(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 | -8.31%21.62B | -7.17%15.17B | -6.99%8.83B | -5.47%30.52B | -6.09%23.58B | -4.47%16.34B | -7.71%9.49B | -6.82%32.29B | -5.30%25.11B | -7.06%17.11B |
Operating revenue | -8.31%21.62B | -7.17%15.17B | -6.99%8.83B | -5.47%30.52B | -6.09%23.58B | -4.47%16.34B | -7.71%9.49B | -6.82%32.29B | -5.30%25.11B | -7.06%17.11B |
Other operating revenue | ---- | 5.15%433.74M | ---- | 2.13%875.76M | ---- | -9.87%412.49M | ---- | -20.56%857.52M | ---- | -25.51%457.64M |
Total operating cost | -6.93%21.48B | -6.48%14.84B | -6.66%8.46B | -6.90%30.07B | -8.65%23.08B | -7.48%15.87B | -8.34%9.06B | -4.33%32.3B | -1.62%25.27B | -2.86%17.16B |
Operating cost | -6.87%16.13B | -5.85%11.3B | -6.46%6.65B | -7.46%22.42B | -9.57%17.32B | -8.51%12B | -9.61%7.11B | -4.57%24.23B | -1.42%19.15B | -3.07%13.12B |
Operating tax surcharges | -2.27%257.04M | 0.25%184.17M | -3.24%97.47M | 30.12%368.11M | 20.98%263.02M | 18.42%183.72M | -1.21%100.73M | -23.03%282.9M | -17.06%217.4M | -15.05%155.14M |
Operating expense | -8.77%3.47B | -9.95%2.29B | -7.47%1.18B | -7.52%5.04B | -5.65%3.81B | -3.38%2.55B | -5.80%1.28B | -5.41%5.45B | -4.05%4.03B | -5.66%2.64B |
Administration expense | -4.20%1.61B | -5.96%1.06B | -5.02%535.84M | 1.50%2.24B | -3.37%1.68B | -2.75%1.13B | 10.07%564.18M | 6.23%2.21B | 5.11%1.74B | 9.37%1.16B |
Financial expense | 190.10%4.34M | -12.66%1.96M | -1,409.12%-13.22M | -115.13%-17.29M | -104.43%-4.81M | -97.11%2.25M | -97.52%1.01M | -21.09%114.26M | -5.11%108.74M | 0.06%77.85M |
-Interest expense (Financial expense) | -9.19%393.93M | -8.71%264.64M | -8.75%131.73M | -9.53%578.46M | -8.85%433.78M | -8.00%289.88M | -8.94%144.36M | -1.33%639.37M | -0.54%475.92M | -2.70%315.1M |
-Interest Income (Financial expense) | 11.02%-410.77M | 8.60%-277.17M | -0.40%-152.99M | -12.05%-625.48M | -17.59%-461.66M | -18.77%-303.25M | -18.84%-152.38M | -3.08%-558.19M | 0.15%-392.59M | 3.71%-255.32M |
Research and development | -57.15%6.11M | -56.95%4.15M | -57.88%2.08M | 5.07%18.67M | 6.51%14.25M | 4.86%9.64M | -2.27%4.95M | -18.35%17.77M | -21.79%13.38M | -22.33%9.19M |
Credit Impairment Loss | 9.74%3.26M | -14.32%3.16M | 123.79%80.11K | 198.21%85.36M | 198.09%2.97M | 37.07%3.69M | -1,423.54%-336.81K | -364.23%-86.91M | -91.65%995.37K | -81.55%2.69M |
Asset Impairment Loss | 59.95%-1.23M | -302.81%-1.39M | 81.15%-716.68 | -119.69%-25.28M | 79.82%-3.06M | 104.52%686.89K | ---3.8K | 89.14%-11.51M | -279.69%-15.18M | -276.35%-15.18M |
Other net revenue | 1,966.89%2.09B | 108.45%205.15M | 46.65%68.45M | -102.97%-29.05M | -15.62%101.27M | -14.32%98.41M | 85.83%46.68M | 453.81%976.94M | -26.20%120.02M | -38.21%114.86M |
Fair value change income | 10.15%66.96M | 14.29%53.72M | 116.19%27.54M | 575.67%78.59M | 649.34%60.79M | 319.56%47M | 245.73%12.74M | -214.76%-16.52M | -8.87%-11.07M | -38.33%-21.41M |
Invest income | 21,840.03%1.9B | 485.83%55.3M | -79.54%3.14M | -138.10%-275.78M | -109.34%-8.75M | -90.85%9.44M | -18.66%15.35M | 356.53%723.76M | 1.98%93.71M | -19.43%103.21M |
-Including: Investment income associates | 89.63%-9.59M | 94.17%-4.26M | -83.70%2.5M | -215.77%-361.77M | -150.35%-92.42M | -197.03%-73.14M | 2.56%15.35M | -419.59%-114.57M | -21.14%-36.91M | -349.54%-24.62M |
Asset deal income | 344.21%109.42M | 244.41%86.57M | 146.46%33.85M | 61.03%49.26M | 83.02%24.63M | -8.10%25.14M | 111.59%13.74M | -48.76%30.59M | -48.69%13.46M | 1.43%27.35M |
Other revenue | -50.41%12.25M | -37.53%7.79M | -26.07%3.84M | -82.58%58.8M | -35.16%24.7M | -31.50%12.46M | -39.02%5.2M | 393.38%337.53M | -18.49%38.1M | -49.11%18.2M |
Operating profit | 272.23%2.23B | -6.27%533.63M | -8.09%437.52M | -56.51%417.18M | 1,611.84%599.42M | 761.75%569.31M | 12.40%476.02M | -9.73%959.27M | -104.00%-39.65M | -92.91%66.06M |
Add:Non operating Income | 18.87%90.58M | -8.03%54.73M | -10.07%15.02M | 18.19%165.4M | 16.32%76.2M | 53.47%59.5M | 28.05%16.7M | 0.51%139.94M | -0.60%65.51M | -20.22%38.77M |
Less:Non operating expense | 427.73%82.77M | 881.25%40.62M | 925.59%12.91M | 27.74%112.74M | -48.40%15.68M | -79.57%4.14M | -86.90%1.26M | 297.07%88.26M | 100.97%30.4M | 130.55%20.27M |
Total profit | 239.28%2.24B | -12.32%547.74M | -10.55%439.63M | -53.53%469.84M | 14,654.00%659.94M | 638.66%624.67M | 15.12%491.46M | -14.30%1.01B | -100.44%-4.53M | -91.29%84.57M |
Less:Income tax cost | 85.93%756.2M | -18.25%241.63M | -10.19%146.17M | 28.10%526.55M | 59.92%406.72M | 68.87%295.55M | 7.88%162.76M | -24.83%411.04M | -41.93%254.33M | -45.35%175.02M |
Net profit | 485.61%1.48B | -6.99%306.12M | -10.72%293.45M | SL-56.72M | FLtoP253.22M | FLtoP329.12M | 19.07%328.7M | -5.20%599.91M | SL-258.86M | SL-90.45M |
Net profit from continuing operation | 485.61%1.48B | -6.99%306.12M | -10.72%293.45M | -109.45%-56.72M | 197.82%253.22M | 463.86%329.12M | 19.07%328.7M | -5.20%599.91M | -142.83%-258.86M | -113.89%-90.45M |
Less:Minority Profit | -46.06%-136.88M | 924.56%31.67M | -15.93%100.86M | -514.64%-455.83M | -36.49%-93.71M | -114.85%-3.84M | -0.55%119.97M | 38.06%-74.16M | -375.70%-68.65M | -81.54%25.86M |
Net profit of parent company owners | 366.88%1.62B | -17.58%274.44M | -7.73%192.59M | -40.79%399.11M | 282.40%346.93M | 386.26%332.96M | 34.31%208.73M | -10.42%674.07M | -132.82%-190.2M | -122.76%-116.31M |
Earning per share | ||||||||||
Basic earning per share | 378.95%0.91 | -21.05%0.15 | -8.33%0.11 | -42.11%0.22 | 272.73%0.19 | 371.43%0.19 | 33.33%0.12 | -9.52%0.38 | -134.38%-0.11 | -124.14%-0.07 |
Diluted earning per share | 378.95%0.91 | -21.05%0.15 | -8.33%0.11 | -42.11%0.22 | 272.73%0.19 | 371.43%0.19 | 33.33%0.12 | -9.52%0.38 | -134.38%-0.11 | -124.14%-0.07 |
Other composite income | 7.95%234.47M | -90.34%11.15M | -260.46%-62.54M | 103.90%28.11M | 129.79%217.2M | 125.61%115.41M | 110.75%38.98M | -252.92%-720.73M | -192.74%-729.12M | -122.28%-450.67M |
Other composite income of parent company owners | 7.95%234.47M | -90.34%11.15M | -260.46%-62.54M | 104.01%28.82M | 129.79%217.2M | 125.61%115.41M | 110.75%38.98M | -255.29%-719.45M | -192.74%-729.12M | -122.28%-450.67M |
Other composite income of minority owners | ---- | ---- | ---- | 45.20%-701.61K | ---- | ---- | ---- | 25.56%-1.28M | ---- | ---- |
Total composite income | 265.07%1.72B | -28.63%317.26M | -37.20%230.91M | 76.33%-28.6M | 147.61%470.41M | 182.15%444.54M | 525.69%367.68M | -128.19%-120.82M | -378.04%-987.98M | -220.68%-541.12M |
Total composite income of parent company owners | 228.69%1.85B | -36.31%285.59M | -47.50%130.05M | 1,043.09%427.93M | 161.36%564.12M | 179.08%448.38M | 219.66%247.71M | -108.25%-45.38M | -378.21%-919.32M | -283.94%-566.98M |
Total composite income of minority owners | -46.06%-136.88M | 924.56%31.67M | -15.93%100.86M | -505.14%-456.53M | -36.49%-93.71M | -114.85%-3.84M | -0.55%119.97M | 37.88%-75.44M | -375.70%-68.65M | -81.54%25.86M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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