(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 | -2.03%10.61B | -3.66%6.95B | -6.98%3.49B | -27.90%15.3B | -19.31%10.83B | -20.45%7.22B | -16.80%3.75B | 27.41%21.23B | 6.81%13.42B | 7.87%9.07B |
Operating revenue | -2.03%10.61B | -3.66%6.95B | -6.98%3.49B | -27.90%15.3B | -19.31%10.83B | -20.45%7.22B | -16.80%3.75B | 27.41%21.23B | 6.81%13.42B | 7.87%9.07B |
Other operating revenue | ---- | -12.51%75.55M | ---- | 36.68%176.05M | ---- | 7.81%86.35M | ---- | -35.86%128.8M | ---- | -20.71%80.1M |
Total operating cost | -4.53%9.07B | -2.68%6.13B | -7.07%3.13B | -24.18%13.28B | -14.91%9.5B | -15.73%6.3B | -10.93%3.37B | 28.68%17.51B | 13.31%11.16B | 11.31%7.48B |
Operating cost | -5.15%7.57B | -5.78%5.01B | -7.52%2.54B | -23.79%11.3B | -14.96%7.99B | -15.00%5.32B | -12.76%2.75B | 34.48%14.83B | 16.03%9.39B | 15.82%6.26B |
Operating tax surcharges | 18.15%78.23M | -12.77%37.63M | 13.55%17.26M | -69.21%106.73M | 16.27%66.21M | 4.31%43.14M | -40.53%15.2M | 152.21%346.6M | -43.01%56.95M | -37.90%41.36M |
Operating expense | 4.82%529.47M | 9.43%366.53M | 8.22%171.32M | -11.32%600.26M | 0.48%505.13M | -0.88%334.94M | -3.15%158.31M | 10.38%676.85M | 7.91%502.7M | 12.36%337.91M |
Administration expense | -5.07%569.71M | -4.82%386.04M | -11.64%177.46M | -9.47%784.23M | 5.25%600.14M | 1.78%405.59M | 2.33%200.83M | -6.93%866.26M | -14.17%570.22M | -9.90%398.49M |
Financial expense | -58.27%-117.8M | 167.62%54.35M | -10.81%91.06M | -231.90%-100.95M | -173.81%-74.43M | -215.86%-80.37M | 33.23%102.1M | -68.43%76.53M | 880.65%100.84M | -48.90%69.37M |
-Interest expense (Financial expense) | -6.17%323.74M | 1.79%232.64M | 3.37%131.97M | 52.76%430.69M | 32.01%345.03M | 28.89%228.55M | 18.26%127.67M | -20.70%281.94M | 116.12%261.36M | 0.29%177.32M |
-Interest Income (Financial expense) | -44.25%-435.76M | -94.82%-298.04M | -35.90%-87.73M | -177.38%-443.23M | -192.12%-302.08M | -161.47%-152.98M | -125.12%-64.55M | -53.20%-159.79M | 10.53%-103.41M | -23.77%-58.51M |
Research and development | 4.26%434.85M | -1.09%274.57M | -8.49%134.27M | -18.17%580.51M | -23.37%417.07M | -25.20%277.6M | -15.18%146.72M | 8.72%709.41M | 4.66%544.27M | 0.96%371.12M |
Credit Impairment Loss | -244.94%-23.33M | -223.81%-28.11M | -238.05%-20.88M | 189.22%33.76M | 141.59%16.09M | 161.41%22.7M | 79.97%-6.18M | -1,252.64%-37.83M | 31.05%-38.7M | -21.76%-36.97M |
Asset Impairment Loss | 123.50%16.77M | 140.92%19.02M | 284.95%4.8M | -187.66%-301.43M | -145.46%-71.39M | -165.86%-46.48M | 222.38%1.25M | -6,853.17%-104.79M | -52.30%-29.08M | -178.79%-17.48M |
Other net revenue | 452.43%305.73M | 286.78%418.34M | -132.46%-49.93M | -148.06%-103.14M | -186.14%-86.75M | -66.66%108.16M | 1,421.98%153.83M | -82.49%214.62M | -89.68%100.71M | -77.40%324.41M |
Fair value change income | 76.62%-120.19M | 37.96%-142.13M | -1,674.67%-143.44M | 13.23%-490.42M | 29.94%-514.06M | 30.68%-229.1M | 97.99%-8.08M | -30.55%-565.17M | -1,231.19%-733.78M | -160.73%-330.52M |
Invest income | -89.52%43M | -35.38%195.84M | -37.19%96.76M | -15.53%394.88M | -12.85%410.18M | -14.03%303.06M | -28.01%154.06M | -62.84%467.51M | -32.10%470.68M | -42.40%352.52M |
-Including: Investment income associates | -66.20%70.01M | -69.67%49.67M | -7.11%31.02M | 70.51%197.58M | 68.90%207.11M | 85.14%163.75M | -6.59%33.4M | 27.47%115.88M | 82.03%122.63M | 74.02%88.44M |
Asset deal income | 3,280.44%338.95M | 28,486.36%339.04M | 120.96%89.34K | -24.93%106.46M | -109.96%-10.66M | -102.40%-1.19M | -50.48%40.43K | 980.85%141.82M | 1,710.14%106.98M | 1,010.43%49.75M |
Other revenue | -39.20%50.52M | -41.38%34.69M | -0.04%12.74M | -50.94%153.6M | -74.41%83.08M | -80.73%59.17M | -93.82%12.74M | -18.09%313.08M | 8.47%324.62M | 4.96%307.12M |
Operating profit | 48.48%1.85B | 20.89%1.24B | -42.66%305.54M | -51.03%1.92B | -47.26%1.24B | -46.57%1.03B | -25.03%532.81M | -8.13%3.93B | -36.07%2.36B | -38.60%1.92B |
Add:Non operating Income | 77.15%41.33M | 152.34%36.35M | -53.76%3.43M | -16.02%79.25M | -67.78%23.33M | 1.45%14.4M | 47.79%7.43M | 41.57%94.38M | -46.37%72.42M | -43.96%14.2M |
Less:Non operating expense | -24.78%33.83M | 225.32%21.41M | 371.40%9.1M | 104.04%54.68M | 125.70%44.97M | -34.89%6.58M | -62.51%1.93M | -41.61%26.8M | -0.86%19.93M | -4.01%10.11M |
Total profit | 51.72%1.85B | 21.42%1.26B | -44.29%299.87M | -51.24%1.95B | -49.30%1.22B | -46.27%1.04B | -24.25%538.3M | -7.00%4B | -36.62%2.41B | -38.76%1.93B |
Less:Income tax cost | 30.26%295.84M | 30.27%231.43M | -65.48%53.17M | -67.77%216.36M | -49.82%227.12M | -49.57%177.65M | -7.36%154.04M | 28.10%671.29M | -20.61%452.61M | -26.16%352.24M |
Net profit | 56.62%1.56B | 19.58%1.03B | -35.80%246.7M | -47.91%1.73B | -49.18%995.14M | -45.54%857.61M | -29.41%384.27M | -11.88%3.33B | -39.44%1.96B | -41.01%1.57B |
Net profit from continuing operation | 56.62%1.56B | 19.58%1.03B | -35.80%246.7M | -47.91%1.73B | -49.18%995.16M | -45.54%857.61M | -29.41%384.27M | -11.88%3.33B | -39.32%1.96B | -41.01%1.57B |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | -1,672.56%-21.42K | ---- | ---- | ---- | -100.02%-1.21K | ---- |
Less:Minority Profit | 113.79%205.17M | 87.83%123.3M | 21.16%49.18M | -38.46%199.03M | -58.84%95.97M | -56.22%65.65M | -45.69%40.59M | -19.36%323.42M | 2.41%233.14M | 3.22%149.93M |
Net profit of parent company owners | 50.52%1.35B | 13.93%902.25M | -42.53%197.52M | -48.92%1.53B | -47.88%899.17M | -44.41%791.96M | -26.81%343.68M | -10.99%3B | -42.61%1.73B | -43.56%1.42B |
Earning per share | ||||||||||
Basic earning per share | 48.51%0.4231 | 13.31%0.2844 | -42.52%0.0626 | -47.87%0.49 | -46.72%0.2849 | -42.79%0.251 | -24.53%0.1089 | -9.62%0.94 | -42.55%0.5347 | -44.08%0.4387 |
Diluted earning per share | 48.51%0.4231 | 13.31%0.2844 | -42.52%0.0626 | -47.87%0.49 | -46.72%0.2849 | -42.79%0.251 | -24.53%0.1089 | -9.62%0.94 | -42.55%0.5347 | -44.08%0.4387 |
Other composite income | -725.45%-142.42M | -178.60%-106.65M | 52.98%-55.61M | -92.86%37.3M | -86.99%22.77M | -28.79%135.69M | -28.85%-118.26M | 208.01%522.57M | 183.52%174.99M | 195.89%190.54M |
Other composite income of parent company owners | -231.75%-116.05M | -128.40%-50.52M | 80.98%-23.9M | -93.73%27.62M | -66.33%88.08M | -30.88%177.84M | -58.41%-125.67M | 231.90%440.29M | 306.92%261.61M | 256.11%257.3M |
Other composite income of minority owners | 59.62%-26.37M | -33.15%-56.13M | -527.66%-31.71M | -88.24%9.67M | 24.60%-65.31M | 36.85%-42.16M | 159.58%7.42M | 154.86%82.28M | -4.25%-86.61M | -96.98%-66.76M |
Total composite income | 39.13%1.42B | -7.49%918.91M | -28.16%191.09M | -54.01%1.77B | -52.29%1.02B | -43.73%993.29M | -41.22%266.01M | 16.96%3.85B | -29.46%2.13B | -28.56%1.77B |
Total composite income of parent company owners | 25.34%1.24B | -12.17%851.74M | -20.36%173.63M | -54.65%1.56B | -50.31%987.25M | -42.34%969.81M | -44.14%218.01M | 13.27%3.44B | -31.01%1.99B | -28.71%1.68B |
Total composite income of minority owners | 483.18%178.8M | 185.98%67.17M | -63.62%17.46M | -48.56%208.71M | -79.08%30.66M | -71.76%23.49M | -22.94%48M | 61.58%405.7M | 1.35%146.52M | -25.32%83.18M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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