(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 | -13.31%8.69B | -22.66%5.35B | -25.29%2.39B | -3.45%13.35B | -2.08%10.03B | 8.20%6.92B | 7.16%3.2B | 45.03%13.83B | 50.88%10.24B | 46.87%6.39B |
Operating revenue | -13.31%8.69B | -22.66%5.35B | -25.29%2.39B | -3.45%13.35B | -2.08%10.03B | 8.20%6.92B | 7.16%3.2B | 45.03%13.83B | 50.88%10.24B | 46.87%6.39B |
Other operating revenue | ---- | 128.95%115.72M | ---- | 72.90%248.12M | ---- | 8.12%50.55M | ---- | 14.38%143.51M | ---- | 18.39%46.75M |
Total operating cost | -12.17%8.12B | -19.39%5.05B | -21.60%2.31B | -0.82%12.63B | -0.93%9.25B | 7.55%6.27B | 6.32%2.95B | 38.64%12.73B | 44.00%9.34B | 40.76%5.83B |
Operating cost | -15.46%6.28B | -24.55%3.86B | -26.65%1.75B | -4.78%10.08B | -5.61%7.42B | 3.13%5.11B | 0.41%2.38B | 38.14%10.59B | 44.78%7.86B | 42.99%4.96B |
Operating tax surcharges | -15.88%66.47M | -23.20%44.17M | 35.87%21.7M | 9.12%94.21M | 32.50%79.01M | 64.00%57.52M | 10.93%15.97M | 161.57%86.34M | 138.61%59.63M | 97.32%35.07M |
Operating expense | -3.30%336.25M | -4.19%219.84M | -1.63%109.12M | 21.45%502.29M | 27.89%347.72M | 33.24%229.45M | 30.89%110.94M | 53.27%413.58M | 40.24%271.89M | 40.44%172.21M |
Administration expense | 3.38%763.35M | 3.35%495.5M | 6.20%241.2M | 34.58%1.05B | 38.06%738.38M | 55.99%479.44M | 50.51%227.11M | 25.40%778.8M | 26.74%534.81M | 7.82%307.35M |
Financial expense | 20.30%121.72M | 305.04%88.17M | 13.81%37.79M | 53.63%127.33M | 67.63%101.18M | -39.58%21.77M | 150.14%33.21M | -32.50%82.88M | -32.98%60.36M | -23.42%36.03M |
-Interest expense (Financial expense) | 5.02%181.49M | 8.15%120.26M | 10.30%59.13M | 19.17%229.12M | 29.09%172.81M | 46.69%111.2M | 77.24%53.61M | 103.75%192.27M | 113.87%133.87M | 115.02%75.81M |
-Interest Income (Financial expense) | 12.91%-69.64M | -7.30%-53.45M | -16.69%-29.38M | -46.73%-110.87M | -61.00%-79.96M | -100.69%-49.81M | -180.15%-25.18M | -284.73%-75.56M | -389.56%-49.67M | -350.62%-24.82M |
Research and development | 0.06%559.04M | -5.43%347.61M | -13.84%156.13M | -1.13%774.99M | 2.62%558.71M | 14.87%367.56M | 30.10%181.21M | 65.67%783.89M | 70.08%544.43M | 59.37%319.98M |
Credit Impairment Loss | 25.91%-84.79M | 47.00%-63.62M | 56.50%-10.26M | -11.90%-139.97M | -78.16%-114.45M | -153.65%-120.02M | 14.49%-23.59M | -71.48%-125.09M | -3.03%-64.24M | 1.86%-47.32M |
Asset Impairment Loss | -102.17%-81.69M | -51.43%-43.12M | -56.77%-20.05M | -24.24%-97.88M | -4.58%-40.41M | -7.61%-28.47M | -17.33%-12.79M | 5.85%-78.78M | 43.03%-38.64M | 54.15%-26.46M |
Adjustment items of total operating cost | --1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -277.71%-197.54M | -466.44%-133.58M | -2,728.46%-32.39M | 580.84%493.71M | 1,385.28%111.16M | 610.03%36.45M | -91.14%1.23M | -80.21%72.51M | -97.35%7.48M | -102.59%-7.15M |
Fair value change income | -27.57%4.27M | -43.94%2.71M | -54.46%1.2M | 13.70%10.77M | 849.56%5.9M | 377.09%4.83M | 231.58%2.64M | -97.21%9.47M | -100.25%-787.06K | -100.54%-1.74M |
Invest income | -231.65%-180.18M | -195.85%-111.66M | -382.05%-44.74M | 375.91%534.42M | 199.16%136.87M | 256.26%116.5M | -53.33%15.86M | 4.54%112.3M | -2.95%45.75M | -0.54%32.7M |
-Including: Investment income associates | -477.49%-196.24M | -216.58%-118.39M | -457.11%-50.05M | -87.76%8.55M | 1,010.85%51.99M | 1,839.30%101.55M | 1,306.31%14.02M | -9.05%69.88M | -87.54%4.68M | -121.76%-5.84M |
Asset deal income | -444.78%-8.34M | -460.15%-6.29M | 303.68%1.98M | 7.15%-2.22M | 267.60%2.42M | 15.39%-1.12M | 174.03%490.01K | -597.10%-2.4M | -87.79%-1.44M | -152.30%-1.33M |
Other revenue | 26.78%153.18M | 36.55%88.4M | 112.04%39.48M | 20.11%188.59M | 80.77%120.83M | 74.98%64.74M | 1.95%18.62M | 104.47%157.01M | 45.41%66.84M | 27.69%37M |
Operating profit | -58.08%373.74M | -76.18%163.2M | -83.20%41.3M | 4.14%1.22B | -2.43%891.61M | 22.82%685.11M | 11.47%245.86M | 62.91%1.17B | 55.40%913.85M | 14.06%557.82M |
Add:Non operating Income | 2,681.15%202.19M | 6,091.17%199.85M | 91.41%4.2M | 437.79%29.66M | 65.61%7.27M | 13.72%3.23M | 105.61%2.19M | -83.28%5.52M | -86.11%4.39M | -90.57%2.84M |
Less:Non operating expense | 180.08%18.06M | 118.50%15.95M | -90.03%464.16K | 34.35%31.97M | 39.83%6.45M | 367.07%7.3M | 959.17%4.65M | 617.10%23.79M | 64.81%4.61M | -40.64%1.56M |
Add:Adjusted items effecting total profit | --1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total profit | -37.49%557.86M | -49.03%347.11M | -81.50%45.04M | 5.60%1.22B | -2.32%892.43M | 21.81%681.03M | 10.04%243.4M | 54.01%1.15B | 48.11%913.63M | 8.24%559.09M |
Less:Income tax cost | -43.22%38.13M | -64.96%19.16M | -49.58%11.74M | 525.93%39.49M | 34.85%67.16M | 31.13%54.67M | 115.28%23.28M | -133.93%-9.27M | 22.89%49.8M | 35.53%41.7M |
Net profit | -37.02%519.73M | -47.64%327.95M | -84.87%33.3M | 1.35%1.18B | -4.46%825.27M | 21.06%626.36M | 4.63%220.12M | 61.13%1.16B | 49.88%863.83M | 6.51%517.4M |
Net profit from continuing operation | -37.02%519.73M | -47.64%327.95M | -84.87%33.3M | 1.35%1.18B | -4.46%825.27M | 21.06%626.36M | 4.63%220.12M | 61.13%1.16B | 49.88%863.83M | 6.51%517.4M |
Less:Minority Profit | 3.81%-53.21M | -357.40%-49.8M | -17.70%-24.62M | -1,993.09%-120.5M | -376.99%-55.32M | 341.96%19.35M | -407.44%-20.92M | -147.31%-5.76M | -195.21%-11.6M | -221.20%-8M |
Net profit of parent company owners | -34.94%572.94M | -37.77%377.75M | -75.97%57.92M | 11.18%1.3B | 0.59%880.59M | 15.54%607.01M | 18.40%241.04M | 64.71%1.17B | 55.17%875.42M | 9.65%525.39M |
Earning per share | ||||||||||
Basic earning per share | -34.48%0.76 | -37.50%0.5 | -75.00%0.08 | 11.04%1.71 | 0.00%1.16 | 15.94%0.8 | 18.52%0.32 | 63.83%1.54 | 54.67%1.16 | 9.52%0.69 |
Diluted earning per share | -34.48%0.76 | -37.50%0.5 | -75.00%0.08 | 11.04%1.71 | 0.00%1.16 | 15.94%0.8 | 18.52%0.32 | 63.83%1.54 | 56.76%1.16 | 9.52%0.69 |
Other composite income | -95.34%3.78M | -153.13%-53.24M | -252.86%-30.67M | 101.64%56.88M | 228.72%80.99M | 391.38%100.2M | 26.96%20.07M | 391.99%28.21M | 363.66%24.64M | 419.13%20.39M |
Other composite income of parent company owners | -101.88%-1.44M | -155.59%-52.7M | -234.43%-27.77M | 77.12%54.47M | 159.20%76.43M | 385.07%94.81M | 43.12%20.66M | 533.86%30.75M | 502.95%29.49M | 448.30%19.54M |
Other composite income of minority owners | 14.22%5.21M | -110.03%-541.2K | -391.29%-2.9M | 194.48%2.41M | 194.20%4.57M | 536.99%5.4M | -143.09%-591.05K | 0.95%-2.55M | -139.03%-4.85M | 208.84%847.18K |
Total composite income | -42.24%523.5M | -62.19%274.71M | -98.91%2.62M | 3.73%1.23B | 2.00%906.27M | 35.10%726.56M | 6.19%240.18M | 67.29%1.19B | 56.70%888.47M | 12.19%537.79M |
Total composite income of parent company owners | -40.28%571.5M | -53.69%325.05M | -88.48%30.15M | 12.87%1.35B | 5.76%957.02M | 28.79%701.82M | 20.04%261.7M | 70.76%1.2B | 62.51%904.91M | 15.08%544.94M |
Total composite income of minority owners | 5.43%-48M | -303.45%-50.34M | -27.97%-27.53M | -1,322.06%-118.09M | -208.64%-50.75M | 446.13%24.74M | -363.09%-21.51M | -186.53%-8.3M | -261.95%-16.44M | -222.86%-7.15M |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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.
No Data