(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 | -8.03%5.86B | -8.92%3.76B | 7.06%2.04B | -0.82%9.3B | -4.14%6.37B | 0.75%4.12B | 7.38%1.9B | -13.93%9.37B | 0.10%6.65B | -2.96%4.09B |
Operating revenue | -8.03%5.86B | -8.92%3.76B | 7.06%2.04B | -0.82%9.3B | -4.14%6.37B | 0.75%4.12B | 7.38%1.9B | -13.93%9.37B | 0.10%6.65B | -2.96%4.09B |
Other operating revenue | ---- | -23.95%588.3M | ---- | -12.70%2.3B | ---- | -8.75%773.52M | ---- | -17.22%2.64B | ---- | 8.45%847.73M |
Total operating cost | -8.16%4.68B | -8.48%3.09B | 12.03%1.71B | -6.49%7.77B | -9.11%5.09B | -2.74%3.37B | 4.24%1.53B | -5.44%8.31B | 12.22%5.61B | 12.11%3.47B |
Operating cost | -5.67%3.57B | -6.65%2.32B | 14.26%1.31B | -6.36%5.95B | -7.43%3.79B | -0.82%2.48B | 3.11%1.15B | -10.58%6.35B | 5.28%4.09B | 4.69%2.5B |
Operating tax surcharges | 29.41%39.7M | 7.96%20.49M | 39.37%10.99M | 2.29%41.37M | 6.01%30.68M | -2.26%18.98M | -2.79%7.89M | -48.38%40.44M | -48.11%28.94M | -57.70%19.42M |
Operating expense | -36.21%9.3M | -43.39%6.69M | -45.94%3.9M | -44.38%19.79M | -43.64%14.58M | -31.87%11.83M | -46.04%7.21M | -40.41%35.58M | -42.12%25.86M | -42.00%17.36M |
Administration expense | -3.18%277.76M | -6.54%170.72M | -5.46%89.1M | 8.89%483.18M | -7.38%286.9M | -5.49%182.67M | 7.10%94.25M | -22.41%443.72M | 19.16%309.77M | 13.51%193.28M |
Financial expense | -20.78%756.85M | -15.87%559.05M | 9.51%284.66M | -10.56%1.24B | -14.91%955.34M | -7.47%664.49M | 13.37%259.93M | 52.53%1.39B | 55.30%1.12B | 64.02%718.16M |
-Interest expense (Financial expense) | -6.64%869.68M | -2.75%572.28M | 12.61%331.64M | 3.76%1.23B | 8.15%931.55M | 5.48%588.44M | 5.65%294.5M | 4.23%1.18B | -1.56%861.35M | 0.90%557.88M |
-Interest Income (Financial expense) | 20.92%-66.2M | -26.41%-43.09M | -18.23%-26.3M | 45.51%-70.66M | -104.13%-83.71M | 62.25%-34.09M | 15.89%-22.24M | 26.25%-129.69M | 70.24%-41.01M | -1.73%-90.3M |
Research and development | 16.29%23.03M | -0.80%13.8M | 2.54%6.23M | -27.97%33.48M | -25.93%19.8M | -23.84%13.91M | -34.06%6.08M | -23.27%46.48M | 4.70%26.73M | -8.11%18.26M |
Credit Impairment Loss | -641.37%-90.77M | -470.95%-88.8M | -212.74%-2.76M | -20.41%-100.21M | 45.11%-12.24M | 20.02%-15.55M | -262.17%-883.1K | -59.66%-83.22M | -871.28%-22.31M | -2,014.42%-19.45M |
Asset Impairment Loss | -7.47%-44.32M | -7.47%-44.32M | ---- | 19.43%-132.23M | -831.89%-41.24M | -817.68%-41.24M | ---- | -40.08%-164.12M | -177.38%-4.43M | -178.58%-4.49M |
Other net revenue | -10.01%711.47M | -11.89%424.29M | 42.88%305.72M | 4.54%1.49B | -46.68%790.65M | 9.23%481.56M | -1.69%213.97M | 17.77%1.42B | 70.82%1.48B | -19.49%440.85M |
Fair value change income | -76.61%37.99M | -119.79%-29.34M | -11,580.55%-63.01M | 61.39%153.61M | 214.61%162.43M | 33.99%148.23M | 176.74%548.87K | -72.67%95.18M | -26.69%51.63M | 300.71%110.63M |
Invest income | 24.62%801.08M | 59.18%579.66M | 77.84%366.05M | -1.89%1.5B | -55.08%642.84M | 7.45%364.16M | -3.79%205.83M | 58.50%1.53B | 93.41%1.43B | -37.95%338.91M |
-Including: Investment income associates | -4.43%641.28M | 23.08%420.15M | 9.00%214.92M | 153.61%1.48B | 35.70%670.99M | 3.54%341.37M | -7.87%197.17M | -44.65%582.69M | -40.67%494.47M | -35.82%329.71M |
Asset deal income | -96.05%503.42K | -100.75%-95.13K | 316.77%26.96K | 87.11%13.65M | 163.40%12.75M | 163.89%12.75M | -103.85%-12.44K | -58.04%7.3M | -67.97%4.84M | -68.27%4.83M |
Other revenue | -73.24%6.99M | -45.67%7.18M | -36.16%5.42M | 43.44%45.83M | 18.75%26.12M | 26.79%13.21M | 117.82%8.48M | -24.74%31.95M | -43.88%22M | -71.40%10.42M |
Operating profit | -8.47%1.89B | -11.28%1.09B | 7.18%634.81M | 21.16%3.01B | -18.08%2.07B | 15.62%1.23B | 12.36%592.27M | -24.89%2.49B | 0.46%2.52B | -36.23%1.07B |
Add:Non operating Income | 11.30%9.68M | 40.13%6.71M | 149.01%3.33M | -69.38%7.59M | -48.15%8.7M | -26.13%4.79M | -54.40%1.34M | -51.14%24.77M | 3.11%16.78M | -51.77%6.48M |
Less:Non operating expense | -93.91%5.45M | -95.37%1.75M | -84.40%443.46K | 285.60%105.36M | 858.64%89.42M | 1,554.04%37.68M | 561.75%2.84M | 453.07%27.32M | 208.85%9.33M | -4.85%2.28M |
Total profit | -4.54%1.9B | -8.44%1.1B | 7.94%637.7M | 17.35%2.92B | -21.51%1.99B | 12.09%1.2B | 11.54%590.76M | -25.99%2.48B | 0.23%2.53B | -36.40%1.07B |
Less:Income tax cost | -7.54%395.93M | -8.03%248.55M | 2.27%125.03M | 0.09%529.8M | -7.58%428.22M | 41.15%270.25M | 34.67%122.26M | -3.96%529.32M | 9.44%463.36M | -47.43%191.46M |
Net profit | -3.72%1.5B | -8.56%851.18M | 9.43%512.67M | 22.02%2.39B | -24.63%1.56B | 5.77%930.82M | 6.76%468.51M | -30.32%1.96B | -1.63%2.07B | -33.36%880.03M |
Net profit from continuing operation | -3.72%1.5B | -8.56%851.18M | 9.43%512.67M | 22.02%2.39B | -24.63%1.56B | 5.77%930.82M | 6.76%468.51M | -30.32%1.96B | -1.63%2.07B | -33.36%880.03M |
Less:Minority Profit | 543.38%126.63M | 4,893.93%77.32M | 60.71%41.71M | 195.66%58.63M | -60.47%19.68M | -95.06%1.55M | 0.79%25.95M | -131.79%-61.29M | -71.87%49.79M | -72.03%31.32M |
Net profit of parent company owners | -10.71%1.37B | -16.72%773.86M | 6.42%470.96M | 15.41%2.33B | -23.75%1.54B | 9.49%929.28M | 7.13%442.55M | -22.83%2.02B | 4.83%2.02B | -29.78%848.71M |
Earning per share | ||||||||||
Basic earning per share | -11.84%0.566 | -18.75%0.312 | 7.14%0.195 | 17.04%0.982 | -25.44%0.642 | 10.66%0.384 | 8.33%0.182 | -24.62%0.839 | 5.13%0.861 | -32.23%0.347 |
Diluted earning per share | -11.84%0.566 | -18.75%0.312 | 7.14%0.195 | 17.04%0.982 | -25.44%0.642 | 10.66%0.384 | 8.33%0.182 | -24.62%0.839 | 5.13%0.861 | -32.23%0.347 |
Other composite income | 53.79%-153.21M | 51.62%-176M | -115.81%-37.99M | 83.57%-145.78M | 66.76%-331.54M | 1.84%-363.77M | 351.99%240.33M | -493.76%-887.24M | -964.80%-997.38M | -629.65%-370.57M |
Other composite income of parent company owners | 47.17%-161.98M | 52.71%-161.66M | -112.61%-28.22M | 83.91%-134.29M | 67.37%-306.61M | 1.12%-341.82M | 328.06%223.78M | -493.42%-834.53M | -948.73%-939.75M | -619.54%-345.68M |
Other composite income of minority owners | 135.16%8.77M | 34.64%-14.34M | -159.00%-9.76M | 78.21%-11.49M | 56.74%-24.93M | 11.85%-21.94M | 1,751.95%16.55M | -499.16%-52.71M | -1,351.18%-57.63M | -825.75%-24.89M |
Total composite income | 9.81%1.35B | 19.07%675.18M | -33.03%474.68M | 109.75%2.24B | 14.61%1.23B | 11.31%567.06M | 44.07%708.83M | -64.77%1.07B | -51.72%1.07B | -63.36%509.45M |
Total composite income of parent company owners | -1.64%1.21B | 4.21%612.2M | -33.56%442.73M | 85.53%2.19B | 14.26%1.23B | 16.78%587.45M | 43.18%666.33M | -58.16%1.18B | -47.03%1.08B | -60.55%503.03M |
Total composite income of minority owners | 2,679.00%135.39M | 408.80%62.98M | -24.84%31.95M | 141.36%47.15M | 33.04%-5.25M | -417.45%-20.39M | 59.52%42.51M | -155.33%-114M | -104.32%-7.84M | -94.43%6.42M |
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 | -- | -- | -- | Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Huayong 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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