(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 | -14.33%29.41B | -14.39%19.85B | -8.65%9.8B | -18.36%45.07B | -18.84%34.33B | -19.19%23.19B | -18.12%10.73B | -6.67%55.2B | -2.34%42.3B | 2.08%28.69B |
Operating revenue | -14.33%29.41B | -14.39%19.85B | -8.65%9.8B | -18.36%45.07B | -18.84%34.33B | -19.19%23.19B | -18.12%10.73B | -6.67%55.2B | -2.34%42.3B | 2.08%28.69B |
Other operating revenue | ---- | -11.39%56.39M | ---- | 43.16%179.5M | ---- | 1.98%63.64M | ---- | 4.06%125.38M | ---- | 17.20%62.4M |
Total operating cost | -13.78%29B | -13.59%19.6B | -7.60%9.69B | -17.93%44.36B | -18.63%33.64B | -18.91%22.68B | -17.98%10.48B | -6.33%54.05B | -2.06%41.34B | 2.47%27.97B |
Operating cost | -14.25%28B | -14.06%18.94B | -8.16%9.35B | -18.55%42.87B | -19.12%32.65B | -19.35%22.04B | -18.27%10.18B | -6.58%52.64B | -2.21%40.38B | 2.36%27.33B |
Operating tax surcharges | -4.26%80.55M | -3.07%53.38M | -12.84%22.53M | -6.68%125.59M | -10.30%84.13M | -11.25%55.08M | -11.37%25.85M | 10.73%134.57M | 16.41%93.79M | 18.33%62.06M |
Operating expense | 2.09%400.63M | 1.87%260.66M | 5.24%128.32M | 6.59%588.3M | 3.89%392.43M | 6.21%255.86M | 6.07%121.93M | 1.55%551.93M | 7.10%377.73M | 8.67%240.91M |
Administration expense | 1.66%497.75M | 7.33%342.48M | 20.39%188.73M | 8.37%733.16M | 8.47%489.62M | 11.31%319.09M | 5.52%156.76M | 3.05%676.52M | -1.66%451.39M | -5.29%286.66M |
Financial expense | 124.83%2.76M | 2.92%-9.22M | 11.98%-8.29M | -159.20%-7.55M | -140.88%-11.1M | -121.00%-9.5M | -133.67%-9.42M | 16.75%12.75M | 58.15%27.16M | 323.97%45.21M |
-Interest expense (Financial expense) | -24.53%40.21M | -48.29%18.98M | -56.96%6.73M | -15.35%90.95M | -40.37%53.28M | -44.69%36.71M | -62.43%15.64M | -11.59%107.44M | -10.33%89.34M | 3.03%66.38M |
-Interest Income (Financial expense) | 39.66%-47.99M | 39.56%-35.38M | 38.02%-19.09M | 17.08%-109.04M | 12.58%-79.54M | -7.01%-58.54M | -21.10%-30.81M | 5.42%-131.5M | 10.63%-90.99M | 16.75%-54.71M |
Research and development | -25.36%21.66M | -39.74%12.76M | -28.57%4.86M | 27.68%48.4M | 78.20%29.02M | 159.37%21.18M | 145.24%6.8M | 58.35%37.91M | 5.62%16.29M | -23.01%8.17M |
Credit Impairment Loss | 318,037.31%19.68M | 308.40%2.53M | 3,162.05%13.45M | 150.29%18.72M | 99.99%-6.19K | 97.59%-1.22M | 97.08%-439.25K | -253.71%-37.22M | -33.47%-54.9M | -59.50%-50.48M |
Asset Impairment Loss | 61.67%-1.54M | 102.88%127.82K | 115.47%141.43K | 43.89%-10.55M | 64.77%-4.02M | 47.07%-4.44M | 26.18%-914.32K | -254.42%-18.8M | -72.52%-11.41M | -1,248.70%-8.38M |
Other net revenue | 197,204.55%228.71M | 8,911.83%201.73M | 2,715.91%124.47M | 160.51%56.17M | 100.10%115.92K | 96.98%-2.29M | 75.87%-4.76M | -24.61%-92.83M | -43.98%-117.42M | -105.49%-75.89M |
Fair value change income | ---149.33K | ---- | ---- | -26.01%-4.25M | ---- | ---- | ---- | -38.74%-3.37M | ---- | ---- |
Invest income | 220.23%28.84M | 221.82%21.39M | 103.73%343.41K | 103.30%2.16M | 60.04%-23.99M | 17.46%-17.55M | -98.61%-9.2M | 12.01%-65.57M | -44.12%-60.04M | -94.55%-21.27M |
-Including: Investment income associates | 43.68%56.95M | 54.63%39.61M | 10.56%9.34M | 7.53%63.03M | 13.19%39.64M | 7.40%25.62M | -29.14%8.45M | -2.72%58.62M | 12.53%35.02M | -12.61%23.85M |
Asset deal income | 1,330.27%160.1M | 1,331.18%159.45M | 2,102,599.94%98.23M | 1,002.47%25M | --11.19M | --11.14M | ---4.67K | 15.47%2.27M | ---- | ---- |
Other revenue | 28.61%21.78M | 86.46%18.23M | 112.08%12.31M | -16.03%25.08M | 89.77%16.94M | 131.06%9.78M | 381.20%5.8M | 83.02%29.87M | 26.50%8.92M | -16.28%4.23M |
Operating profit | -8.17%637.72M | -10.10%448.17M | -1.04%237.19M | -27.70%764.83M | -17.75%694.46M | -22.44%498.55M | -20.46%239.67M | -22.67%1.06B | -17.70%844.3M | -16.58%642.8M |
Add:Non operating Income | -52.94%8.8M | 88.50%8.55M | 77.71%4.59M | 479.52%25.8M | 413.43%18.7M | 40.06%4.53M | 38.69%2.58M | -75.59%4.45M | -65.11%3.64M | -58.90%3.24M |
Less:Non operating expense | 2,022.01%38.23M | 2,901.85%36.49M | -11.54%575.57K | -34.57%5.23M | -22.73%1.8M | -29.58%1.22M | 171.77%650.63K | -37.88%8M | -27.41%2.33M | 43.52%1.73M |
Total profit | -14.49%608.28M | -16.27%420.23M | -0.17%241.2M | -25.51%785.4M | -15.88%711.35M | -22.11%501.87M | -20.24%241.61M | -23.23%1.05B | -18.15%845.61M | -17.10%644.31M |
Less:Income tax cost | 9.89%127.93M | 24.60%97.2M | 17.84%55.19M | -46.17%150.62M | -35.16%116.42M | -42.75%78.01M | -33.74%46.83M | -8.58%279.84M | -14.95%179.56M | -14.60%136.25M |
Net profit | -19.26%480.35M | -23.79%323.03M | -4.50%186.02M | -18.04%634.77M | -10.68%594.93M | -16.57%423.86M | -16.14%194.78M | -27.43%774.53M | -18.97%666.06M | -17.74%508.05M |
Net profit from continuing operation | -19.26%480.35M | -23.79%323.03M | -4.50%186.02M | -18.04%634.77M | -10.68%594.93M | -16.57%423.86M | -16.14%194.78M | -27.43%774.53M | -18.97%666.06M | -17.74%508.05M |
Less:Minority Profit | -33.28%43.08M | -4.00%46.82M | 52.27%25.56M | -2.69%63.72M | 19.67%64.57M | 20.95%48.77M | -20.75%16.78M | -27.27%65.48M | -12.89%53.96M | -5.31%40.32M |
Net profit of parent company owners | -17.55%437.27M | -26.36%276.21M | -9.85%160.46M | -19.46%571.05M | -13.35%530.36M | -19.81%375.09M | -15.68%177.99M | -27.44%709.05M | -19.46%612.1M | -18.66%467.73M |
Earning per share | ||||||||||
Basic earning per share | -17.56%0.0723 | -26.29%0.0457 | -9.86%0.0265 | -19.45%0.0944 | -13.34%0.0877 | -19.79%0.062 | -15.76%0.0294 | -27.43%0.1172 | -19.43%0.1012 | -18.63%0.0773 |
Diluted earning per share | -17.56%0.0723 | -26.29%0.0457 | -9.86%0.0265 | -19.45%0.0944 | -13.34%0.0877 | -19.79%0.062 | -15.76%0.0294 | -27.43%0.1172 | -19.43%0.1012 | -18.63%0.0773 |
Other composite income | 6,699.14%13.75M | 18,735.55%15.1M | 50.00%-23.16K | -893.82%-1.66M | -300.00%-208.41K | -200.00%-81.05K | 63.64%-46.31K | -99.68%208.69K | -69.98%104.2K | -84.49%81.05K |
Other composite income of parent company owners | 6,699.14%13.75M | 18,735.55%15.1M | 50.00%-23.16K | -893.82%-1.66M | -300.00%-208.41K | -200.00%-81.05K | 63.64%-46.31K | -99.68%208.69K | -69.98%104.2K | -84.49%81.05K |
Total composite income | -16.92%494.1M | -20.21%338.14M | -4.49%185.99M | -18.28%633.12M | -10.72%594.72M | -16.60%423.78M | -16.11%194.73M | -31.62%774.74M | -18.99%666.16M | -17.80%508.14M |
Total composite income of parent company owners | -14.93%451.02M | -22.32%291.31M | -9.84%160.44M | -19.72%569.39M | -13.40%530.15M | -19.84%375.01M | -15.65%177.95M | -31.99%709.26M | -19.49%612.2M | -18.72%467.81M |
Total composite income of minority owners | -33.28%43.08M | -4.00%46.82M | 52.27%25.56M | -2.69%63.72M | 19.67%64.57M | 20.95%48.77M | -20.75%16.78M | -27.27%65.48M | -12.89%53.96M | -5.31%40.32M |
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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Lixin 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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