(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 | 21.06%9.07B | 34.88%5.28B | 10.50%1.73B | 21.21%14.94B | 18.04%7.49B | -4.12%3.91B | -23.66%1.56B | 20.89%12.32B | 12.75%6.35B | 3.02%4.08B |
Operating revenue | 21.06%9.07B | 34.88%5.28B | 10.50%1.73B | 21.21%14.94B | 18.04%7.49B | -4.12%3.91B | -23.66%1.56B | 20.89%12.32B | 12.75%6.35B | 3.02%4.08B |
Total operating cost | 18.79%8.99B | 34.62%5.29B | 21.62%1.84B | 30.07%14.82B | 26.65%7.57B | 3.89%3.93B | -20.13%1.52B | 27.42%11.39B | 21.74%5.98B | 11.45%3.78B |
Operating cost | 22.10%7.66B | 42.44%4.44B | 25.02%1.39B | 31.56%12.4B | 33.86%6.27B | 4.51%3.11B | -26.82%1.11B | 29.59%9.42B | 24.32%4.69B | 13.49%2.98B |
Operating tax surcharges | 68.80%89.98M | 25.07%45.86M | 76.29%17.41M | 21.96%118.65M | 5.23%53.31M | 27.89%36.66M | 26.83%9.88M | 40.62%97.29M | 25.86%50.66M | 3.49%28.67M |
Operating expense | 3.70%406.26M | 5.18%271.26M | 8.30%182.37M | 41.87%1.08B | -18.12%391.76M | -14.99%257.89M | 10.78%168.4M | 15.75%764.48M | 13.64%478.47M | 3.92%303.36M |
Administration expense | 27.46%394.48M | 38.22%259.22M | 73.54%134.5M | 30.65%535.18M | 9.76%309.49M | 0.27%187.55M | -13.44%77.51M | 17.29%409.61M | 12.55%281.97M | 6.38%187.04M |
Financial expense | 23.78%-106.76M | 4.65%-94.19M | -65.70%-66.21M | -173.97%-186.64M | -184.29%-140.07M | -1,327.91%-98.78M | -561.01%-39.96M | -236.33%-68.13M | -250.74%-49.27M | -124.85%-6.92M |
-Interest expense (Financial expense) | -16.19%61.1M | -35.28%34.15M | -40.44%18M | -16.49%101.2M | -19.67%72.9M | -17.41%52.77M | -72.82%30.22M | 8.99%121.19M | 14.81%90.76M | 43.73%63.89M |
-Interest Income (Financial expense) | 14.15%-188.12M | 11.19%-135.99M | -17.75%-87.91M | -75.01%-299.26M | -82.97%-219.14M | -163.27%-153.12M | 0.57%-74.66M | -127.74%-171M | -106.17%-119.77M | -143.62%-58.16M |
Research and development | -19.50%550.64M | -13.81%373.13M | -1.26%187.3M | 13.45%871.66M | 29.01%683.99M | 48.50%432.91M | 54.60%189.7M | 41.78%768.31M | 33.59%530.19M | 18.56%291.52M |
Credit Impairment Loss | 232.31%9.4M | 621.36%17.79M | -58.85%4.35M | 15.55%-48.7M | 107.99%2.83M | 95.17%-3.41M | 137.17%10.56M | -169.15%-57.66M | -13.98%-35.43M | 3.08%-70.62M |
Asset Impairment Loss | -68.70%-23.08M | -733.18%-15.8M | -31.85%-7.58M | 121.39%17.74M | -33.19%-13.68M | 67.34%-1.9M | -1,177.40%-5.75M | 27.16%-82.95M | 83.97%-10.27M | 92.05%-5.81M |
Other net revenue | ||||||||||
Fair value change income | 172.36%29.98M | 141.85%9.4M | -92.35%1.7M | 40.31%-44.38M | -73.38%-41.43M | -22.65%-22.45M | 386.91%22.17M | -290.20%-74.35M | -166.67%-23.89M | -388.08%-18.3M |
Invest income | -45.06%489.65M | -44.50%441.81M | -4.01%394.99M | 91.99%1.8B | 15.87%891.24M | 28.30%796M | -32.04%411.49M | 82.10%936.29M | 56.80%769.15M | 27.69%620.41M |
-Including: Investment income associates | -28.16%105.2M | -12.97%63.05M | -28.50%13.07M | 44.49%183.66M | 105.85%146.43M | 115.92%72.44M | -15.71%18.29M | 84.49%127.11M | 111.44%71.13M | 23.20%33.55M |
Asset deal income | -78.00%33K | -41.07%33K | --61K | 51.47%206K | 33.04%150K | -39.11%56K | ---- | -47.29%136K | -43.23%112.75K | 144.38%91.97K |
Other revenue | -41.98%187.06M | -48.29%82.06M | -20.29%56.09M | 124.15%533.58M | 56.21%322.4M | -5.18%158.7M | 48.91%70.37M | 22.88%238.05M | 53.74%206.39M | 79.19%167.37M |
Operating profit | -29.02%766.3M | -42.40%525.26M | -39.99%334.09M | 25.67%2.38B | -15.16%1.08B | -8.17%911.88M | -27.48%556.76M | 1.37%1.89B | -0.73%1.27B | -1.53%993.04M |
Add:Non operating Income | -87.17%4.45M | -88.20%2.48M | -18.98%1.7M | 150.54%29.75M | 600.46%34.7M | 473.98%21.01M | 28.70%2.1M | 86.08%11.88M | 12.87%4.95M | 5.12%3.66M |
Less:Non operating expense | -23.46%3.2M | -36.74%1.76M | -71.61%631K | -61.45%6.64M | -32.87%4.18M | -50.85%2.79M | -49.29%2.22M | -20.60%17.23M | -69.92%6.22M | 2.65%5.67M |
Total profit | -30.86%767.56M | -43.45%525.97M | -39.79%335.15M | 27.25%2.4B | -12.68%1.11B | -6.15%930.1M | -27.24%556.63M | 1.92%1.89B | 0.44%1.27B | -1.53%991.03M |
Less:Income tax cost | 4.03%82.71M | -18.41%92.41M | -6.43%69.38M | 68.90%392.92M | -64.33%79.51M | -39.71%113.26M | -54.84%74.14M | -5.77%232.63M | 25.82%222.9M | 14.14%187.88M |
Net profit | -33.55%684.84M | -46.92%433.57M | -44.92%265.78M | 21.39%2.01B | -1.70%1.03B | 1.70%816.84M | -19.69%482.49M | 3.11%1.65B | -3.69%1.05B | -4.59%803.16M |
Net profit from continuing operation | -33.55%684.84M | -46.92%433.57M | -44.92%265.78M | 21.39%2.01B | -1.70%1.03B | 1.70%816.84M | -19.69%482.49M | 3.11%1.65B | -3.69%1.05B | -4.59%803.16M |
Less:Minority Profit | ---1K | ---- | ---- | ---- | ---- | ---- | ---- | 3,301,068.11%5.2M | 4,633,056.90%5.2M | 7,025,335.76%5.33M |
Net profit of parent company owners | -33.55%684.85M | -46.92%433.57M | -44.92%265.78M | 21.78%2.01B | -1.21%1.03B | 2.38%816.84M | -19.15%482.49M | 2.78%1.65B | -4.16%1.04B | -5.22%797.82M |
Earning per share | ||||||||||
Basic earning per share | -34.10%0.5707 | -47.32%0.3627 | -45.27%0.222 | 10.72%1.6806 | -12.06%0.866 | -13.88%0.6885 | -32.81%0.4056 | -6.41%1.5179 | -10.57%0.9848 | -6.12%0.7995 |
Diluted earning per share | -33.85%0.5706 | -47.53%0.3563 | -45.43%0.2186 | 10.43%1.6537 | -11.24%0.8626 | -13.75%0.6791 | -32.84%0.4006 | -6.74%1.4975 | -10.53%0.9718 | -6.79%0.7874 |
Other composite income | 3.47%-557K | 17.85%-727K | 391.29%702K | -152.89%-731K | -135.88%-577K | -186.28%-885K | -117.85%-241K | 35.69%1.38M | 26.14%1.61M | -45.40%1.03M |
Other composite income of parent company owners | 3.47%-557K | 17.85%-727K | 391.29%702K | -152.89%-731K | -135.88%-577K | -186.28%-885K | -117.85%-241K | 35.69%1.38M | 26.14%1.61M | -45.40%1.03M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 146.70%5.1 | 83.13%-1.94 |
Total composite income | -33.57%684.29M | -46.95%432.84M | -44.74%266.48M | 21.25%2.01B | -1.90%1.03B | 1.46%815.95M | -19.91%482.25M | 3.13%1.65B | -3.65%1.05B | -4.68%804.18M |
Total composite income of parent company owners | -33.57%684.29M | -46.95%432.84M | -44.74%266.48M | 21.63%2.01B | -1.42%1.03B | 2.14%815.95M | -19.37%482.25M | 2.80%1.65B | -4.13%1.04B | -5.31%798.85M |
Total composite income of minority owners | ---1K | ---- | ---- | ---- | ---- | ---- | ---- | 3,717,637.90%5.2M | 5,132,460.55%5.2M | 8,279,290.70%5.33M |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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