(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 | -7.92%7.36B | -5.46%5.37B | -8.52%2.01B | 10.12%11.65B | 21.89%7.99B | 26.23%5.68B | 9.18%2.2B | 16.33%10.58B | 3.89%6.56B | 16.12%4.5B |
Operating revenue | -7.92%7.36B | -5.46%5.37B | -8.52%2.01B | 10.12%11.65B | 21.89%7.99B | 26.23%5.68B | 9.18%2.2B | 16.33%10.58B | 3.89%6.56B | 16.12%4.5B |
Other operating revenue | ---- | -7.01%20.25M | ---- | 44.61%45.12M | ---- | 8.89%21.77M | ---- | -29.63%31.2M | ---- | 44.43%19.99M |
Total operating cost | -10.43%5.97B | -5.30%4.51B | -8.47%1.54B | 5.04%10.22B | 14.33%6.67B | 20.80%4.77B | -1.01%1.69B | 25.22%9.73B | 14.14%5.83B | 31.68%3.95B |
Operating cost | -13.22%4.87B | -7.47%3.77B | -13.55%1.18B | 3.68%8.72B | 15.66%5.61B | 24.24%4.08B | -9.87%1.37B | 24.70%8.41B | 11.15%4.85B | 31.82%3.28B |
Operating tax surcharges | 36.68%24.92M | 51.82%18.68M | 62.32%9.56M | 3.02%28.31M | -0.99%18.24M | -5.79%12.3M | 34.68%5.89M | -69.39%27.48M | -75.46%18.42M | -75.25%13.06M |
Operating expense | 3.69%51.85M | 6.95%34.3M | -1.56%18.13M | -25.14%56.97M | -5.82%50M | -19.53%32.07M | -0.81%18.41M | -16.25%76.11M | -23.48%53.1M | -17.93%39.86M |
Administration expense | 10.70%402.19M | 11.90%265.52M | 7.23%128.25M | 64.49%561.64M | 60.68%363.32M | 59.71%237.28M | 85.08%119.6M | 11.43%341.45M | 11.87%226.12M | 14.54%148.57M |
Financial expense | -0.34%628.86M | 3.82%420.41M | 16.87%208.3M | -2.38%849.64M | -8.28%630.99M | -12.04%404.95M | 74.38%178.24M | 62.70%870.32M | 70.98%687.97M | 67.78%460.39M |
-Interest expense (Financial expense) | -7.23%651.56M | -5.60%439.2M | 1.66%218.81M | -4.56%937.87M | -7.66%702.36M | -13.84%465.26M | 85.48%215.23M | 68.21%982.72M | 73.08%760.61M | 80.13%540.01M |
-Interest Income (Financial expense) | 64.24%-27.04M | 67.69%-19.9M | 73.62%-11.24M | 46.32%-93.2M | 43.61%-75.61M | 27.75%-61.59M | -202.75%-42.62M | -246.72%-173.62M | -244.29%-134.09M | -220.72%-85.25M |
Credit Impairment Loss | ---- | ---- | ---- | 243.41%33.93M | --33.92M | --33.92M | --33.92M | 57.18%-23.66M | ---- | ---- |
Asset Impairment Loss | ---- | ---- | ---- | ---7.58M | ---7.58M | ---7.58M | ---- | ---- | ---- | ---- |
Other net revenue | -31.77%63.81M | -51.06%41.93M | -65.55%21.09M | 71.32%116.3M | 69.54%93.52M | 98.93%85.68M | 239.89%61.22M | -92.82%67.89M | -15.67%55.16M | 24.38%43.07M |
Fair value change income | -29.48%5.08M | -29.78%5.05M | 3,088.04%59.17K | 61.99%5.24M | 328.87%7.2M | 498.27%7.19M | 138.07%1.86K | 223.63%3.24M | 2,644.82%1.68M | 3,768.92%1.2M |
Invest income | -6.87%38.37M | -38.09%23.05M | -10.09%13.81M | 0.39%53.82M | 24.40%41.2M | 35.69%37.23M | 33.46%15.36M | -94.34%53.61M | -6.02%33.12M | 64.60%27.44M |
-Including: Investment income associates | -5.24%32.54M | -43.32%17.22M | 21.08%13.81M | 43.65%46.18M | 53.75%34.34M | 82.67%30.38M | 18.35%11.41M | -20.43%32.15M | -20.19%22.34M | 9.92%16.63M |
Asset deal income | 100.03%960.74 | -99.80%960.74 | ---- | -839.49%-2.69M | -1,150.54%-2.83M | -5.91%485.47K | 16.27%500.99K | -101.03%-286.09K | -116.74%-226.45K | -61.87%515.98K |
Other revenue | -5.77%20.36M | -4.21%13.83M | -36.89%7.22M | -4.00%33.58M | 4.94%21.6M | 3.76%14.44M | 88.21%11.44M | 24.44%34.98M | -27.92%20.59M | -16.36%13.92M |
Operating profit | 2.35%1.45B | -10.12%896.64M | -14.78%488.94M | 68.31%1.55B | 81.94%1.41B | 67.46%997.64M | 74.76%573.75M | -59.49%920.73M | -38.54%777.65M | -34.68%595.74M |
Add:Non operating Income | -13.66%13.77M | -4.62%8.99M | 7.58%4.29M | 69.24%28.6M | 17.53%15.95M | 0.85%9.42M | 51.40%3.99M | -53.75%16.9M | -19.79%13.57M | -26.57%9.34M |
Less:Non operating expense | -34.94%7.54M | -56.97%4.03M | -63.39%1.15M | -13.95%13.62M | 9.65%11.58M | 42.79%9.37M | 647.63%3.13M | -39.44%15.83M | -42.61%10.56M | -62.23%6.56M |
Total profit | 2.47%1.45B | -9.63%901.6M | -14.36%492.09M | 69.74%1.56B | 81.80%1.42B | 66.69%997.7M | 73.84%574.61M | -59.62%921.8M | -38.23%780.65M | -34.04%598.52M |
Less:Income tax cost | 14.77%276.81M | -0.61%170.3M | -8.21%85.51M | 22.05%302.54M | 33.66%241.18M | 24.82%171.34M | 46.56%93.16M | -26.48%247.88M | -27.94%180.44M | -23.52%137.27M |
Net profit | -0.05%1.18B | -11.50%731.3M | -15.55%406.58M | 87.28%1.26B | 96.27%1.18B | 79.15%826.36M | 80.34%481.45M | -65.37%673.92M | -40.77%600.21M | -36.64%461.26M |
Net profit from continuing operation | -0.05%1.18B | -11.50%731.3M | -15.55%406.58M | 87.28%1.26B | 96.27%1.18B | 79.15%826.36M | 80.34%481.45M | -64.83%673.92M | -40.77%600.21M | -36.64%461.26M |
Less:Minority Profit | -6.90%54.84M | -28.74%33.2M | -50.35%15.15M | 51.17%75.11M | 14.94%58.9M | 17.21%46.59M | 96.71%30.51M | -35.74%49.69M | -34.28%51.25M | -28.85%39.75M |
Net profit of parent company owners | 0.31%1.12B | -10.47%698.1M | -13.20%391.43M | 90.15%1.19B | 103.86%1.12B | 84.99%779.76M | 79.33%450.94M | -66.59%624.23M | -41.31%548.96M | -37.28%421.51M |
Earning per share | ||||||||||
Basic earning per share | 0.30%0.3671 | -10.47%0.2283 | -13.22%0.128 | 90.15%0.3881 | 103.90%0.366 | 85.05%0.255 | 79.44%0.1475 | -66.60%0.2041 | -41.32%0.1795 | -37.31%0.1378 |
Diluted earning per share | 0.30%0.3671 | -10.47%0.2283 | -13.22%0.128 | 90.15%0.3881 | 103.90%0.366 | 85.05%0.255 | 79.44%0.1475 | -66.60%0.2041 | -41.32%0.1795 | -37.31%0.1378 |
Other composite income | 521.64%15.18M | 201.94%6.02M | 743.02%4.69M | -137.11%-4.37M | 98.26%-3.6M | -202.40%-5.91M | -71.07%-728.79K | -94.21%11.77M | -6,835.46%-207.46M | -117.16%-1.95M |
Other composite income of parent company owners | 632.66%14.98M | 213.66%5.82M | 743.02%4.69M | -135.26%-4.31M | 98.64%-2.81M | -193.15%-5.12M | -71.07%-728.79K | -94.00%12.24M | -7,305.98%-207.26M | -115.62%-1.75M |
Other composite income of minority owners | 125.86%204K | 125.86%204K | ---- | 88.32%-54.4K | -280.33%-788.8K | -280.33%-788.8K | ---- | 46.06%-465.8K | -201.67%-207.4K | -201.67%-207.4K |
Total composite income | 1.55%1.19B | -10.13%737.32M | -14.45%411.26M | 83.42%1.26B | 199.03%1.17B | 78.63%820.45M | 80.35%480.72M | -68.09%685.69M | -61.36%392.75M | -37.88%459.3M |
Total composite income of parent company owners | 1.91%1.14B | -9.13%703.92M | -12.02%396.11M | 85.82%1.18B | 226.69%1.12B | 84.54%774.64M | 79.34%450.21M | -69.29%636.47M | -63.58%341.71M | -38.57%419.76M |
Total composite income of minority owners | -5.29%55.04M | -27.07%33.41M | -50.35%15.15M | 52.49%75.06M | 13.87%58.11M | 15.83%45.8M | 96.71%30.51M | -35.62%49.22M | -34.71%51.04M | -29.48%39.54M |
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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