(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 | -13.85%13.58B | -6.62%9.57B | -8.60%4.23B | 1.39%19.72B | 11.61%15.76B | 9.35%10.25B | 5.36%4.63B | 54.28%19.45B | 56.81%14.12B | 64.63%9.37B |
Operating revenue | -13.85%13.58B | -6.62%9.57B | -8.60%4.23B | 1.39%19.72B | 11.61%15.76B | 9.35%10.25B | 5.36%4.63B | 54.28%19.45B | 56.81%14.12B | 64.63%9.37B |
Other operating revenue | ---- | 125.96%471.8M | ---- | 7.79%157.31M | ---- | 165.92%208.79M | ---- | -30.33%145.94M | ---- | 46.77%78.52M |
Total operating cost | -8.57%12.62B | 2.19%8.92B | -0.72%3.93B | -2.60%17.17B | 6.74%13.8B | 1.28%8.73B | -2.77%3.96B | 53.17%17.63B | 59.22%12.93B | 67.74%8.62B |
Operating cost | -8.04%11.46B | 2.87%8.12B | 2.02%3.56B | -2.60%15.63B | 6.29%12.46B | 1.06%7.89B | -4.52%3.49B | 56.53%16.05B | 62.39%11.72B | 71.06%7.81B |
Operating tax surcharges | -4.46%62.78M | 0.77%29.41M | 93.49%12.6M | 85.25%93.43M | 134.39%65.71M | 147.03%29.18M | -31.25%6.51M | 42.33%50.43M | 4.60%28.03M | -38.62%11.81M |
Operating expense | 22.46%233.07M | 18.42%150.27M | 30.86%74.39M | 3.05%245.8M | 2.16%190.32M | 1.65%126.9M | -7.03%56.85M | 26.18%238.53M | 32.20%186.3M | 41.41%124.83M |
Administration expense | -7.03%446M | -10.57%292.61M | -21.43%136.76M | 15.11%571.86M | 46.33%479.73M | 53.88%327.19M | 62.46%174.07M | 13.94%496.78M | 13.30%327.85M | 17.85%212.62M |
Financial expense | -21.37%-164.71M | 65.53%-57.54M | 0.14%-18.29M | -69.01%-251.75M | -296.80%-135.71M | -3,191.44%-166.95M | -180.65%-18.32M | -1,355.91%-148.96M | -165.28%-34.2M | 355.27%5.4M |
-Interest expense (Financial expense) | -8.07%42.79M | 32.94%37.22M | 104.22%18.18M | 13.63%60.54M | 13.33%46.55M | -8.10%28M | -54.84%8.9M | 19.41%53.28M | 6.23%41.08M | -8.05%30.46M |
-Interest Income (Financial expense) | -6.27%-157.96M | -31.63%-120.13M | -44.81%-57.85M | -50.94%-213.96M | -48.65%-148.64M | -35.79%-91.26M | -28.02%-39.95M | 2.07%-141.74M | 9.45%-100M | 9.15%-67.21M |
Research and development | -21.37%585.95M | -25.49%391.37M | -33.89%166.05M | -6.64%876.72M | 6.00%745.18M | 14.26%525.26M | 15.64%251.19M | 55.66%939.08M | 52.91%703M | 58.56%459.7M |
Credit Impairment Loss | 1,191.49%52.28M | 326.36%52.18M | --56.81M | -608.12%-13.95M | -141.77%-4.79M | -3,254.28%-23.05M | ---- | 105.56%2.75M | 205.09%11.47M | 88.39%-687.16K |
Asset Impairment Loss | 21.45%-42.43M | 66.70%-19.52M | 195.54%3.43M | -46.94%-250.37M | -1,266.45%-54.02M | -26,630.85%-58.62M | -1,630.38%-3.59M | -5,430.09%-170.39M | -185.77%-3.95M | 138.55%220.95K |
Other net revenue | 155.37%50.42M | 145.23%65.93M | 3,121.76%81.61M | -758.86%-470.41M | -140.03%-91.06M | -184.07%-145.77M | -104.25%-2.7M | -138.75%-54.77M | 118.09%227.46M | 170.85%173.4M |
Fair value change income | -118.55%-13.95M | 25.93%-4.57M | -154.11%-1.86M | -343.67%-288.5M | 2,641.19%75.2M | -71.32%-6.16M | 207.43%3.44M | -3,126.19%-65.02M | -192.93%-2.96M | -10,251.22%-3.6M |
Invest income | 94.73%-6.95M | 113.30%10.06M | 204.52%7.22M | -230.88%-69.71M | -204.76%-131.8M | -167.14%-75.7M | -111.35%-6.91M | -50.06%53.26M | 155.05%125.81M | 336.40%112.75M |
-Including: Investment income associates | 1,048.64%2.23M | 1,500.33%2.21M | 3,047.89%2.28M | 177.25%371.01K | -470.76%-235.23K | -68.97%-157.8K | -401.31%-77.41K | 51.91%133.82K | ---41.21K | ---93.39K |
Asset deal income | -99.24%32.14K | -99.24%32.14K | ---- | 303.87%1.21M | 1,315.68%4.23M | 1,315.68%4.23M | ---- | 20.80%298.51K | -53.60%298.51K | -53.60%298.51K |
Other revenue | 205.35%61.44M | 105.01%27.74M | 266.94%16.01M | 21.37%150.9M | -79.21%20.12M | -78.99%13.53M | -16.87%4.36M | 46.64%124.33M | 52.59%96.79M | 46.16%64.41M |
Operating profit | -45.88%1.01B | -48.09%709.93M | -42.80%381.55M | 17.65%2.08B | 31.64%1.87B | 48.53%1.37B | 73.44%667M | 42.56%1.77B | 43.49%1.42B | 49.65%920.75M |
Add:Non operating Income | -55.98%4.7M | -44.51%4.51M | -92.27%513.55K | -56.78%8.97M | -49.29%10.67M | -60.27%8.12M | -36.75%6.64M | 157.52%20.76M | 1,750.92%21.05M | 2,403.71%20.44M |
Less:Non operating expense | -73.91%3.46M | -92.35%762.34K | -29.71%475.3K | -88.80%14.62M | -89.46%13.25M | -86.26%9.96M | 20.74%676.23K | 486.50%130.54M | 590.92%125.73M | 371.29%72.52M |
Total profit | -45.74%1.01B | -47.74%713.67M | -43.30%381.59M | 25.10%2.08B | 41.91%1.87B | 57.22%1.37B | 70.58%672.96M | 35.26%1.66B | 35.25%1.32B | 44.61%868.67M |
Less:Income tax cost | -53.50%96.95M | -48.31%77.95M | -66.72%29.35M | 2,961.89%249.89M | 89.40%208.5M | 109.57%150.81M | 180.40%88.17M | -108.15%-8.73M | 27.04%110.09M | 34.08%71.96M |
Net profit | -44.76%916.93M | -47.67%635.72M | -39.77%352.25M | 9.46%1.83B | 37.58%1.66B | 52.49%1.21B | 61.07%584.79M | 48.98%1.67B | 36.05%1.21B | 45.64%796.71M |
Net profit from continuing operation | -44.76%916.93M | -47.67%635.72M | -39.77%352.25M | 9.46%1.83B | 37.58%1.66B | 52.49%1.21B | 61.07%584.79M | 48.98%1.67B | 36.05%1.21B | 45.64%796.71M |
Less:Minority Profit | -202.59%-9.39M | -207.68%-3.11M | -152.34%-998.37K | 947.18%9.77M | 785.85%9.16M | 670.83%2.89M | 168.95%1.91M | -54.56%-1.15M | -193.44%-1.34M | -161.02%-506.14K |
Net profit of parent company owners | -43.89%926.32M | -47.29%638.83M | -39.40%353.24M | 8.80%1.82B | 36.67%1.65B | 52.03%1.21B | 59.33%582.89M | 48.98%1.67B | 36.42%1.21B | 45.96%797.22M |
Earning per share | ||||||||||
Basic earning per share | -44.12%0.57 | -46.67%0.4 | -39.39%0.2191 | 9.71%1.13 | 36.00%1.02 | 53.06%0.75 | 60.74%0.3615 | 49.28%1.03 | 37.79%0.75 | 44.12%0.49 |
Diluted earning per share | -44.12%0.57 | -46.67%0.4 | -39.39%0.2191 | 9.71%1.13 | 36.00%1.02 | 53.06%0.75 | 60.74%0.3615 | 49.28%1.03 | 37.79%0.75 | 44.12%0.49 |
Other composite income | -91.79%3.08M | -278.64%-30.94M | -157.02%-15.43M | 151.62%23.02M | 173.42%37.52M | 152.67%17.32M | 10,393.26%27.06M | 7.03%-44.59M | 9.87%-51.1M | 13.37%-32.88M |
Other composite income of parent company owners | -84.18%5.94M | -285.21%-32.07M | -151.63%-13.97M | 156.69%25.28M | 173.42%37.52M | 152.67%17.32M | 10,393.26%27.06M | 7.03%-44.59M | 9.87%-51.1M | 13.37%-32.88M |
Other composite income of minority owners | ---2.86M | --1.14M | ---1.46M | ---2.26M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -45.80%920.01M | -50.92%604.79M | -44.95%336.81M | 13.89%1.85B | 46.91%1.7B | 61.32%1.23B | 68.65%611.86M | 51.49%1.62B | 39.19%1.16B | 50.04%763.83M |
Total composite income of parent company owners | -44.78%932.26M | -50.64%606.76M | -44.38%339.27M | 13.34%1.84B | 45.95%1.69B | 60.84%1.23B | 66.85%609.95M | 51.49%1.62B | 39.59%1.16B | 50.39%764.34M |
Total composite income of minority owners | -233.79%-12.25M | -168.27%-1.97M | -228.72%-2.46M | 751.23%7.51M | 785.85%9.16M | 670.83%2.89M | 168.95%1.91M | -54.56%-1.15M | -193.44%-1.34M | -161.02%-506.14K |
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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