(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 | 25.38%18.91B | 36.50%12.09B | 30.18%5.64B | 4.69%21.02B | -1.96%15.08B | -19.99%8.86B | -21.72%4.34B | -16.70%20.08B | -16.01%15.38B | -11.06%11.07B |
Operating revenue | 25.38%18.91B | 36.50%12.09B | 30.18%5.64B | 4.69%21.02B | -1.96%15.08B | -19.99%8.86B | -21.72%4.34B | -16.70%20.08B | -16.01%15.38B | -11.06%11.07B |
Other operating revenue | ---- | -15.19%21.45M | ---- | 24.81%54.18M | ---- | -38.72%25.29M | ---- | -32.04%43.41M | ---- | -15.35%41.27M |
Total operating cost | 11.14%16.18B | 20.25%10.45B | 21.53%5.01B | 10.72%20.26B | 7.58%14.56B | -7.04%8.69B | -8.76%4.12B | -6.06%18.3B | -8.79%13.53B | -7.82%9.35B |
Operating cost | 12.11%13.31B | 22.32%8.57B | 24.70%4.07B | 18.29%16.45B | 14.58%11.87B | -3.73%7B | -8.90%3.26B | -11.95%13.9B | -14.46%10.36B | -12.65%7.28B |
Operating tax surcharges | 57.93%29.35M | 80.02%19.6M | 85.74%8.77M | 32.32%32.52M | 7.31%18.59M | -6.09%10.89M | 0.30%4.72M | 5.60%24.58M | 10.31%17.32M | 25.89%11.6M |
Operating expense | 28.59%405.38M | 30.21%264.08M | 36.14%126.97M | -9.48%467.33M | -20.12%315.26M | -23.60%202.81M | -26.90%93.26M | 0.19%516.28M | 21.72%394.67M | 21.31%265.46M |
Administration expense | 14.89%520.26M | 12.29%340.71M | 21.19%173.18M | -18.54%623.05M | -17.43%452.83M | -16.52%303.41M | -20.99%142.9M | 11.60%764.85M | -4.38%548.39M | -7.78%363.47M |
Financial expense | -102.90%-9.84M | -97.38%6.14M | -95.07%7.44M | -23.09%456.81M | -23.81%338.86M | -16.39%234.12M | 53.45%150.96M | 67.06%593.95M | 51.96%444.74M | 48.68%280M |
-Interest expense (Financial expense) | -42.24%244.69M | -40.94%169.52M | -42.06%87.82M | 8.12%534M | 21.85%423.62M | 30.09%287.02M | 64.85%151.57M | 20.33%493.89M | 15.99%347.66M | 17.53%220.63M |
-Interest Income (Financial expense) | -307.41%-233.52M | -322.53%-140.64M | -392.78%-65.55M | -251.07%-95.9M | -231.62%-57.32M | -191.72%-33.28M | -276.22%-13.3M | -7.34%-27.32M | 14.89%-17.28M | 8.61%-11.41M |
Research and development | 23.38%1.93B | 33.84%1.26B | 33.63%622.67M | -10.48%2.23B | -11.65%1.56B | -18.85%938.01M | -10.95%465.97M | 18.26%2.5B | 16.35%1.77B | 14.86%1.16B |
Credit Impairment Loss | 60.65%-23.75M | 41.80%-15.05M | 124.58%2.35M | -356.31%-90.85M | -246.15%-60.35M | -313.36%-25.85M | -305.10%-9.55M | 261.59%35.45M | 77.73%41.3M | 122.78%12.12M |
Asset Impairment Loss | -22.00%-217.72M | 7.63%-132.94M | 48.45%-42.49M | 74.23%-369.11M | 63.79%-178.46M | 12.78%-143.93M | -24.49%-82.44M | -702.63%-1.43B | -316.23%-492.86M | -139.80%-165.02M |
Other net revenue | -194.33%-146.11M | -754.67%-151.32M | -229.21%-59.22M | 80.55%-93.6M | -109.72%-49.64M | -96.97%23.11M | 152.03%45.84M | -228.14%-481.14M | 17.13%510.77M | 228.78%761.79M |
Fair value change income | -110.26%-6.05M | -160.55%-91.27M | -156.29%-72.93M | 204.56%231.33M | 131.47%58.97M | 169.85%150.72M | 299.83%129.56M | -174.23%-221.24M | -164.58%-187.41M | -231.87%-215.79M |
Invest income | -26.64%68.28M | 546.05%72.34M | 2,292.66%48.25M | -92.98%73.48M | -91.43%93.07M | -98.97%11.2M | -91.42%2.02M | 70.56%1.05B | 88.04%1.09B | 525.56%1.09B |
-Including: Investment income associates | 135.90%3.63M | 231.43%8.63M | ---4.82M | 16.11%-38.83M | -68.93%-10.11M | -9.72%-6.56M | ---- | -156.42%-46.29M | ---5.98M | 29.48%-5.98M |
Asset deal income | 602.74%5.07M | 175.12%3.66M | --43.04K | -73.86%1.86M | 269.11%721.66K | 55.66%1.33M | ---- | 2,631.75%7.1M | 284.05%195.51K | 150.61%855.08K |
Other revenue | -22.90%28.07M | -59.73%11.94M | -10.89%5.56M | -27.54%59.7M | -42.95%36.4M | -20.52%29.64M | -71.43%6.24M | 95.27%82.39M | 157.42%63.81M | 147.04%37.3M |
Operating profit | 446.16%2.58B | 690.47%1.49B | 121.80%575.67M | -48.65%666.79M | -79.97%472.58M | -92.42%188.05M | -72.17%259.54M | -74.03%1.3B | -39.68%2.36B | -2.08%2.48B |
Add:Non operating Income | 112.68%18.24M | 1,177.89%17.94M | 265.63%8.6M | 402.07%26.49M | 6.10%8.58M | 96.77%1.4M | -21.13%2.35M | 5.05%5.28M | 689.56%8.08M | -51.46%713.56K |
Less:Non operating expense | -30.44%2.27M | 221.04%1.81M | -39.70%606.43K | -24.01%1.84M | -13.96%3.26M | -50.51%564.6K | -53.65%1.01M | -9.73%2.42M | 32.70%3.79M | 5.93%1.14M |
Total profit | 443.43%2.6B | 695.50%1.5B | 123.72%583.66M | -46.87%691.45M | -79.78%477.9M | -92.39%188.89M | -72.05%260.89M | -73.98%1.3B | -39.54%2.36B | -2.11%2.48B |
Less:Income tax cost | 95.85%230.67M | 244.00%141.68M | -55.06%29.62M | -56.93%147.62M | -49.56%117.78M | -81.51%41.19M | 49.22%65.9M | -24.87%342.75M | -29.18%233.48M | 2.30%222.74M |
Net profit | 557.10%2.37B | 821.40%1.36B | 184.14%554.05M | -43.27%543.82M | -83.10%360.12M | -93.46%147.7M | -78.07%194.99M | -78.91%958.57M | -40.50%2.13B | -2.52%2.26B |
Net profit from continuing operation | 557.10%2.37B | 821.40%1.36B | 184.14%554.05M | -43.27%543.82M | -83.10%360.12M | -93.46%147.7M | -78.07%194.99M | -78.91%958.57M | -40.50%2.13B | -2.52%2.26B |
Less:Minority Profit | -7.97%-8.95M | -12.62%-6.1M | 3.20%-3.74M | 62.81%-11.8M | 56.30%-8.29M | 52.01%-5.42M | 44.99%-3.87M | -145.53%-31.73M | -130.60%-18.98M | -115.47%-11.29M |
Net profit of parent company owners | 544.74%2.38B | 792.79%1.37B | 180.50%557.79M | -43.89%555.62M | -82.86%368.41M | -93.25%153.12M | -77.81%198.86M | -77.88%990.31M | -38.91%2.15B | 1.15%2.27B |
Earning per share | ||||||||||
Basic earning per share | 538.71%1.98 | 776.92%1.14 | 170.59%0.46 | -44.05%0.47 | -83.06%0.31 | -93.26%0.13 | -77.63%0.17 | -78.07%0.84 | -39.20%1.83 | 0.52%1.93 |
Diluted earning per share | 516.13%1.91 | 776.92%1.14 | 170.59%0.46 | -44.05%0.47 | -82.97%0.31 | -93.23%0.13 | -77.63%0.17 | -77.89%0.84 | -38.93%1.82 | 1.05%1.92 |
Other composite income | -151.43%-213.88M | -108.77%-84.33M | -135.36%-31.25M | -77.45%182.25M | -69.99%415.86M | -10.33%962.01M | 135.11%88.37M | 538.22%808.08M | 2,410.91%1.39B | 983.72%1.07B |
Other composite income of parent company owners | -150.76%-214.24M | -108.81%-84.61M | -134.18%-31.37M | -77.44%182.14M | -69.47%422.07M | -10.41%960.6M | 136.29%91.78M | 537.47%807.38M | 2,552.20%1.38B | 1,031.70%1.07B |
Other composite income of minority owners | 105.80%360.26K | -80.11%280.86K | 103.67%124.9K | -84.18%110.92K | -282.12%-6.21M | 103.21%1.41M | -393.36%-3.41M | 349.36%700.96K | 194.83%3.41M | 110.98%694.85K |
Total composite income | 177.39%2.15B | 15.04%1.28B | 84.50%522.8M | -58.90%726.07M | -77.93%775.98M | -66.68%1.11B | -55.55%283.36M | -59.49%1.77B | -0.12%3.52B | 51.74%3.33B |
Total composite income of parent company owners | 173.39%2.16B | 15.15%1.28B | 81.13%526.42M | -58.96%737.76M | -77.62%790.48M | -66.67%1.11B | -54.82%290.63M | -58.11%1.8B | 2.01%3.53B | 56.99%3.34B |
Total composite income of minority owners | 40.74%-8.59M | -45.32%-5.82M | 50.24%-3.62M | 62.33%-11.69M | 6.87%-14.5M | 62.20%-4M | -23.90%-7.27M | -144.43%-31.03M | -126.65%-15.57M | -115.90%-10.59M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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