(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 | -16.76%5.61B | -18.02%3.69B | -12.53%1.72B | -4.89%9.06B | -2.83%6.74B | -6.64%4.5B | -22.17%1.97B | -12.54%9.52B | -18.79%6.93B | -14.16%4.82B |
Operating revenue | -16.76%5.61B | -18.02%3.69B | -12.53%1.72B | -4.89%9.06B | -2.83%6.74B | -6.64%4.5B | -22.17%1.97B | -12.54%9.52B | -18.79%6.93B | -14.16%4.82B |
Other operating revenue | ---- | -0.06%49.43M | ---- | 96.95%99.9M | ---- | 104.13%49.46M | ---- | 59.63%50.72M | ---- | 213.29%24.23M |
Total operating cost | -9.34%5.9B | -13.05%3.8B | -5.24%1.87B | -7.65%8.84B | -6.77%6.51B | -6.32%4.37B | -13.29%1.97B | -0.51%9.58B | -8.63%6.98B | -8.77%4.66B |
Operating cost | -24.19%1.98B | -25.87%1.35B | -16.80%643.56M | -9.41%3.55B | -6.26%2.61B | -7.13%1.82B | -25.65%773.5M | -4.45%3.92B | -19.42%2.78B | -15.03%1.96B |
Operating tax surcharges | -13.17%48.35M | -1.15%38.12M | 16.19%20.12M | 1.54%79.87M | 3.65%55.69M | 7.78%38.56M | 9.92%17.32M | 5.47%78.66M | -7.21%53.73M | 59.55%35.78M |
Operating expense | 5.86%1.6B | 2.94%971.53M | 2.25%471.87M | -4.05%2.03B | -0.66%1.51B | -2.97%943.74M | -3.98%461.48M | -5.30%2.12B | -12.58%1.52B | -12.94%972.58M |
Administration expense | 1.43%495.49M | -3.80%325.15M | 6.16%160.29M | -2.62%701.29M | -3.40%488.53M | -1.37%337.99M | -17.80%150.99M | -6.53%720.17M | 3.94%505.72M | 19.10%342.7M |
Financial expense | -26.52%-592.97M | -20.31%-405.66M | 1.51%-174.64M | -8.92%-624.05M | -16.03%-468.69M | -26.56%-337.19M | -23.03%-177.32M | 16.48%-572.92M | 25.12%-403.94M | 28.84%-266.43M |
-Interest expense (Financial expense) | 25.70%28.76M | 26.69%17.51M | 46.52%8.05M | -2.57%31.26M | -15.12%22.88M | -18.85%13.82M | 6.85%5.49M | -67.36%32.09M | -59.18%26.95M | -66.01%17.03M |
-Interest Income (Financial expense) | -20.49%-623.87M | -16.47%-428.59M | -2.61%-185.35M | -6.65%-679.58M | -9.95%-517.8M | -20.16%-368M | -16.64%-180.63M | 20.77%-637.18M | 24.18%-470.92M | 30.42%-306.27M |
Research and development | 2.57%2.37B | -2.83%1.52B | 0.18%748.68M | -6.33%3.1B | -8.26%2.31B | -3.28%1.56B | 6.83%747.3M | 5.92%3.31B | 3.26%2.52B | -7.58%1.61B |
Credit Impairment Loss | 33.42%-19.39M | 26.55%-15.32M | -27.00%-2.73M | 90.42%-20.48M | 80.87%-29.12M | 12.88%-20.85M | -275.06%-2.15M | -1,087.54%-213.85M | -214,230.99%-152.18M | -2,315.04%-23.93M |
Asset Impairment Loss | 49.86%-20.09M | 50.33%-13.64M | 75.10%-3.38M | 90.02%-43.52M | 91.01%-40.06M | 0.01%-27.47M | -208.33%-13.58M | 5.70%-435.91M | -1,378.62%-445.51M | -119.17%-27.47M |
Other net revenue | 61.93%-155.3M | 46.98%-118.01M | 195.83%94.31M | 64.89%-649.32M | 75.45%-407.9M | 39.89%-222.58M | -238.17%-98.42M | -1,720.64%-1.85B | -544.80%-1.66B | -321.43%-370.27M |
Fair value change income | -177.19%-62.19M | -202.19%-51.38M | 815.45%13.52M | 109.02%4.73M | 63.59%-22.44M | 59.27%-17M | -159.85%-1.89M | -149.25%-52.41M | -204.18%-61.61M | -421.99%-41.75M |
Invest income | 70.84%-112.18M | 59.47%-83.61M | 157.48%59.32M | 45.28%-707.73M | 65.06%-384.74M | 41.27%-206.28M | -577.55%-103.19M | -944.04%-1.29B | -522.17%-1.1B | -359.67%-351.25M |
-Including: Investment income associates | -3.51%-384.5M | -31.19%-275.55M | -23.45%-128.41M | 31.54%-647.39M | 48.81%-371.47M | 54.91%-210.04M | -910.71%-104.01M | -1,177.73%-945.68M | -794.84%-725.73M | -563.87%-465.8M |
Asset deal income | -61.13%1.25M | -58.45%1.32M | 199.21%1.89M | 203.77%3.22M | 1,006.21%3.21M | 35,255.56%3.18M | 4,106.67%631K | -84.99%1.06M | 132.00%290K | -92.37%9K |
Other revenue | -12.18%57.3M | -2.67%44.62M | 18.01%25.69M | -21.15%114.46M | -33.68%65.24M | -38.16%45.84M | -56.14%21.77M | 29.67%145.16M | 17.51%98.37M | 38.94%74.13M |
Operating profit | -152.78%-444.52M | -161.37%-221.96M | 47.01%-56.13M | 77.02%-437.9M | 89.69%-175.85M | 58.86%-84.92M | -132.98%-105.92M | -264.55%-1.91B | -233.74%-1.71B | -130.39%-206.41M |
Add:Non operating Income | -56.51%9.38M | -60.91%7.82M | 220.02%6.23M | 587.70%281.05M | -1.83%21.57M | -7.91%20.01M | -22.76%1.95M | -67.86%40.87M | -76.86%21.97M | -57.71%21.73M |
Less:Non operating expense | 48.47%19.98M | -26.52%6.26M | -15.73%2.17M | -24.06%35.42M | -38.98%13.46M | -49.36%8.51M | -64.74%2.57M | -13.99%46.64M | -72.32%22.06M | 63.43%16.81M |
Total profit | -171.33%-455.12M | -200.17%-220.39M | 51.14%-52.06M | 89.94%-192.26M | 90.17%-167.74M | 63.56%-73.42M | -133.67%-106.54M | -255.28%-1.91B | -232.17%-1.71B | -127.97%-201.49M |
Less:Income tax cost | -35.42%135.63M | -20.99%128.67M | -25.61%61.56M | -4.90%306.85M | -27.03%210.01M | -24.66%162.86M | -18.42%82.76M | -17.40%322.65M | -8.79%287.8M | 28.51%216.16M |
Net profit | -56.39%-590.75M | -47.73%-349.06M | 39.98%-113.62M | 77.66%-499.11M | 81.05%-377.75M | 43.43%-236.28M | -188.06%-189.3M | -365.84%-2.23B | -304.46%-1.99B | -175.65%-417.66M |
Net profit from continuing operation | -56.39%-590.75M | -47.73%-349.06M | 39.98%-113.62M | 77.66%-499.11M | 81.05%-377.75M | 43.43%-236.28M | -188.06%-189.3M | -365.84%-2.23B | -304.46%-1.99B | -175.65%-417.66M |
Less:Minority Profit | -30.38%-11.85M | -44.18%-7.81M | -32.34%-3.99M | 78.26%-6.63M | 68.64%-9.09M | 71.99%-5.42M | 55.79%-3.01M | 50.70%-30.5M | -1.07%-28.98M | 3.09%-19.34M |
Net profit of parent company owners | -57.03%-578.9M | -47.82%-341.25M | 41.15%-109.64M | 77.65%-492.48M | 81.23%-368.66M | 42.04%-230.86M | -183.99%-186.29M | -344.23%-2.2B | -295.73%-1.96B | -169.63%-398.32M |
Earning per share | ||||||||||
Basic earning per share | -60.00%-0.08 | -66.67%-0.05 | 33.33%-0.02 | 77.42%-0.07 | 82.14%-0.05 | 50.00%-0.03 | -200.00%-0.03 | -338.46%-0.31 | -300.00%-0.28 | -175.00%-0.06 |
Diluted earning per share | -60.00%-0.08 | -66.67%-0.05 | 33.33%-0.02 | 77.42%-0.07 | 82.14%-0.05 | 50.00%-0.03 | -200.00%-0.03 | -338.46%-0.31 | -300.00%-0.28 | -175.00%-0.06 |
Other composite income | -3.32%-161.88M | -232.18%-137.13M | -295.75%-116.6M | -76.48%122.79M | 8.94%-156.67M | 143.68%103.75M | 112.59%59.57M | 124.22%522.01M | 92.19%-172.06M | 71.03%-237.51M |
Other composite income of parent company owners | -3.32%-161.88M | -232.18%-137.13M | -295.75%-116.6M | -76.54%122.79M | 8.20%-156.67M | 143.89%103.75M | 112.61%59.57M | 124.30%523.3M | 92.25%-170.68M | 71.09%-236.38M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 25.30%-1.29M | 50.73%-1.38M | 45.93%-1.13M |
Total composite income | -40.83%-752.62M | -266.86%-486.19M | -77.46%-230.23M | 78.02%-376.32M | 75.32%-534.42M | 79.77%-132.53M | 49.78%-129.74M | -30.20%-1.71B | -76.17%-2.17B | -144.77%-655.17M |
Total composite income of parent company owners | -41.01%-740.78M | -276.35%-478.39M | -78.53%-226.24M | 78.00%-369.69M | 75.40%-525.34M | 79.97%-127.11M | 49.43%-126.72M | -34.28%-1.68B | -78.27%-2.14B | -158.40%-634.7M |
Total composite income of minority owners | -30.38%-11.85M | -44.18%-7.81M | -32.34%-3.99M | 79.14%-6.63M | 70.07%-9.09M | 73.54%-5.42M | 61.10%-3.01M | 50.01%-31.79M | 3.54%-30.36M | 7.15%-20.47M |
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 | -- | -- | -- | Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Huayong 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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