(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 | -14.46%2.88B | -1.28%2.58B | 16.56%2.07B | 22.45%9.22B | 162.38%3.37B | 118.31%2.62B | 96.34%1.78B | 114.99%7.53B | 55.20%1.28B | 6.98%1.2B |
Operating revenue | -14.46%2.88B | -1.28%2.58B | 16.56%2.07B | 22.45%9.22B | 162.38%3.37B | 118.31%2.62B | 96.34%1.78B | 114.99%7.53B | 55.20%1.28B | 6.98%1.2B |
Other operating revenue | ---- | 20.37%38M | ---- | 15.12%90.58M | ---- | 68.64%31.57M | ---- | -31.30%78.69M | ---- | -32.66%18.72M |
Total operating cost | -0.08%4.29B | 16.02%3.25B | 32.52%2.03B | 17.35%8.57B | 128.59%4.3B | 104.14%2.8B | 109.21%1.53B | 114.09%7.3B | 45.72%1.88B | 26.68%1.37B |
Operating cost | -9.36%2.07B | 6.21%1.76B | 23.81%1.27B | 20.58%5.56B | 181.11%2.28B | 132.74%1.66B | 105.29%1.02B | 100.09%4.61B | 32.09%811.3M | 7.68%712.98M |
Operating tax surcharges | -33.33%31.13M | -11.98%22.84M | 90.69%18.16M | 13.42%60.07M | 342.82%46.69M | 258.30%25.95M | 189.03%9.52M | 348.29%52.96M | 53.85%10.54M | 43.39%7.24M |
Operating expense | 10.91%492.65M | 11.45%310.68M | 62.03%243.87M | 10.68%890.73M | 83.55%444.19M | 86.80%278.77M | 83.23%150.51M | 89.89%804.76M | 3.85%242M | 1.02%149.23M |
Administration expense | -15.24%651.4M | 6.69%440.58M | 31.16%264.17M | 28.40%987.83M | 167.99%768.53M | 144.78%412.96M | 101.50%201.42M | 111.50%769.37M | 25.43%286.77M | 11.53%168.7M |
Financial expense | 73.03%609.34M | 167.46%440.9M | 120.11%118.75M | -16.49%397.9M | 8.15%352.16M | -16.07%164.84M | 157.97%53.95M | 374.82%476.44M | 233.73%325.64M | 370.59%196.4M |
-Interest expense (Financial expense) | 0.24%398.2M | 12.66%264.68M | 25.82%128.54M | 42.91%512.29M | 201.57%397.24M | 162.51%234.95M | 169.53%102.16M | 102.67%358.48M | -2.62%131.72M | 4.45%89.5M |
-Interest Income (Financial expense) | -10.55%-39.38M | -13.44%-26.04M | -107.56%-17.55M | -23.93%-79.09M | -89.84%-35.62M | -73.64%-22.95M | 3.24%-8.46M | -141.79%-63.82M | 36.97%-18.76M | 38.96%-13.22M |
Research and development | 9.19%440.14M | 5.19%274.04M | 26.96%120.18M | 14.57%676.85M | 98.76%403.08M | 88.43%260.5M | 236.29%94.66M | 183.75%590.77M | 85.71%202.8M | 82.48%138.25M |
Credit Impairment Loss | -323.40%-23.25M | 299.63%25.46M | 149.06%4.09M | 68.53%-34.86M | -82.91%-5.49M | -354.74%-12.75M | -63.52%-8.34M | -160.52%-110.79M | -148.03%-3M | -474.51%-2.8M |
Asset Impairment Loss | -495.77%-143.76M | -4.14%-53.83M | 70.20%-9M | 46.05%-243.57M | 40.91%-24.13M | -113.56%-51.69M | -138.72%-30.22M | -0.28%-451.48M | 78.81%-40.83M | -11.60%-24.2M |
Other net revenue | 344.16%248.19M | 380.10%380.49M | 126.19%12.27M | 41.71%-291.56M | -132.66%-101.65M | -141.98%-135.84M | 24.20%-46.85M | -506.65%-500.19M | -122.17%-43.69M | -40.63%-56.14M |
Fair value change income | 100.97%835.71K | 107.98%7.01M | 84.26%-3.95M | -527.57%-103.15M | -454.42%-86.36M | -1,249.00%-87.9M | -196.57%-25.11M | -244.98%-16.44M | 70.49%-15.58M | 33.29%-6.52M |
Invest income | 750.14%337.55M | 1,230.61%347.26M | 131.05%2.18M | -84.26%-39.12M | -3.92%-51.92M | 51.05%-30.71M | 83.83%-7.01M | -103.64%-21.23M | -111.53%-49.96M | -240.29%-62.75M |
-Including: Investment income associates | 66.32%-19.62M | 91.85%-2.81M | 91.93%-869.84K | 41.91%-52.44M | 38.43%-58.25M | 66.19%-34.52M | 77.31%-10.78M | -176.01%-90.28M | -770.87%-94.61M | -151.39%-102.09M |
Asset deal income | 1,052.29%3.08M | 1,924.93%3.13M | 3,832.79%2.92M | -32.74%482.77K | -63.06%267.38K | -97.17%154.51K | 1,260.94%74.22K | 105.07%717.79K | 104.12%723.86K | 191.91%5.47M |
Other revenue | 11.74%73.73M | 9.34%51.45M | -32.46%16.04M | 29.91%128.66M | 1.58%65.99M | 35.72%47.06M | 206.43%23.75M | 180.82%99.04M | 213.33%64.96M | 128.49%34.67M |
Operating profit | -13.00%-1.16B | 10.49%-289.11M | -74.00%51.1M | 234.27%362.55M | -61.00%-1.03B | -39.83%-322.99M | 78.28%196.55M | -225.14%-270.01M | -140.83%-639.15M | -6,053.47%-230.98M |
Add:Non operating Income | 50.81%9.54M | 40.08%3.68M | 130.21%751.68K | 333.68%29.05M | 45.15%6.32M | 37.62%2.63M | -56.36%326.52K | 210.82%6.7M | 36.22%4.36M | 70.52%1.91M |
Less:Non operating expense | -15.37%8.12M | 55.02%7.03M | 244.84%3.92M | -5.14%30.09M | -46.95%9.6M | -2.13%4.54M | -61.72%1.14M | 17.23%31.72M | 283.62%18.09M | 68.38%4.64M |
Total profit | -12.50%-1.16B | 9.98%-292.46M | -75.51%47.94M | 222.53%361.51M | -58.12%-1.03B | -39.02%-324.9M | 81.19%195.74M | -254.59%-295.04M | -144.61%-652.88M | -4,237.61%-233.71M |
Less:Income tax cost | -35.56%-305.12M | -100.66%-206.11M | -121.43%-34.92M | -108.77%-12.04M | -2,365.26%-225.08M | -1,398.55%-102.72M | -1,542.32%-15.77M | 677.08%137.34M | 6.84%9.94M | -10.99%7.91M |
Net profit | -6.08%-856.28M | 61.14%-86.35M | -60.83%82.86M | 186.39%373.55M | -21.79%-807.24M | 8.04%-222.18M | 97.79%211.51M | -349.67%-432.38M | -139.97%-662.82M | -1,592.65%-241.62M |
Net profit from continuing operation | -6.08%-856.28M | 61.14%-86.35M | -60.83%82.86M | 186.39%373.55M | -21.79%-807.24M | 8.04%-222.18M | 97.79%211.51M | -349.67%-432.38M | -139.97%-662.82M | -1,592.65%-241.62M |
Less:Minority Profit | -66.49%-380.87M | -222.27%-197.64M | -90.19%5.98M | -56.68%173.49M | -580.69%-228.76M | -209.07%-61.33M | 16.07%60.91M | 261.68%400.49M | 115.63%47.59M | 31.26%56.23M |
Net profit of parent company owners | 17.82%-475.41M | 169.19%111.29M | -48.95%76.88M | 124.02%200.05M | 18.57%-578.48M | 45.99%-160.86M | 176.54%150.6M | -1,433.71%-832.87M | -138.17%-710.41M | -421.52%-297.84M |
Earning per share | ||||||||||
Basic earning per share | 17.81%-0.361 | 169.21%0.0845 | -48.95%0.0584 | 123.44%0.15 | 19.53%-0.4392 | 46.96%-0.1221 | 171.73%0.1144 | -1,380.00%-0.64 | -136.79%-0.5458 | -422.00%-0.2302 |
Diluted earning per share | 17.81%-0.361 | 169.21%0.0845 | -48.95%0.0584 | 123.44%0.15 | 19.53%-0.4392 | 46.96%-0.1221 | 171.73%0.1144 | -1,380.00%-0.64 | -136.79%-0.5458 | -422.00%-0.2302 |
Other composite income | -291.87%-924.92M | -219.16%-977.02M | -290.21%-207.74M | -32.62%613.01M | 94.81%482.06M | 315.67%819.91M | -68.96%109.22M | 546.69%909.82M | 373.34%247.46M | 211.52%197.25M |
Other composite income of parent company owners | -318.90%-458.54M | -235.78%-483.99M | -322.34%-102.7M | -29.56%278.81M | -15.44%209.47M | 80.35%356.46M | -86.87%46.19M | 294.97%395.79M | 373.65%247.73M | 212.12%197.64M |
Other composite income of minority owners | -271.09%-466.38M | -206.38%-493.03M | -266.66%-105.04M | -34.98%334.2M | 99,326.15%272.59M | 117,977.91%463.45M | 1,953,332.71%63.03M | 75,522.74%514.03M | -9,404.21%-274.71K | -8,379.57%-393.16K |
Total composite income | -447.76%-1.78B | -277.90%-1.06B | -138.94%-124.89M | 106.63%986.55M | 21.71%-325.18M | 1,447.25%597.73M | -30.09%320.73M | 1,665.42%477.45M | -13.26%-415.36M | -190.46%-44.37M |
Total composite income of parent company owners | -153.10%-933.96M | -290.54%-372.7M | -113.12%-25.82M | 209.56%478.86M | 20.25%-369.01M | 295.21%195.6M | -51.56%196.79M | -210.97%-437.08M | -19.00%-462.68M | -1,712.60%-100.2M |
Total composite income of minority owners | -2,033.26%-847.25M | -271.75%-690.66M | -179.93%-99.07M | -44.49%507.69M | -7.38%43.82M | 620.24%402.13M | 136.16%123.94M | 731.00%914.53M | 114.42%47.32M | 30.35%55.83M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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