(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 | -11.19%14.65B | -11.05%9.83B | -19.60%4.67B | 0.24%21.95B | 1.41%16.5B | 1.38%11.05B | 6.61%5.81B | 0.85%21.9B | 0.67%16.27B | 3.73%10.9B |
Operating revenue | -11.19%14.65B | -11.05%9.83B | -19.60%4.67B | 0.24%21.95B | 1.41%16.5B | 1.38%11.05B | 6.61%5.81B | 0.85%21.9B | 0.67%16.27B | 3.73%10.9B |
Other operating revenue | ---- | 13.67%299.3M | ---- | 31.08%662.42M | ---- | 34.03%263.31M | ---- | 48.34%505.36M | ---- | 58.88%196.46M |
Total operating cost | -10.37%12.99B | -9.08%8.83B | -18.62%4.13B | 0.28%20.02B | -1.56%14.5B | -0.50%9.71B | 5.33%5.08B | -1.07%19.96B | -0.74%14.73B | -0.66%9.76B |
Operating cost | -12.65%11.79B | -11.07%8.08B | -21.96%3.74B | 0.03%18.43B | -1.95%13.5B | -0.70%9.09B | 5.58%4.79B | 1.77%18.42B | 1.95%13.77B | 2.47%9.15B |
Operating tax surcharges | 23.27%288.05M | 23.53%180.42M | 33.87%96.71M | 29.81%374.81M | 11.91%233.68M | 5.97%146.06M | 18.45%72.24M | 7.69%288.75M | 16.63%208.8M | 37.81%137.82M |
Operating expense | 27.39%33.3M | 32.60%21.96M | 30.91%9.4M | 41.28%46.4M | 35.12%26.14M | 19.76%16.56M | 6.05%7.18M | 0.19%32.85M | 0.72%19.35M | 7.13%13.83M |
Administration expense | 15.46%723.75M | 15.71%446.84M | 40.50%251.01M | 4.72%1.01B | 16.28%626.84M | 22.85%386.16M | 24.98%178.66M | -30.97%965.56M | -38.13%539.09M | -47.24%314.33M |
Financial expense | 8.61%76.97M | 8.34%52.93M | -26.55%20.07M | -52.77%95.68M | -55.67%70.86M | -57.84%48.85M | -57.20%27.33M | -32.30%202.59M | -30.93%159.85M | -28.25%115.89M |
-Interest expense (Financial expense) | -22.66%63.88M | -26.80%43.66M | -36.06%20.84M | -46.92%104.99M | -49.32%82.59M | -48.65%59.65M | -49.11%32.59M | -34.00%197.8M | -29.93%162.96M | -28.15%116.15M |
-Interest Income (Financial expense) | -3.11%-12.66M | 7.87%-8.43M | 19.63%-3.63M | -13.62%-10.85M | -70.82%-12.28M | -74.94%-9.15M | -76.12%-4.52M | 8.40%-9.55M | 4.39%-7.19M | -9.63%-5.23M |
Research and development | 91.76%81.13M | 86.39%44.69M | 213.90%20.11M | 25.43%61.02M | 21.39%42.31M | -3.98%23.98M | -52.49%6.4M | -34.43%48.65M | 0.23%34.85M | 12.04%24.97M |
Credit Impairment Loss | -88.36%2.49M | 327.36%2.53M | 360.72%1.93M | 168.32%16.15M | 550.22%21.43M | 124.89%593.11K | 73.27%-740.03K | 22.83%-23.64M | 86.01%-4.76M | 10.70%-2.38M |
Asset Impairment Loss | -121.46%-34.7M | -12.14%-14.44M | -77.60%1.45M | 90.39%-125.2M | 63.18%-15.67M | 2.02%-12.87M | 177.89%6.45M | -416.99%-1.3B | -348.99%-42.55M | -198.62%-13.14M |
Other net revenue | 82.53%94.7M | 179.72%74.19M | 299.74%31.01M | 86.34%-143.95M | -15.52%51.88M | 17.89%26.52M | -60.44%7.76M | -368.39%-1.05B | 538.38%61.41M | -29.49%22.5M |
Fair value change income | 90.73%-4.6K | 103.01%767.75 | -65.11%1.55K | -295.09%-59.63K | -3,196.75%-49.57K | -670.57%-25.47K | 143.25%4.43K | -108.93%-15.09K | -100.48%-1.5K | -99.87%4.46K |
Invest income | -178.22%-2.76M | -673.78%-2.96M | 33.81%-202.38K | -205.34%-121.45M | -148.40%-991.57K | -110.01%-382.55K | 7.32%-305.75K | 1,245.49%115.3M | -73.90%2.05M | 873.26%3.82M |
-Including: Investment income associates | 163.67%930.86K | 107.67%488.29K | ---- | 113.64%1.3M | 170.88%353.04K | 172.48%235.13K | ---- | -81.51%-9.55M | -74.60%130.33K | -78.25%86.29K |
Asset deal income | -66.60%9.69M | -65.58%9.69M | 15,926.81%9.38M | -54.56%28.03M | 18.89%29.01M | 45.12%28.16M | -99.61%58.51K | 20.51%61.69M | 1,125.07%24.4M | 968.57%19.41M |
Other revenue | 561.11%119.97M | 618.20%79.35M | 706.83%18.46M | -38.87%58.58M | -77.94%18.15M | -25.27%11.05M | -85.84%2.29M | 484.90%95.83M | 401.55%82.28M | -9.75%14.79M |
Operating profit | -14.60%1.75B | -21.41%1.07B | -22.97%568.32M | 102.27%1.79B | 28.04%2.05B | 17.52%1.36B | 14.18%737.76M | -32.67%886.76M | 20.38%1.6B | 62.80%1.16B |
Add:Non operating Income | 41.93%6.59M | 45.76%4.96M | 50.93%3.28M | -38.96%5.14M | -39.75%4.64M | -32.66%3.4M | -8.88%2.17M | 45.92%8.43M | -69.99%7.7M | -79.06%5.05M |
Less:Non operating expense | 150.07%26.99M | 94.29%14.7M | 276.66%3.19M | -63.48%80.02M | -73.29%10.79M | -32.83%7.57M | -68.74%846.83K | -54.67%219.09M | 167.88%40.4M | 27.39%11.27M |
Total profit | -15.34%1.73B | -21.89%1.06B | -23.09%568.41M | 154.22%1.72B | 30.31%2.05B | 17.79%1.36B | 14.44%739.09M | -19.46%676.09M | 16.99%1.57B | 58.53%1.15B |
Less:Income tax cost | -12.05%258.65M | -16.11%163.49M | -20.00%86.03M | 287.26%308.81M | 98.61%294.07M | 44.13%194.89M | 10.62%107.54M | -73.44%79.74M | -38.05%148.07M | -0.15%135.22M |
Net profit | -15.89%1.47B | -22.86%897.86M | -23.62%482.38M | 136.43%1.41B | 23.20%1.75B | 14.30%1.16B | 15.11%631.55M | 10.58%596.35M | 28.92%1.42B | 71.95%1.02B |
Net profit from continuing operation | -15.89%1.47B | -22.86%897.86M | -23.62%482.38M | 136.43%1.41B | 23.20%1.75B | 14.30%1.16B | 15.11%631.55M | 10.58%596.35M | 28.92%1.42B | 71.95%1.02B |
Less:Minority Profit | -176.64%-854.68K | -322.15%-4.94M | -404.17%-5.16M | 69.41%-22.83M | 143.47%1.12M | 1,140.34%2.23M | 484.10%1.7M | -65.36%-74.64M | 58.86%-2.57M | 95.71%-213.88K |
Net profit of parent company owners | -15.79%1.47B | -22.28%902.8M | -22.60%487.54M | 113.53%1.43B | 22.90%1.75B | 14.06%1.16B | 14.86%629.86M | 14.81%670.99M | 28.43%1.42B | 70.55%1.02B |
Earning per share | ||||||||||
Basic earning per share | -15.79%0.2895 | -22.30%0.1773 | -22.55%0.0958 | 112.88%0.281 | 23.18%0.3438 | 14.10%0.2282 | 14.86%0.1237 | 14.98%0.132 | 28.15%0.2791 | 70.50%0.2 |
Diluted earning per share | -15.79%0.2895 | -22.30%0.1773 | -22.55%0.0958 | 112.88%0.281 | 23.18%0.3438 | 14.10%0.2282 | 14.86%0.1237 | 14.98%0.132 | 28.15%0.2791 | 70.50%0.2 |
Other composite income | -45.51%-34.07M | -250.59%-89.96M | -25.17%-21.08M | 62.63%68.65M | -1,110.42%-23.41M | -43.08%59.74M | -188.52%-16.84M | 134.14%42.21M | 96.18%-1.93M | 413.30%104.96M |
Other composite income of parent company owners | -36.72%-34.07M | -255.12%-89.96M | -30.16%-21.08M | 88.86%72.55M | -204.56%-24.92M | -43.05%58M | -184.91%-16.19M | 132.22%38.41M | 82.59%-8.18M | 327.53%101.83M |
Other composite income of minority owners | ---- | ---- | ---- | -202.40%-3.89M | -75.91%1.51M | -44.29%1.74M | -1,246.41%-646.35K | 185.88%3.8M | 271.64%6.25M | 192.78%3.13M |
Total composite income | -16.72%1.44B | -33.98%807.89M | -24.96%461.3M | 131.55%1.48B | 21.72%1.73B | 8.94%1.22B | 8.29%614.71M | 53.64%638.56M | 34.94%1.42B | 83.34%1.12B |
Total composite income of parent company owners | -16.55%1.44B | -33.36%812.83M | -23.99%466.46M | 112.19%1.51B | 21.85%1.73B | 8.87%1.22B | 8.15%613.66M | 52.49%709.4M | 33.34%1.42B | 80.40%1.12B |
Total composite income of minority owners | -132.62%-854.68K | -224.59%-4.94M | -591.54%-5.16M | 62.27%-26.73M | -28.82%2.62M | 36.17%3.97M | 333.07%1.05M | -42.91%-70.84M | 137.28%3.68M | 134.85%2.91M |
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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