(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 | -27.22%2.04B | -33.67%1.18B | -42.52%305.73M | 6.27%4.09B | 0.79%2.81B | -10.34%1.77B | -23.41%531.89M | -33.44%3.85B | -29.17%2.79B | -18.91%1.98B |
Operating revenue | -27.22%2.04B | -33.67%1.18B | -42.52%305.73M | 6.27%4.09B | 0.79%2.81B | -10.34%1.77B | -23.41%531.89M | -33.44%3.85B | -29.17%2.79B | -18.91%1.98B |
Other operating revenue | ---- | -59.53%2.58M | ---- | --7.93M | ---- | 30.33%6.37M | ---- | ---- | ---- | 139.45%4.89M |
Total operating cost | -26.74%2.17B | -31.09%1.34B | -35.62%417.91M | 2.56%4.46B | -4.21%2.96B | -10.31%1.94B | -15.96%649.11M | -22.93%4.35B | -19.23%3.09B | -6.59%2.16B |
Operating cost | -29.73%1.71B | -33.95%1.05B | -43.35%286.93M | 1.05%3.7B | -5.29%2.43B | -11.86%1.59B | -20.61%506.46M | -24.35%3.66B | -14.13%2.57B | 3.59%1.81B |
Operating tax surcharges | -1.49%18.23M | -17.65%9.36M | -52.05%1.65M | 17.95%26.08M | 26.03%18.5M | 24.75%11.37M | 118.92%3.45M | -26.55%22.11M | -24.00%14.68M | -17.39%9.11M |
Operating expense | -20.01%23.01M | -18.40%14.95M | -32.35%7.12M | 10.63%40.28M | 0.84%28.76M | -16.70%18.32M | 45.90%10.53M | -32.85%36.41M | -89.78%28.52M | -88.14%21.99M |
Administration expense | -5.31%288.57M | -14.84%171.99M | -1.33%79.31M | 10.77%441.51M | 3.66%304.75M | 1.75%201.97M | -5.99%80.39M | -7.18%398.57M | -17.66%293.99M | -21.83%198.5M |
Financial expense | -21.95%88.94M | -20.38%62.31M | -13.30%33.59M | -1.69%137.07M | 0.12%113.95M | 1.71%78.25M | 1.59%38.75M | -2.96%139.42M | -0.07%113.81M | 16.35%76.94M |
-Interest expense (Financial expense) | -27.83%100.76M | -22.19%70.72M | -8.35%39.59M | -0.71%174.71M | 3.19%139.61M | 3.12%90.88M | -2.28%43.19M | 12.29%175.97M | 8.01%135.29M | 20.88%88.13M |
-Interest Income (Financial expense) | 18.64%-17.87M | 33.92%-8.71M | -61.95%-7.72M | 5.98%-39.45M | -38.36%-21.96M | 12.49%-13.17M | 42.82%-4.77M | -105.13%-41.96M | 20.27%-15.87M | -64.90%-15.05M |
Research and development | -34.43%40.48M | -29.80%24.3M | -2.58%9.29M | 28.68%108.6M | -12.99%61.74M | -25.36%34.61M | 365.58%9.54M | -38.42%84.39M | 7.47%70.96M | -9.77%46.37M |
Credit Impairment Loss | 81.24%-2.61M | 80.58%-2.72M | --5.1M | 21.34%-35.51M | -570.87%-13.91M | -529.45%-14M | ---- | 31.34%-45.14M | 91.90%-2.07M | 91.33%-2.22M |
Asset Impairment Loss | 236.00%10.11M | 244.13%10.11M | ---- | 73.71%-31M | -60.80%3.01M | -63.47%2.94M | ---- | -493.93%-117.94M | --7.67M | --8.04M |
Other net revenue | 177.34%80.66M | 174.70%66.32M | 159.52%12.83M | -60.54%-175.44M | -786.01%-104.29M | -985.61%-88.78M | -45.88%4.94M | -204.32%-109.28M | -49.57%15.2M | -54.24%10.02M |
Fair value change income | 143.35%50.08M | 152.24%46.74M | 60.00%5.34M | -442.19%-146.23M | ---115.51M | ---89.47M | --3.34M | --42.73M | ---- | ---- |
Invest income | 3.23%22.9M | 2.82%11.97M | 14.48%1.74M | 483.05%34.55M | 132.56%22.19M | 180.85%11.64M | 713.33%1.52M | -88.19%5.93M | -82.56%9.54M | -91.23%4.15M |
-Including: Investment income associates | 13.96%12.05M | 58.94%458.08K | 320.48%1.33M | 231.84%11.44M | 1,840.28%10.57M | 130.36%288.21K | -170.64%-603.39K | -20,740.38%-8.68M | -88.54%544.79K | -120.92%-949.43K |
Asset deal income | -500.26%-943.31K | -4,172.93%-688.19K | -32.48%-5.98K | -65.68%1.67M | -59.22%-157.15K | 117.12%16.9K | 94.81%-4.52K | 693.69%4.87M | -113.16%-98.7K | -766.47%-98.7K |
Other revenue | 1,106.29%1.12M | 882.47%913.85K | 607.17%657.78K | 305.82%1.07M | -42.65%93.02K | -42.65%93.02K | -5.39%93.02K | -18.68%263.21K | -47.56%162.2K | -47.31%162.2K |
Operating profit | 82.57%-44.85M | 63.29%-93.36M | 11.52%-99.35M | 10.46%-545.33M | 11.28%-257.23M | -46.27%-254.33M | -63.21%-112.28M | -690.14%-609.03M | -312.61%-289.94M | -218.62%-173.87M |
Add:Non operating Income | -21.27%5.59M | -82.51%4.46M | -45.72%3.6M | -55.04%11.19M | -34.06%7.1M | 261.00%25.51M | 115.97%6.64M | 41.74%24.88M | -1.48%10.77M | -6.73%7.07M |
Less:Non operating expense | 445.58%24.11M | -80.72%4.04M | 494.82%5.96M | 38.28%10.29M | 1.20%4.42M | 536.44%20.96M | -45.86%1M | 24.88%7.44M | 53.31%4.37M | 212.99%3.29M |
Total profit | 75.11%-63.37M | 62.79%-92.94M | 4.63%-101.71M | 7.97%-544.43M | 10.22%-254.55M | -46.84%-249.77M | -57.82%-106.64M | -615.33%-591.58M | -296.28%-283.53M | -211.10%-170.1M |
Less:Income tax cost | -32.81%5.19M | -93.93%217.95K | -7,513.52%-2.5M | 119.06%2.05M | 346.63%7.72M | 255.75%3.59M | -98.80%33.68K | -175.04%-10.76M | -113.25%-3.13M | -94.56%1.01M |
Net profit | FPtoL-68.55M | FPtoL-93.15M | FPtoL-99.21M | FPtoL-546.48M | FPtoL-262.27M | FPtoL-253.37M | FPtoL-106.68M | SL-580.82M | SL-280.4M | SL-171.11M |
Net profit from continuing operation | 73.86%-68.55M | 63.23%-93.15M | 7.00%-99.21M | 5.91%-546.48M | 6.47%-262.27M | -48.08%-253.37M | -51.56%-106.68M | -678.20%-580.82M | -332.07%-280.4M | -227.18%-171.11M |
Less:Minority Profit | -136.96%-2.58M | -43.35%-25.83M | -16.14%-25.7M | 87.69%-10.21M | 115.27%6.99M | 38.07%-18.02M | -58.76%-22.13M | -237.23%-82.93M | -164.03%-45.77M | -144.44%-29.1M |
Net profit of parent company owners | 75.50%-65.97M | 71.40%-67.32M | 13.05%-73.51M | -7.71%-536.27M | -14.76%-269.25M | -65.73%-235.34M | -49.78%-84.55M | -1,344.06%-497.89M | -575.53%-234.63M | -305.65%-142M |
Earning per share | ||||||||||
Basic earning per share | 76.12%-0.0537 | 78.76%-0.0543 | 34.86%-0.0598 | ---0.45 | 11.94%-0.2249 | -65.33%-0.2556 | -49.27%-0.0918 | ---- | -575.61%-0.2554 | -305.59%-0.1546 |
Diluted earning per share | 76.12%-0.0537 | 78.76%-0.0543 | 34.86%-0.0598 | ---0.45 | 11.94%-0.2249 | -65.33%-0.2556 | -49.27%-0.0918 | ---- | -575.61%-0.2554 | -305.59%-0.1546 |
Other composite income | -70.52%17.19M | -73.81%11.24M | -27.19%73.53M | -24.02%58.32M | -27.54%42.93M | 63.30%100.99M | 569.47%76.75M | 416.77%59.25M | ||
Other composite income of parent company owners | -70.52%17.19M | -73.81%11.24M | ---- | -27.19%73.53M | -24.02%58.32M | -27.54%42.93M | ---- | 63.30%100.99M | 569.47%76.75M | 416.77%59.25M |
Total composite income | 74.82%-51.36M | 61.08%-81.91M | 7.00%-99.21M | 1.43%-472.95M | -0.15%-203.95M | -88.13%-210.44M | -51.56%-106.68M | -395.64%-479.83M | -253.94%-203.65M | -176.61%-111.86M |
Total composite income of parent company owners | 76.88%-48.78M | 70.86%-56.07M | 13.05%-73.51M | -16.59%-462.74M | -33.61%-210.94M | -132.51%-192.42M | -49.78%-84.55M | -489.62%-396.9M | -359.64%-157.88M | -202.78%-82.76M |
Total composite income of minority owners | -136.96%-2.58M | -43.35%-25.83M | -16.14%-25.7M | 87.69%-10.21M | 115.27%6.99M | 38.07%-18.02M | -58.76%-22.13M | -237.23%-82.93M | -164.03%-45.77M | -144.44%-29.1M |
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 | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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