(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 | -10.87%3.5B | -13.77%2.53B | -38.82%788.12M | -37.42%11.42B | -66.98%3.93B | -62.49%2.94B | -68.15%1.29B | -17.45%18.25B | 46.71%11.89B | 60.54%7.83B |
Operating revenue | -10.87%3.5B | -13.77%2.53B | -38.82%788.12M | -37.42%11.42B | -66.98%3.93B | -62.49%2.94B | -68.15%1.29B | -17.45%18.25B | 46.71%11.89B | 60.54%7.83B |
Other operating revenue | ---- | -25.63%530.7M | ---- | 3.05%1.79B | ---- | 36.12%713.59M | ---- | 36.57%1.74B | ---- | 64.91%524.24M |
Total operating cost | -9.61%4.1B | -11.96%2.85B | -33.03%1.03B | -34.89%10.91B | -60.77%4.54B | -57.88%3.23B | -62.10%1.53B | -21.51%16.75B | 36.39%11.58B | 43.90%7.67B |
Operating cost | -6.43%2.49B | -9.79%1.8B | -49.85%510.97M | -38.97%8.33B | -71.40%2.66B | -68.06%2B | -70.68%1.02B | -23.48%13.65B | 36.82%9.3B | 56.21%6.26B |
Operating tax surcharges | -57.75%37.75M | -77.62%11.34M | -110.04%-1.81M | -67.06%204.72M | -85.07%89.34M | -84.02%50.65M | -75.33%18.07M | -43.18%621.53M | 161.20%598.33M | 113.32%317.02M |
Operating expense | -13.82%163.22M | -16.82%101.69M | -14.88%43.19M | -7.48%340.79M | 2.22%189.4M | 4.56%122.26M | -11.33%50.74M | -8.95%368.33M | -26.89%185.28M | -25.31%116.92M |
Administration expense | -10.40%414.06M | -5.65%262.64M | 2.45%134.6M | -4.63%734.84M | -11.53%462.11M | -17.43%278.36M | -4.26%131.38M | -6.61%770.54M | 2.30%522.36M | -15.37%337.12M |
Financial expense | -12.21%999M | -14.64%664.17M | 8.65%337.95M | -3.40%1.29B | 17.33%1.14B | 21.63%778.08M | 4.06%311.04M | 13.44%1.34B | 39.31%969.88M | 3.33%639.73M |
-Interest expense (Financial expense) | -13.37%1.03B | -14.78%691.15M | 5.73%351.44M | -5.01%1.37B | 13.58%1.19B | 17.47%811.06M | -1.41%332.4M | 1.23%1.44B | 17.81%1.05B | -11.19%690.47M |
-Interest Income (Financial expense) | 42.43%-32.86M | 17.86%-27.52M | 36.17%-13.83M | 29.93%-75.96M | 33.51%-57.09M | 37.64%-33.5M | 44.22%-21.67M | 60.11%-108.4M | 57.72%-85.86M | 67.10%-53.72M |
Research and development | -23.63%3.15M | -38.63%2.21M | -37.74%1.51M | -2.15%4.93M | 3.94%4.13M | 20.57%3.6M | 21.16%2.43M | 1.67%5.04M | 1.23%3.97M | 9.35%2.99M |
Credit Impairment Loss | -478.21%-13.44M | 133.28%1.74M | 114.74%1.23M | -117.45%-320.83M | 94.62%-2.32M | -1,581.77%-5.23M | -2,997.17%-8.35M | -234.34%-147.54M | -311.07%-43.2M | 100.91%352.69K |
Asset Impairment Loss | -1,014.02%-41.85M | -4,223.87%-41.79M | ---- | 0.46%-387.11M | 93.24%-3.76M | 106.00%1.01M | ---- | 69.66%-388.89M | 37.72%-55.57M | 79.49%-16.88M |
Other net revenue | -32.52%610.63M | 1.04%520.9M | -88.15%37.86M | 299.65%360.66M | 91.55%904.92M | 2.38%515.55M | 39.87%319.39M | -234.88%-180.65M | -31.91%472.43M | -11.88%503.54M |
Fair value change income | 170.67%504.87M | 169.57%452.15M | 5.28%81.28M | 129.87%110.3M | 181.60%186.53M | 174.13%167.73M | 10,944.56%77.2M | -895.96%-369.28M | -652.75%-228.59M | -593.83%-226.25M |
Invest income | -77.67%159.95M | -69.16%106.11M | -118.20%-45.43M | 33.51%950.61M | -10.01%716.42M | -53.66%344.01M | -0.11%249.55M | -51.63%712.02M | 10.77%796.09M | 15.04%742.3M |
-Including: Investment income associates | -86.91%71.8M | -86.06%25.04M | -139.43%-55.39M | 196.93%610.96M | 109.06%548.45M | -24.05%179.64M | 676.38%140.47M | -70.08%205.75M | -22.78%262.35M | -29.72%236.53M |
Asset deal income | 17.96%129.99K | 1,093.03%1.81M | -624.68%-5.22K | -129.57%-346.59K | -45.25%110.2K | -14.63%151.59K | -101.87%-720.77 | -93.00%1.17M | 188.10%201.27K | 59.60%177.57K |
Other revenue | -87.94%957.89K | -88.73%887.7K | -20.73%777.69K | -32.13%8.05M | 127.22%7.94M | 104.99%7.88M | -48.93%981.07K | 47.61%11.87M | 41.23%3.49M | 165.88%3.84M |
Operating profit | -98.15%5.37M | -5.61%207.38M | -367.21%-200.43M | -33.63%873.36M | -63.18%289.96M | -66.56%219.7M | -67.23%75.01M | 46.88%1.32B | 152.78%787.45M | 474.75%657M |
Add:Non operating Income | 319.08%13.52M | -42.40%1.5M | -73.30%465.82K | -95.93%6.47M | -98.79%3.23M | -91.09%2.61M | -26.64%1.74M | -73.04%158.81M | -54.50%266.58M | -94.94%29.28M |
Less:Non operating expense | 176.04%1.16M | 3,397.16%1.15M | -61.44%10.04K | 16.51%4.26M | 0.02%420.96K | -88.29%32.74K | -83.45%26.04K | -80.19%3.66M | -97.77%420.86K | -97.44%279.55K |
Total profit | -93.94%17.73M | -6.54%207.74M | -360.63%-199.97M | -40.48%875.57M | -72.21%292.77M | -67.60%222.28M | -66.80%76.73M | 0.30%1.47B | 19.94%1.05B | 0.60%686M |
Less:Income tax cost | 186.71%168.63M | 246.30%133.92M | -43.95%25.34M | -69.43%273.86M | -89.76%58.81M | -89.19%38.67M | -73.87%45.21M | 44.12%895.98M | 49.72%574.28M | 34.63%357.79M |
Net profit | SL-150.9M | -59.80%73.82M | SL-225.32M | 4.64%601.71M | -51.19%233.95M | -44.06%183.6M | -45.74%31.51M | -31.94%575.04M | -3.15%479.33M | -21.13%328.21M |
Net profit from continuing operation | -164.50%-150.9M | -59.80%73.82M | -814.98%-225.32M | 4.64%601.71M | -51.19%233.95M | -44.06%183.6M | -45.74%31.51M | -31.94%575.04M | -3.15%479.33M | -21.13%328.21M |
Less:Minority Profit | -160.20%-64.17M | -748.69%-32.62M | -430.56%-29.95M | 291.06%96.34M | -180.00%-24.66M | 1,225.78%5.03M | -67.32%9.06M | -16.79%24.64M | 142.64%30.83M | 100.70%379.24K |
Net profit of parent company owners | -133.54%-86.73M | -40.40%106.43M | -970.11%-195.36M | -8.18%505.37M | -42.34%258.61M | -45.53%178.57M | -26.03%22.45M | -32.49%550.4M | -20.93%448.5M | -30.35%327.83M |
Earning per share | ||||||||||
Basic earning per share | -133.33%-0.03 | -33.33%0.04 | -800.00%-0.07 | -5.26%0.18 | -43.75%0.09 | -45.45%0.06 | 0.00%0.01 | -34.48%0.19 | -20.00%0.16 | -35.29%0.11 |
Diluted earning per share | -133.33%-0.03 | -33.33%0.04 | -800.00%-0.07 | -5.26%0.18 | -43.75%0.09 | -45.45%0.06 | 0.00%0.01 | -34.48%0.19 | -20.00%0.16 | -35.29%0.11 |
Other composite income | ||||||||||
Total composite income | -164.50%-150.9M | -59.80%73.82M | -814.98%-225.32M | 4.64%601.71M | -51.19%233.95M | -44.06%183.6M | -45.74%31.51M | -31.94%575.04M | -3.15%479.33M | -21.13%328.21M |
Total composite income of parent company owners | -133.54%-86.73M | -40.40%106.43M | -970.11%-195.36M | -8.18%505.37M | -42.34%258.61M | -45.53%178.57M | -26.03%22.45M | -32.49%550.4M | -20.93%448.5M | -30.35%327.83M |
Total composite income of minority owners | -160.20%-64.17M | -748.69%-32.62M | -430.56%-29.95M | 291.06%96.34M | -180.00%-24.66M | 1,225.78%5.03M | -67.32%9.06M | -16.79%24.64M | 142.64%30.83M | 100.70%379.24K |
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) | -- | -- | -- | Ernst & Young (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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