(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 | -33.83%10.45B | -27.31%7.24B | -42.12%2.72B | -29.80%21.58B | -32.93%15.79B | -42.44%9.96B | -38.21%4.71B | 108.00%30.74B | 118.01%23.54B | 180.67%17.3B |
Operating revenue | -33.83%10.45B | -27.31%7.24B | -42.12%2.72B | -29.80%21.58B | -32.93%15.79B | -42.44%9.96B | -38.21%4.71B | 108.00%30.74B | 118.01%23.54B | 180.67%17.3B |
Other operating revenue | ---- | -33.06%58.59M | ---- | 36.79%203.95M | ---- | -2.88%87.52M | ---- | -28.90%149.1M | ---- | -42.03%90.12M |
Total operating cost | -21.34%6.52B | 24.23%4.49B | -7.31%1.7B | 21.29%11.57B | 20.65%8.29B | -33.36%3.61B | -28.17%1.83B | 15.13%9.54B | 23.85%6.88B | 55.11%5.42B |
Operating cost | -29.71%4.76B | 27.90%3.35B | 6.59%1.4B | 47.67%9.48B | 44.51%6.77B | -31.29%2.62B | -30.05%1.31B | 7.56%6.42B | 14.03%4.68B | 47.72%3.81B |
Operating tax surcharges | 14.60%946.32M | 43.19%769.35M | -50.72%155.12M | -21.19%1.24B | -31.59%825.78M | -43.26%537.29M | -26.71%314.8M | 76.20%1.57B | 80.16%1.21B | 139.37%946.95M |
Operating expense | -4.06%67.8M | 7.71%41.82M | 31.59%21.22M | -43.76%143.81M | -56.76%70.67M | -68.69%38.83M | -64.72%16.12M | 11.41%255.72M | 31.90%163.45M | 51.82%123.99M |
Administration expense | 69.80%847.17M | 22.87%389.91M | 15.02%167.78M | -17.14%751.94M | -13.74%498.93M | -17.80%317.32M | 3.14%145.87M | 17.80%907.53M | 35.11%578.38M | 30.05%386.04M |
Financial expense | -660.99%-234.07M | -2,389.43%-135.46M | -1,121.10%-59.72M | -247.78%-181.79M | -129.61%-30.76M | -107.75%-5.44M | -85.45%5.85M | -47.28%123.01M | -38.20%103.89M | -39.15%70.2M |
-Interest expense (Financial expense) | -40.91%91.8M | -41.86%61.35M | -37.01%34.35M | -24.84%215.38M | -16.88%155.36M | -14.59%105.51M | -11.36%54.54M | -1.10%286.58M | -9.35%186.91M | -8.23%123.53M |
-Interest Income (Financial expense) | -73.39%-323.32M | -77.16%-197.02M | -90.76%-93.2M | -142.42%-397.64M | -122.94%-186.47M | -106.46%-111.21M | -126.95%-48.86M | -183.95%-164.03M | -113.33%-83.64M | -169.46%-53.87M |
Research and development | -13.16%139.44M | -32.06%70.71M | -56.26%17.13M | -48.88%131.11M | 16.54%160.57M | 30.28%104.07M | 90.18%39.15M | 36.62%256.48M | 160.58%137.78M | 238.44%79.89M |
Credit Impairment Loss | 220.95%130.55M | 213.73%126.02M | 2,326.01%39.9M | -51.47%84.56M | -75.03%40.68M | 129.30%40.17M | -209.04%-1.79M | 116.13%174.26M | 1,653.45%162.91M | -50.57%17.52M |
Asset Impairment Loss | -24,995.73%-49.78M | -4,529.76%-40.85M | ---- | 61.61%-44.1M | -96.40%199.97K | -84.59%922.25K | -4.84%922.25K | 88.27%-114.89M | 105.50%5.55M | 1,083,674.79%5.98M |
Other net revenue | 1.99%177.76M | 31.23%154.45M | 55.96%74.75M | 39.65%275.34M | -25.74%174.29M | 23.60%117.69M | 24.87%47.93M | 140.78%197.16M | 254.37%234.71M | 77.56%95.22M |
Fair value change income | -44.56%28.14M | 46.28%27.2M | -12.56%20.2M | 602.78%82.75M | 232.85%50.75M | -59.48%18.6M | 180.86%23.11M | -85.83%11.78M | 288.02%15.25M | 1,518.91%45.89M |
Invest income | -60.51%15.33M | -71.74%8.95M | -74.62%3.56M | 8.80%79.74M | 245.12%38.83M | 2,742.81%31.68M | -36.05%14.03M | -94.96%73.29M | -91.29%11.25M | -65.01%1.11M |
-Including: Investment income associates | ---- | -85.74%-13.75M | ---- | -1,320.51%-1.63M | ---- | -102.21%-7.4M | ---- | -100.89%-114.51K | ---- | 29,318.76%335M |
Asset deal income | -125.64%-1.62M | -182.10%-1.8M | 91.77%672.82K | -94.41%93.95K | 887.88%6.3M | 243.23%2.19M | 264.78%350.85K | -26.67%1.68M | 1,012.71%637.92K | 1,523.35%637.92K |
Other revenue | 46.95%55.14M | 44.73%34.92M | -7.98%10.41M | 41.61%72.29M | -4.06%37.52M | 0.25%24.13M | 40.67%11.31M | 39.41%51.05M | 58.24%39.11M | 97.18%24.07M |
Operating profit | -46.52%4.1B | -55.06%2.9B | -62.36%1.1B | -51.94%10.28B | -54.62%7.67B | -46.02%6.46B | -42.75%2.92B | 256.05%21.4B | 218.08%16.9B | 339.83%11.97B |
Add:Non operating Income | -63.93%2.48M | -74.78%1.1M | -35.57%671.17K | 1,530.98%379.17M | -45.74%6.88M | -61.23%4.38M | 3.43%1.04M | 23.95%23.25M | -43.39%12.69M | 4.13%11.29M |
Less:Non operating expense | 465.38%153.77M | 483.78%145.69M | -89.78%2.1M | -73.69%17.41M | -1.72%27.2M | 257.09%24.96M | 1,932.20%20.58M | -90.41%66.18M | -92.84%27.67M | 44.32%6.99M |
Total profit | -48.36%3.95B | -57.16%2.76B | -62.15%1.1B | -50.15%10.65B | -54.70%7.65B | -46.22%6.44B | -43.14%2.9B | 300.00%21.36B | 241.20%16.89B | 339.02%11.98B |
Less:Income tax cost | -8.56%552.9M | 0.58%399.67M | -88.90%49.71M | -23.57%1.28B | -57.84%604.65M | -43.60%397.38M | -41.91%447.64M | 1,326.53%1.68B | 75.91%1.43B | 64.67%704.58M |
Net profit | -51.77%3.4B | -60.95%2.36B | -57.28%1.05B | -52.41%9.37B | -54.41%7.04B | -46.38%6.04B | -43.35%2.45B | 276.90%19.68B | 273.80%15.45B | 390.06%11.27B |
Net profit from continuing operation | ---- | ---- | ---- | -54.33%9.01B | ---- | ---- | ---- | 239.44%19.72B | ---- | ---- |
Net income from discontinuing operating | ---- | ---- | ---- | 1,028.51%359.34M | ---- | ---- | ---- | 93.42%-38.7M | ---- | ---- |
Less:Minority Profit | -82.27%256.09M | -84.41%147.46M | -50.00%114.55M | -64.68%1.45B | -57.14%1.44B | -55.26%945.83M | -72.59%229.1M | 453.29%4.11B | 705.25%3.37B | 1,040.37%2.11B |
Net profit of parent company owners | -43.91%3.14B | -56.60%2.21B | -58.03%934.11M | -49.17%7.91B | -53.65%5.6B | -44.33%5.1B | -36.37%2.23B | 247.63%15.57B | 225.19%12.08B | 333.05%9.16B |
Earning per share | ||||||||||
Basic earning per share | -43.63%0.5936 | -56.36%0.4181 | -58.28%0.1765 | -49.24%1.4881 | -53.35%1.053 | -44.74%0.958 | -36.16%0.4231 | 244.71%2.9318 | 230.02%2.257 | 348.19%1.7336 |
Diluted earning per share | -43.63%0.5936 | -56.36%0.4181 | -58.28%0.1765 | -49.24%1.4881 | -53.35%1.053 | -44.74%0.958 | -36.16%0.4231 | 244.71%2.9318 | 230.02%2.257 | 348.19%1.7336 |
Other composite income | 6.34M | 6.34M | -6.96%24.38M | -23.38%26.2M | ||||||
Other composite income of parent company owners | --6.34M | --6.34M | ---- | -4.80%24.94M | ---- | ---- | ---- | -23.38%26.2M | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | ---566.3K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -51.68%3.4B | -60.85%2.37B | -57.28%1.05B | -52.35%9.39B | -54.41%7.04B | -46.38%6.04B | -43.35%2.45B | 274.95%19.71B | 273.80%15.45B | 390.06%11.27B |
Total composite income of parent company owners | -43.79%3.15B | -56.48%2.22B | -58.03%934.11M | -49.09%7.94B | -53.65%5.6B | -44.33%5.1B | -36.37%2.23B | 245.58%15.59B | 225.19%12.08B | 333.05%9.16B |
Total composite income of minority owners | -82.27%256.09M | -84.41%147.46M | -50.00%114.55M | -64.69%1.45B | -57.14%1.44B | -55.26%945.83M | -72.59%229.1M | 453.29%4.11B | 705.25%3.37B | 1,040.37%2.11B |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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