(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 | 2.44%20.37B | 11.18%13.27B | -5.46%5.42B | 12.37%26.58B | 8.81%19.89B | -8.17%11.94B | -10.35%5.73B | 10.62%23.66B | 29.09%18.28B | 67.87%13B |
Operating revenue | 2.44%20.37B | 11.18%13.27B | -5.46%5.42B | 12.37%26.58B | 8.81%19.89B | -8.17%11.94B | -10.35%5.73B | 10.62%23.66B | 29.09%18.28B | 67.87%13B |
Other operating revenue | ---- | -20.40%59.97M | ---- | 79.36%231.09M | ---- | 23.39%75.34M | ---- | 18.82%128.85M | ---- | 30.29%61.06M |
Total operating cost | 3.69%17.9B | 16.23%11.51B | 6.39%4.75B | 34.79%23.53B | 33.64%17.26B | 12.82%9.9B | 14.78%4.47B | 50.93%17.46B | 58.80%12.92B | 79.06%8.78B |
Operating cost | 2.22%15.89B | 16.25%10.18B | 5.67%4.18B | 36.76%21.23B | 42.18%15.54B | 15.40%8.76B | 17.78%3.95B | 53.92%15.52B | 51.45%10.93B | 75.05%7.59B |
Operating tax surcharges | 3.47%384.86M | 6.27%250.83M | 6.42%114.6M | 14.98%489.96M | 16.05%371.94M | 7.34%236.02M | 4.11%107.68M | 4.58%426.11M | 12.39%320.49M | 25.49%219.88M |
Operating expense | 21.48%35.78M | 28.66%22.11M | 17.38%9.49M | 23.57%42.03M | 32.94%29.45M | 7.23%17.18M | 20.18%8.09M | -1.89%34.01M | 16.40%22.15M | 32.56%16.02M |
Administration expense | 49.56%501.63M | 52.00%325.35M | 23.16%146.93M | 52.50%638.96M | 18.57%335.41M | 14.26%214.04M | 41.87%119.29M | 41.56%419M | 46.78%282.87M | 57.76%187.33M |
Financial expense | 48.89%636.89M | 44.74%411.87M | 53.81%171.08M | 69.87%567.51M | 79.44%427.76M | 114.36%284.56M | 113.98%111.23M | 76.86%334.09M | 63.21%238.38M | 15.62%132.75M |
-Interest expense (Financial expense) | 52.73%665.95M | 41.05%410.07M | ---- | 79.86%610.98M | 94.83%436.04M | 142.53%290.73M | 163.25%121.6M | 80.82%339.7M | 19.13%223.8M | 4.68%119.87M |
-Interest Income (Financial expense) | 77.34%-13.21M | 58.14%-10.45M | ---- | -416.67%-69.77M | -699.06%-58.28M | -468.73%-24.97M | -578.70%-11.58M | -98.90%-13.5M | -7.44%-7.29M | -79.46%-4.39M |
Research and development | -18.40%455.25M | -19.05%318.02M | -19.92%137.65M | -21.66%566.41M | -50.35%557.93M | -37.83%392.87M | -41.31%171.89M | 30.12%722.99M | 309.33%1.12B | 333.94%631.88M |
Credit Impairment Loss | 157.57%5.93M | 160.24%3.88M | 423.05%38.89M | -578.68%-51.38M | -142.02%-10.31M | -303.00%-6.44M | -372.44%-12.04M | 140.82%10.73M | 241.52%24.52M | 138.02%3.17M |
Asset Impairment Loss | ---671.11M | -28,677.57%-483.83M | ---32.57M | -551.35%-60.57M | --0 | 910.72%1.69M | --0 | -146.89%-9.3M | 112.59%167.51K | 110.02%167.51K |
Other net revenue | -232.08%-371.24M | -243.90%-322.14M | 63.37%77.95M | 73.01%367.65M | 167.44%281.08M | 352.67%223.86M | 30.61%47.72M | 539.43%212.5M | 321.40%105.1M | 567.95%49.45M |
Fair value change income | -96.84%1.62M | 79.63%57.68M | 16.93%25.07M | 161.15%45.42M | --51.21M | --32.11M | --21.44M | --17.39M | ---- | ---- |
Invest income | 162.68%67.39M | -347.76%-25.25M | -885.28%-13.59M | 552.47%87.61M | 52.01%25.65M | 5,337.17%10.19M | 152.93%1.73M | 145.03%13.43M | 194.01%16.88M | 98.98%-194.63K |
-Including: Investment income associates | 11,607.06%6.29M | 11,607.06%6.29M | ---- | 53,359.13%3.62M | 117.11%53.73K | 118.31%53.73K | 124.03%52.12K | -158.36%-6.81K | -2,792.88%-313.99K | 7.97%-293.5K |
Asset deal income | -98.17%18.84K | --18.84K | ---- | -95.43%4.42M | 94.99%1.03M | --0 | ---- | 9,091.68%96.87M | 149.32%529.01K | 149.10%529.01K |
Other revenue | 5.35%224.91M | -32.70%125.38M | 64.43%60.15M | 310.33%342.13M | 238.86%213.49M | 306.95%186.3M | 3.30%36.58M | -11.48%83.38M | 0.60%63M | 132.61%45.78M |
Operating profit | -27.71%2.1B | -36.22%1.44B | -43.46%739.06M | -46.68%3.42B | -46.86%2.9B | -47.11%2.26B | -48.38%1.31B | -34.92%6.41B | -9.68%5.46B | 50.88%4.27B |
Add:Non operating Income | 43.96%67.54M | 114.82%38.86M | 215.47%27.14M | 154.82%71.77M | 126.76%46.92M | 63.48%18.09M | 29.14%8.6M | 11.97%28.17M | 40.51%20.69M | 14.65%11.07M |
Less:Non operating expense | 152.98%82.95M | 96.26%43.49M | 171.27%10.07M | -55.29%54.46M | -62.03%32.79M | -47.95%22.16M | -89.72%3.71M | 87.56%121.81M | 101.35%86.36M | 159.22%42.57M |
Total profit | -28.58%2.08B | -36.31%1.44B | -42.37%756.13M | -45.61%3.44B | -45.95%2.92B | -46.81%2.26B | -47.58%1.31B | -35.61%6.32B | -10.35%5.4B | 50.12%4.24B |
Less:Income tax cost | -12.41%660.52M | -0.89%483.53M | -25.34%236.04M | -27.50%852.78M | -11.07%754.13M | -30.33%487.87M | -29.85%316.14M | -24.95%1.18B | -14.02%847.96M | 62.33%700.25M |
Net profit | -34.22%1.42B | -46.08%953.5M | -47.78%520.08M | -49.76%2.58B | -52.45%2.16B | -50.07%1.77B | -51.47%995.99M | -37.64%5.14B | -9.63%4.55B | 47.92%3.54B |
Net profit from continuing operation | -34.22%1.42B | -46.08%953.5M | -47.78%520.08M | -49.76%2.58B | -52.45%2.16B | -50.07%1.77B | -51.47%995.99M | -37.64%5.14B | -9.63%4.55B | 47.92%3.54B |
Less:Minority Profit | -45.01%-32.02M | -75.50%-24.55M | -15.05%-7.75M | -462.45%-39.8M | -252.58%-22.08M | -453.21%-13.99M | -525.23%-6.74M | -132.42%-7.08M | -133.56%-6.26M | -125.07%-2.53M |
Net profit of parent company owners | -33.42%1.45B | -45.12%978.05M | -47.36%527.84M | -49.05%2.62B | -52.03%2.18B | -49.71%1.78B | -51.11%1B | -37.39%5.15B | -9.17%4.55B | 48.66%3.54B |
Earning per share | ||||||||||
Basic earning per share | -34.22%1.23 | -45.75%0.83 | -48.28%0.45 | -53.24%2.24 | -55.90%1.87 | -53.64%1.53 | -54.45%0.87 | -41.37%4.79 | -16.86%4.24 | 29.92%3.3 |
Diluted earning per share | -34.22%1.23 | -45.75%0.83 | -48.28%0.45 | -53.24%2.24 | -55.90%1.87 | -53.64%1.53 | -54.45%0.87 | -41.37%4.79 | -16.86%4.24 | 29.92%3.3 |
Other composite income | -139.48%-18.77M | -45.30%13.64M | 226.18%5.65M | -58.38%20.48M | -20.96%47.53M | -36.80%24.93M | -97.47%-4.48M | 663.50%49.2M | 26,386.30%60.13M | 2,902.68%39.44M |
Other composite income of parent company owners | -139.48%-18.77M | -45.30%13.64M | 226.18%5.65M | -58.38%20.48M | -20.96%47.53M | -36.80%24.93M | -97.47%-4.48M | 663.50%49.2M | 26,386.30%60.13M | 2,902.68%39.44M |
Total composite income | -36.49%1.4B | -46.07%967.13M | -46.98%525.73M | -49.84%2.6B | -52.04%2.21B | -49.93%1.79B | -51.64%991.51M | -36.98%5.19B | -8.43%4.61B | 49.66%3.58B |
Total composite income of parent company owners | -35.68%1.44B | -45.13%991.69M | -46.56%533.48M | -49.14%2.64B | -51.63%2.23B | -49.57%1.81B | -51.27%998.25M | -36.72%5.2B | -7.97%4.61B | 50.40%3.58B |
Total composite income of minority owners | -45.01%-32.02M | -75.50%-24.55M | -15.05%-7.75M | -462.45%-39.8M | -252.58%-22.08M | -453.21%-13.99M | -525.23%-6.74M | -132.42%-7.08M | -133.56%-6.26M | -125.07%-2.53M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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