(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 | 6.97%15.26B | 10.23%10.31B | -4.00%4.45B | 12.94%18.95B | 20.57%14.26B | 19.86%9.35B | 22.07%4.64B | 18.56%16.78B | 11.80%11.83B | 13.05%7.8B |
Operating revenue | 6.97%15.26B | 10.23%10.31B | -4.00%4.45B | 12.94%18.95B | 20.57%14.26B | 19.86%9.35B | 22.07%4.64B | 18.56%16.78B | 11.80%11.83B | 13.05%7.8B |
Other operating revenue | ---- | -2.82%18.69M | ---- | -20.45%36.71M | ---- | -14.84%19.23M | ---- | -10.50%46.14M | ---- | -5.03%22.58M |
Total operating cost | 9.75%14.75B | 14.11%9.98B | 2.78%4.44B | 18.63%18.1B | 24.82%13.44B | 22.58%8.75B | 25.32%4.32B | 23.28%15.26B | 19.09%10.77B | 22.81%7.14B |
Operating cost | 9.32%13.48B | 14.26%9.15B | 2.95%4.06B | 18.93%16.48B | 26.14%12.33B | 23.86%8.01B | 26.25%3.94B | 26.95%13.86B | 20.97%9.78B | 23.55%6.47B |
Operating tax surcharges | 4.31%83.31M | -6.41%53.7M | -4.31%22.23M | 20.33%123.46M | 8.88%79.87M | 13.29%57.38M | 14.76%23.23M | 16.36%102.6M | 16.99%73.35M | 21.31%50.65M |
Operating expense | -30.64%21.36M | -26.05%14.38M | -21.70%7.8M | -13.34%34.14M | -12.07%30.8M | 12.53%19.44M | 35.46%9.96M | 7.82%39.39M | 71.92%35.02M | 14.03%17.27M |
Administration expense | 12.29%384.1M | 13.00%251.43M | 7.38%117.66M | 13.80%513.69M | 3.89%342.06M | 3.22%222.5M | 6.28%109.58M | 3.97%451.39M | 35.39%329.25M | 34.23%215.56M |
Financial expense | -40.14%64.88M | -34.75%46.27M | -65.24%22.75M | -0.16%146.04M | 40.92%108.39M | -18.71%70.91M | -5.36%65.44M | -34.12%146.26M | -51.61%76.91M | -17.06%87.23M |
-Interest expense (Financial expense) | -46.23%79.97M | -35.45%69.32M | -58.88%29.61M | -12.27%197.67M | -6.97%148.72M | -14.01%107.4M | 7.66%72M | 2.95%225.31M | -3.08%159.87M | 12.05%124.9M |
-Interest Income (Financial expense) | -0.10%-41.25M | 11.72%-26.24M | 27.99%-10.75M | -54.37%-53.55M | -92.95%-41.21M | -157.17%-29.72M | -492.57%-14.92M | -136.75%-34.69M | -82.63%-21.36M | -37.54%-11.56M |
Research and development | 30.90%710.43M | 26.23%466.14M | 25.49%204M | 21.56%800.54M | 14.63%542.75M | 23.11%369.29M | 36.42%162.57M | -2.99%658.56M | 0.30%473.47M | 17.70%299.96M |
Credit Impairment Loss | -323.02%-7.06M | -298.40%-8.01M | -128.73%-6.49M | 104.14%518.74K | 90.02%-1.67M | 126.66%4.04M | -400.93%-2.84M | 18.77%-12.54M | -63.67%-16.74M | -1,416.52%-15.15M |
Asset Impairment Loss | 40.89%-73.83M | 67.13%-57.03M | 83.66%-14.69M | -48.83%-218M | 27.18%-124.89M | -34.62%-173.49M | -3,036.13%-89.9M | -998.07%-146.48M | -1,838.71%-171.51M | -2,442.74%-128.87M |
Other net revenue | 34.98%228.54M | -30.58%108.07M | 43.15%293.79M | 1,699.43%151.14M | 565.89%169.32M | 731.60%155.67M | 268.60%205.22M | -98.86%8.4M | -95.72%25.43M | -95.43%18.72M |
Fair value change income | 221.61%51.29M | 94.90%-5.84M | 137.00%275.04M | -205.12%-67.52M | -1,119.61%-42.17M | -1,580.18%-114.69M | 1,917.71%116.05M | 198.81%64.23M | 95.27%-3.46M | 110.83%7.75M |
Invest income | -100.26%-274.23K | -108.89%-24.36M | -159.37%-78.88M | 143.55%138.21M | 575.33%107.43M | 3,337.86%273.93M | 27,062.31%132.86M | -200.47%-317.36M | -109.07%-22.6M | -104.57%-8.46M |
-Including: Investment income associates | -63.46%6.65M | -86.30%2.21M | -89.90%1.26M | 177.99%25.26M | 173.88%18.19M | 75.32%16.1M | 66.63%12.44M | -44.74%9.09M | -55.83%6.64M | -30.28%9.18M |
Asset deal income | 343.40%9.22M | 334.31%9.34M | 431.63%6.35M | -181.79%-3.81M | 24.24%-3.79M | 25.76%-3.99M | -1,185.56%-1.92M | -131.34%-1.35M | -190.55%-5M | -197.19%-5.37M |
Other revenue | 6.31%249.2M | 14.19%193.97M | 120.63%112.46M | -28.48%301.74M | -4.22%234.41M | 0.62%169.87M | -19.91%50.97M | -17.23%421.9M | -43.27%244.74M | -43.11%168.83M |
Operating profit | -25.72%739.45M | -42.67%437.15M | -41.01%312.23M | -34.57%1B | -8.71%995.49M | 11.06%762.57M | 28.14%529.26M | -39.08%1.53B | -48.94%1.09B | -54.29%686.61M |
Add:Non operating Income | 52.13%4.47M | -18.91%1.44M | 740.63%1.63M | -42.96%4.51M | -44.38%2.94M | -31.17%1.78M | -78.75%194.13K | -2.62%7.91M | -10.05%5.28M | -53.07%2.59M |
Less:Non operating expense | -9.37%9.55M | -59.21%2.97M | -44.80%2.97M | 91.53%28.85M | 49.24%10.54M | 19.89%7.29M | 30.72%5.39M | -38.63%15.06M | -60.13%7.06M | -51.44%6.08M |
Total profit | -25.66%734.36M | -42.46%435.62M | -40.68%310.89M | -35.86%977.18M | -9.26%987.88M | 10.82%757.06M | 27.87%524.06M | -38.97%1.52B | -48.74%1.09B | -54.31%683.12M |
Less:Income tax cost | -389.65%-54.82M | -1,556.54%-56M | -107.13%-2.01M | -222.59%-50.74M | -128.23%-11.2M | -81.05%3.84M | 4,504.82%28.23M | -76.46%41.39M | -83.63%39.66M | -89.39%20.29M |
Net profit | -21.01%789.18M | -34.73%491.62M | -36.89%312.9M | -30.64%1.03B | -4.76%999.08M | 13.64%753.22M | 21.17%495.84M | -36.12%1.48B | -44.25%1.05B | -49.17%662.83M |
Net profit from continuing operation | -21.01%789.18M | -34.73%491.62M | -36.89%312.9M | -30.64%1.03B | -4.76%999.08M | 13.64%753.22M | 21.17%495.84M | -33.98%1.48B | -44.25%1.05B | -49.17%662.83M |
Less:Minority Profit | 7.82%13.5M | 33.81%6.91M | 22.24%2.06M | -85.07%2.3M | 106.33%12.52M | -17.87%5.17M | -65.03%1.68M | 64.79%15.41M | -61.08%6.07M | -17.62%6.29M |
Net profit of parent company owners | -21.37%775.69M | -35.20%484.71M | -37.10%310.84M | -30.07%1.03B | -5.41%986.56M | 13.94%748.05M | 22.19%494.16M | -36.53%1.47B | -44.11%1.04B | -49.35%656.54M |
Earning per share | ||||||||||
Basic earning per share | -21.05%0.15 | -35.71%0.09 | -33.33%0.06 | -29.63%0.19 | -5.00%0.19 | 16.67%0.14 | 12.50%0.09 | -37.21%0.27 | -42.86%0.2 | -50.00%0.12 |
Diluted earning per share | -21.05%0.15 | ---- | -33.33%0.06 | -29.63%0.19 | -5.00%0.19 | ---- | 12.50%0.09 | -37.21%0.27 | -42.86%0.2 | -50.00%0.12 |
Other composite income | 58.55%-93.4M | -117.42%-114.88M | -109.92%-68.15M | -265.71%-377.79M | -39,497.72%-225.33M | 321,133.87%659.66M | 314,372.61%687.32M | 1,169.66%227.98M | 93.84%-569.06K | 98.97%-205.48K |
Other composite income of parent company owners | 58.55%-93.4M | -117.42%-114.88M | -109.92%-68.15M | -265.71%-377.79M | -39,497.72%-225.33M | 321,133.87%659.66M | 314,372.61%687.32M | 1,169.66%227.98M | 87.40%-569.06K | 98.01%-205.48K |
Total composite income | -10.08%695.78M | -73.34%376.74M | -79.31%244.75M | -61.98%650.13M | -26.20%773.75M | 113.23%1.41B | 188.97%1.18B | -26.86%1.71B | -44.00%1.05B | -48.40%662.62M |
Total composite income of parent company owners | -10.37%682.29M | -73.73%369.83M | -79.46%242.69M | -61.77%647.83M | -26.98%761.23M | 114.48%1.41B | 191.99%1.18B | -27.23%1.69B | -44.00%1.04B | -48.96%656.33M |
Total composite income of minority owners | 7.82%13.5M | 33.81%6.91M | 22.24%2.06M | -85.07%2.3M | 106.33%12.52M | -17.87%5.17M | -65.03%1.68M | 64.79%15.41M | -44.16%6.07M | 425.11%6.29M |
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 with explanatory notes | -- | -- |
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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