(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 | -3.15%14.37B | -9.50%8.81B | -21.45%4.19B | -15.40%20.81B | -20.71%14.84B | -27.07%9.74B | -13.65%5.34B | 15.18%24.6B | 18.59%18.71B | 50.01%13.35B |
Operating revenue | -3.15%14.37B | -9.50%8.81B | -21.45%4.19B | -15.40%20.81B | -20.71%14.84B | -27.07%9.74B | -13.65%5.34B | 15.18%24.6B | 18.59%18.71B | 50.01%13.35B |
Other operating revenue | ---- | 6.03%6.83M | ---- | 138.46%9.16M | ---- | 48.85%6.45M | ---- | -1.35%3.84M | ---- | 156.69%4.33M |
Total operating cost | 6.70%15.19B | 4.97%9.69B | -2.34%4.66B | -4.99%20.37B | -13.01%14.24B | -17.54%9.23B | -7.98%4.77B | 27.57%21.44B | 32.39%16.37B | 65.57%11.2B |
Operating cost | 7.22%13.71B | 5.41%8.73B | -0.49%4.24B | -5.22%18.42B | -14.37%12.79B | -19.19%8.28B | -9.16%4.27B | 30.07%19.44B | 34.93%14.94B | 71.64%10.25B |
Operating tax surcharges | 2.69%333.15M | -18.90%178.43M | -46.46%70.66M | -20.66%431.36M | -13.89%324.42M | -19.62%220.03M | 13.89%131.97M | 4.66%543.68M | 10.26%376.75M | 52.22%273.72M |
Operating expense | -11.14%122.27M | -7.59%81.95M | -0.61%42M | 18.50%201.17M | 9.23%137.59M | -5.86%88.69M | -29.99%42.26M | -2.66%169.77M | -2.21%125.96M | 6.72%94.21M |
Administration expense | 3.58%672.39M | 18.55%500.45M | -12.41%194.38M | 1.25%864.72M | 6.65%649.15M | 7.39%422.14M | 27.98%221.92M | 26.33%854.02M | 28.13%608.67M | 25.22%393.08M |
Financial expense | 14.81%293.02M | 0.12%170.3M | 10.40%90.98M | 1.69%331.73M | 5.51%255.22M | 24.73%170.09M | 41.75%82.41M | 42.67%326.23M | 41.73%241.9M | 7.87%136.37M |
-Interest expense (Financial expense) | 15.13%345.48M | 9.92%215.67M | 10.54%107.11M | 5.81%390.34M | 10.92%300.08M | 25.90%196.2M | 63.54%96.9M | 46.26%368.92M | 40.74%270.55M | 10.48%155.84M |
-Interest Income (Financial expense) | -21.38%-63.33M | -65.43%-48.62M | -22.57%-19.43M | -32.40%-67.38M | -44.75%-52.17M | -23.50%-29.39M | -368.03%-15.85M | -81.08%-50.89M | -52.90%-36.05M | -46.18%-23.79M |
Research and development | -29.49%57.22M | -38.61%30.59M | -40.92%15.12M | 8.77%121.89M | 6.33%81.15M | -1.27%49.83M | -67.87%25.59M | -57.99%112.05M | -56.57%76.32M | -39.06%50.47M |
Credit Impairment Loss | 109.06%1.18M | -124.64%-10.08M | -1,449.27%-12.23M | -50.76%-37.32M | -49.94%-13.02M | 67.92%-4.49M | 71.64%-789.51K | -309.02%-24.75M | -166.46%-8.69M | -232.69%-13.99M |
Asset Impairment Loss | -476.61%-119.13M | -947.72%-114.47M | -1,160.49%-54.16M | 88.05%-29.28M | 90.89%-20.66M | 94.99%-10.93M | 73.31%-4.3M | 21.57%-244.98M | -1,456.26%-226.7M | -3,833.86%-217.92M |
Other net revenue | -3,363.95%-93.11M | -1,361.47%-116.34M | -417.77%-56.96M | 96.14%-8.53M | 98.47%-2.69M | 104.56%9.22M | 291.78%17.93M | 51.44%-220.91M | -27.50%-176.17M | -42.82%-202.3M |
Fair value change income | -90.14%1.19M | -99.69%37.32K | -108.63%-695.88K | -41.83%12.15M | -9.56%12.07M | 245.93%12.04M | 913.42%8.06M | --20.88M | --13.34M | --3.48M |
Invest income | -47.10%-15.75M | -66.94%-18.58M | -6.42%3.06M | -135.31%-17.34M | -134.59%-10.71M | -185.87%-11.13M | -49.67%3.27M | 151.01%49.11M | 106.08%30.96M | 52.93%12.96M |
-Including: Investment income associates | 36.72%-14.79M | 9.77%-17.93M | 629.68%4.07M | -216.09%-30.73M | -207.92%-23.37M | -241.07%-19.87M | -112.07%-769.15K | 142.25%26.47M | 79.74%21.65M | 86.69%14.09M |
Asset deal income | -73.30%737.59K | -42.65%1.56M | 152.63%1.23M | 109.32%3.97M | 1,057.41%2.76M | -24.34%2.71M | 596.24%485.16K | 79.61%-42.56M | 99.84%-288.59K | 101.99%3.58M |
Other revenue | 43.90%38.67M | 19.91%25.2M | -47.81%5.84M | 177.12%59.29M | 76.78%26.87M | 119.48%21.01M | 182.60%11.2M | -38.36%21.4M | -45.39%15.2M | -61.70%9.57M |
Operating profit | -252.90%-914.63M | -292.22%-992.8M | -189.08%-521.95M | -85.37%429.56M | -72.44%598.18M | -73.60%516.49M | -40.75%585.95M | -28.28%2.94B | -33.83%2.17B | -2.12%1.96B |
Add:Non operating Income | -65.13%701.21K | -72.38%491.5K | -98.43%64.13K | -97.27%5.39M | -98.90%2.01M | 28.05%1.78M | 329.18%4.08M | 4,952.71%197.28M | 5,952.56%182M | -52.58%1.39M |
Less:Non operating expense | -41.90%18.75M | -39.71%15.6M | -32.88%5.83M | -62.41%52.39M | 48.34%32.26M | 99.24%25.88M | 992.41%8.69M | 223.75%139.38M | -13.08%21.75M | -33.02%12.99M |
Total profit | -264.23%-932.67M | -304.70%-1.01B | -190.78%-527.72M | -87.23%382.56M | -75.63%567.92M | -74.68%492.39M | -41.22%581.34M | -26.16%2.99B | -28.46%2.33B | -1.89%1.94B |
Less:Income tax cost | -162.77%-142.02M | -208.13%-194.16M | -159.55%-99.37M | -70.50%225.86M | -59.71%226.27M | -63.76%179.56M | -34.90%166.87M | -19.98%765.57M | -25.41%561.54M | 10.78%495.56M |
Net profit | -331.42%-790.66M | -360.13%-813.76M | -203.35%-428.36M | -92.97%156.7M | -80.69%341.66M | -78.42%312.82M | -43.44%414.47M | -28.06%2.23B | -29.38%1.77B | -5.59%1.45B |
Net profit from continuing operation | -331.42%-790.66M | -360.13%-813.76M | -203.35%-428.36M | -92.97%156.7M | -80.69%341.66M | -78.42%312.82M | -43.44%414.47M | -28.06%2.23B | -29.38%1.77B | -5.59%1.45B |
Less:Minority Profit | -110.89%-135.82M | -117.23%-130.87M | -653.12%-66.9M | -764.25%-132.32M | -211.64%-64.41M | -166.94%-60.24M | -78.51%12.1M | -96.43%19.92M | -87.93%57.69M | -68.29%90M |
Net profit of parent company owners | -261.26%-654.83M | -283.04%-682.88M | -189.83%-361.45M | -86.92%289.02M | -76.27%406.06M | -72.55%373.07M | -40.52%402.37M | -13.05%2.21B | -15.56%1.71B | 8.63%1.36B |
Earning per share | ||||||||||
Basic earning per share | -266.67%-0.15 | -277.78%-0.16 | -188.89%-0.08 | -86.54%0.07 | -77.50%0.09 | -71.88%0.09 | -43.75%0.09 | -11.86%0.52 | -14.89%0.4 | 10.34%0.32 |
Diluted earning per share | -200.00%-0.11 | -220.00%-0.12 | -177.78%-0.07 | -82.35%0.09 | -72.50%0.11 | -68.75%0.1 | -43.75%0.09 | -13.56%0.51 | -14.89%0.4 | 10.34%0.32 |
Other composite income | ||||||||||
Total composite income | -331.42%-790.66M | -360.13%-813.76M | -203.35%-428.36M | -92.97%156.7M | -80.69%341.66M | -78.42%312.82M | -43.44%414.47M | -28.06%2.23B | -29.38%1.77B | -5.59%1.45B |
Total composite income of parent company owners | -261.26%-654.83M | -283.04%-682.88M | -189.83%-361.45M | -86.92%289.02M | -76.27%406.06M | -72.55%373.07M | -40.52%402.37M | -13.05%2.21B | -15.56%1.71B | 8.63%1.36B |
Total composite income of minority owners | -110.89%-135.82M | -117.23%-130.87M | -653.12%-66.9M | -764.25%-132.32M | -211.64%-64.41M | -166.94%-60.24M | -78.51%12.1M | -96.43%19.92M | -87.93%57.69M | -68.29%90M |
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 | -- | -- | -- | Beijing Xinghua Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Zhongtianyun 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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