(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 | -0.19%11.23B | -0.99%7.38B | -1.53%3.66B | -4.60%15.34B | -12.00%11.26B | -15.95%7.45B | -9.91%3.71B | -11.95%16.08B | 13.05%12.79B | 24.07%8.87B |
Operating revenue | -0.19%11.23B | -0.99%7.38B | -1.53%3.66B | -4.60%15.34B | -12.00%11.26B | -15.95%7.45B | -9.91%3.71B | -11.95%16.08B | 13.05%12.79B | 24.07%8.87B |
Other operating revenue | ---- | 57.68%219.37M | ---- | 59.42%409.21M | ---- | -23.17%139.13M | ---- | -11.41%256.68M | ---- | -7.51%181.09M |
Total operating cost | 1.53%7.7B | 0.63%5.07B | -2.61%2.46B | -0.85%10.16B | 5.35%7.59B | 0.69%5.04B | -1.27%2.53B | -5.92%10.25B | -5.33%7.2B | -1.60%5B |
Operating cost | 0.29%6.07B | 3.47%4.06B | 4.41%2B | -4.65%7.66B | 7.92%6.05B | 0.59%3.92B | -7.20%1.91B | -3.57%8.04B | -8.45%5.6B | -6.28%3.9B |
Operating tax surcharges | 22.19%1.07B | 16.17%695.28M | 7.12%317.42M | -4.83%1.23B | -13.15%872.84M | -14.61%598.52M | -7.18%296.31M | -6.07%1.29B | 24.80%1B | 38.48%700.91M |
Operating expense | -0.70%78.24M | -5.76%48.84M | -15.83%21.57M | -17.77%118.97M | -20.91%78.79M | -17.70%51.82M | -14.19%25.62M | -2.44%144.68M | 0.94%99.62M | 6.98%62.97M |
Administration expense | -21.94%369.88M | -33.65%238.92M | -41.56%110.04M | 50.28%706.37M | 87.67%473.84M | 113.57%360.07M | 160.21%188.3M | -4.49%470.04M | -21.53%252.48M | 0.53%168.6M |
Financial expense | -57.76%47.37M | -75.83%24.63M | -85.06%15.63M | -42.09%139.66M | -52.97%112.15M | -39.40%101.91M | 34.76%104.63M | -26.10%241.14M | -7.49%238.47M | -10.61%168.15M |
-Interest expense (Financial expense) | -41.18%175.28M | -46.45%112.56M | -51.31%58.49M | -28.54%412.55M | -25.23%297.99M | -15.83%210.2M | -5.32%120.13M | -7.70%577.3M | -9.09%398.52M | -9.06%249.71M |
-Interest Income (Financial expense) | 32.41%-129.83M | 21.47%-89.83M | -107.44%-44.72M | 18.87%-277.35M | -12.10%-192.1M | -10.21%-114.38M | 64.00%-21.56M | -9.28%-341.87M | 14.06%-171.36M | 0.87%-103.79M |
Research and development | 243,023.44%74.29M | ---- | ---- | 379.15%303.42M | -89.97%30.56K | ---- | ---- | -70.69%63.32M | --304.54K | --177.89K |
Credit Impairment Loss | 129.48%24.95M | 129.48%24.95M | ---- | 93.29%-11.75M | 48.59%-84.62M | 48.59%-84.62M | ---- | -75.37%-175.06M | -74.22%-164.58M | -74.22%-164.58M |
Asset Impairment Loss | ---- | ---- | ---- | 92.02%-17.18M | 87.54%-6.81M | 87.54%-6.81M | ---- | -36.24%-215.29M | -57.97%-54.67M | -57.97%-54.67M |
Other net revenue | 28.73%397.61M | 51.32%298.73M | 1.87%168.67M | 196.96%637.06M | -44.77%308.88M | -41.66%197.42M | 32.26%165.57M | -76.96%214.52M | -28.50%559.21M | -3.53%338.37M |
Invest income | -13.40%337.07M | -14.20%238.84M | 1.24%166.62M | 10.60%647.89M | -49.85%389.23M | -49.90%278.35M | 32.45%164.58M | -39.16%585.82M | 11.09%776.17M | 107.50%555.61M |
-Including: Investment income associates | -16.11%326.55M | -17.71%229.04M | -4.44%157.27M | 10.17%645.4M | -49.85%389.23M | -49.90%278.35M | 32.45%164.58M | -39.16%585.82M | 11.09%776.17M | 107.50%555.61M |
Asset deal income | 1,423,251.91%24.98M | --24.98M | ---- | -97.14%57.56K | --1.76K | ---- | ---- | -99.04%2.01M | ---- | ---- |
Other revenue | -4.10%10.61M | -5.04%9.97M | 107.13%2.05M | 5.75%18.03M | 383.18%11.07M | 422.68%10.5M | 6.63%988.36K | 8.77%17.05M | 17.38%2.29M | 31.22%2.01M |
Operating profit | -1.22%3.93B | -0.15%2.61B | 0.90%1.37B | -3.81%5.82B | -35.30%3.98B | -37.81%2.61B | -19.87%1.35B | -27.17%6.05B | 36.96%6.15B | 74.12%4.2B |
Add:Non operating Income | -29.83%1.34M | -15.67%734.93K | 19,590,597.67%168.48K | 1,691.56%58.83M | 240.69%1.91M | 46.00%871.5K | -100.00%0.86 | 14.31%3.28M | 1,279.46%561.86K | 1,628.63%596.9K |
Less:Non operating expense | 23.73%11.23M | 14.56%9.29M | 662.83%5.96M | -86.56%6.66M | -81.03%9.08M | -79.71%8.11M | -76.69%780.79K | 63.48%49.55M | 78.22%47.85M | 314.72%39.98M |
Total profit | -1.29%3.92B | -0.21%2.6B | 0.53%1.36B | -2.20%5.87B | -34.91%3.97B | -37.40%2.61B | -19.76%1.35B | -27.48%6B | 36.73%6.1B | 73.18%4.16B |
Less:Income tax cost | 2.06%943.36M | 2.45%619.65M | -3.78%301.31M | -13.81%1.36B | -33.95%924.34M | -35.23%604.82M | -21.47%313.16M | -18.29%1.58B | 45.01%1.4B | 72.71%933.76M |
Net profit | -2.31%2.98B | -1.01%1.98B | 1.83%1.06B | 1.96%4.5B | -35.20%3.05B | -38.02%2B | -19.23%1.04B | -30.29%4.42B | 34.44%4.7B | 73.32%3.23B |
Net profit from continuing operation | -2.31%2.98B | -1.01%1.98B | 1.83%1.06B | 1.96%4.5B | -35.20%3.05B | -38.02%2B | -19.23%1.04B | -30.29%4.42B | 34.44%4.7B | 73.32%3.23B |
Less:Minority Profit | -6.45%825.11M | -11.53%545.13M | -15.30%278.99M | -12.09%1.2B | -33.12%881.99M | -31.38%616.18M | -15.05%329.39M | -18.50%1.37B | 46.39%1.32B | 78.93%897.97M |
Net profit of parent company owners | -0.62%2.15B | 3.67%1.44B | 9.77%780.3M | 8.27%3.3B | -36.01%2.16B | -40.58%1.39B | -21.03%710.86M | -34.54%3.05B | 30.29%3.38B | 71.25%2.33B |
Earning per share | ||||||||||
Basic earning per share | 0.00%1.29 | 3.61%0.86 | 11.90%0.47 | 8.24%1.97 | -36.14%1.29 | -40.29%0.83 | -22.22%0.42 | -34.53%1.82 | 30.32%2.02 | 71.60%1.39 |
Diluted earning per share | 0.00%1.29 | 3.61%0.86 | 11.90%0.47 | 8.24%1.97 | -36.14%1.29 | -40.29%0.83 | -22.22%0.42 | -34.53%1.82 | 30.32%2.02 | 71.60%1.39 |
Other composite income | -9,539.14%-102.9M | -1.07M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -9,539.14%-102.9M | ---- | ---- | ---- | ---1.07M | ---- | ---- |
Total composite income | -2.31%2.98B | -1.01%1.98B | 1.83%1.06B | -0.34%4.4B | -35.20%3.05B | -38.02%2B | -19.23%1.04B | -30.31%4.42B | 34.44%4.7B | 73.32%3.23B |
Total composite income of parent company owners | -0.62%2.15B | 3.67%1.44B | 9.77%780.3M | 4.93%3.2B | -36.01%2.16B | -40.58%1.39B | -21.03%710.86M | -34.57%3.05B | 30.29%3.38B | 71.25%2.33B |
Total composite income of minority owners | -6.45%825.11M | -11.53%545.13M | -15.30%278.99M | -12.09%1.2B | -33.12%881.99M | -31.38%616.18M | -15.05%329.39M | -18.50%1.37B | 46.39%1.32B | 78.93%897.97M |
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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