(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 | -26.47%2.71B | -28.17%1.78B | -23.82%704.75M | 3.53%6.44B | 15.50%3.69B | 26.15%2.48B | 40.32%925.07M | 7.12%6.22B | 19.34%3.19B | 35.21%1.97B |
Operating revenue | -26.47%2.71B | -28.17%1.78B | -23.82%704.75M | 3.53%6.44B | 15.50%3.69B | 26.15%2.48B | 40.32%925.07M | 7.12%6.22B | 19.34%3.19B | 35.21%1.97B |
Total operating cost | -21.62%3.88B | -25.19%2.6B | -23.43%1.24B | -3.85%6.29B | 5.96%4.94B | 12.20%3.48B | 19.67%1.62B | 0.45%6.55B | 16.59%4.67B | 26.57%3.1B |
Operating cost | -17.24%1.2B | -21.00%765.4M | -31.27%268.88M | 0.50%2.23B | 16.76%1.45B | 15.12%968.89M | 45.61%391.23M | -4.47%2.22B | 23.82%1.24B | 57.50%841.65M |
Operating tax surcharges | 0.75%28.97M | 0.25%21.45M | -15.25%9M | 19.27%50.4M | 15.01%28.76M | 33.47%21.4M | 31.29%10.62M | -12.09%42.26M | 29.10%25.01M | 28.11%16.04M |
Operating expense | -29.17%1.18B | -31.42%809.54M | -29.39%433.13M | 1.14%1.92B | 8.44%1.66B | 19.29%1.18B | 37.27%613.45M | 7.59%1.89B | 19.13%1.53B | 20.85%989.5M |
Administration expense | -16.76%394.72M | -18.61%262.24M | -0.89%131.06M | -15.84%575.63M | -8.88%474.17M | -5.32%322.21M | -21.09%132.23M | 4.89%683.99M | 10.97%520.38M | 3.62%340.3M |
Financial expense | 39.29%39.77M | 72.65%26.68M | 818.27%21.15M | 206.45%35.47M | 210.96%28.55M | 380.95%15.45M | 778.11%2.3M | 170.63%11.57M | 175.15%9.18M | 125.55%3.21M |
-Interest expense (Financial expense) | 44.95%38.18M | 94.40%26.12M | 1,084.55%21.16M | 98.32%33.05M | 69.87%26.34M | 96.93%13.44M | 359.47%1.79M | -45.79%16.66M | -30.64%15.51M | -30.12%6.82M |
-Interest Income (Financial expense) | 8.36%-10.24M | -15.14%-7.01M | 10.45%-3.86M | 23.31%-15.83M | 38.87%-11.17M | 46.48%-6.09M | 14.46%-4.31M | 68.41%-20.64M | 61.91%-18.28M | 63.70%-11.37M |
Research and development | -20.47%1.04B | -26.11%715.44M | -19.79%378.33M | -12.31%1.49B | -2.66%1.31B | 6.65%968.29M | 1.63%471.68M | -3.10%1.69B | 8.17%1.34B | 18.41%907.9M |
Credit Impairment Loss | -31.19%-240.88M | -17.54%-130.91M | -126.31%-41.5M | -40.38%-448.54M | -208.37%-183.61M | -226.42%-111.37M | -183.82%-18.34M | -60.45%-319.52M | -21.15%-59.54M | -67.11%-34.12M |
Asset Impairment Loss | -350.39%-4.12M | 264.67%6.55M | 107.85%370.52K | -189.57%-40.75M | 113.64%1.65M | 62.38%-3.98M | -91.47%178.26K | 79.52%-14.07M | -392.27%-12.06M | -17,410.05%-10.57M |
Other net revenue | ||||||||||
Fair value change income | 133.04%96.9M | -102.34%-1.98M | -83.05%18.84M | 23.52%93.08M | -60.60%41.58M | --84.45M | --111.15M | 142.76%75.36M | 239.98%105.54M | ---- |
Invest income | -26.32%-46.19M | -35.97%-29.8M | 5.26%-16.44M | -92.04%21.4M | -133.95%-36.56M | -119.17%-21.92M | -114.77%-17.35M | 93.30%268.91M | 211.85%107.71M | 653.81%114.35M |
-Including: Investment income associates | -17.87%-45.31M | -26.97%-28.85M | 9.18%-16.49M | 82.64%-3.87M | -26.12%-38.44M | 3.45%-22.73M | 10.96%-18.16M | 46.33%-22.28M | 42.24%-30.48M | 33.49%-23.54M |
Asset deal income | -39.22%347.82K | 439.77%572.74K | 445.80%818.7K | -89.69%546.19K | -87.42%572.21K | -103.81%-168.57K | -108.32%-236.75K | 663.94%5.3M | 964.62%4.55M | 923.00%4.43M |
Other revenue | -15.71%164.59M | -7.07%133.74M | -1.41%84.22M | -12.37%251.11M | -2.25%195.28M | 0.65%143.91M | -10.75%85.43M | 15.56%286.56M | 27.67%199.77M | 34.00%142.98M |
Operating profit | 3.64%-1.19B | 7.06%-839.37M | 8.43%-490.49M | 226.30%25.77M | -9.80%-1.24B | 1.14%-903.16M | -10.66%-535.63M | 96.33%-20.4M | 2.45%-1.13B | 1.42%-913.57M |
Add:Non operating Income | 527.35%5.33M | 638.63%5.19M | 697.58%5.05M | -60.12%1.18M | -53.71%850.35K | -35.17%702.08K | -22.97%633.36K | -73.03%2.96M | 2.93%1.84M | -30.84%1.08M |
Less:Non operating expense | 86.90%4.66M | 122.26%4.57M | -82.84%348.87K | 73.27%9.07M | 255.18%2.5M | 798.47%2.06M | 875.64%2.03M | -44.98%5.24M | -91.86%702.6K | -33.67%228.87K |
Total profit | 3.82%-1.19B | 7.27%-838.76M | 9.54%-485.79M | 178.81%17.88M | -10.06%-1.24B | 0.90%-904.52M | -11.09%-537.03M | 95.91%-22.68M | 3.12%-1.13B | 1.38%-912.71M |
Less:Income tax cost | 1.55%-12.37M | 28.35%-14.11M | -295.12%-3.07M | 29.45%-57.07M | -8,297.24%-12.57M | -1,201.37%-19.7M | 18.48%-777.42K | -12,548.66%-80.89M | 110.99%153.34K | -260.62%-1.51M |
Net profit | FPtoL-1.18B | FPtoL-824.65M | FPtoL-482.72M | 28.75%74.94M | FPtoL-1.23B | FPtoL-884.82M | FPtoL-536.25M | FLtoP58.21M | FPtoL-1.13B | FPtoL-911.2M |
Net profit from continuing operation | 3.84%-1.18B | 6.80%-824.65M | 9.98%-482.72M | 28.75%74.94M | -8.93%-1.23B | 2.89%-884.82M | -11.15%-536.25M | 110.51%58.21M | 2.99%-1.13B | 1.50%-911.2M |
Less:Minority Profit | 4.31%-5.12M | 10.78%-4.24M | 12.19%-2.44M | 451.99%3.19M | -116.99%-5.35M | -216.51%-4.75M | -67.67%-2.78M | -25.84%578.38K | 54.47%-2.47M | 51.10%-1.5M |
Net profit of parent company owners | 3.84%-1.18B | 6.78%-820.41M | 9.97%-480.28M | 24.50%71.75M | -8.69%-1.22B | 3.26%-880.07M | -10.95%-533.47M | 110.39%57.63M | 2.75%-1.13B | 1.33%-909.7M |
Earning per share | ||||||||||
Basic earning per share | 3.91%-1.72 | 6.20%-1.21 | 10.26%-0.7 | 25.00%0.1 | -8.48%-1.79 | 3.73%-1.29 | -11.43%-0.78 | 109.76%0.08 | 2.94%-1.65 | 1.47%-1.34 |
Diluted earning per share | 3.91%-1.72 | 6.20%-1.21 | 10.26%-0.7 | 25.00%0.1 | -8.48%-1.79 | 3.73%-1.29 | -11.43%-0.78 | 109.76%0.08 | 2.94%-1.65 | 1.47%-1.34 |
Other composite income | -167.08%-76.18K | -97.61%2.71K | -57.24K | 167.45%12.17M | 105.29%113.56K | 105.29%113.56K | -145.42%-18.05M | -184.96%-2.15M | -184.96%-2.15M | |
Other composite income of parent company owners | -167.08%-76.18K | -97.61%2.71K | ---57.24K | 167.45%12.17M | 105.29%113.56K | 105.29%113.56K | ---- | -145.42%-18.05M | -184.96%-2.15M | -184.96%-2.15M |
Total composite income | 3.83%-1.18B | 6.79%-824.64M | 9.97%-482.78M | 116.91%87.12M | -8.71%-1.23B | 3.14%-884.71M | -10.58%-536.25M | 107.81%40.16M | 2.87%-1.13B | 1.35%-913.34M |
Total composite income of parent company owners | 3.82%-1.18B | 6.77%-820.4M | 9.96%-480.34M | 112.01%83.92M | -8.48%-1.22B | 3.50%-879.96M | -10.38%-533.47M | 107.69%39.58M | 2.63%-1.13B | 1.18%-911.84M |
Total composite income of minority owners | 4.31%-5.12M | 10.78%-4.24M | 12.19%-2.44M | 451.99%3.19M | -116.99%-5.35M | -216.51%-4.75M | -67.67%-2.78M | -25.84%578.38K | 54.47%-2.47M | 51.10%-1.5M |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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