(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 | -10.58%20.74B | -9.48%13.78B | -9.44%6.86B | 2.88%30.93B | 2.88%23.19B | 2.87%15.22B | 11.67%7.58B | 40.38%30.06B | 54.70%22.54B | 53.58%14.8B |
Operating revenue | -10.58%20.74B | -9.48%13.78B | -9.44%6.86B | 2.88%30.93B | 2.88%23.19B | 2.87%15.22B | 11.67%7.58B | 40.38%30.06B | 54.70%22.54B | 53.58%14.8B |
Other operating revenue | ---- | -5.68%14.93M | ---- | 14.49%27.87M | ---- | 23.15%15.83M | ---- | -42.07%24.35M | ---- | -52.00%12.86M |
Total operating cost | -10.82%19.62B | -10.31%13B | -10.00%6.51B | 2.59%29.34B | 2.58%22B | 2.79%14.49B | 11.67%7.23B | 46.22%28.6B | 62.64%21.45B | 62.01%14.1B |
Operating cost | -11.46%17.35B | -11.29%11.5B | -10.95%5.82B | 1.86%26.14B | 2.01%19.6B | 3.36%12.96B | 12.45%6.54B | 49.36%25.66B | 67.34%19.21B | 64.58%12.54B |
Operating tax surcharges | -1.23%56.59M | -0.99%38.38M | 1.47%18.88M | 9.54%100.67M | 6.66%57.3M | 14.63%38.77M | 54.39%18.61M | 10.88%91.9M | 1.45%53.72M | -10.94%33.82M |
Operating expense | -0.50%1.16B | 2.71%780.25M | 7.12%344.74M | 7.15%1.64B | 2.98%1.17B | -6.81%759.66M | -15.32%321.81M | 3.68%1.53B | -2.03%1.13B | 3.93%815.16M |
Administration expense | -6.47%306.37M | -16.90%191.59M | -37.25%82.99M | 26.11%391.39M | 7.70%327.55M | -2.71%230.55M | 73.80%132.25M | 13.15%310.35M | 81.96%304.13M | 121.18%236.96M |
Financial expense | -18.45%236.32M | -4.75%161.77M | 5.07%80.22M | -13.98%347.1M | -5.88%289.78M | -18.14%169.84M | -6.23%76.35M | 137.66%403.51M | 163.26%307.88M | 189.50%207.48M |
-Interest expense (Financial expense) | -10.43%241.48M | -4.99%155.89M | -25.78%81.87M | 3.73%370.36M | -20.91%269.59M | -12.48%164.08M | 32.93%110.31M | 58.88%357.03M | 132.70%340.86M | 90.78%187.48M |
-Interest Income (Financial expense) | -5.65%-32.56M | 39.45%-12.22M | 35.28%-10.29M | -44.98%-61.93M | 67.24%-30.82M | -33.55%-20.19M | -380.60%-15.89M | 17.58%-42.72M | -150.32%-94.1M | 50.55%-15.11M |
Research and development | -9.59%508.88M | -1.73%331.65M | 10.32%158.15M | 19.77%731.89M | 28.28%562.87M | 24.64%337.48M | 29.33%143.35M | 59.93%611.1M | 104.94%438.77M | 218.07%270.77M |
Credit Impairment Loss | 80.54%-5.83M | 149.99%2.03M | 113.65%2.59M | -135.29%-12.65M | -24.83%-29.97M | 90.47%-4.05M | -126.98%-18.96M | 147.82%35.85M | -529.18%-24.01M | -14,541.58%-42.51M |
Asset Impairment Loss | -2,611.87%-62.3M | -174.07%-60.87M | ---508.24K | 67.70%-53.82M | 2,082.75%2.48M | -19,647.18%-22.21M | ---- | -47.08%-166.63M | 444,271.26%113.63K | 444,471.26%113.63K |
Other net revenue | -36.45%177.41M | -23.20%147.12M | 28.40%21.47M | 77.30%306.03M | 13.42%279.18M | 4.68%191.55M | -45.20%16.72M | 2,671.71%172.61M | 45.97%246.16M | 14.29%182.99M |
Invest income | -19.84%169.04M | -0.00%149.89M | 16.42%3.26M | -5.47%212.31M | 10.42%210.87M | -11.90%149.9M | -33.97%2.8M | 83.90%224.59M | 25.84%190.97M | 16.45%170.15M |
-Including: Investment income associates | -5.98%-1.96M | 4.96%-5.41M | 15.20%3.06M | -101.12%-422.68K | -154.03%-1.85M | -397.27%-5.69M | -37.50%2.65M | 647.32%37.58M | -55.42%3.42M | -53.77%1.92M |
Asset deal income | -1,455.51%-12.24M | -3,702.92%-14.11M | ---- | 0.56%-770.67K | -1.56%-787.15K | 52.37%-370.98K | ---370.98K | -119.90%-775.04K | ---775.04K | ---778.9K |
Other revenue | -8.12%88.75M | 2.77%70.18M | -51.50%16.13M | 102.33%160.98M | 20.95%96.59M | 21.91%68.29M | -3.96%33.26M | 43.28%79.56M | 285.72%79.86M | 308.73%56.02M |
Operating profit | -11.85%1.3B | 0.82%928.1M | 3.40%378.26M | 15.88%1.89B | 9.67%1.47B | 4.48%920.56M | 6.71%365.81M | -11.64%1.63B | -13.70%1.34B | -19.34%881.08M |
Add:Non operating Income | 145.71%20.48M | 82.89%17.49M | 170.30%4.47M | -72.21%15.22M | -23.64%8.33M | 109.71%9.56M | -16.65%1.66M | 85.33%54.78M | -2.29%10.91M | 13.86%4.56M |
Less:Non operating expense | 97.84%14.31M | 219.66%13.78M | 737.23%7.47M | -19.04%23.89M | 52.82%7.23M | 80.01%4.31M | -18.81%891.77K | -30.86%29.51M | -9.76%4.73M | -57.73%2.39M |
Total profit | -11.49%1.3B | 0.65%931.81M | 2.37%375.26M | 13.59%1.88B | 9.25%1.47B | 4.82%925.81M | 6.66%366.58M | -9.63%1.66B | -13.63%1.35B | -19.02%883.25M |
Less:Income tax cost | -34.81%151.63M | -42.25%110.38M | -25.11%59.76M | -4.21%240.38M | -1.50%232.58M | 10.96%191.14M | 23.62%79.8M | -14.52%250.95M | -7.56%236.13M | -7.69%172.27M |
Net profit | -7.11%1.15B | 11.81%821.43M | 10.02%315.51M | 16.77%1.64B | 11.54%1.24B | 3.33%734.67M | 2.74%286.78M | -8.70%1.41B | -14.83%1.11B | -21.36%710.98M |
Net profit from continuing operation | -7.11%1.15B | 11.81%821.43M | 10.02%315.51M | 16.77%1.64B | 11.54%1.24B | 3.33%734.67M | 2.74%286.78M | -8.70%1.41B | -14.83%1.11B | -21.36%710.98M |
Less:Minority Profit | -28.91%94.18M | -2.12%83.3M | 39.84%39.83M | 9.87%202.27M | -46.54%132.47M | -50.58%85.11M | -45.80%28.48M | -1.27%184.1M | 149.85%247.78M | 230.78%172.21M |
Net profit of parent company owners | -4.50%1.06B | 13.64%738.13M | 6.73%275.68M | 17.80%1.44B | 28.23%1.11B | 20.56%649.56M | 14.00%258.3M | -9.72%1.22B | -28.39%862.08M | -36.77%538.77M |
Earning per share | ||||||||||
Basic earning per share | -2.63%0.37 | 13.04%0.26 | 11.11%0.1 | 19.05%0.5 | 26.67%0.38 | 21.05%0.23 | 12.50%0.09 | -10.64%0.42 | -28.57%0.3 | -36.67%0.19 |
Diluted earning per share | -10.53%0.34 | 4.35%0.24 | 0.00%0.09 | 11.90%0.47 | 26.67%0.38 | 21.05%0.23 | 12.50%0.09 | -10.64%0.42 | -28.57%0.3 | -36.67%0.19 |
Other composite income | -84.60%3.55M | 48.56%2.44M | 672.78K | 320.88%110.46M | 23.07M | 1.64M | 119.13%26.24M | |||
Other composite income of parent company owners | -85.58%1.81M | -24.23%1.25M | --343.12K | 289.86%102.32M | --12.57M | --1.64M | ---- | --26.24M | ---- | ---- |
Other composite income of minority owners | -83.41%1.74M | --1.2M | --329.66K | --8.14M | --10.5M | ---- | ---- | ---- | ---- | ---- |
Total composite income | -8.53%1.15B | 11.89%823.87M | 10.25%316.18M | 22.34%1.75B | 13.62%1.26B | 3.56%736.31M | 2.74%286.78M | 2.09%1.43B | -14.83%1.11B | -21.36%710.98M |
Total composite income of parent company owners | -5.41%1.06B | 13.54%739.37M | 6.86%276.02M | 23.52%1.54B | 29.69%1.12B | 20.87%651.2M | 14.00%258.3M | 2.61%1.25B | -28.39%862.08M | -36.77%538.77M |
Total composite income of minority owners | -32.91%95.92M | -0.72%84.5M | 40.99%40.16M | 14.29%210.41M | -42.30%142.97M | -50.58%85.11M | -45.80%28.48M | -1.27%184.1M | 149.85%247.78M | 230.78%172.21M |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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