(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 | -8.85%7.09B | -5.06%5.23B | 0.63%2.7B | -0.93%11.67B | 1.87%7.78B | 2.14%5.51B | 2.67%2.69B | 3.42%11.78B | 6.85%7.64B | 8.73%5.4B |
Operating revenue | -8.85%7.09B | -5.06%5.23B | 0.63%2.7B | -0.93%11.67B | 1.87%7.78B | 2.14%5.51B | 2.67%2.69B | 3.42%11.78B | 6.85%7.64B | 8.73%5.4B |
Other operating revenue | ---- | 3.12%137.26M | ---- | 9.53%318.17M | ---- | 14.54%133.11M | ---- | 14.10%290.49M | ---- | -1.99%116.22M |
Total operating cost | -5.98%6.63B | -4.26%4.62B | 1.42%2.54B | 1.88%10.53B | 2.55%7.05B | 2.27%4.83B | 2.18%2.51B | 1.40%10.33B | 6.84%6.88B | 8.07%4.72B |
Operating cost | -8.29%5.29B | -5.60%3.77B | 4.30%2.11B | 0.11%8.52B | 1.61%5.76B | 2.36%4B | 1.62%2.02B | 2.64%8.51B | 9.09%5.67B | 9.89%3.9B |
Operating tax surcharges | 6.36%45.76M | 6.49%33.14M | -10.20%15.75M | 20.67%73.79M | 21.51%43.03M | 18.18%31.12M | 51.32%17.54M | 0.56%61.15M | -6.87%35.41M | -2.17%26.33M |
Operating expense | 0.41%931.69M | 1.52%601.48M | 7.72%308.84M | 7.56%1.38B | 14.46%927.91M | 8.97%592.47M | 1.55%286.71M | 5.74%1.28B | 0.11%810.71M | 4.67%543.72M |
Administration expense | -1.94%546.85M | 3.21%360.11M | -21.43%192.61M | 5.51%854.79M | 1.22%557.68M | -6.99%348.92M | 5.19%245.14M | 0.43%810.13M | 6.66%550.99M | 7.37%375.15M |
Financial expense | 21.54%-197.49M | -4.95%-156.15M | -29.93%-89.69M | 9.02%-313.54M | -23.66%-251.7M | -7.75%-148.79M | -1.73%-69.03M | -74.89%-344.62M | -54.75%-203.55M | -65.00%-138.08M |
-Interest expense (Financial expense) | -46.70%1.95M | -42.12%1.61M | -63.23%929.68K | -33.00%5.88M | 20.42%3.65M | 39.93%2.77M | 151.20%2.53M | 212.34%8.78M | 960.37%3.03M | 943.33%1.98M |
-Interest Income (Financial expense) | 22.75%-203.92M | -3.41%-160.29M | -27.51%-92.26M | 9.35%-324.95M | -24.88%-263.98M | -8.38%-155M | -4.20%-72.36M | -72.83%-358.46M | -47.40%-211.38M | -58.52%-143.02M |
Research and development | 54.70%17.2M | 43.58%10.62M | 40.19%5.15M | -1.07%8.46M | 4.83%11.12M | -14.27%7.4M | -2.82%3.67M | -17.87%8.55M | 181.19%10.61M | 242.04%8.63M |
Credit Impairment Loss | -275.87%-1.73M | 54.16%-3.48M | -84.42%-10.64M | 84.99%-10.32M | 117.02%986.37K | 6.60%-7.58M | 48.87%-5.77M | -148.52%-68.77M | 71.76%-5.8M | 44.42%-8.12M |
Asset Impairment Loss | 159.37%11.81M | 194.14%12.28M | 34.90%-37.2M | 91.10%-13.94M | 35.15%-19.89M | 57.92%-13.04M | -47.71%-57.15M | -345.90%-156.66M | -145.57%-30.66M | -328.17%-30.99M |
Other net revenue | 16.30%155.49M | 59.38%69.01M | 65.15%-12.03M | 487.43%113.01M | 349.98%133.69M | 791.06%43.3M | 18.23%-34.51M | -118.67%-29.17M | 684.59%29.71M | 312.02%4.86M |
Fair value change income | ---- | ---- | ---- | -550.71%-94.15M | 219.80%16.96M | 676.98%16.96M | 772.17%10.84M | -419.88%-14.47M | -260.48%-14.16M | ---2.94M |
Invest income | 4.26%88.94M | -48.06%12.96M | -91.56%1.19M | 278.27%83.19M | 360.68%85.31M | 56.20%24.95M | 5,467.65%14.16M | -61.70%21.99M | 198.40%18.52M | 185.30%15.97M |
-Including: Investment income associates | -59.66%2.44M | -69.70%1.71M | -83.39%1.17M | 268.97%2.22M | 256.46%6.06M | 291.66%5.65M | 2,503.56%7.03M | -58.43%-1.32M | -587.79%-3.87M | -1,453.25%-2.95M |
Asset deal income | -136.96%-3.51M | -2,589.46%-3.78M | -3,538.35%-3.75M | -17.86%84.33M | -58.03%9.51M | -95.94%151.75K | -64.40%109.15K | 10.20%102.66M | 919.74%22.65M | 4,433.27%3.74M |
Other revenue | 46.95%59.99M | 133.38%51.03M | 1,066.10%38.37M | -25.76%63.9M | 4.25%40.82M | -19.61%21.86M | -49.20%3.29M | 34.66%86.07M | 67.14%39.16M | 56.84%27.2M |
Operating profit | -28.36%619.24M | -6.49%679.73M | 2.55%148.14M | -11.40%1.26B | 8.99%864.32M | 6.81%726.92M | 19.95%144.46M | 4.51%1.42B | 11.92%793.04M | 14.22%680.55M |
Add:Non operating Income | -33.62%4.62M | -29.95%3.48M | -59.16%1.5M | -9.28%15.08M | -5.16%6.96M | -5.48%4.97M | -12.36%3.68M | 176.44%16.63M | 63.81%7.34M | 104.62%5.26M |
Less:Non operating expense | -9.71%5.05M | -21.71%3.04M | 12.20%2.11M | 36.41%8.43M | 83.91%5.6M | 106.91%3.89M | 116.98%1.88M | -6.21%6.18M | -37.54%3.04M | 47.11%1.88M |
Total profit | -28.52%618.81M | -6.57%680.17M | 0.87%147.54M | -11.59%1.27B | 8.57%865.69M | 6.44%728M | 18.17%146.26M | 5.32%1.43B | 12.59%797.33M | 14.54%683.93M |
Less:Income tax cost | 3,854.11%181.49M | 5,122.30%170.69M | 4,120.92%36.5M | -1,519.21%-244.66M | 21.10%4.59M | -10.14%3.27M | 102.30%864.68K | -58.59%17.24M | -74.92%3.79M | -71.74%3.64M |
Net profit | -49.21%437.32M | -29.70%509.48M | -23.63%111.04M | 6.75%1.51B | 8.51%861.1M | 6.53%724.73M | 17.88%145.4M | 7.34%1.42B | 14.50%793.54M | 16.44%680.29M |
Net profit from continuing operation | -49.21%437.32M | -29.70%509.48M | -23.63%111.04M | 6.75%1.51B | 8.51%861.1M | 6.53%724.73M | 17.88%145.4M | 7.34%1.42B | 14.50%793.54M | 16.44%680.29M |
Less:Minority Profit | 173.39%3.83M | 216.51%3.07M | 289.91%637.21K | 4.81%3.94M | -29.47%1.4M | -23.79%971.35K | 71.61%-335.53K | 11.35%3.76M | 557.42%1.99M | 355.69%1.27M |
Net profit of parent company owners | -49.58%433.49M | -30.03%506.41M | -24.24%110.4M | 6.76%1.51B | 8.61%859.7M | 6.59%723.76M | 17.03%145.73M | 7.33%1.41B | 14.14%791.56M | 16.12%679.02M |
Earning per share | ||||||||||
Basic earning per share | -48.72%0.2 | -30.03%0.2279 | -24.24%0.0497 | 6.25%0.68 | 8.33%0.39 | 5.06%0.3257 | 17.14%0.0656 | 1.59%0.64 | 5.88%0.36 | 6.90%0.31 |
Diluted earning per share | -48.72%0.2 | -30.03%0.2279 | -24.24%0.0497 | 6.25%0.68 | 8.33%0.39 | 5.06%0.3257 | 17.14%0.0656 | 1.59%0.64 | 5.88%0.36 | 6.90%0.31 |
Other composite income | 662.75%6.47M | 1,033.74%6.61M | 705.71%5.21M | 1,413.54%21.37M | -149.46%-1.15M | -160.24%-707.54K | -1,404.40%-860.07K | 467.29%1.41M | 335.08%2.33M | 211.48%1.17M |
Other composite income of parent company owners | 636.16%6.37M | 980.85%6.54M | 722.01%5.21M | 1,413.24%21.37M | -150.76%-1.19M | -162.87%-742.48K | -1,214.14%-837.48K | 558.24%1.41M | 355.24%2.34M | 212.09%1.18M |
Other composite income of minority owners | 159.58%99.76K | 90.36%66.5K | 100.99%222.73 | 507.35%890.92 | 340.04%38.43K | 643.35%34.94K | -144.66%-22.59K | 99.71%-218.71 | 77.72%-16.01K | ---6.43K |
Total composite income | -48.39%443.79M | -28.72%516.09M | -19.57%116.25M | 8.15%1.53B | 8.05%859.95M | 6.25%724.03M | 17.12%144.54M | 7.48%1.42B | 15.00%795.87M | 16.85%681.47M |
Total composite income of parent company owners | -48.76%439.86M | -29.05%512.95M | -20.21%115.61M | 8.16%1.53B | 8.14%858.51M | 6.30%723.02M | 16.29%144.9M | 7.46%1.41B | 14.63%793.9M | 16.53%680.2M |
Total composite income of minority owners | 173.02%3.93M | 212.13%3.14M | 277.99%637.44K | 4.84%3.94M | -26.95%1.44M | -20.65%1.01M | 69.93%-358.12K | 13.91%3.76M | 489.36%1.97M | 354.40%1.27M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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