(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 | -16.37%2.54B | -22.46%1.66B | -22.65%804.88M | -13.39%3.96B | -9.67%3.04B | -5.35%2.14B | -5.84%1.04B | -9.69%4.57B | -12.73%3.37B | -9.72%2.26B |
Operating revenue | -16.37%2.54B | -22.46%1.66B | -22.65%804.88M | -13.39%3.96B | -9.67%3.04B | -5.35%2.14B | -5.84%1.04B | -9.69%4.57B | -12.73%3.37B | -9.72%2.26B |
Other operating revenue | ---- | 147.70%47.32M | ---- | 97.73%54.36M | ---- | 44.35%19.11M | ---- | 24.89%27.49M | ---- | 49.88%13.24M |
Total operating cost | -19.95%1.94B | -25.03%1.29B | -23.57%639.33M | -14.27%3.19B | -9.56%2.43B | -3.15%1.73B | -3.77%836.49M | -7.15%3.73B | -11.41%2.68B | -10.53%1.78B |
Operating cost | -26.17%1.39B | -32.97%919.44M | -32.18%449.36M | -18.86%2.43B | -13.12%1.88B | -5.26%1.37B | -3.30%662.56M | -9.87%3B | -15.15%2.16B | -13.57%1.45B |
Operating tax surcharges | 9.00%53.05M | 9.79%34.59M | 6.92%17.19M | 10.62%65.53M | 11.35%48.67M | 17.56%31.5M | 43.70%16.08M | 13.26%59.24M | 18.17%43.71M | 7.27%26.8M |
Operating expense | -10.46%937.71K | -9.55%639.59K | 54.45%339.34K | 46.89%1.39M | 68.17%1.05M | 107.99%707.15K | 28.26%219.7K | --949.03K | --622.76K | --339.99K |
Administration expense | 7.12%152.77M | 10.56%100.22M | 18.86%50.23M | 9.63%215.86M | 11.90%142.62M | 9.99%90.65M | 7.90%42.26M | 8.53%196.91M | 11.71%127.45M | 10.84%82.42M |
Financial expense | -1.88%344.68M | 3.45%236.21M | 5.86%120.96M | 1.99%472.95M | 2.30%351.29M | 3.77%228.32M | -12.60%114.26M | 3.60%463.74M | 5.54%343.41M | 2.63%220.03M |
-Interest expense (Financial expense) | -3.34%348.55M | 1.54%238.55M | 4.09%122.29M | -2.16%484.91M | -3.12%360.61M | -5.07%234.93M | -10.00%117.48M | 13.06%495.62M | 15.10%372.21M | 17.01%247.48M |
-Interest Income (Financial expense) | 37.97%-6.58M | 36.90%-4.52M | 36.91%-2.2M | -2.56%-13.6M | -7.24%-10.61M | -7.44%-7.17M | 22.85%-3.49M | -81.48%-13.26M | -76.42%-9.9M | -79.96%-6.67M |
Research and development | -6.43%3.71M | -2.08%2.47M | 12.54%1.25M | -15.29%7.37M | -25.03%3.97M | -37.27%2.52M | -61.01%1.11M | 22.84%8.7M | 62.26%5.29M | 70.88%4.02M |
Credit Impairment Loss | 8.10%-18.89M | -10.16%-14.31M | 47.43%-3.05M | -368.51%-35.36M | -15.23%-20.55M | -1.42%-12.99M | 71.16%-5.81M | 121.62%13.17M | 51.39%-17.84M | 35.95%-12.81M |
Asset Impairment Loss | 110.48%341.05K | 116.05%429.49K | 119.18%220.15K | -3.50%-27.86M | 79.40%-3.25M | 78.18%-2.68M | 48.23%-1.15M | 84.25%-26.92M | -1,298.63%-15.8M | -545.31%-12.26M |
Other net revenue | 56.70%47.26M | 27.02%23.07M | 71.48%15.23M | -73.01%13.41M | 288.68%30.16M | 948.89%18.16M | 161.42%8.88M | 131.37%49.69M | -65.96%7.76M | -110.61%-2.14M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -11.18%8.88M | -1.64%8.88M | 91.75%8.88M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -23.94%7.22M | -16.70%7.22M | 62.80%7.22M |
Asset deal income | -73.98%756.21 | -72.13%322.2 | 1,199.21%15.02K | 164.20%4.35M | 100.04%2.91K | 100.02%1.16K | --1.16K | -240.85%-6.78M | -107,020.13%-6.73M | -107,020.10%-6.73M |
Other revenue | 21.94%65.8M | 9.23%36.95M | 13.98%18.05M | 17.84%72.28M | 37.48%53.96M | 62.73%33.83M | 156.25%15.84M | -6.25%61.34M | -20.14%39.25M | -36.58%20.79M |
Operating profit | 0.52%648.16M | -10.19%390.01M | -15.12%180.78M | -13.04%774.05M | -6.71%644.83M | -9.33%434.25M | -3.78%212.98M | 0.60%890.14M | -18.84%691.22M | -10.48%478.95M |
Add:Non operating Income | -10.71%1.75M | 10.10%1.23M | -19.46%444.42K | 46.85%3.82M | -4.08%1.96M | -23.28%1.12M | 50.88%551.8K | -52.34%2.6M | -6.93%2.04M | 11.79%1.45M |
Less:Non operating expense | -42.04%383.69K | -33.64%182.77K | -81.56%36.83K | -28.64%788.42K | -21.87%661.95K | -10.69%275.44K | 1,165.55%199.72K | 453.16%1.1M | 388.64%847.23K | 201.27%308.41K |
Total profit | 0.53%649.52M | -10.12%391.06M | -15.07%181.19M | -12.85%777.09M | -6.69%646.12M | -9.37%435.09M | -3.77%213.33M | 0.17%891.64M | -18.89%692.41M | -10.46%480.09M |
Less:Income tax cost | 39.66%116.5M | 22.42%67.33M | -1.33%34.25M | 6.00%113.61M | 10.26%83.42M | 24.45%54.99M | 13.28%34.71M | -27.72%107.18M | -33.32%75.66M | -41.36%44.19M |
Net profit | -5.27%533.02M | -14.83%323.73M | -17.74%146.94M | -15.42%663.47M | -8.76%562.7M | -12.80%380.1M | -6.51%178.62M | 5.74%784.46M | -16.68%616.76M | -5.41%435.9M |
Net profit from continuing operation | -5.27%533.02M | -14.83%323.73M | -17.74%146.94M | -15.42%663.47M | -8.76%562.7M | -12.80%380.1M | -6.51%178.62M | 5.74%784.46M | -16.68%616.76M | -5.41%435.9M |
Less:Minority Profit | 9.59%29.38M | 29.12%20.71M | 0.63%8.08M | -13.86%34.19M | 2.59%26.81M | -17.16%16.04M | -21.02%8.03M | -9.91%39.69M | -26.79%26.13M | -16.87%19.36M |
Net profit of parent company owners | -6.02%503.64M | -16.76%303.03M | -18.60%138.85M | -15.51%629.28M | -9.27%535.89M | -12.60%364.06M | -5.69%170.59M | 6.73%744.77M | -16.17%590.63M | -4.80%416.54M |
Earning per share | ||||||||||
Basic earning per share | -5.26%0.36 | -15.38%0.22 | -16.67%0.1 | -15.09%0.45 | -9.52%0.38 | -13.33%0.26 | -7.69%0.12 | 6.00%0.53 | -17.65%0.42 | -3.23%0.3 |
Diluted earning per share | -2.78%0.35 | -12.50%0.21 | -9.09%0.1 | -10.42%0.43 | -5.26%0.36 | -11.11%0.24 | -15.38%0.11 | -4.00%0.48 | -25.49%0.38 | -12.90%0.27 |
Other composite income | -259.61%-22.47M | -554.49%-22.47M | -509.57%-22.47M | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -259.61%-22.47M | -554.49%-22.47M | -509.57%-22.47M |
Total composite income | -5.27%533.02M | -14.83%323.73M | -17.74%146.94M | -12.93%663.47M | -5.31%562.7M | -8.06%380.1M | -8.44%178.62M | 0.80%761.98M | -20.25%594.28M | -11.34%413.42M |
Total composite income of parent company owners | -6.02%503.64M | -16.76%303.03M | -18.60%138.85M | -12.88%629.28M | -5.68%535.89M | -7.61%364.06M | -7.75%170.59M | 1.46%722.29M | -19.92%568.15M | -11.05%394.06M |
Total composite income of minority owners | 9.59%29.38M | 29.12%20.71M | 0.63%8.08M | -13.86%34.19M | 2.59%26.81M | -17.16%16.04M | -21.02%8.03M | -9.91%39.69M | -26.79%26.13M | -16.87%19.36M |
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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