(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 | -11.65%5.12B | -11.20%3.28B | -8.56%1.52B | -6.74%7.25B | 6.68%5.8B | 7.12%3.7B | 2.76%1.66B | 7.26%7.78B | 2.32%5.44B | 8.61%3.45B |
Operating revenue | -11.65%5.12B | -11.20%3.28B | -8.56%1.52B | -6.74%7.25B | 6.68%5.8B | 7.12%3.7B | 2.76%1.66B | 7.26%7.78B | 2.32%5.44B | 8.61%3.45B |
Other operating revenue | ---- | -22.98%247.13M | ---- | -3.95%807.79M | ---- | -17.46%320.88M | ---- | -1.71%841.06M | ---- | 0.26%388.77M |
Total operating cost | -2.23%4.44B | -2.00%2.91B | -0.08%1.37B | 9.93%6.71B | 15.89%4.54B | 20.56%2.97B | 13.18%1.37B | 7.82%6.11B | 5.24%3.92B | 7.10%2.46B |
Operating cost | -4.69%3.55B | -3.64%2.34B | 0.24%1.13B | 8.61%5.43B | 24.88%3.73B | 25.97%2.43B | 15.32%1.13B | 17.59%5B | 3.16%2.99B | 8.14%1.93B |
Operating tax surcharges | 2.95%71.33M | 7.39%63.35M | 26.49%7.13M | 4.80%118.62M | 17.95%69.29M | 12.00%58.99M | 23.71%5.64M | 9.58%113.2M | 5.90%58.74M | 4.80%52.67M |
Operating expense | -10.28%81.25M | -8.57%52.95M | 3.23%26.24M | -5.02%137.09M | -1.47%90.56M | -1.40%57.91M | -7.34%25.42M | -7.89%144.33M | 2.76%91.91M | 2.25%58.73M |
Administration expense | 0.95%544.78M | 2.56%356.16M | -0.55%172.81M | 10.61%825.31M | -23.97%539.67M | -12.45%347.28M | -9.15%173.76M | -32.72%746.16M | 8.43%709.83M | -2.63%396.67M |
Financial expense | 65.80%177.05M | 21.43%92.96M | -12.12%33.72M | 90.11%191.98M | 54.87%106.79M | 177.25%76.56M | 253.10%38.37M | 151.44%100.98M | 159.65%68.95M | 1,086.33%27.61M |
-Interest expense (Financial expense) | 20.21%208.41M | 24.33%144.31M | 17.44%62.86M | 55.04%255.79M | 26.20%173.37M | 30.68%116.07M | 20.15%53.52M | 7.09%164.98M | 37.21%137.38M | 43.57%88.82M |
-Interest Income (Financial expense) | 58.88%-22.08M | 32.09%-16.76M | 11.37%-9.73M | -49.12%-63.04M | -118.90%-53.69M | -52.31%-24.68M | -29.91%-10.98M | 19.55%-42.28M | 23.39%-24.53M | 23.48%-16.21M |
Research and development | 134.41%9.83M | 220.70%6.08M | -40.96%735.45K | 219.98%10.77M | 134.90%4.19M | 134.68%1.9M | 216.19%1.25M | -1.86%3.36M | 22.69%1.79M | -11.40%808.46K |
Credit Impairment Loss | 146.88%7.42M | 162.06%7.75M | 177.93%7.34M | 53.43%-10.37M | 62.41%-15.82M | 69.50%-12.48M | -7.17%-9.42M | 4.59%-22.27M | -91.00%-42.08M | -93.92%-40.93M |
Asset Impairment Loss | -182.10%-3.81M | -42.56%-3.5M | -24.31%-2.52M | -49.10%-4.25M | -7.39%-1.35M | -105.23%-2.46M | -17.49%-2.03M | -240.20%-2.85M | ---1.26M | ---1.2M |
Other net revenue | -59.15%182.76M | 1.81%154.45M | 58.15%57.58M | 20.21%677.69M | -3.38%447.4M | 6.05%151.7M | -7.67%36.41M | -31.04%563.74M | -37.35%463.05M | -60.86%143.05M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -205.84%-1.07M | 65.00%-1.07M |
Invest income | -9.45%126.56M | -22.05%89.75M | -13.78%21.89M | 51.85%318.19M | -16.31%139.76M | 0.15%115.13M | -12.56%25.39M | -6.22%209.55M | -7.54%167M | -10.96%114.96M |
-Including: Investment income associates | -12.32%89.68M | -33.98%53.09M | -15.10%21.89M | 7.75%178.95M | -17.29%102.27M | 11.34%80.4M | 3.25%25.78M | -6.38%166.07M | -11.57%123.65M | -19.77%72.21M |
Asset deal income | 2,474.21%6.55M | 14,218.11%26.4M | 17,724.07%14.99M | -87.66%4.02M | -99.17%254.28K | -99.39%184.4K | 195.28%84.09K | -86.32%32.55M | -86.94%30.58M | -86.03%30.24M |
Other revenue | -85.81%46.04M | -33.65%34.06M | -29.07%15.88M | 6.73%370.11M | 4.73%324.55M | 25.05%51.32M | 1.40%22.39M | -8.61%346.78M | -10.27%309.88M | -6.83%41.04M |
Operating profit | -49.18%867.37M | -39.96%529.09M | -36.99%204.31M | -45.49%1.22B | -13.88%1.71B | -22.23%881.22M | -26.76%324.23M | -7.08%2.23B | -14.93%1.98B | -9.00%1.13B |
Add:Non operating Income | -4.49%68.89M | 10.27%44.8M | 11.77%23.06M | 23.37%92.86M | 26.11%72.13M | 7.10%40.62M | 9.28%20.64M | -12.55%75.27M | 0.02%57.2M | -3.46%37.93M |
Less:Non operating expense | 87.53%6.06M | 42.25%2.9M | -88.00%153.24K | -5.58%11.75M | -63.31%3.23M | -71.30%2.04M | -57.97%1.28M | -44.61%12.44M | 18.03%8.81M | 262.27%7.11M |
Total profit | -47.61%930.2M | -37.92%570.99M | -33.87%227.22M | -43.45%1.3B | -12.54%1.78B | -20.97%919.8M | -25.07%343.59M | -6.93%2.3B | -14.67%2.03B | -9.24%1.16B |
Less:Income tax cost | -40.21%195.09M | -26.30%150.13M | -26.19%40.78M | -45.99%204.45M | -4.91%326.28M | -10.27%203.7M | -22.52%55.24M | -3.64%378.56M | -10.58%343.12M | -0.10%227.03M |
Net profit | -49.28%735.11M | -41.23%420.87M | -35.34%186.44M | -42.95%1.09B | -14.09%1.45B | -23.56%716.1M | -25.54%288.34M | -7.55%1.92B | -15.46%1.69B | -11.21%936.85M |
Net profit from continuing operation | -49.28%735.11M | -41.23%420.87M | -35.34%186.44M | -42.95%1.09B | -14.09%1.45B | -23.56%716.1M | -25.54%288.34M | -7.55%1.92B | -15.46%1.69B | -11.21%936.85M |
Less:Minority Profit | 6.56%5.84M | 31.51%4.79M | 35.71%2.53M | -34.01%6.26M | 160.59%5.48M | 212.61%3.64M | 137.63%1.86M | 672.43%9.48M | 71.59%2.1M | 87.73%1.16M |
Net profit of parent company owners | -49.49%729.27M | -41.60%416.08M | -35.80%183.91M | -43.00%1.09B | -14.30%1.44B | -23.86%712.46M | -25.87%286.48M | -8.08%1.91B | -15.51%1.68B | -11.27%935.68M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.15 | -40.00%0.09 | -33.33%0.04 | -42.50%0.23 | -14.29%0.3 | -21.05%0.15 | -25.00%0.06 | -6.98%0.4 | -16.67%0.35 | -13.64%0.19 |
Diluted earning per share | -50.00%0.15 | -40.00%0.09 | -33.33%0.04 | -42.50%0.23 | -14.29%0.3 | -21.05%0.15 | -25.00%0.06 | -6.98%0.4 | -16.67%0.35 | -13.64%0.19 |
Other composite income | 83.93%100.07M | 501.22%76.16M | 257.14%62.7M | 296.00%71.83M | 223.73%54.41M | 144.23%12.67M | 39.39%17.56M | 77.30%-36.65M | 71.41%-43.97M | 79.25%-28.64M |
Other composite income of parent company owners | 83.93%100.07M | 501.22%76.16M | 257.14%62.7M | 296.00%71.83M | 223.73%54.41M | 144.23%12.67M | 39.39%17.56M | 77.30%-36.65M | 71.41%-43.97M | 79.25%-28.64M |
Total composite income | -44.46%835.18M | -31.80%497.03M | -18.55%249.15M | -38.03%1.17B | -8.48%1.5B | -19.76%728.77M | -23.49%305.9M | -1.67%1.88B | -10.79%1.64B | -0.98%908.21M |
Total composite income of parent company owners | -44.64%829.34M | -32.12%492.24M | -18.89%246.62M | -38.05%1.16B | -8.69%1.5B | -20.06%725.13M | -23.81%304.04M | -2.25%1.87B | -10.84%1.64B | -1.04%907.04M |
Total composite income of minority owners | 6.56%5.84M | 31.51%4.79M | 35.71%2.53M | -34.01%6.26M | 160.59%5.48M | 212.61%3.64M | 137.63%1.86M | 672.43%9.48M | 71.59%2.1M | 87.73%1.16M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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