(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 | -1.96%7.14B | -5.53%4.21B | -14.91%1.8B | 26.44%10.89B | 25.95%7.28B | 51.43%4.45B | 55.39%2.12B | -6.51%8.62B | -1.23%5.78B | -13.14%2.94B |
Operating revenue | -1.96%7.14B | -5.53%4.21B | -14.91%1.8B | 26.44%10.89B | 25.95%7.28B | 51.43%4.45B | 55.39%2.12B | -6.51%8.62B | -1.23%5.78B | -13.14%2.94B |
Other operating revenue | ---- | 82.25%15.64M | ---- | 63.66%23.21M | ---- | 17.68%8.58M | ---- | -11.15%14.18M | ---- | 22.49%7.29M |
Total operating cost | 0.56%6.94B | -0.85%4.38B | -6.71%2.11B | 12.80%10B | 12.76%6.9B | 19.39%4.42B | 21.12%2.26B | 0.56%8.86B | 1.86%6.12B | -3.36%3.7B |
Operating cost | -1.39%4.31B | -3.06%2.71B | -8.99%1.3B | 10.33%6.23B | 10.86%4.37B | 18.08%2.79B | 20.29%1.42B | 1.24%5.65B | 3.43%3.94B | -2.06%2.36B |
Operating tax surcharges | 13.73%3.23M | 8.45%2.28M | -50.25%1.05M | 30.12%6.48M | 28.39%2.84M | 76.01%2.1M | 178.98%2.1M | 34.81%4.98M | -0.96%2.21M | -25.21%1.19M |
Operating expense | 1.96%1.72B | -0.22%1.08B | -8.73%512.92M | 24.45%2.56B | 22.47%1.68B | 33.22%1.08B | 37.32%562.01M | -2.03%2.06B | -2.22%1.38B | -9.77%809.52M |
Administration expense | 9.68%638.78M | 10.23%416.83M | 11.24%209.58M | 3.59%832M | 6.15%582.42M | 5.36%378.13M | 2.39%188.4M | 12.06%803.2M | 12.64%548.69M | 17.82%358.89M |
Financial expense | 6.18%233.64M | 8.66%152.66M | 7.34%74.5M | 3.58%299.02M | 1.60%220.04M | -1.94%140.49M | -5.45%69.41M | -17.51%288.69M | -18.02%216.58M | -22.92%143.27M |
-Interest expense (Financial expense) | 6.52%238.38M | 9.66%157.65M | 10.33%77.83M | 4.20%303.68M | 1.92%223.79M | -2.46%143.76M | -4.75%70.54M | -17.60%291.43M | -18.45%219.57M | -23.06%147.38M |
-Interest Income (Financial expense) | 3.38%-10.12M | -1.02%-8.11M | -18.98%-4.97M | 0.01%-14.05M | 8.20%-10.47M | 15.16%-8.02M | -18.59%-4.17M | 22.40%-14.06M | 39.64%-11.41M | 42.35%-9.46M |
Research and development | -9.90%37.49M | -3.65%25.54M | 3.22%13.17M | 11.17%62.65M | 15.64%41.61M | 16.32%26.51M | -6.67%12.76M | -6.42%56.35M | -4.81%35.99M | -9.72%22.79M |
Credit Impairment Loss | -391.97%-101.82M | -461.01%-47.78M | -24.40%-23.82M | 105.24%8.52M | 69.95%-20.7M | 134.31%13.23M | -30.24%-19.15M | -91.22%-162.51M | -218.18%-68.87M | -265.27%-38.57M |
Asset Impairment Loss | 60.82%-564.89K | 52.92%-322.79K | 65.32%-237.76K | -145.62%-88.79M | 68.01%-1.44M | 77.19%-685.62K | 51.46%-685.62K | -65.44%-36.15M | ---4.51M | ---3.01M |
Other net revenue | -259.18%-102.6M | -689.84%-65.13M | -3.21%-25.52M | 91.07%-14.45M | 33.03%-28.57M | 129.89%11.04M | -29.27%-24.72M | -1,091.58%-161.89M | -216.84%-42.66M | -349.93%-36.95M |
Fair value change income | 122.47%1.43M | -225.19%-6.29M | 129,587.79%1.03M | 120.01%41.9M | -121.27%-6.38M | -170.88%-1.93M | -100.03%-796.72 | 344.15%19.05M | -20.27%-2.88M | 845.48%2.73M |
Invest income | -32.22%-9.3M | -225.87%-15.75M | -5.23%-8.3M | 309.30%7.58M | -147.47%-7.03M | 50.29%-4.83M | 12.15%-7.89M | -105.18%-3.62M | -67.01%14.81M | -165.85%-9.72M |
-Including: Investment income associates | -57.70%-28.9M | -86.97%-35.35M | -30.60%-23.14M | 79.67%-9.38M | 28.97%-18.32M | 50.59%-18.91M | 32.61%-17.72M | -998.82%-46.13M | -128.34%-25.8M | -180.42%-38.26M |
Asset deal income | -114.17%-6.77M | -18.78%-2.96M | 75.00%-492.74K | 15.50%-6.89M | 40.16%-3.16M | 29.22%-2.49M | 12.37%-1.97M | -32.17%-8.16M | -25.11%-5.29M | -53.25%-3.52M |
Other revenue | 42.12%14.42M | 2.74%7.96M | 26.84%6.3M | -21.27%23.23M | -57.87%10.14M | -48.80%7.75M | -13.39%4.96M | 17.02%29.5M | 21.13%24.08M | 14.38%15.14M |
Operating profit | -72.02%99.25M | -628.50%-239.24M | -98.88%-331.63M | 316.78%883.71M | 193.50%354.77M | 105.68%45.27M | 68.05%-166.74M | -204.55%-407.66M | -224.12%-379.43M | -85.79%-797.04M |
Add:Non operating Income | -43.25%4.33M | -30.13%3.57M | 22.90%1.69M | 0.07%5.69M | 101.74%7.62M | 102.54%5.11M | 139.97%1.37M | -35.85%5.69M | -47.77%3.78M | 16.52%2.52M |
Less:Non operating expense | 2.67%14.67M | 40.93%11.86M | 32.22%4.71M | -15.20%41.34M | 89.87%14.29M | 84.43%8.41M | -16.18%3.56M | 43.22%48.75M | -60.32%7.53M | -65.58%4.56M |
Total profit | -74.46%88.91M | -689.83%-247.53M | -98.10%-334.65M | 288.16%848.06M | 190.84%348.1M | 105.25%41.97M | 67.86%-168.93M | -223.57%-450.72M | -197.50%-383.18M | -81.57%-799.07M |
Less:Income tax cost | -80.06%8.36M | -502.58%-38.44M | -2,697.77%-25.34M | 252.39%179.23M | 365.25%41.96M | 93.28%-6.38M | 98.35%-905.61K | -75.26%50.86M | -116.22%-15.82M | -899.62%-94.95M |
Net profit | -73.69%80.54M | -532.48%-209.08M | -84.08%-309.31M | 233.34%668.82M | 183.34%306.14M | 106.87%48.35M | 64.29%-168.03M | -415.09%-501.58M | -62.31%-367.36M | -55.79%-704.12M |
Net profit from continuing operation | -73.69%80.54M | -532.48%-209.08M | -84.08%-309.31M | 233.34%668.82M | 183.34%306.14M | 106.87%48.35M | 64.29%-168.03M | -415.09%-501.58M | -62.31%-367.36M | -55.79%-704.12M |
Less:Minority Profit | -32.65%55.91M | -84.48%6.69M | -676.08%-22.7M | 184.13%163.2M | 297.10%83.02M | 216.25%43.12M | 110.14%3.94M | -41.15%57.44M | 58.36%20.91M | -45.24%-37.09M |
Net profit of parent company owners | -88.96%24.63M | -4,228.59%-215.78M | -66.67%-286.62M | 190.45%505.62M | 157.47%223.13M | 100.78%5.23M | 60.17%-171.97M | -1,007.81%-559.02M | -62.09%-388.27M | -56.43%-667.03M |
Earning per share | ||||||||||
Basic earning per share | -83.33%0.01 | -4,715.38%-0.06 | -75.00%-0.07 | 192.86%0.13 | 160.00%0.06 | 100.76%0.0013 | 63.64%-0.04 | -800.00%-0.14 | -66.67%-0.1 | -54.55%-0.17 |
Diluted earning per share | -83.33%0.01 | -4,715.38%-0.06 | -75.00%-0.07 | 192.86%0.13 | 160.00%0.06 | 100.76%0.0013 | 63.64%-0.04 | -800.00%-0.14 | -66.67%-0.1 | -54.55%-0.17 |
Other composite income | -133.62%-117.91K | 54.66%750.89K | -107.41%-379.16K | -79.46%231.2K | -93.47%350.71K | 92.28%485.52K | -226.57%-182.8K | 338.55%1.13M | 543.26%5.37M | -69.15%252.51K |
Other composite income of parent company owners | -147.68%-70.09K | 188.11%701.03K | -616.88%-384.75K | -76.61%121.36K | -96.84%147K | -24.09%243.32K | -420.17%-53.67K | 277.14%518.78K | 420.29%4.66M | -63.84%320.52K |
Other composite income of minority owners | -123.48%-47.82K | -79.41%49.86K | 104.33%5.59K | -81.90%109.83K | -71.35%203.71K | 456.11%242.2K | -182.82%-129.13K | 439.00%606.96K | 1,274.46%711.06K | 0.00%-68.01K |
Total composite income | -73.76%80.42M | -526.64%-208.33M | -84.11%-309.69M | 233.69%669.05M | 184.67%306.5M | 106.94%48.83M | 64.26%-168.21M | -415.32%-500.46M | -60.53%-362M | -56.02%-703.87M |
Total composite income of parent company owners | -89.00%24.56M | -4,032.11%-215.08M | -66.84%-287M | 190.55%505.74M | 158.20%223.27M | 100.82%5.47M | 60.15%-172.02M | -1,011.30%-558.5M | -60.75%-383.61M | -56.68%-666.71M |
Total composite income of minority owners | -32.88%55.86M | -84.45%6.74M | -695.46%-22.69M | 181.35%163.31M | 284.98%83.22M | 216.68%43.36M | 109.80%3.81M | -40.42%58.05M | 64.50%21.62M | -45.12%-37.16M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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.
No Data