(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 | 31.67%3.86B | 35.39%2.63B | 41.28%1.33B | 6.03%4.07B | 7.38%2.93B | 9.87%1.94B | 3.60%938.53M | -12.98%3.84B | -19.68%2.73B | -25.58%1.77B |
Operating revenue | 31.67%3.86B | 35.39%2.63B | 41.28%1.33B | 6.03%4.07B | 7.38%2.93B | 9.87%1.94B | 3.60%938.53M | -12.98%3.84B | -19.68%2.73B | -25.58%1.77B |
Other operating revenue | ---- | -14.95%9.06M | ---- | 34.87%23.61M | ---- | 52.27%10.65M | ---- | -42.50%17.51M | ---- | -31.20%7M |
Total operating cost | 28.08%3.53B | 31.50%2.36B | 33.23%1.19B | 10.73%4.04B | 6.74%2.76B | 8.60%1.8B | 9.52%892.8M | -12.75%3.65B | -17.33%2.58B | -23.33%1.65B |
Operating cost | 39.54%2.02B | 42.75%1.37B | 45.17%697.91M | 7.67%2.12B | 8.73%1.45B | 11.53%963.1M | 12.46%480.75M | -23.64%1.97B | -34.12%1.33B | -39.45%863.56M |
Operating tax surcharges | 12.29%37.87M | 32.17%29.53M | -7.44%10.03M | 45.21%45.95M | 44.86%33.72M | 54.97%22.34M | 54.14%10.83M | -15.02%31.64M | -8.14%23.28M | -15.93%14.42M |
Operating expense | 23.29%962.03M | 25.72%638.23M | 26.05%314.78M | 7.51%1.12B | 3.60%780.29M | 10.36%507.67M | 11.24%249.73M | 16.62%1.04B | 24.04%753.19M | 14.51%460M |
Administration expense | 0.63%279.81M | -1.74%173.74M | 3.89%89.54M | -2.74%383.69M | -13.29%278.05M | -15.55%176.83M | -10.38%86.18M | -2.44%394.49M | 7.16%320.65M | 6.84%209.39M |
Financial expense | 18.14%49.85M | 82.61%32.26M | -2.61%17.33M | 164.55%58.83M | 75.35%42.2M | -12.28%17.66M | -18.17%17.79M | -69.21%22.24M | -38.88%24.06M | -13.91%20.14M |
-Interest expense (Financial expense) | -9.29%52.66M | -18.07%33.44M | -18.92%16.67M | -11.99%75.55M | -14.38%58.05M | -9.22%40.82M | -2.57%20.56M | 15.10%85.85M | 37.46%67.8M | 40.95%44.96M |
-Interest Income (Financial expense) | 34.66%-7.05M | 54.06%-4.33M | 57.38%-2.32M | 38.61%-13.13M | 24.97%-10.79M | 4.23%-9.44M | -4.86%-5.44M | 15.48%-21.39M | 25.67%-14.38M | 27.90%-9.85M |
Research and development | 3.86%182.44M | 4.62%114.59M | 26.03%59.88M | 64.24%312.38M | 34.42%175.65M | 25.51%109.54M | 24.04%47.51M | -3.28%190.2M | -1.72%130.68M | -7.20%87.27M |
Credit Impairment Loss | -16.04%-50.85M | -36.39%-50.83M | -12,922.04%-16.26M | -94.54%-64.42M | -227.20%-43.82M | -1,416.83%-37.27M | 96.74%-124.88K | -34.04%-33.12M | 20.16%-13.39M | 82.14%-2.46M |
Asset Impairment Loss | 11.55%-20.69M | 30.61%-10.82M | -250.94%-4.29M | -695.54%-887.36M | -120.54%-23.4M | -178.57%-15.6M | -814.24%-1.22M | -131.07%-111.54M | -228.71%-10.61M | -153.12%-5.6M |
Other net revenue | 220.26%57.31M | 150.85%22.54M | 1,689.20%22.34M | -2,034.85%-908.89M | -215.81%-47.66M | -217.90%-44.34M | -104.19%-1.41M | -225.24%-42.57M | 799.62%41.15M | 935.71%37.61M |
Fair value change income | ---- | ---- | ---- | -97.96%10.26K | ---- | ---- | ---- | 3,649.54%502.23K | -111.90%-17.74K | -129.74%-89.87K |
Invest income | 44.20%-6.93M | 82.78%-1.29M | 4.35%-4.56M | 16.91%-15.07M | 9.25%-12.42M | 22.59%-7.48M | 32.17%-4.77M | -305.20%-18.14M | -58.20%-13.69M | -58.29%-9.67M |
-Including: Investment income associates | -58.79%-21.7M | -92.18%-15.24M | 0.55%-4.52M | -6.06%-19.23M | -1.12%-13.67M | 17.80%-7.93M | 37.83%-4.55M | 1.12%-18.14M | -3.73%-13.52M | 2.82%-9.65M |
Asset deal income | 1,319.48%34.22M | 143.60%2.2M | 1,777.07%2.28M | 561.86%2.57M | 286.87%2.41M | 189.26%902.64K | 82.01%-136.1K | -103.75%-556.62K | -19.12%-1.29M | -8.09%-1.01M |
Other revenue | 243.50%101.57M | 451.24%83.28M | 832.33%45.16M | -53.95%55.39M | -63.11%29.57M | -73.23%15.11M | -89.32%4.84M | 142.75%120.28M | 134.61%80.15M | 209.96%56.43M |
Operating profit | 206.60%383.63M | 184.13%291.47M | 258.35%158.85M | -713.81%-882.71M | -33.00%125.12M | -32.59%102.58M | -64.32%44.33M | -32.23%143.81M | -32.61%186.75M | -29.05%152.17M |
Add:Non operating Income | -69.18%3.46M | 40.39%2.85M | -82.83%184.12K | -11.44%18.55M | -24.68%11.23M | -86.01%2.03M | -90.88%1.07M | 331.02%20.95M | -21.75%14.9M | -22.12%14.53M |
Less:Non operating expense | 29.01%2.04M | -26.10%676.41K | -23.49%122.95K | -39.27%4.87M | -35.78%1.58M | 51.50%915.26K | -62.43%160.7K | 27.90%8.02M | -26.07%2.46M | -74.43%604.14K |
Total profit | 185.71%385.06M | 183.17%293.65M | 251.26%158.91M | -654.45%-869.03M | -32.34%134.77M | -37.57%103.7M | -66.63%45.24M | -25.64%156.74M | -31.98%199.2M | -28.03%166.1M |
Less:Income tax cost | 129.60%77.3M | 326.74%81.2M | 3,206.94%41.37M | -43.95%16.62M | -31.21%33.67M | -46.84%19.03M | -95.98%1.25M | 194.36%29.65M | -3.14%48.94M | -26.87%35.8M |
Net profit | 204.40%307.76M | 150.90%212.45M | 167.22%117.55M | -796.89%-885.65M | -32.71%101.1M | -35.02%84.67M | -57.88%43.99M | -47.53%127.09M | -38.00%150.26M | -28.34%130.31M |
Net profit from continuing operation | 204.40%307.76M | 150.90%212.45M | 167.22%117.55M | -796.89%-885.65M | -32.71%101.1M | -35.02%84.67M | -57.88%43.99M | -47.53%127.09M | -38.00%150.26M | -28.34%130.31M |
Less:Minority Profit | -28.16%-58.62M | -70.00%-40.78M | -37.37%-28.55M | -421.69%-334.58M | 13.70%-45.74M | 20.71%-23.99M | -23.60%-20.78M | -77.24%-64.13M | -9.44%-53M | 3.33%-30.25M |
Net profit of parent company owners | 149.50%366.38M | 133.04%253.23M | 125.55%146.1M | -388.19%-551.07M | -27.75%146.85M | -32.32%108.66M | -46.59%64.77M | -31.32%191.22M | -30.10%203.26M | -24.67%160.56M |
Earning per share | ||||||||||
Basic earning per share | 150.00%0.3 | 133.33%0.21 | 126.18%0.1201 | -381.25%-0.45 | -25.00%0.12 | -30.77%0.09 | -46.90%0.0531 | -30.43%0.16 | -33.33%0.16 | -23.53%0.13 |
Diluted earning per share | 150.00%0.3 | 133.33%0.21 | 126.18%0.1201 | -400.00%-0.45 | -25.00%0.12 | -30.77%0.09 | -46.90%0.0531 | -34.78%0.15 | -33.33%0.16 | -23.53%0.13 |
Other composite income | -142.46%-10.83M | -128.84%-17.36M | 21.06%-13.92M | -33.68%51.24M | -44.68%25.5M | 293.21%60.18M | -18.29%-17.63M | 223.98%77.26M | 221.00%46.09M | 166.20%15.31M |
Other composite income of parent company owners | -143.06%-10.8M | -128.91%-17.38M | 18.68%-13.91M | -33.79%50.97M | -45.35%25.08M | 250.05%60.13M | -13.63%-17.11M | 223.25%76.97M | 221.99%45.89M | 175.40%17.18M |
Other composite income of minority owners | -106.33%-26.63K | -48.72%25.44K | 98.70%-6.84K | -6.22%270.42K | 105.21%420.86K | 102.65%49.61K | -451.23%-524.78K | 110.97%288.34K | 142.90%205.09K | -456.44%-1.87M |
Total composite income | 134.54%296.93M | 34.68%195.09M | 293.17%103.63M | -508.33%-834.41M | -35.52%126.6M | -0.52%144.85M | -70.56%26.36M | 13.59%204.35M | -3.87%196.35M | -8.26%145.61M |
Total composite income of parent company owners | 106.83%355.58M | 39.72%235.84M | 177.32%132.19M | -286.47%-500.11M | -30.99%171.92M | -5.03%168.79M | -55.12%47.67M | 24.19%268.19M | -1.58%249.14M | -6.63%177.74M |
Total composite income of minority owners | -29.41%-58.65M | -70.25%-40.76M | -34.02%-28.56M | -423.63%-334.31M | 14.16%-45.32M | 25.49%-23.94M | -27.85%-21.31M | -77.11%-63.84M | -7.95%-52.79M | -1.56%-32.13M |
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 | -- | -- | -- | Lixin Certified Public Accountants (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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