(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 | -7.81%4.23B | -2.02%2.94B | 3.91%2.32B | 4.03%6.16B | 9.60%4.59B | 9.18%3B | 8.82%2.23B | -14.24%5.92B | -16.50%4.18B | -19.40%2.75B |
Operating revenue | -7.81%4.23B | -2.02%2.94B | 3.91%2.32B | 4.03%6.16B | 9.60%4.59B | 9.18%3B | 8.82%2.23B | -14.24%5.92B | -16.50%4.18B | -19.40%2.75B |
Other operating revenue | ---- | 566.49%15.67M | ---- | 14.44%4.69M | ---- | 3.39%2.35M | ---- | -13.90%4.1M | ---- | 17.91%2.27M |
Total operating cost | -6.59%2.89B | -3.44%1.94B | 0.92%1.43B | -0.43%4.19B | 2.63%3.09B | 2.49%2.01B | 4.06%1.41B | -8.59%4.21B | -8.74%3.01B | -12.29%1.96B |
Operating cost | -9.87%2.26B | -5.33%1.56B | 3.46%1.22B | 2.89%3.35B | 9.55%2.51B | 12.13%1.65B | 11.57%1.18B | -8.30%3.25B | -9.91%2.29B | -13.88%1.47B |
Operating tax surcharges | -8.04%40.08M | -3.97%28.29M | -0.47%23.4M | 6.20%64.64M | 8.31%43.58M | 3.07%29.46M | -5.09%23.51M | 8.05%60.86M | -5.60%40.24M | 7.05%28.59M |
Operating expense | 0.54%527.56M | -0.07%317.87M | -11.20%168.07M | -12.30%736.53M | -16.61%524.71M | -26.34%318.1M | -26.60%189.27M | -12.87%839.85M | -9.33%629.21M | -9.81%431.87M |
Administration expense | 4.81%73.83M | -1.91%48.05M | -1.38%21.99M | -8.61%95.65M | -19.83%70.44M | -7.66%48.99M | -4.63%22.29M | 24.39%104.66M | 50.14%87.87M | 36.03%53.05M |
Financial expense | 37.58%-48.14M | 28.57%-35.71M | -46.14%-19.38M | -34.32%-107.67M | -36.81%-77.12M | -32.79%-49.98M | 22.50%-13.26M | -0.04%-80.15M | 3.97%-56.37M | -18.29%-37.64M |
-Interest expense (Financial expense) | ---- | --11.69M | 80.11%6.59M | 692.60%21.77M | ---- | ---- | --3.66M | --2.75M | ---- | ---- |
-Interest Income (Financial expense) | 32.78%-62.05M | 18.08%-47.42M | -54.05%-25.97M | -55.92%-129.52M | -61.59%-92.31M | -53.78%-57.89M | 1.50%-16.86M | -3.32%-83.07M | 2.99%-57.12M | -17.69%-37.65M |
Research and development | 52.71%34.9M | 47.90%20.68M | -2.31%7.6M | 83.46%53.06M | -0.00%22.85M | -1.05%13.98M | -6.17%7.78M | -6.64%28.92M | -5.61%22.86M | -6.75%14.13M |
Credit Impairment Loss | 95.34%-841.26K | 104.81%909.52K | -35.40%-2M | -7,346.67%-73.03M | -2,617.78%-18.04M | -62,847.31%-18.92M | 59.38%-1.48M | -223.93%-980.72K | -159.33%-663.81K | -101.68%-30.06K |
Asset Impairment Loss | ---- | ---- | ---- | ---8.67M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 35.89%229.76M | 62.78%275.63M | 58.34%187.6M | -115.10%-34.42M | -12.34%169.08M | 15.24%169.33M | 2,252.41%118.48M | -52.78%227.88M | -43.54%192.87M | -48.57%146.93M |
Fair value change income | 84.53%209.72M | 116.55%215.45M | 49.20%155.31M | -28.73%55.05M | 109.95%113.65M | 305.70%99.5M | 538.75%104.09M | 277.43%77.24M | -29.11%54.13M | -51.70%24.52M |
Invest income | -82.82%-72.25M | 314.58%15.07M | 201.54%11.67M | -5,959.05%-128.67M | -185.15%-39.52M | -117.25%-7.02M | -399.06%-11.49M | -99.36%2.2M | -69.82%46.41M | -70.15%40.71M |
-Including: Investment income associates | -72.38%-126.96M | 26.30%-27.53M | -31.60%-6.28M | -80.87%-189.31M | -37.99%-73.65M | 14.34%-37.36M | 88.77%-4.77M | -644.84%-104.67M | -269.43%-53.38M | -294.23%-43.61M |
Asset deal income | 99.65%-914.92 | 99.22%-2.08K | 100.07%193.26 | 90.84%-262.99K | 90.90%-263.17K | 90.81%-264.58K | 88.93%-272.94K | -75.43%-2.87M | -97.92%-2.89M | -453.67%-2.88M |
Other revenue | -17.77%93.12M | -53.98%44.2M | -18.10%22.63M | -20.43%121.18M | 18.11%113.25M | 13.52%96.04M | -10.94%27.63M | 24.87%152.3M | -14.25%95.89M | -12.98%84.6M |
Operating profit | -5.64%1.57B | 9.87%1.28B | 15.32%1.08B | -0.28%1.94B | 21.89%1.66B | 24.11%1.16B | 34.34%935.21M | -30.22%1.95B | -33.49%1.36B | -35.94%937.65M |
Add:Non operating Income | -38.71%1.57M | -45.45%1.2M | -52.77%561.47K | -24.25%3.37M | -6.39%2.56M | 20.13%2.19M | -13.96%1.19M | -9.38%4.45M | -22.83%2.73M | -28.76%1.82M |
Less:Non operating expense | -77.76%997.67K | -50.57%868.96K | -54.70%200.39K | 148.18%3.93M | 148.88%4.49M | 419.08%1.76M | 468.26%442.34K | -70.64%1.58M | -60.88%1.8M | -84.00%338.67K |
Total profit | -5.50%1.57B | 9.86%1.28B | 15.26%1.08B | -0.46%1.94B | 21.67%1.66B | 23.96%1.16B | 34.19%935.95M | -30.11%1.95B | -33.41%1.37B | -35.85%939.13M |
Less:Income tax cost | -8.30%340.68M | -1.36%249.23M | -1.67%199.87M | -0.44%471.99M | 3.86%371.53M | 2.95%252.68M | 16.95%203.27M | -29.95%474.06M | -14.74%357.72M | -19.49%245.45M |
Net profit | -4.69%1.23B | 12.97%1.03B | 19.96%878.95M | -0.46%1.47B | 28.00%1.29B | 31.40%911.51M | 39.92%732.68M | -30.16%1.47B | -38.21%1.01B | -40.16%693.69M |
Net profit from continuing operation | -4.69%1.23B | 12.97%1.03B | 19.96%878.95M | -0.46%1.47B | 28.00%1.29B | 31.40%911.51M | 39.92%732.68M | -30.16%1.47B | -38.21%1.01B | -40.16%693.69M |
Less:Minority Profit | -1,162.73%-9.17K | -40.80%399.53 | 2.41%227.29 | -2.68%-29.32K | 100.94%862.59 | -97.12%674.92 | -97.93%221.94 | -255.69%-28.55K | -36,367.89%-91.54K | 186,335.38%23.4K |
Net profit of parent company owners | -4.69%1.23B | 12.97%1.03B | 19.96%878.95M | -0.46%1.47B | 27.98%1.29B | 31.41%911.51M | 39.92%732.68M | -30.16%1.47B | -38.20%1.01B | -40.16%693.66M |
Earning per share | ||||||||||
Basic earning per share | -4.55%0.9726 | 13.05%0.8143 | 19.97%0.6946 | -0.46%1.1596 | 27.98%1.019 | 31.42%0.7203 | 39.92%0.579 | -30.16%1.165 | -38.20%0.7962 | -40.16%0.5481 |
Other composite income | -468.85%-281.35M | -509.33%-301.99M | -487.05%-299.07M | 217.98%348.65M | 167.08%76.28M | 854.13%73.78M | 359.83%77.27M | 251.16%109.65M | 1,934.88%28.56M | -349.08%-9.78M |
Other composite income of parent company owners | -468.41%-281.02M | -508.84%-301.62M | -486.60%-298.72M | 217.68%348.33M | 167.08%76.28M | 854.13%73.78M | 359.83%77.27M | 251.16%109.65M | 1,934.88%28.56M | -349.08%-9.78M |
Other composite income of minority owners | ---334.89K | ---364.83K | ---350.07K | --324.05K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -30.61%947.67M | -26.14%727.7M | -28.40%579.88M | 14.66%1.82B | 31.83%1.37B | 44.07%985.29M | 63.99%809.95M | -26.06%1.58B | -36.40%1.04B | -40.89%683.9M |
Total composite income of parent company owners | -30.59%948.01M | -26.11%728.07M | -28.36%580.23M | 14.64%1.82B | 31.82%1.37B | 44.07%985.29M | 63.99%809.95M | -26.06%1.58B | -36.39%1.04B | -40.89%683.88M |
Total composite income of minority owners | -39,986.25%-344.05K | -54,095.40%-364.43K | -157,728.25%-349.84K | 1,132.34%294.74K | 100.94%862.59 | -97.12%674.92 | -97.93%221.94 | -255.69%-28.55K | -36,367.89%-91.54K | --23.4K |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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