(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 | -18.92%10.5B | -23.88%6.73B | -24.62%3.3B | -3.30%16.23B | 5.64%12.95B | 11.52%8.84B | 14.90%4.37B | 57.91%16.79B | 12.26B | 7.93B |
Operating revenue | -18.92%10.5B | -23.88%6.73B | -24.62%3.3B | -3.30%16.23B | 5.64%12.95B | 11.52%8.84B | 14.90%4.37B | 57.91%16.79B | --12.26B | --7.93B |
Total operating cost | -9.52%10.39B | -7.46%6.92B | 1.66%3.42B | 9.15%14.76B | 8.71%11.48B | 10.72%7.48B | 5.36%3.37B | 54.36%13.53B | 10.56B | 6.76B |
Operating cost | -3.63%8.7B | -3.13%5.63B | 0.02%2.81B | 9.91%11.83B | 11.70%9.02B | 7.54%5.81B | 2.48%2.81B | 40.85%10.77B | --8.08B | --5.41B |
Operating tax surcharges | -25.86%71.3M | -30.71%46.25M | -36.63%22.9M | 9.38%112.68M | 35.49%96.17M | 19.66%66.75M | 66.98%36.13M | 74.83%103.01M | --70.98M | --55.78M |
Operating expense | -5.56%49.82M | -4.35%33.9M | -23.83%14.09M | -13.83%71.86M | -15.84%52.75M | -21.90%35.44M | -35.32%18.5M | 21.21%83.39M | --62.68M | --45.38M |
Administration expense | 11.57%583.26M | 8.52%378.64M | 14.14%194.34M | 13.54%778.08M | 7.22%522.79M | 11.14%348.9M | 14.21%170.27M | 9.64%685.28M | --487.58M | --313.92M |
Financial expense | -119.46%-137.29M | -88.82%60.89M | 1,042.11%38.94M | -37.20%509.27M | -28.05%705.49M | 49.88%544.67M | 112.91%3.41M | 638.94%810.93M | --980.49M | --363.39M |
-Interest expense (Financial expense) | -4.05%544.93M | -10.88%351.16M | -10.70%174.52M | 158.13%707.45M | 166.40%567.93M | 304.70%394.04M | 324.15%195.44M | 216.78%274.07M | --213.19M | --97.37M |
-Interest Income (Financial expense) | -99.40%-579.07M | -119.43%-389.39M | -127.09%-177.63M | -135.33%-433.71M | -169.81%-290.4M | -199.73%-177.45M | -184.98%-78.22M | -112.59%-184.3M | ---107.63M | ---59.2M |
Research and development | 4.18%1.13B | 14.94%771.27M | 3.96%345.07M | 35.47%1.46B | 22.61%1.08B | 17.37%671.01M | 16.91%331.91M | 108.49%1.08B | --882.65M | --571.69M |
Credit Impairment Loss | 172.89%3.79M | 237.84%3.12M | -26.92%-557.23K | -3,960.23%-7.98M | -525.50%-5.2M | -499.65%-2.26M | -154.45%-439.05K | -139.50%-196.6K | ---832.1K | --566.49K |
Asset Impairment Loss | -34.19%-664.75M | -53.45%-461.29M | -95.36%-237.23M | -477.51%-821.68M | -665.30%-495.37M | -614.65%-300.6M | -433.75%-121.43M | -98.50%-142.28M | ---64.73M | ---42.06M |
Other net revenue | ||||||||||
Invest income | 89.52%27.63M | -19.22%19.95M | -4.64%10.02M | 15.94%69.95M | -57.31%14.58M | 52.09%24.7M | -18.25%10.5M | 67.78%60.34M | --34.15M | --16.24M |
-Including: Investment income associates | 89.44%27.61M | -19.27%19.94M | -4.64%10.02M | 16.75%69.95M | -56.78%14.58M | 56.16%24.7M | -18.25%10.5M | 66.61%59.91M | --33.73M | --15.82M |
Asset deal income | -56.95%-776.79K | -177.80%-298.59K | -456.26%-404.94K | -9,947.19%-1.47M | -3,012.12%-494.93K | -163.90%-107.48K | -126.67%-72.8K | 103.03%14.93K | --17K | --168.21K |
Other revenue | 81.32%191.85M | -42.14%60.9M | 395.04%26.96M | 145.96%470.37M | -43.25%105.81M | 603.39%105.26M | -53.35%5.45M | 298.44%191.23M | --186.44M | --14.96M |
Operating profit | -130.40%-330.81M | -147.74%-568.2M | -136.06%-325.45M | -65.04%1.18B | -41.26%1.09B | 2.30%1.19B | 46.64%902.58M | 79.25%3.37B | 1.85B | 1.16B |
Add:Non operating Income | -93.10%998.03K | -92.49%697.72K | -17.45%315.18K | 72.78%2.49M | 1,084.69%14.47M | 1,018.39%9.3M | -13.12%381.8K | 19.10%1.44M | --1.22M | --831.26K |
Less:Non operating expense | --275.98K | ---- | ---- | -90.60%2.86M | ---- | ---- | ---- | 5,177.81%30.46M | --25.05M | --25.05M |
Total profit | -129.93%-330.08M | -147.32%-567.51M | -136.01%-325.13M | -64.75%1.18B | -39.70%1.1B | 5.29%1.2B | 52.84%902.96M | 77.64%3.34B | 1.83B | 1.14B |
Less:Income tax cost | -100.81%-2.28M | -144.23%-82.8M | -122.92%-141.53M | -46.32%330.18M | -29.22%279.67M | 31.79%187.2M | -39.59%-63.49M | 47.38%615.1M | --395.12M | --142.04M |
Net profit | SL-327.81M | SL-484.7M | SL-183.6M | -68.91%847.36M | -42.59%823.07M | 1.52%1.01B | 51.89%966.46M | 86.28%2.73B | 1.43B | 997.07M |
Net profit from continuing operation | -139.83%-327.81M | -147.88%-484.7M | -119.00%-183.6M | -68.91%847.36M | -42.59%823.07M | 1.52%1.01B | 51.89%966.46M | 86.28%2.73B | --1.43B | --997.07M |
Less:Minority Profit | -5.14%-905.73M | -30.03%-749.62M | -421.20%-405.34M | -284.55%-1.09B | -82.52%-861.48M | -179.98%-576.5M | -1,347.46%-77.77M | -43.83%-283.16M | ---471.99M | ---205.9M |
Net profit of parent company owners | -65.69%577.93M | -83.33%264.92M | -78.76%221.74M | -35.64%1.94B | -11.61%1.68B | 32.07%1.59B | 62.74%1.04B | 81.24%3.01B | --1.91B | --1.2B |
Earning per share | ||||||||||
Basic earning per share | -71.67%0.34 | -87.60%0.15 | -83.75%0.13 | -43.29%1.31 | -17.81%1.2 | 31.52%1.21 | 63.27%0.8 | 80.47%2.31 | --1.46 | --0.92 |
Diluted earning per share | -71.67%0.34 | -87.50%0.15 | -83.54%0.13 | -43.23%1.3 | -17.24%1.2 | 31.87%1.2 | 61.22%0.79 | 81.75%2.29 | --1.45 | --0.91 |
Other composite income | -194.59%-25.35M | 122.21%26.14M | 611.75%10.87M | 311.66%620.54M | 107.31%26.8M | 11.42%-117.67M | 101.24%1.53M | -451.17%-293.17M | -366.46M | -132.85M |
Other composite income of parent company owners | -194.59%-25.35M | 122.21%26.14M | 611.75%10.87M | 311.66%620.54M | 107.31%26.8M | 11.42%-117.67M | 101.24%1.53M | -451.17%-293.17M | ---366.46M | ---132.85M |
Total composite income | -141.55%-353.15M | -151.26%-458.56M | -117.84%-172.73M | -39.65%1.47B | -20.37%849.87M | 3.51%894.55M | 88.83%967.98M | 57.26%2.43B | 1.07B | 864.23M |
Total composite income of parent company owners | -67.71%552.58M | -80.21%291.05M | -77.76%232.61M | -5.84%2.56B | 11.18%1.71B | 37.46%1.47B | 101.89%1.05B | 55.75%2.72B | --1.54B | --1.07B |
Total composite income of minority owners | -5.14%-905.73M | -30.03%-749.62M | -421.20%-405.34M | -284.55%-1.09B | -82.52%-861.48M | -179.98%-576.5M | -1,347.46%-77.77M | -43.83%-283.16M | ---471.99M | ---205.9M |
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) |
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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