(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 | 30.02%18.39B | 18.96%11.66B | 1.99%5.2B | -10.88%19.12B | -10.54%14.14B | -6.34%9.8B | 6.16%5.1B | 11.21%21.46B | 18.11%15.81B | 20.63%10.46B |
Operating revenue | 30.02%18.39B | 18.96%11.66B | 1.99%5.2B | -10.88%19.12B | -10.54%14.14B | -6.34%9.8B | 6.16%5.1B | 11.22%21.46B | 18.13%15.81B | 20.65%10.46B |
Other operating revenue | ---- | 36.22%124.73M | ---- | 18.31%204.84M | ---- | -0.90%91.57M | ---- | 9.96%173.14M | ---- | 82.19%92.4M |
Total operating cost | 35.56%16.33B | 22.96%10.16B | 5.28%4.52B | -6.41%16.65B | -6.19%12.05B | 0.06%8.26B | 11.93%4.3B | 22.56%17.79B | 28.05%12.85B | 29.53%8.26B |
Operating cost | 38.43%14.75B | 23.32%9.18B | 6.05%4.08B | -9.01%14.61B | -7.72%10.65B | -0.24%7.44B | 11.74%3.85B | 27.79%16.06B | 32.08%11.54B | 33.73%7.46B |
Operating tax surcharges | 25.47%186.79M | 31.89%126.7M | 49.29%62.2M | 8.45%196.92M | 13.13%148.88M | 8.58%96.07M | -2.27%41.66M | -21.61%181.58M | -18.57%131.59M | -19.19%88.47M |
Operating expense | 14.30%60.59M | 13.16%44.27M | 0.00%12.99M | 9.54%74.28M | 23.07%53.01M | 25.70%39.13M | 27.42%12.99M | 13.45%67.81M | 20.35%43.08M | 18.16%31.13M |
Administration expense | -4.10%961.61M | -3.06%643.4M | 16.72%325.26M | 37.46%1.51B | 19.04%1B | 27.44%663.71M | 19.55%278.68M | -8.59%1.1B | 7.93%842.33M | 5.19%520.79M |
Financial expense | 145.69%41.56M | 77.85%-28.16M | -174.29%-30.86M | -243.93%-102.94M | -282.97%-90.97M | -694.51%-127.13M | -10.76%41.54M | -66.36%71.52M | -67.79%49.72M | -78.43%21.38M |
-Interest expense (Financial expense) | -3.85%136.68M | 4.23%86.28M | -12.69%36.44M | -10.52%186.98M | -14.74%142.16M | -18.82%82.77M | -18.37%41.73M | -17.40%208.96M | -22.18%166.74M | -31.45%101.96M |
-Interest Income (Financial expense) | -3.02%-137.64M | -3.62%-92.79M | -102.88%-54.57M | -134.31%-195.05M | -171.34%-133.6M | -188.83%-89.55M | -249.39%-26.9M | -25.84%-83.24M | 5.61%-49.24M | 28.73%-31.01M |
Research and development | 19.24%337.68M | 31.46%197.27M | -0.97%69.47M | 16.21%361.03M | 20.59%283.2M | 9.12%150.06M | 18.58%70.15M | 28.01%310.67M | 47.74%234.84M | 103.08%137.51M |
Credit Impairment Loss | -142.22%-2.12M | 1,271.95%2.35M | 5,350.73%6.73M | 94.21%-951.3K | 80.38%-876.33K | 91.44%-200.35K | 80.58%-128.15K | 18.72%-16.42M | 21.63%-4.47M | 3.68%-2.34M |
Asset Impairment Loss | ---- | ---- | ---- | 74.15%-36.24M | 79.88%-103.09K | 79.88%-103.09K | ---- | -151,174.71%-140.21M | -1,885.46%-512.25K | -1,885.46%-512.25K |
Other net revenue | 44.42%596M | 54.17%328.7M | 51.17%195.91M | -66.42%450.68M | 5.96%412.7M | -16.74%213.2M | 15.94%129.59M | 101.83%1.34B | -17.31%389.49M | -26.39%256.07M |
Fair value change income | -127.42%-6.5M | -141.33%-7.3M | -125.63%-6.64M | -84.11%24.93M | -53.03%23.69M | -34.33%17.67M | 3,048.09%25.91M | 30.51%156.84M | -21.86%50.44M | -31.35%26.91M |
Invest income | 140.13%466.43M | 70.57%231.86M | 91.75%143.03M | -81.88%217.89M | -17.79%194.24M | -12.54%135.93M | 24.14%74.59M | 177.97%1.2B | -21.02%236.29M | -31.03%155.42M |
-Including: Investment income associates | 173.22%457.05M | 87.22%217.69M | 141.43%145.82M | -85.58%173.14M | -25.28%167.28M | -28.47%116.28M | 0.12%60.4M | 240.96%1.2B | -17.48%223.89M | -20.33%162.55M |
Asset deal income | -100.46%-502.91K | -74.14%203.75K | -286.49%-57.03K | 10,272.80%102.99M | 9,290.39%108.59M | -28.93%787.96K | -97.02%30.58K | -70.51%992.91K | -48.76%1.16M | -48.69%1.11M |
Other revenue | 59.13%138.69M | 71.83%101.59M | 81.10%52.85M | 2.74%142.06M | -18.23%87.15M | -21.68%59.12M | -42.21%29.18M | 7.16%138.27M | -3.78%106.59M | -9.73%75.49M |
Operating profit | 5.76%2.65B | 4.39%1.83B | -6.39%869.72M | -41.63%2.93B | -25.28%2.51B | -28.87%1.75B | -13.47%929.1M | -7.98%5.01B | -12.31%3.36B | -7.00%2.46B |
Add:Non operating Income | -51.83%12.58M | -45.68%8.23M | 84.40%6.18M | 1,106.80%206.99M | 99.17%26.12M | 21.09%15.14M | -21.29%3.35M | 11.13%17.15M | 161.74%13.12M | 247.44%12.51M |
Less:Non operating expense | 299.53%80.82M | 652.59%72.76M | 2,258.57%46.61M | -57.56%34.27M | -39.94%20.23M | 8.78%9.67M | -70.08%1.98M | 77.01%80.76M | 92.79%33.68M | -28.19%8.89M |
Total profit | 2.80%2.58B | 0.40%1.76B | -10.87%829.29M | -37.39%3.1B | -24.64%2.51B | -28.75%1.76B | -13.16%930.47M | -8.64%4.95B | -12.56%3.34B | -6.55%2.47B |
Less:Income tax cost | 17.17%287.82M | 16.80%202.61M | 33.20%95.65M | -59.04%285.18M | -53.72%245.64M | -55.45%173.47M | -59.44%71.81M | -16.43%696.27M | -5.16%530.79M | 0.74%389.41M |
Net profit | 1.24%2.3B | -1.40%1.56B | -14.56%733.65M | -33.84%2.81B | -19.14%2.27B | -23.75%1.58B | -4.00%858.67M | -7.22%4.25B | -13.84%2.8B | -7.80%2.08B |
Net profit from continuing operation | 1.24%2.3B | -1.40%1.56B | -14.56%733.65M | -33.84%2.81B | -19.14%2.27B | -23.75%1.58B | -4.00%858.67M | -7.22%4.25B | -13.84%2.8B | -7.80%2.08B |
Less:Minority Profit | -38.45%56.64M | -19.33%47.19M | -25.21%21.28M | -5.44%90.72M | 23.18%92.02M | 32.10%58.5M | 72.66%28.45M | 98.06%95.94M | 192.97%74.71M | 148.03%44.28M |
Net profit of parent company owners | 2.92%2.24B | -0.71%1.51B | -14.19%712.37M | -34.50%2.72B | -20.29%2.18B | -24.96%1.52B | -5.43%830.22M | -8.35%4.16B | -15.47%2.73B | -9.05%2.03B |
Earning per share | ||||||||||
Basic earning per share | 2.91%0.2654 | -0.72%0.1794 | -14.23%0.0844 | -34.50%0.3227 | -20.30%0.2579 | -24.96%0.1807 | -5.38%0.0984 | -8.35%0.4927 | -15.46%0.3236 | -9.06%0.2408 |
Diluted earning per share | 2.91%0.2654 | -0.72%0.1794 | -14.23%0.0844 | -34.50%0.3227 | -20.30%0.2579 | -24.96%0.1807 | -5.38%0.0984 | -8.35%0.4927 | -15.46%0.3236 | -9.06%0.2408 |
Other composite income | -151.34%-80.54M | -92.46%16.09M | 82.19%-11.12M | -96.00%9.39M | -49.37%156.87M | 75.48%213.3M | -35.51%-62.41M | 292.94%235.02M | 652.80%309.81M | 302.15%121.55M |
Other composite income of parent company owners | -149.11%-74.99M | -89.22%22.06M | 87.77%-7.11M | -97.06%6.41M | -47.63%152.7M | 75.41%204.62M | -36.71%-58.13M | 294.46%218.14M | 664.27%291.55M | 311.91%116.65M |
Other composite income of minority owners | -233.00%-5.55M | -168.79%-5.97M | 6.35%-4.01M | -82.34%2.98M | -77.16%4.17M | 77.12%8.68M | -21.09%-4.28M | 275.24%16.88M | 517.38%18.26M | 196.45%4.9M |
Total composite income | -8.63%2.22B | -12.21%1.58B | -9.26%722.53M | -37.10%2.82B | -22.14%2.43B | -18.26%1.8B | -6.14%796.26M | 0.57%4.49B | -2.64%3.11B | 0.27%2.2B |
Total composite income of parent company owners | -7.05%2.16B | -11.18%1.54B | -8.66%705.26M | -37.62%2.73B | -22.93%2.33B | -19.51%1.73B | -7.58%772.09M | -1.09%4.38B | -4.92%3.02B | -1.40%2.15B |
Total composite income of minority owners | -46.89%51.09M | -38.65%41.22M | -28.55%17.26M | -16.94%93.7M | 3.47%96.2M | 36.59%67.18M | 86.76%24.16M | 190.72%112.81M | 340.13%92.97M | 285.14%49.18M |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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