(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 | -5.56%20.54B | -6.17%13.98B | -4.26%7.12B | 4.34%30.07B | 6.96%21.75B | 8.24%14.9B | 4.52%7.44B | 6.11%28.82B | 1.12%20.33B | 1.87%13.76B |
Operating revenue | -5.56%20.54B | -6.17%13.98B | -4.26%7.12B | 4.34%30.07B | 6.96%21.75B | 8.24%14.9B | 4.52%7.44B | 6.11%28.82B | 1.12%20.33B | 1.87%13.76B |
Other operating revenue | ---- | -20.67%87.09M | ---- | -26.14%236.98M | ---- | -35.80%109.77M | ---- | 77.06%320.88M | ---- | 74.26%170.99M |
Total operating cost | -4.05%19.45B | -4.77%13.19B | -2.81%6.69B | 4.70%28.26B | 6.64%20.27B | 7.24%13.85B | 4.35%6.89B | 6.59%26.99B | 1.69%19.01B | 3.01%12.91B |
Operating cost | -5.05%16.67B | -6.72%11.35B | -4.75%5.84B | 3.06%24.33B | 5.23%17.56B | 6.56%12.17B | 3.01%6.14B | 6.11%23.61B | 0.06%16.68B | 2.14%11.42B |
Operating tax surcharges | 8.49%132.46M | 8.92%88.64M | 7.47%41.09M | 14.00%193.58M | 19.88%122.1M | 20.69%81.38M | 33.97%38.23M | -2.09%169.81M | -12.14%101.84M | -20.34%67.43M |
Operating expense | 3.91%446.61M | 8.37%293.75M | 4.61%139.02M | 26.01%605.29M | 23.54%429.79M | 25.39%271.07M | 40.93%132.9M | 8.39%480.36M | 12.05%347.89M | 14.65%216.18M |
Administration expense | -1.06%1.01B | -0.02%675.23M | 11.00%339.74M | 16.67%1.44B | 16.97%1.02B | 21.38%675.34M | 16.43%306.08M | 7.99%1.23B | 9.72%876.17M | 9.00%556.37M |
Financial expense | -126.92%-4.24M | -115.87%-2.67M | -184.80%-12.87M | 156.21%21.58M | 326.71%15.76M | 1,134.41%16.8M | -67.92%-4.52M | 54.40%-38.39M | 86.55%-6.95M | 105.93%1.36M |
-Interest expense (Financial expense) | 25.02%18.25M | -0.19%12.89M | -8.95%12.03M | -8.70%19.64M | -19.88%14.6M | -2.72%12.92M | 154.17%13.21M | -0.84%21.51M | 21.89%18.22M | -12.16%13.28M |
-Interest Income (Financial expense) | 12.84%-44.2M | 3.33%-34.06M | -5.73%-29.45M | -0.31%-92.09M | 16.87%-50.71M | 16.16%-35.23M | 11.60%-27.85M | -7.44%-91.8M | -10.44%-60.99M | -18.15%-42.02M |
Research and development | 6.07%1.19B | 23.35%780.18M | 23.27%340.05M | 8.57%1.67B | 11.47%1.13B | -2.62%632.49M | 7.10%275.86M | 10.02%1.54B | 18.79%1.01B | 9.75%649.53M |
Credit Impairment Loss | 30.29%-32.63M | 31.54%-29.12M | -110.14%-1.04M | -68.12%-131.51M | -380.34%-46.81M | -59.05%-42.54M | 361.10%10.22M | -82.77%-78.22M | 76.58%-9.74M | 26.81%-26.74M |
Asset Impairment Loss | -69.68%845.76K | -101.34%-96.56K | -141.52%-7.16M | -23.45%2.13M | -34.28%2.79M | 102.33%7.21M | 415.13%17.25M | -71.87%2.79M | -67.29%4.24M | -73.77%3.56M |
Other net revenue | 188.01%326.57M | 1,955.73%186.88M | 143.18%106.11M | -63.94%84.58M | -55.05%113.39M | -92.51%9.09M | -3.33%43.64M | 1.33%234.58M | 37.51%252.28M | 54.73%121.32M |
Invest income | 404.25%98.61M | 917.13%43.54M | 317.07%11.56M | -233.48%-79.1M | -77.15%19.56M | -92.17%4.28M | -83.39%2.77M | 90.04%59.26M | -5.21%85.57M | 78.02%54.65M |
-Including: Investment income associates | 191.72%102.11M | 152.91%45.42M | 230.78%8.96M | -60.51%59.39M | -68.65%35M | -62.67%17.96M | -83.93%2.71M | 3.70%150.4M | 8.10%111.65M | 12.61%48.1M |
Asset deal income | -87.76%1.02M | -40.93%1.05M | 631.31%1.09M | -79.80%8.76M | 24.02%8.37M | -62.93%1.78M | -96.74%148.84K | -46.66%43.36M | -81.18%6.75M | -78.51%4.79M |
Other revenue | 99.81%258.72M | 347.14%171.52M | 667.55%101.67M | 37.08%284.3M | -21.74%129.48M | -54.91%38.36M | -45.86%13.25M | 36.52%207.4M | 92.52%165.46M | 75.89%85.06M |
Operating profit | -10.96%1.41B | -7.74%977.87M | -10.29%532.6M | -8.17%1.89B | 0.96%1.59B | 8.92%1.06B | 5.81%593.7M | -0.29%2.06B | -1.38%1.57B | -7.74%973.1M |
Add:Non operating Income | 49.60%9.99M | 44.91%7.02M | 66.39%3.73M | -51.89%10.61M | -36.90%6.68M | -11.50%4.85M | -43.83%2.24M | 58.87%22.05M | -17.17%10.58M | 15.61%5.48M |
Less:Non operating expense | 29.26%3.37M | -27.93%2.23M | 0.30%1.46M | -38.19%3.18M | 22.29%2.61M | 57.60%3.1M | 14.56%1.45M | 97.19%5.15M | -35.70%2.13M | -28.62%1.97M |
Total profit | -10.77%1.42B | -7.44%982.66M | -10.03%534.87M | -8.55%1.9B | 0.67%1.59B | 8.71%1.06B | 5.44%594.49M | -0.01%2.08B | -1.44%1.58B | -7.58%976.61M |
Less:Income tax cost | 30.70%124.29M | 15.59%61.36M | 14.06%75.11M | -26.29%138.37M | -13.16%95.09M | -7.59%53.08M | -6.75%65.85M | -15.12%187.72M | -20.04%109.5M | -38.82%57.44M |
Net profit | -13.41%1.29B | -8.65%921.3M | -13.03%459.76M | -6.79%1.76B | 1.71%1.5B | 9.72%1.01B | 7.18%528.64M | 1.78%1.89B | 0.30%1.47B | -4.53%919.17M |
Net profit from continuing operation | -13.41%1.29B | -8.65%921.3M | -13.03%459.76M | -6.79%1.76B | 1.71%1.5B | 9.72%1.01B | 7.18%528.64M | 1.78%1.89B | 0.30%1.47B | -4.53%919.17M |
Less:Minority Profit | -340.55%-23.58M | -258.82%-13.16M | -309.85%-8M | 20.18%19.36M | 231.53%9.8M | 224.18%8.29M | 137.11%3.81M | 624.47%16.11M | -34.21%-7.45M | -9.82%-6.67M |
Net profit of parent company owners | -11.25%1.32B | -6.58%934.47M | -10.87%467.76M | -7.03%1.74B | 0.53%1.49B | 8.04%1B | 4.24%524.83M | 1.04%1.88B | 0.43%1.48B | -4.44%925.85M |
Earning per share | ||||||||||
Basic earning per share | -9.68%0.56 | -5.00%0.38 | -16.67%0.2 | -6.33%0.74 | 0.00%0.62 | 8.11%0.4 | 14.29%0.24 | 1.28%0.79 | 1.64%0.62 | -5.13%0.37 |
Diluted earning per share | -9.68%0.56 | -5.00%0.38 | -16.67%0.2 | -6.33%0.74 | 0.00%0.62 | 8.11%0.4 | 14.29%0.24 | 1.28%0.79 | 1.64%0.62 | -5.13%0.37 |
Other composite income | -105.46%-935.74K | -144.30%-2.1M | -115.57%-923.43K | 141.00%14.41M | 151.11%17.14M | 125.35%4.73M | 132.26%5.93M | 30.63%-35.16M | 16.24%-33.54M | 53.70%-18.67M |
Other composite income of parent company owners | ---- | -144.30%-2.1M | ---- | 141.00%14.41M | ---- | 125.35%4.73M | ---- | 30.63%-35.16M | ---- | 53.70%-18.67M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.41M | ---- |
Total composite income | -14.45%1.29B | -9.29%919.21M | -14.17%458.84M | -4.25%1.78B | 5.38%1.51B | 12.53%1.01B | 12.59%534.57M | 2.69%1.86B | 0.67%1.44B | -2.38%900.5M |
Total composite income of parent company owners | -12.33%1.32B | -7.23%932.37M | -12.04%466.83M | -4.47%1.76B | 4.15%1.5B | 10.78%1.01B | 9.42%530.76M | 1.93%1.84B | 0.80%1.44B | -2.30%907.18M |
Total composite income of minority owners | -340.55%-23.58M | -258.82%-13.16M | -309.85%-8M | 20.18%19.36M | 231.53%9.8M | 224.18%8.29M | 137.11%3.81M | 624.47%16.11M | -34.21%-7.45M | -9.82%-6.67M |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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