(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 | 0.78%23.32B | 1.78%16.25B | -4.47%8.24B | -12.44%31.56B | -17.94%23.14B | -17.70%15.97B | -10.86%8.63B | 21.37%36.04B | 44.07%28.2B | 53.37%19.4B |
Operating revenue | 0.78%23.32B | 1.78%16.25B | -4.47%8.24B | -12.44%31.56B | -17.94%23.14B | -17.70%15.97B | -10.86%8.63B | 21.37%36.04B | 44.07%28.2B | 53.37%19.4B |
Other operating revenue | ---- | 342.38%1.43B | ---- | -24.75%746.55M | ---- | -45.84%322.76M | ---- | -12.90%992.1M | ---- | 31.33%595.92M |
Total operating cost | 7.90%20.41B | 9.63%14.26B | 0.83%7.15B | -6.95%25.98B | -11.74%18.92B | -10.28%13.01B | -2.47%7.1B | 10.63%27.93B | 26.62%21.43B | 31.17%14.5B |
Operating cost | 6.10%16.95B | 8.10%11.97B | -3.14%6.03B | -8.53%21.63B | -13.78%15.98B | -11.90%11.08B | -2.98%6.22B | 9.98%23.65B | 28.08%18.53B | 32.62%12.57B |
Operating tax surcharges | 10.83%816.05M | 7.00%551.52M | 8.35%293.4M | -17.30%1.03B | -25.92%736.31M | -26.96%515.46M | -10.97%270.78M | 33.07%1.25B | 57.68%993.88M | 78.18%705.72M |
Operating expense | -6.75%156.59M | -7.15%104.03M | -2.41%51.13M | -1.34%240.67M | 1.69%167.93M | 4.58%112.05M | 4.45%52.39M | 0.36%243.95M | 2.85%165.14M | -3.90%107.14M |
Administration expense | 42.53%948.46M | 68.62%696.33M | 81.60%346.61M | 2.97%963.86M | 8.74%665.42M | -0.29%412.95M | -19.63%190.86M | -5.24%936.02M | -5.75%611.95M | 0.18%414.14M |
Financial expense | -2.92%945.32M | -4.47%674.08M | 20.82%390.63M | 18.34%1.4B | 23.33%973.79M | 30.25%705.59M | 40.28%323.31M | 17.68%1.19B | 18.55%789.56M | 15.11%541.74M |
-Interest expense (Financial expense) | -5.85%971.97M | -5.62%692.61M | 11.09%388.47M | 27.79%1.5B | 27.35%1.03B | 34.12%733.82M | 43.92%349.69M | 9.14%1.17B | 15.67%810.61M | 12.27%547.13M |
-Interest Income (Financial expense) | 30.61%-119.21M | 33.06%-86.8M | 44.77%-38.31M | -82.13%-220.13M | -87.05%-171.81M | -112.82%-129.66M | -101.73%-69.37M | 2.73%-120.86M | 2.91%-91.85M | 5.05%-60.93M |
Research and development | 50.17%592.12M | 40.80%258.63M | 29.56%43.54M | 7.57%710.38M | 16.18%394.31M | 17.78%183.68M | -9.57%33.6M | 17.96%660.4M | -3.39%339.39M | -13.84%155.95M |
Credit Impairment Loss | 173.36%33.15M | 176.20%33.21M | ---- | -317.23%-117.63M | 42.26%-45.19M | 44.32%-43.58M | ---25.93M | 122.84%54.15M | -9.67%-78.26M | -9.67%-78.26M |
Other net revenue | 121.62%193.23M | 74.95%111.4M | 156.05%29.24M | -49.81%137.17M | 23.26%87.19M | 3,408.69%63.67M | -42.39%11.42M | 305.64%273.3M | 253.86%70.74M | 81.60%-1.92M |
Invest income | -22.68%89.73M | -45.67%54.82M | -24.16%24.88M | 19.81%166.53M | 55.58%116.05M | 87.49%100.91M | 99.01%32.8M | 49.37%139M | -2.95%74.59M | 5.86%53.82M |
-Including: Investment income associates | 12.24%83M | -6.77%54.82M | 36.70%24.88M | 37.18%102.49M | 23.66%73.95M | 46.91%58.8M | 18.46%18.2M | 13.43%74.71M | 13.23%59.8M | 19.67%40.03M |
Asset deal income | 414.70%47.87M | 204.32%7.77M | -40,723.50%-503.76K | 24.24%33.4M | -160.67%-15.21M | ---7.45M | --1.24K | 842.04%26.88M | 698.86%25.07M | ---- |
Other revenue | -28.72%22.48M | 13.06%15.6M | 7.05%4.86M | 3.01%54.86M | -36.08%31.54M | -38.73%13.79M | 36.16%4.54M | 87.02%53.26M | 334.69%49.34M | 140.83%22.52M |
Operating profit | -28.07%3.1B | -30.38%2.11B | -27.63%1.12B | -31.90%5.71B | -36.97%4.31B | -38.29%3.03B | -36.28%1.55B | 94.09%8.39B | 156.36%6.84B | 208.81%4.9B |
Add:Non operating Income | -97.15%4.76M | -98.26%2.9M | -98.93%1.76M | -61.52%9.7M | 1,475.77%167.17M | 1,957.32%166.53M | 9,175.07%165.11M | -47.48%25.2M | -52.11%10.61M | -21.79%8.09M |
Less:Non operating expense | 98.41%64.03M | 82.75%38.28M | 175.97%17.5M | -55.20%51.95M | -72.00%32.27M | -75.67%20.95M | -74.98%6.34M | 29.17%115.97M | 325.09%115.23M | 534.94%86.11M |
Total profit | -31.59%3.04B | -34.69%2.07B | -35.29%1.1B | -31.67%5.67B | -33.99%4.44B | -34.27%3.17B | -29.05%1.7B | 93.86%8.3B | 152.91%6.73B | 204.51%4.83B |
Less:Income tax cost | -23.94%832.92M | -27.28%563.23M | -30.87%307.29M | -32.40%1.42B | -33.31%1.1B | -33.49%774.47M | -27.47%444.53M | 108.14%2.1B | 152.65%1.64B | 205.15%1.16B |
Net profit | -34.08%2.21B | -37.09%1.51B | -36.85%795.67M | -31.42%4.25B | -34.20%3.35B | -34.52%2.4B | -29.59%1.26B | 89.45%6.2B | 152.99%5.09B | 204.31%3.66B |
Net profit from continuing operation | -34.08%2.21B | -37.09%1.51B | -36.85%795.67M | -31.42%4.25B | -34.20%3.35B | -34.52%2.4B | -29.59%1.26B | 89.45%6.2B | 152.99%5.09B | 204.31%3.66B |
Less:Minority Profit | -21.57%162.99M | -29.31%115.34M | -51.47%55.19M | -46.06%247.38M | -42.81%207.83M | -44.83%163.17M | -28.57%113.72M | 31.41%458.62M | 48.94%363.38M | 103.84%295.77M |
Net profit of parent company owners | -34.91%2.04B | -37.66%1.39B | -35.40%740.48M | -30.25%4B | -33.54%3.14B | -33.61%2.23B | -29.69%1.15B | 96.38%5.74B | 167.35%4.73B | 218.09%3.36B |
Earning per share | ||||||||||
Basic earning per share | -38.06%0.8406 | -40.14%0.5776 | -36.24%0.3157 | -30.24%1.7292 | -33.54%1.3571 | -33.61%0.9649 | -29.69%0.4951 | 96.22%2.4787 | 164.94%2.0419 | 215.20%1.4534 |
Diluted earning per share | -34.04%0.7977 | -36.58%0.5484 | -38.94%0.3023 | -35.75%1.5925 | -40.78%1.2093 | -40.51%0.8647 | -29.69%0.4951 | 96.22%2.4787 | 166.05%2.0419 | 215.54%1.4534 |
Other composite income | ||||||||||
Total composite income | -34.08%2.21B | -37.09%1.51B | -36.85%795.67M | -31.42%4.25B | -34.20%3.35B | -34.52%2.4B | -29.59%1.26B | 89.45%6.2B | 152.99%5.09B | 204.31%3.66B |
Total composite income of parent company owners | -34.91%2.04B | -37.66%1.39B | -35.40%740.48M | -30.25%4B | -33.54%3.14B | -33.61%2.23B | -29.69%1.15B | 96.38%5.74B | 167.35%4.73B | 218.09%3.36B |
Total composite income of minority owners | -21.57%162.99M | -29.31%115.34M | -51.47%55.19M | -46.06%247.38M | -42.81%207.83M | -44.83%163.17M | -28.57%113.72M | 31.41%458.62M | 48.94%363.38M | 103.84%295.77M |
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 | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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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