(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 | -6.82%5.29B | -7.78%3.67B | -7.92%2.09B | 0.75%7.33B | -0.94%5.68B | -1.30%3.98B | -2.43%2.27B | -13.04%7.28B | -11.54%5.73B | -7.88%4.03B |
Operating revenue | -6.82%5.29B | -7.78%3.67B | -7.92%2.09B | 0.75%7.33B | -0.94%5.68B | -1.30%3.98B | -2.43%2.27B | -13.04%7.28B | -11.54%5.73B | -7.88%4.03B |
Other operating revenue | ---- | -2.06%1.08B | ---- | -0.49%2.02B | ---- | -3.11%1.1B | ---- | -14.39%2.03B | ---- | -7.73%1.14B |
Total operating cost | -9.61%4.53B | -10.79%3.09B | -11.37%1.74B | -1.13%6.56B | -2.76%5.01B | -2.14%3.46B | -2.26%1.97B | -9.46%6.63B | -8.16%5.15B | -5.94%3.53B |
Operating cost | -9.91%3.1B | -10.61%2.11B | -11.92%1.18B | -0.49%4.49B | -2.81%3.44B | -2.47%2.36B | -1.80%1.34B | -9.97%4.51B | -7.41%3.54B | -5.49%2.42B |
Operating tax surcharges | -7.74%181.18M | -8.10%129.11M | 5.65%84.37M | 3.85%253.29M | 1.19%196.38M | 4.40%140.49M | -1.54%79.86M | -2.92%243.91M | -0.34%194.08M | 7.73%134.57M |
Operating expense | -10.29%600.74M | -13.76%409.48M | -13.93%238.32M | -5.76%868.97M | -6.12%669.65M | -6.38%474.8M | -6.36%276.89M | -9.40%922.09M | -10.97%713.29M | -10.88%507.17M |
Administration expense | -5.31%551.7M | -11.01%368.83M | -10.33%207.07M | -0.68%796.26M | -3.15%582.62M | 1.67%414.44M | -0.06%230.92M | -5.74%801.71M | -6.11%601.57M | 2.28%407.62M |
Financial expense | -21.04%93.3M | -0.21%65.51M | -15.10%35.82M | -2.20%148.39M | 17.63%118.16M | 6.33%65.64M | -1.83%42.18M | -21.30%151.73M | -31.84%100.46M | -38.82%61.74M |
-Interest expense (Financial expense) | -15.34%126.06M | -17.05%85.26M | -12.65%43.92M | -15.50%193.2M | -15.20%148.9M | -14.52%102.79M | -19.46%50.28M | -15.18%228.64M | -18.24%175.6M | -11.78%120.26M |
-Interest Income (Financial expense) | -19.93%-41.51M | 30.26%-23.14M | 19.99%-10.7M | 19.43%-56.95M | 38.26%-34.61M | 24.11%-33.18M | 37.29%-13.38M | 24.52%-70.68M | 25.90%-56.06M | -3.06%-43.72M |
Credit Impairment Loss | -4.98%-13.92M | 83.50%-477.33K | 116.85%690.24K | -119.67%-4.45M | -431.56%-13.26M | -124.91%-2.89M | -162.32%-4.1M | 110.25%22.6M | -80.42%4M | -58.27%11.61M |
Asset Impairment Loss | 187.39%3M | 717.87%1.47M | 109.22%71.85K | -92.47%1.13M | -93.45%1.05M | -99.02%179.54K | -104.36%-779.05K | 131.72%14.99M | 808.05%15.97M | 1,156.45%18.35M |
Other net revenue | -31.66%44.73M | 25.68%54.06M | 48.05%21.48M | -55.11%103.31M | -66.95%65.45M | -73.85%43.02M | -67.15%14.51M | 43.87%230.13M | 55.13%198.07M | 91.76%164.52M |
Fair value change income | -28.27%23.87M | -8.18%22.77M | -0.11%12.55M | 55.60%45.15M | 2.45%33.28M | 32.18%24.8M | 30.34%12.56M | -50.23%29.02M | -26.94%32.48M | -33.98%18.76M |
Invest income | -47.53%5.45M | -37.87%4.54M | -71.68%1.01M | -29.06%13.42M | -38.75%10.39M | -41.61%7.31M | -39.25%3.56M | -14.49%18.92M | -4.13%16.96M | -2.10%12.52M |
-Including: Investment income associates | 5.34%1.55M | -8.28%1.12M | -22.67%579.68K | 22.06%1.59M | 29.38%1.47M | 44.89%1.22M | 60.41%749.58K | 59.02%1.31M | 6.51%1.14M | -28.07%841.67K |
Asset deal income | -36.27%16.96M | 108.16%16.95M | -1,936.49%-5.6K | -71.59%38.07M | -77.78%26.61M | -91.51%8.14M | -100.43%-275.09 | 49.85%133.97M | 376.65%119.75M | 3,832.58%95.95M |
Other revenue | 26.66%9.37M | 60.85%8.81M | 119.83%7.16M | -6.13%9.98M | -16.91%7.4M | -25.19%5.48M | -21.22%3.26M | -60.08%10.63M | -59.94%8.9M | -54.41%7.32M |
Operating profit | 10.04%804.33M | 13.30%636.94M | 15.60%372.93M | 0.26%877.98M | -5.76%730.91M | -14.91%562.15M | -11.21%322.62M | -27.25%875.7M | -22.02%775.55M | -6.12%660.68M |
Add:Non operating Income | 30.38%37.39M | 46.24%30.85M | 137.30%19.94M | 7.17%37.13M | 12.66%28.68M | 9.51%21.09M | -30.82%8.4M | -41.06%34.64M | -50.03%25.46M | -54.93%19.26M |
Less:Non operating expense | -11.04%32.62M | -73.69%6.53M | 38.50%1.02M | 98.65%67.69M | 21.05%36.67M | 21.34%24.83M | -78.96%734.35K | -52.86%34.08M | 41.76%30.3M | 0.60%20.46M |
Total profit | 11.92%809.09M | 18.42%661.25M | 18.64%391.85M | -3.29%847.41M | -6.20%722.92M | -15.32%558.41M | -11.21%330.29M | -26.38%876.26M | -24.74%770.71M | -9.18%659.48M |
Less:Income tax cost | 2.29%227.16M | 9.69%178.91M | 11.61%104.48M | 2.55%284.2M | 2.14%222.07M | -6.69%163.11M | -8.95%93.61M | -23.70%277.14M | -19.71%217.41M | -6.83%174.81M |
Net profit | 16.19%581.93M | 22.02%482.34M | 21.42%287.37M | -5.99%563.21M | -9.48%500.85M | -18.44%395.3M | -12.08%236.67M | -27.55%599.13M | -26.55%553.3M | -10.00%484.67M |
Net profit from continuing operation | 16.19%581.93M | 22.02%482.34M | 21.42%287.37M | -5.99%563.21M | -9.48%500.85M | -18.44%395.3M | -12.08%236.67M | -27.55%599.13M | -26.55%553.3M | -10.00%484.67M |
Less:Minority Profit | 0.14%50.69M | -4.48%38.36M | 7.62%24.18M | 16.31%58.08M | 7.39%50.62M | 6.33%40.16M | 18.97%22.46M | -25.98%49.94M | -17.88%47.14M | -7.57%37.76M |
Net profit of parent company owners | 17.99%531.24M | 25.01%443.99M | 22.87%263.19M | -8.02%505.13M | -11.05%450.23M | -20.53%355.15M | -14.42%214.21M | -27.69%549.19M | -27.27%506.16M | -10.20%446.91M |
Earning per share | ||||||||||
Basic earning per share | 7.59%1.7 | 13.60%1.42 | 22.67%0.92 | -8.29%1.77 | -11.24%1.58 | -26.47%1.25 | -14.77%0.75 | -26.89%1.93 | -26.14%1.78 | -0.58%1.7 |
Diluted earning per share | 7.59%1.7 | 13.60%1.42 | 22.67%0.92 | -8.29%1.77 | -11.24%1.58 | -26.47%1.25 | -14.77%0.75 | -26.89%1.93 | -26.14%1.78 | -0.58%1.7 |
Other composite income | ||||||||||
Total composite income | 16.19%581.93M | 22.02%482.34M | 21.42%287.37M | -5.99%563.21M | -9.48%500.85M | -18.44%395.3M | -12.08%236.67M | -27.55%599.13M | -26.55%553.3M | -10.00%484.67M |
Total composite income of parent company owners | 17.99%531.24M | 25.01%443.99M | 22.87%263.19M | -8.02%505.13M | -11.05%450.23M | -20.53%355.15M | -14.42%214.21M | -27.69%549.19M | -27.27%506.16M | -10.20%446.91M |
Total composite income of minority owners | 0.14%50.69M | -4.48%38.36M | 7.62%24.18M | 16.31%58.08M | 7.39%50.62M | 6.33%40.16M | 18.97%22.46M | -25.98%49.94M | -17.88%47.14M | -7.57%37.76M |
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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