | 0.40%2.38B |
Less:Minority Profit | -51.83%438.54M | -22.38%470.19M | -67.64%82.87M | -28.25%1.63B | 33.36%910.31M | 24.02%605.73M | 781.10%256.09M | 53.03%2.27B | -11.21%682.6M | -28.09%488.42M |
Net profit of parent company owners | -39.56%1.33B | -34.35%1.26B | -35.34%348.98M | -29.58%1.84B | 1.14%2.2B | 2.08%1.93B | -24.55%539.67M | -18.31%2.61B | 6.04%2.18B | 11.87%1.89B |
Earning per share | ||||||||||
Basic earning per share | -52.48%0.48 | -47.73%0.46 | -45.83%0.13 | -30.70%0.79 | 6.32%1.01 | 4.76%0.88 | -27.27%0.24 | -14.93%1.14 | 9.20%0.95 | 15.07%0.84 |
Diluted earning per share | -52.48%0.48 | -47.73%0.46 | -45.83%0.13 | -30.70%0.79 | 6.32%1.01 | 4.76%0.88 | -27.27%0.24 | -14.93%1.14 | 9.20%0.95 | 15.07%0.84 |
Other composite income | -76.48%37.07M | -59.63%39.96M | -64.25%29.18M | 146.43%184.62M | 161.64%157.63M | 156.74%98.98M | 5,905.94%81.63M | -3,548.14%-397.65M | -3,281.70%-255.75M | -28,353.11%-174.43M |
Other composite income of parent company owners | -70.40%37.37M | -37.46%42.69M | -54.18%33.76M | 152.61%164.3M | 162.66%126.27M | 146.08%68.26M | 367.18%73.69M | -2,269.97%-312.29M | -8,402.09%-201.53M | -2,301.17%-148.13M |
Other composite income of minority owners | -100.96%-300.61K | -108.87%-2.72M | -157.75%-4.58M | 123.80%20.32M | 157.84%31.36M | 216.79%30.72M | 155.05%7.94M | -2,885.06%-85.35M | -944.18%-54.22M | -330.36%-26.3M |
Total composite income | -44.75%1.81B | -32.55%1.77B | -47.45%461.03M | -18.54%3.65B | 25.58%3.27B | 19.53%2.63B | 17.66%877.39M | -4.44%4.48B | -7.47%2.6B | -7.00%2.2B |
Total composite income of parent company owners | -41.23%1.37B | -34.46%1.31B | -37.60%382.74M | -12.86%2B | 17.85%2.33B | 14.70%1.99B | -16.10%613.36M | -28.40%2.3B | -3.66%1.98B | 2.68%1.74B |
Total composite income of minority owners | -53.46%438.24M | -26.55%467.46M | -70.35%78.29M | -24.51%1.65B | 49.86%941.68M | 37.73%636.45M | 1,702.16%264.03M | 47.56%2.18B | -17.71%628.38M | -31.35%462.12M |
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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