(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 | -5.05%14.39B | -3.78%10.03B | -0.43%5.67B | 3.69%22.67B | 2.22%15.16B | 2.56%10.42B | -4.60%5.7B | 2.56%21.87B | -2.48%14.83B | -3.33%10.16B |
Operating revenue | -5.05%14.39B | -3.78%10.03B | -0.43%5.67B | 3.69%22.67B | 2.22%15.16B | 2.56%10.42B | -4.60%5.7B | 2.56%21.87B | -2.48%14.83B | -3.33%10.16B |
Other operating revenue | ---- | 1.13%120.12M | ---- | 19.20%262.96M | ---- | 97.86%118.77M | ---- | 55.65%220.6M | ---- | 30.84%60.03M |
Total operating cost | -5.40%13.99B | -3.15%9.8B | 0.24%5.59B | 3.15%22.1B | 2.25%14.78B | 2.23%10.12B | -4.78%5.58B | 2.61%21.43B | -3.00%14.46B | -3.86%9.9B |
Operating cost | -6.31%13.02B | -4.41%9.14B | -0.91%5.27B | 2.81%20.67B | 1.99%13.9B | 1.91%9.56B | -5.12%5.32B | 2.60%20.11B | -3.14%13.62B | -3.87%9.38B |
Operating tax surcharges | -3.45%43.31M | -4.72%28.88M | -6.31%15.02M | 4.68%77.03M | -4.36%44.86M | -4.19%30.32M | -4.60%16.04M | 13.41%73.58M | 9.15%46.9M | -6.06%31.64M |
Operating expense | -39.16%3.49M | -52.53%2.23M | -45.06%1.55M | 54.73%6.63M | 97.38%5.73M | 164.40%4.71M | 285.87%2.82M | 55.69%4.28M | -5.03%2.9M | -22.77%1.78M |
Administration expense | 2.43%386.55M | 16.36%282.91M | 25.62%152.24M | 11.54%628.23M | 13.95%377.37M | 4.83%243.13M | -3.49%121.19M | -1.95%563.24M | -1.62%331.16M | 0.38%231.93M |
Financial expense | 40.44%162.92M | 44.81%111.75M | 37.22%50.21M | -2.53%163.41M | -1.62%116.01M | 22.61%77.17M | 11.43%36.59M | 25.32%167.66M | 5.57%117.92M | -7.87%62.94M |
-Interest expense (Financial expense) | 24.24%166.52M | 51.05%138.26M | 25.32%52.82M | 1.54%199.43M | 5.54%134.03M | 18.76%91.53M | 5.54%42.15M | 20.17%196.41M | 7.96%126.99M | -9.10%77.07M |
-Interest Income (Financial expense) | -21.83%-39.06M | -34.08%-41.77M | -52.92%-17.47M | -9.06%-43.96M | -13.87%-32.06M | -46.60%-31.15M | -29.32%-11.42M | -16.76%-40.3M | -13.45%-28.16M | 2.12%-21.25M |
Research and development | 7.83%371.05M | 15.98%238.66M | 22.30%105.87M | 8.23%552.8M | 2.33%344.1M | 7.49%205.77M | 7.23%86.57M | 0.15%510.78M | -2.77%336.26M | -5.95%191.43M |
Credit Impairment Loss | -48.56%-92M | -15.90%-84.97M | -103.53%-35.81K | -804.37%-130.19M | -0.48%-61.93M | -14.67%-73.32M | 110.42%1.02M | 46.37%-14.4M | -437.23%-61.63M | -378.27%-63.93M |
Asset Impairment Loss | -210.51%-66.27M | 106.79%606.93K | -6,537.07%-577.82K | -131.61%-113.21M | -1,702.22%-21.34M | -140.95%-8.93M | -99.97%8.98K | -189.18%-48.88M | 72.86%-1.18M | 597.68%21.81M |
Other net revenue | -54.99%-110.09M | 33.11%-48.6M | 26.55%13.41M | -897.42%-187.36M | -29.58%-71.03M | -105.48%-72.66M | -58.19%10.6M | -128.01%-18.78M | -170.47%-54.82M | -141.89%-35.36M |
Invest income | 458.86%19.62M | 325.45%12.99M | 500.22%3.34M | 229.53%8.53M | 38.46%-5.47M | 42.64%-5.76M | -34.34%-835.57K | -173.25%-6.58M | 57.80%-8.89M | 16.33%-10.05M |
-Including: Investment income associates | 179.24%3.13M | 163.93%2.99M | ---- | 67.60%9.85M | ---3.95M | -61.50%-4.68M | ---- | 27.69%5.87M | ---- | ---2.9M |
Asset deal income | -97.89%115.64K | -96.45%212.38K | -97.31%162.09K | 129.56%5.59M | 368.66%5.48M | 162.07%5.99M | 843.12%6.02M | -96.55%2.44M | -98.40%1.17M | -96.72%2.29M |
Other revenue | 132.62%28.43M | 140.94%22.56M | 139.83%10.52M | -13.81%41.92M | -22.22%12.22M | -35.52%9.36M | 5.54%4.39M | 55.76%48.64M | 34.19%15.71M | 79.49%14.52M |
Adjusted Items effecting operating profit | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -2.39%297.2M | -23.13%171.65M | -27.50%92.94M | -8.71%384.88M | -3.77%304.49M | 0.81%223.29M | -6.66%128.18M | -16.49%421.6M | -16.45%316.41M | -24.63%221.5M |
Add:Non operating Income | -20.90%9.46M | -51.33%4.89M | 439.21%14.56M | 7.64%9.83M | -32.44%11.96M | 33.85%10.05M | 78.61%2.7M | -31.31%9.13M | 56.56%17.7M | 81.96%7.51M |
Less:Non operating expense | -58.75%4.33M | -61.57%1.97M | -72.68%1.23M | 13.55%15.05M | 6.80%10.49M | -29.16%5.13M | 31.35%4.49M | 121.47%13.26M | 300.90%9.82M | 139.75%7.24M |
Total profit | -1.19%302.33M | -23.51%174.57M | -15.92%106.27M | -9.06%379.65M | -5.65%305.96M | 2.91%228.21M | -6.67%126.39M | -18.49%417.47M | -16.33%324.29M | -24.82%221.77M |
Less:Income tax cost | 16.24%69.82M | -43.77%26.31M | -17.95%22.24M | -33.94%33.8M | -26.92%60.06M | 9.45%46.78M | -12.65%27.11M | -26.51%51.16M | 4.52%82.18M | -16.25%42.74M |
Net profit | -5.44%232.52M | -18.28%148.26M | -15.37%84.03M | -5.58%345.85M | 1.57%245.9M | 1.34%181.43M | -4.90%99.28M | -17.22%366.31M | -21.63%242.11M | -26.61%179.02M |
Net profit from continuing operation | -5.44%232.52M | -18.28%148.26M | -15.37%84.03M | -5.58%345.85M | 1.57%245.9M | 1.34%181.43M | -4.90%99.28M | -17.22%366.31M | -21.63%242.11M | -26.61%179.02M |
Less:Minority Profit | 43.96%12.95M | -32.71%4.37M | -114.01%-285.65K | -7.05%16.46M | -42.76%8.99M | -16.51%6.5M | 14.62%2.04M | -33.88%17.71M | -31.99%15.71M | -48.80%7.78M |
Net profit of parent company owners | -7.32%219.57M | -17.75%143.89M | -13.30%84.31M | -5.51%329.39M | 4.64%236.91M | 2.16%174.93M | -5.23%97.25M | -16.15%348.6M | -20.79%226.39M | -25.14%171.24M |
Earning per share | ||||||||||
Basic earning per share | -5.85%0.1898 | -16.41%0.1243 | -9.59%0.0735 | -6.76%0.2826 | 1.41%0.2016 | -4.43%0.1487 | -18.37%0.0813 | -24.94%0.3031 | -28.05%0.1988 | -30.32%0.1556 |
Diluted earning per share | -5.85%0.1898 | -16.41%0.1243 | -9.59%0.0735 | -6.76%0.2826 | 1.41%0.2016 | -4.43%0.1487 | -14.60%0.0813 | -22.86%0.3031 | -26.53%0.1988 | -27.73%0.1556 |
Other composite income | ||||||||||
Total composite income | -5.44%232.52M | -18.28%148.26M | -15.37%84.03M | -5.58%345.85M | 1.57%245.9M | 1.34%181.43M | -4.90%99.28M | -17.22%366.31M | -23.45%242.11M | -28.48%179.02M |
Total composite income of parent company owners | -7.32%219.57M | -17.75%143.89M | -13.30%84.31M | -5.51%329.39M | 4.64%236.91M | 2.16%174.93M | -5.23%97.25M | -16.15%348.6M | -22.53%226.39M | -26.91%171.24M |
Total composite income of minority owners | 43.96%12.95M | -32.71%4.37M | -114.01%-285.65K | -7.05%16.46M | -42.76%8.99M | -16.51%6.5M | 14.62%2.04M | -33.88%17.71M | -34.73%15.71M | -51.48%7.78M |
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 | -- | -- | -- | Zhejiang Kexin Certified Public Accountants Firm (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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