(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 | -8.27%8.5B | -5.40%6.04B | -1.74%3.31B | 13.19%12.22B | 9.44%9.27B | 11.07%6.38B | 1.58%3.37B | -15.32%10.8B | -11.65%8.47B | -12.64%5.74B |
Operating revenue | -8.27%8.5B | -5.40%6.04B | -1.74%3.31B | 13.19%12.22B | 9.44%9.27B | 11.07%6.38B | 1.58%3.37B | -15.32%10.8B | -11.65%8.47B | -12.64%5.74B |
Other operating revenue | ---- | -33.16%21.78M | ---- | -20.66%41.62M | ---- | 32.17%32.59M | ---- | 2.50%52.45M | ---- | 6.48%24.66M |
Total operating cost | -5.41%7.86B | -2.71%5.49B | -0.78%3B | 6.02%11.09B | 4.02%8.31B | 4.14%5.65B | -2.29%3.03B | -6.03%10.46B | -6.15%7.99B | -6.50%5.42B |
Operating cost | -6.74%5.08B | -3.76%3.56B | 0.97%1.94B | 6.67%7.11B | 4.66%5.45B | 5.58%3.7B | -1.60%1.93B | -9.67%6.67B | -8.21%5.21B | -8.84%3.51B |
Operating tax surcharges | -11.88%234.98M | -10.91%169.74M | -8.79%95.97M | 28.80%355.27M | 24.70%266.67M | 27.15%190.53M | 25.38%105.21M | -16.72%275.84M | -11.79%213.85M | -10.88%149.84M |
Operating expense | -2.82%1.23B | -2.25%830.61M | -1.24%441.21M | 8.98%1.85B | 6.34%1.27B | 7.02%849.73M | 2.26%446.74M | 3.48%1.7B | 5.36%1.19B | 2.95%793.98M |
Administration expense | 3.01%1.14B | 4.73%822.64M | 6.79%503.29M | -4.90%1.48B | -4.59%1.11B | -5.61%785.48M | -10.77%471.3M | 9.84%1.56B | -1.55%1.16B | -2.73%832.13M |
Financial expense | -22.87%161.61M | -9.38%107.55M | -77.85%16.91M | 11.21%291.45M | 1.64%209.53M | -14.82%118.68M | -15.17%76.37M | -27.65%262.07M | -25.80%206.16M | -11.27%139.33M |
-Interest expense (Financial expense) | 10.63%379.15M | 15.44%251.77M | 12.56%123.64M | -8.48%469.15M | -12.65%342.71M | -17.28%218.09M | -14.08%109.85M | -8.88%512.6M | -7.76%392.34M | -6.66%263.67M |
-Interest Income (Financial expense) | -46.94%-261.42M | -37.55%-173.78M | -137.07%-123.83M | 16.46%-237.4M | 14.03%-177.91M | 11.04%-126.34M | 3.97%-52.23M | -5.55%-284.17M | -5.31%-206.94M | 11.21%-142.02M |
Credit Impairment Loss | 105.34%73.67K | -141.11%-2.37M | 596.83%716.76K | -145.71%-9.63M | -155.24%-1.38M | -42.10%-983.74K | -14.99%102.86K | -294.89%-3.92M | 52.52%-540.53K | -370.02%-692.31K |
Asset Impairment Loss | -33.31%-17.16M | 16.47%-10.75M | ---731.8K | 54.71%-31.21M | 4.99%-12.87M | 4.99%-12.87M | --0 | -216.38%-68.91M | -172.60%-13.55M | -154.49%-13.55M |
Other net revenue | 10.20%53.87M | -293.40%-31.45M | 58.09%10.2M | -88.31%23.73M | -80.00%48.88M | -94.12%16.26M | -98.17%6.45M | -29.50%202.97M | 424.71%244.44M | 838.84%276.52M |
Fair value change income | -171.43%-6.27M | -5,400.00%-68.92M | 11.11%-10.02M | 68.18%-17.54M | 113.73%8.77M | 92.86%-1.25M | -121.95%-11.28M | -231.85%-55.13M | -350.36%-63.9M | -183.32%-17.54M |
Invest income | 210.40%59.19M | 445.32%42.72M | 53.32%16.7M | -94.36%16.91M | -93.76%19.07M | -97.38%7.83M | -96.34%10.89M | 28.71%299.79M | 3,235.44%305.55M | 8,857.80%298.76M |
-Including: Investment income associates | 197.26%56.69M | 413.33%40.22M | 53.63%16.7M | 796.62%16.91M | -50.29%19.07M | 327.97%7.83M | 525.58%10.87M | -121.40%-2.43M | 695.51%38.36M | 41.69%-3.44M |
Asset deal income | -55.29%4.86M | -102.96%-284.45K | -545.64%-75.7K | 890.71%30.2M | 1,057.08%10.86M | 6,487.62%9.59M | 78.20%-11.72K | -46.18%3.05M | -72.13%938.75K | -91.74%145.63K |
Other revenue | -46.08%13.17M | -41.50%8.16M | -46.43%3.61M | 24.54%35M | 53.20%24.43M | 48.35%13.94M | 122.56%6.74M | 3.00%28.1M | 8.93%15.95M | 12.32%9.4M |
Operating profit | -30.95%694.85M | -31.98%509.03M | -8.99%316.54M | 114.21%1.15B | 39.00%1.01B | 25.23%748.35M | -38.98%347.79M | -71.73%538.68M | -35.27%723.94M | -25.72%597.57M |
Add:Non operating Income | -28.37%51.05M | -50.98%27.68M | -11.06%11.86M | 227.67%102.35M | 266.95%71.28M | 333.32%56.46M | 89.91%13.34M | -48.45%31.24M | -4.92%19.42M | 2.99%13.03M |
Less:Non operating expense | -75.93%9.36M | -3.20%1.87M | -49.57%883.14K | 29.71%47.79M | 369.44%38.9M | -68.61%1.93M | 33.23%1.75M | -38.72%36.84M | 75.01%8.29M | 93.55%6.15M |
Total profit | -29.08%736.54M | -33.39%534.84M | -8.86%327.52M | 126.70%1.21B | 41.29%1.04B | 32.83%802.88M | -37.57%359.38M | -72.03%533.08M | -35.19%735.07M | -25.74%604.45M |
Less:Income tax cost | -12.41%296.74M | -14.60%220.25M | -6.27%118.84M | 13.07%448.48M | -1.39%338.79M | 6.61%257.9M | -37.07%126.79M | -24.89%396.63M | -1.02%343.55M | 3.48%241.91M |
Net profit | -37.16%439.8M | -42.28%314.59M | -10.28%208.68M | 457.00%759.99M | 78.75%699.82M | 50.32%544.99M | -37.84%232.59M | -90.10%136.44M | -50.25%391.52M | -37.51%362.54M |
Net profit from continuing operation | -37.16%439.8M | -42.28%314.59M | -10.28%208.68M | 457.00%759.99M | 78.75%699.82M | 50.32%544.99M | -37.84%232.59M | -90.10%136.44M | -50.25%391.52M | -37.51%362.54M |
Less:Minority Profit | -74.92%13.02M | -21.75%21.48M | 11.07%6.84M | 186.72%50.62M | 321.46%51.92M | 253.63%27.45M | 450.59%6.16M | -253.44%-58.37M | -189.89%-23.44M | -231.61%-17.87M |
Net profit of parent company owners | -34.13%426.77M | -43.36%293.11M | -10.86%201.84M | 264.14%709.38M | 56.13%647.9M | 36.05%517.53M | -39.77%226.43M | -85.46%194.81M | -45.47%414.97M | -32.86%380.41M |
Earning per share | ||||||||||
Basic earning per share | -33.98%0.377 | -43.42%0.258 | -11.00%0.178 | 263.37%0.625 | 56.01%0.571 | 35.71%0.456 | -39.76%0.2 | -87.38%0.172 | -52.96%0.366 | -32.80%0.336 |
Diluted earning per share | -34.04%0.376 | -43.30%0.258 | -10.55%0.178 | 264.91%0.624 | 55.74%0.57 | 35.82%0.455 | -39.88%0.199 | -87.40%0.171 | -52.77%0.366 | -32.73%0.335 |
Other composite income | -204.35K | -168.45K | 3,529.42%209.64K | -129.24%-6.11K | ||||||
Other composite income of parent company owners | ---204.35K | ---168.45K | ---- | 3,529.42%209.64K | ---- | ---- | ---- | -129.24%-6.11K | ---- | ---- |
Total composite income | -37.19%439.59M | -42.31%314.42M | -10.28%208.68M | 457.18%760.2M | 78.75%699.82M | 50.32%544.99M | -37.84%232.59M | -90.10%136.44M | -50.25%391.52M | -37.51%362.54M |
Total composite income of parent company owners | -34.16%426.57M | -43.40%292.94M | -10.86%201.84M | 264.26%709.59M | 56.13%647.9M | 36.05%517.53M | -39.77%226.43M | -85.46%194.8M | -45.47%414.97M | -32.86%380.41M |
Total composite income of minority owners | -74.92%13.02M | -21.75%21.48M | 11.07%6.84M | 186.72%50.62M | 321.46%51.92M | 253.63%27.45M | 450.59%6.16M | -253.44%-58.37M | -189.89%-23.44M | -231.61%-17.87M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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