(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 | -0.31%3.21B | 2.65%2.13B | 12.31%915.58M | 11.57%4.29B | 22.94%3.22B | 28.88%2.08B | 25.09%815.22M | 8.13%3.85B | 7.22%2.62B | 2.82%1.61B |
Operating revenue | -0.31%3.21B | 2.65%2.13B | 12.31%915.58M | 11.57%4.29B | 22.94%3.22B | 28.88%2.08B | 25.09%815.22M | 8.13%3.85B | 7.22%2.62B | 2.82%1.61B |
Other operating revenue | ---- | -78.40%18.31M | ---- | -4.89%173.87M | ---- | -5.21%84.75M | ---- | 23.36%182.81M | ---- | 30.47%89.41M |
Total operating cost | 3.72%3.01B | 5.76%1.99B | 16.27%859.44M | 13.77%3.93B | 21.73%2.9B | 25.76%1.88B | 20.16%739.16M | 4.11%3.46B | 5.36%2.38B | 1.89%1.49B |
Operating cost | 4.45%2.63B | 6.98%1.74B | 19.31%739.15M | 16.69%3.4B | 24.24%2.52B | 28.96%1.62B | 24.44%619.54M | 5.67%2.92B | 7.60%2.02B | 4.21%1.26B |
Operating tax surcharges | -5.53%31.22M | -1.53%22.16M | -25.61%8.88M | -39.73%40.35M | -2.45%33.05M | -3.02%22.5M | 45.73%11.94M | -7.43%66.95M | -20.49%33.88M | -35.28%23.2M |
Operating expense | -4.66%38.69M | -16.29%23.56M | 0.83%12.7M | 6.40%58.49M | 11.46%40.58M | 20.81%28.14M | 50.35%12.59M | -8.20%54.97M | -1.43%36.41M | -8.41%23.3M |
Administration expense | 6.53%128.02M | 6.60%84.84M | 16.23%42.54M | 11.16%174.67M | 5.51%120.17M | 7.28%79.59M | -4.87%36.6M | -7.26%157.14M | 1.21%113.89M | 6.75%74.19M |
Financial expense | -9.30%52.84M | -6.68%31.49M | -32.83%16.04M | -24.69%72.83M | -1.24%58.26M | -14.85%33.74M | -10.52%23.88M | -6.12%96.7M | -15.45%58.99M | -15.39%39.63M |
-Interest expense (Financial expense) | -35.64%44.22M | -39.38%29.21M | -36.25%15.1M | -13.32%87.19M | -9.04%68.71M | -4.09%48.19M | -5.08%23.68M | -1.12%100.58M | 13.86%75.54M | 15.14%50.24M |
-Interest Income (Financial expense) | 19.34%-14.44M | 5.21%-11.47M | 3.46%-6.08M | -21.98%-29.14M | 32.05%-17.9M | 39.26%-12.1M | -52.76%-6.3M | -44.14%-23.89M | -116.41%-26.34M | -185.52%-19.92M |
Research and development | -2.16%127.19M | -3.76%85.64M | 15.94%40.12M | 11.28%180.07M | 15.48%129.99M | 22.22%88.99M | -2.75%34.61M | 5.78%161.81M | -2.65%112.57M | -7.42%72.81M |
Credit Impairment Loss | -405.52%-29.54M | -138.84%-7.87M | 14.43%10.14M | -1.20%-35.05M | 853.35%9.67M | -18.95%20.27M | 205.58%8.86M | -337.10%-34.64M | 223.09%1.01M | 26.01%25.02M |
Asset Impairment Loss | 10.74%-15.37M | -8.19%-15.88M | -194.79%-11.76M | 116.92%6.02M | -108.45%-17.22M | 46.95%-14.67M | -151.17%-3.99M | -595.39%-35.58M | -144.25%-8.26M | -897.82%-27.66M |
Adjustment items of total operating cost | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
Other net revenue | -10,789.28%-30.23M | -212.25%-13.81M | -100.50%-31.93K | 27.60%-44.63M | -101.83%-277.59K | 35.43%12.31M | -62.43%6.41M | -287.04%-61.65M | -49.66%15.15M | -67.01%9.09M |
Fair value change income | 945.89%1.42M | 329.87%558.36K | -94.62%2.49K | -182.13%-28.53M | -98.01%136.18K | -89.00%129.89K | -82.26%46.34K | -143.18%-10.11M | 93.44%6.84M | 583.24%1.18M |
Invest income | 32.81%-2.98M | 11.84%-2.08M | -36.92%-1.25M | -173.75%-4.56M | -177.54%-4.44M | -151.39%-2.36M | -132.28%-913.96K | 523.89%6.19M | 477.57%5.72M | 962.64%4.6M |
-Including: Investment income associates | 72.39%-52.66K | -11,974.03%-34.96K | -13,359.03%-9.85K | 15.16%-212.02K | 16.57%-190.77K | 100.89%294.42 | 100.38%74.27 | 63.43%-249.9K | 62.53%-228.66K | 92.72%-32.97K |
Asset deal income | -55.12%168.89K | -100.40%-1.49K | -241.96%-1.06K | 126.84%381.57K | 147.53%376.28K | 145.78%373.35K | -99.60%744.51 | 37.94%-1.42M | 61.91%-791.74K | 59.77%-815.58K |
Other revenue | 43.56%16.07M | 33.85%11.46M | 17.76%2.84M | 23.03%17.11M | 5.33%11.19M | 26.52%8.56M | -22.30%2.41M | -0.88%13.91M | -13.68%10.63M | 2.45%6.77M |
Operating profit | -46.40%170.54M | -37.02%134.74M | -31.97%56.11M | -4.09%316.51M | 26.89%318.17M | 65.21%213.95M | 53.77%82.48M | 21.43%329.99M | 18.97%250.76M | -1.45%129.5M |
Add:Non operating Income | 206.56%1.61M | -12.39%178.76K | -60.97%33.95K | 88.07%2.64M | -48.35%524.34K | -54.29%204.05K | 83.88%86.98K | -36.47%1.4M | -26.27%1.02M | -62.84%446.39K |
Less:Non operating expense | -3.65%1.17M | -5.99%535.7K | -52.58%101.05K | -66.97%1.38M | -73.70%1.21M | -77.90%569.86K | -69.77%213.08K | -31.53%4.17M | 9.72%4.61M | -25.93%2.58M |
Total profit | -46.15%170.97M | -37.08%134.39M | -31.95%56.04M | -2.89%317.78M | 28.45%317.49M | 67.69%213.58M | 55.44%82.35M | 22.15%327.23M | 18.85%247.16M | -1.36%127.37M |
Less:Income tax cost | -57.57%19.93M | -41.40%16.52M | -57.62%3.97M | -0.63%40.82M | 53.30%46.96M | 116.76%28.19M | 9.78%9.38M | -0.03%41.07M | 41.77%30.64M | -6.68%13.01M |
Net profit | -44.16%151.05M | -36.42%117.87M | -28.65%52.07M | -3.21%276.96M | 24.94%270.52M | 62.11%185.39M | 64.22%72.97M | 26.17%286.15M | 16.20%216.52M | -0.71%114.36M |
Net profit from continuing operation | -44.16%151.05M | -36.42%117.87M | -28.65%52.07M | -3.21%276.96M | 24.94%270.52M | 62.11%185.39M | 64.22%72.97M | 26.17%286.15M | 16.20%216.52M | -0.71%114.36M |
Less:Minority Profit | -67.25%1.34M | -66.91%1.07M | -72.16%598.63K | 30.43%4.2M | 68.27%4.08M | 92.89%3.24M | 295.70%2.15M | -30.45%3.22M | -73.94%2.43M | -54.59%1.68M |
Net profit of parent company owners | -43.81%149.71M | -35.88%116.8M | -27.33%51.47M | -3.60%272.76M | 24.45%266.44M | 61.65%182.16M | 61.36%70.82M | 27.35%282.93M | 20.94%214.1M | 1.07%112.69M |
Earning per share | ||||||||||
Basic earning per share | -44.00%0.14 | -35.29%0.11 | -28.57%0.05 | -3.85%0.25 | 25.00%0.25 | 70.00%0.17 | 75.00%0.07 | 23.81%0.26 | 25.00%0.2 | 0.00%0.1 |
Diluted earning per share | -44.00%0.14 | -35.29%0.11 | -28.57%0.05 | -3.85%0.25 | 25.00%0.25 | 70.00%0.17 | 75.00%0.07 | 23.81%0.26 | 25.00%0.2 | 0.00%0.1 |
Other composite income | 434.27%29.29M | 383.26%28.59M | 12,811.11%27.01M | -169.83%-8.85M | -246.32%-8.76M | -2,258.96%-10.09M | 45.77%209.22K | -109.88%-3.28M | -106.48%-2.53M | -1,621.38%-427.84K |
Other composite income of parent company owners | 434.00%29.29M | 383.01%28.59M | 12,322.62%27.03M | -165.48%-8.86M | -239.58%-8.77M | -2,143.47%-10.1M | 47.81%217.61K | -110.04%-3.34M | -106.61%-2.58M | -30,728.91%-450.33K |
Other composite income of minority owners | -145.87%-3.77K | -141.85%-4.42K | -142.28%-20.33K | -82.06%10.34K | -84.38%8.22K | -53.07%10.56K | -126.93%-8.39K | 239.57%57.61K | 390.14%52.64K | 196.16%22.49K |
Total composite income | -31.11%180.34M | -16.46%146.46M | 8.06%79.08M | -5.22%268.1M | 22.32%261.76M | 53.86%175.3M | 64.16%73.18M | 8.80%282.87M | -5.05%213.99M | -1.06%113.94M |
Total composite income of parent company owners | -30.53%179M | -15.50%145.39M | 10.50%78.5M | -5.62%263.89M | 21.82%257.67M | 53.30%172.05M | 61.31%71.04M | 9.47%279.59M | -2.11%211.51M | 0.67%112.23M |
Total composite income of minority owners | -67.40%1.33M | -67.15%1.07M | -73.00%578.3K | 28.45%4.21M | 65.03%4.09M | 90.96%3.25M | 296.85%2.14M | -28.57%3.28M | -73.32%2.48M | -53.69%1.7M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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