(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 | -20.09%16.57B | -17.90%11.48B | -10.03%5.64B | 4.63%29.01B | 2.96%20.73B | 2.75%13.98B | 167.36%6.27B | 181.75%27.72B | 190.25%20.13B | 194.78%13.61B |
Operating revenue | -20.09%16.57B | -17.90%11.48B | -10.03%5.64B | 4.63%29.01B | 2.96%20.73B | 2.75%13.98B | 167.36%6.27B | 181.75%27.72B | 190.25%20.13B | 194.78%13.61B |
Other operating revenue | ---- | -7.90%161.79M | ---- | -13.67%329.55M | ---- | -8.38%175.66M | ---- | 178.83%381.71M | ---- | 177.14%191.74M |
Total operating cost | -18.77%15.27B | -17.34%10.5B | -9.78%5.16B | 5.79%26.91B | 2.81%18.8B | 3.21%12.7B | 167.06%5.72B | 183.74%25.44B | 190.19%18.28B | 192.96%12.3B |
Operating cost | -18.40%12.23B | -16.54%8.55B | -7.78%4.23B | 3.23%20.38B | 1.70%14.98B | 0.90%10.24B | 170.41%4.58B | 182.99%19.74B | 199.14%14.73B | 205.69%10.15B |
Operating tax surcharges | 6.02%143.22M | 10.05%100.36M | 28.57%46.02M | 42.32%219.5M | 67.67%135.09M | 74.48%91.19M | 245.12%35.79M | 340.31%154.23M | 204.42%80.57M | 208.88%52.27M |
Operating expense | -6.60%175.94M | -3.32%115.52M | 16.55%60.55M | 2.68%272.86M | 12.95%188.38M | 15.24%119.48M | 146.78%51.95M | 157.61%265.75M | 138.06%166.78M | 121.94%103.69M |
Administration expense | -19.18%1.3B | -18.16%860.17M | -19.32%413.15M | -0.42%2.45B | -2.83%1.61B | -0.97%1.05B | 147.74%512.08M | 166.36%2.46B | 171.00%1.66B | 175.24%1.06B |
Financial expense | -30.05%45.99M | -73.57%14.45M | -99.74%114.42K | 41.77%99.35M | 194.47%65.75M | 874.80%54.67M | 14.22%43.79M | -29.88%70.08M | -79.95%22.33M | -92.77%5.61M |
-Interest expense (Financial expense) | -10.91%184.78M | -16.89%124.18M | -15.82%58.51M | 4.34%280.33M | -3.51%207.41M | 13.86%149.41M | 51.27%69.51M | 103.12%268.66M | 48.08%214.96M | 43.06%131.23M |
-Interest Income (Financial expense) | -1.74%-141.35M | -21.70%-107.68M | -106.46%-59.45M | -11.26%-197.66M | 5.61%-138.94M | 21.49%-88.49M | -316.14%-28.79M | -523.42%-177.64M | -358.73%-147.19M | -706.67%-112.71M |
Research and development | -24.13%1.37B | -24.78%855.62M | -15.97%412.49M | 27.09%3.49B | 11.74%1.81B | 22.74%1.14B | 189.40%490.9M | 231.92%2.75B | 192.00%1.62B | 163.86%926.76M |
Credit Impairment Loss | 31.00%-71.28M | 24.90%-57.19M | 8.98%-41.77M | 81.46%-59.44M | 58.88%-103.29M | 59.45%-76.15M | -52,463.92%-45.89M | -6,147.79%-320.68M | -682.26%-251.17M | -2,504.05%-187.8M |
Asset Impairment Loss | -355.76%-65.03M | -52.07%-21.42M | 33.73%-2.17M | 52.40%-165.74M | 66.84%-14.27M | 47.89%-14.09M | ---3.28M | -430.76%-348.18M | -987.71%-43.03M | -789.02%-27.04M |
Other net revenue | 106.63%132.03M | 247.16%104.02M | 474.28%59.17M | 139.05%137.15M | 197.51%63.9M | 141.20%29.96M | -161.34%-15.81M | -4,011.20%-351.26M | -522.97%-65.53M | -306.63%-72.72M |
Fair value change income | 110.03%64.08K | 95.69%-19.14K | -1,332.70%-1.48M | -108.97%-712.3K | -270.55%-638.75K | -2,831.45%-444.4K | ---103.1K | ---340.86K | ---172.38K | --16.27K |
Invest income | 40.40%122.41M | 43.11%68.17M | 1,489.09%48.63M | 62.92%152.9M | 18.21%87.19M | 9.26%47.64M | -82.58%3.06M | 4,333.93%93.85M | 2,941.21%73.76M | 8,365.53%43.6M |
-Including: Investment income associates | 44.83%45.15M | 228.76%19.82M | -32.68%-953.01K | 524.10%65.85M | 35.53%31.17M | -62.94%6.03M | ---718.29K | 949.31%10.55M | 897.55%23M | 998.64%16.27M |
Asset deal income | -136.24%-69.15K | 6,394.98%2.91M | 18,253.34%2.97M | -136.00%-906.21K | -92.97%190.82K | -101.72%-46.29K | ---16.34K | -16.66%2.52M | 448.69%2.71M | 465.75%2.7M |
Other revenue | 54.07%145.93M | 52.71%111.56M | 74.22%52.99M | -4.75%211.04M | -37.84%94.72M | -23.75%73.05M | 266.68%30.42M | 223.59%221.58M | 282.49%152.37M | 307.55%95.8M |
Operating profit | -28.45%1.43B | -17.33%1.09B | 0.83%544.48M | 15.55%2.23B | 11.88%2B | 6.65%1.31B | 133.53%540.02M | 118.85%1.93B | 173.85%1.79B | 172.62%1.23B |
Add:Non operating Income | 49.35%21.39M | -21.42%6.73M | 19.62%3.43M | 116.79%44.38M | 11.92%14.33M | -6.17%8.56M | -41.81%2.86M | 240.85%20.47M | 164.12%12.8M | 179.01%9.12M |
Less:Non operating expense | 42.78%13.9M | 71.62%7.52M | -18.71%1.89M | -24.64%17.37M | -33.94%9.73M | -59.22%4.38M | 148.91%2.32M | 248.22%23.05M | 1,046.08%14.73M | 971.78%10.75M |
Total profit | -28.24%1.44B | -17.65%1.09B | 1.01%546.02M | 17.11%2.26B | 12.26%2B | 7.13%1.32B | 129.80%540.56M | 118.71%1.93B | 172.07%1.78B | 170.90%1.23B |
Less:Income tax cost | -2.96%116.16M | 8.81%100.37M | -20.25%53.23M | -21.63%107.6M | -10.50%119.71M | -15.38%92.24M | 144.71%66.74M | 116.67%137.3M | 120.24%133.75M | 92.08%109.01M |
Net profit | -29.84%1.32B | -19.64%985.23M | 4.00%492.79M | 20.08%2.15B | 14.10%1.88B | 9.32%1.23B | 127.85%473.82M | 118.87%1.79B | 177.36%1.65B | 182.16%1.12B |
Net profit from continuing operation | -29.82%1.32B | -19.64%985.23M | 4.00%492.79M | 20.08%2.15B | 14.10%1.88B | 9.32%1.23B | 127.85%473.82M | 118.87%1.79B | 177.36%1.65B | 182.16%1.12B |
Net income from discontinuing operating | ---503.74K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -49.23%118.38M | -59.29%82.07M | -71.97%38.65M | -40.12%262.67M | -52.12%233.18M | -33.66%201.6M | 1,990.37%137.88M | 2,205.48%438.63M | 2,342.68%487.04M | 2,319.44%303.88M |
Net profit of parent company owners | -27.10%1.2B | -11.84%903.16M | 35.19%454.14M | 39.62%1.89B | 41.83%1.65B | 25.30%1.02B | 66.83%335.93M | 69.16%1.35B | 102.29%1.16B | 112.41%817.58M |
Earning per share | ||||||||||
Basic earning per share | -37.58%0.2486 | -30.89%0.1866 | -8.86%0.0936 | 5.43%0.437 | 11.60%0.3983 | 7.66%0.27 | -1.63%0.1027 | -0.48%0.4145 | 19.64%0.3569 | 24.96%0.2508 |
Diluted earning per share | -37.58%0.2486 | -30.89%0.1866 | -8.86%0.0936 | 5.43%0.437 | 11.60%0.3983 | 7.66%0.27 | -1.63%0.1027 | -0.48%0.4145 | 19.64%0.3569 | 24.96%0.2508 |
Other composite income | 106.57%135.48M | -205.28%-85.74M | -649.52%-117.09M | 83.79%-34.32M | 135.83%65.59M | 155.30%81.44M | -9.26%-15.62M | -1,499.90%-211.72M | -730.38%-183.05M | -464.39%-147.28M |
Other composite income of parent company owners | 91.81%128.94M | -184.91%-68.95M | -532.26%-111.95M | 80.64%-25.58M | 138.42%67.23M | 190.90%81.21M | -40.25%-17.71M | -976.32%-132.13M | -798.96%-174.98M | -287.69%-89.33M |
Other composite income of minority owners | 499.49%6.54M | -7,217.58%-16.8M | -346.59%-5.14M | 89.02%-8.74M | 79.70%-1.64M | 100.41%235.97K | 224.60%2.08M | -8,212.46%-79.59M | -212.79%-8.07M | -1,797.94%-57.95M |
Total composite income | -25.25%1.46B | -31.20%899.49M | -18.01%375.7M | 34.01%2.11B | 32.81%1.95B | 34.21%1.31B | 136.60%458.19M | 96.15%1.58B | 156.09%1.47B | 162.33%974.18M |
Total composite income of parent company owners | -22.45%1.33B | -24.55%834.21M | 7.53%342.18M | 52.65%1.86B | 73.73%1.72B | 51.82%1.11B | 68.61%318.23M | 55.00%1.22B | 77.89%988.51M | 101.25%728.24M |
Total composite income of minority owners | -46.05%124.93M | -67.66%65.27M | -76.06%33.51M | -29.27%253.93M | -51.66%231.54M | -17.93%201.84M | 2,743.02%139.97M | 1,887.13%359.03M | 2,659.13%478.97M | 2,486.92%245.94M |
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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