(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 | 29.85%4.65B | 32.88%3.01B | 32.96%1.45B | 0.54%4.93B | -4.56%3.58B | -12.12%2.26B | -15.70%1.09B | -39.56%4.9B | -42.86%3.76B | -50.39%2.57B |
Operating revenue | 29.85%4.65B | 32.88%3.01B | 32.96%1.45B | 0.54%4.93B | -4.56%3.58B | -12.12%2.26B | -15.70%1.09B | -39.56%4.9B | -42.86%3.76B | -50.39%2.57B |
Other operating revenue | ---- | 33.77%47.73M | ---- | 15.94%76.73M | ---- | 169.48%35.68M | ---- | 48.43%66.18M | ---- | -50.59%13.24M |
Total operating cost | 21.12%4.87B | 22.89%3.17B | 24.74%1.57B | 0.66%5.56B | -1.86%4.02B | -6.24%2.58B | -7.60%1.25B | -3.56%5.52B | 1.44%4.09B | 3.54%2.75B |
Operating cost | 24.01%3.86B | 26.59%2.52B | 30.13%1.24B | -1.77%4.32B | -7.93%3.11B | -12.95%1.99B | -13.95%954.06M | 2.26%4.4B | 11.38%3.38B | 14.25%2.29B |
Operating tax surcharges | 21.45%32.13M | 24.04%22.1M | 16.90%11.13M | -1.60%36.33M | -7.37%26.46M | -16.87%17.82M | -26.19%9.52M | -33.06%36.92M | -32.48%28.56M | -26.79%21.44M |
Operating expense | 2.79%327.18M | 4.58%215.31M | 2.28%92.98M | 21.10%448.78M | 22.05%318.3M | 20.77%205.89M | 13.74%90.91M | -0.76%370.59M | 13.51%260.79M | 18.28%170.48M |
Administration expense | 4.78%240.58M | -0.03%155.27M | 6.03%74.01M | 2.53%339.65M | 1.67%229.62M | 7.57%155.32M | 1.21%69.8M | -15.43%331.27M | -15.34%225.85M | -10.36%144.39M |
Financial expense | 53.89%165.43M | 27.13%95.02M | 5.43%62.24M | 266.84%124.26M | 296.39%107.5M | 294.01%74.74M | 331.46%59.04M | -79.78%33.87M | -134.41%-54.74M | -133.19%-38.52M |
-Interest expense (Financial expense) | 54.48%206.19M | 43.87%131.49M | 45.73%56.12M | 40.76%182.25M | 44.30%133.47M | 44.73%91.4M | 5.38%38.51M | -2.88%129.48M | -25.39%92.49M | -12.96%63.15M |
-Interest Income (Financial expense) | -21.50%-20.81M | 30.20%-13.88M | 8.40%-6.08M | 28.50%-26.26M | 43.97%-17.13M | 17.25%-19.89M | 64.62%-6.64M | 35.27%-36.73M | 52.51%-30.57M | 25.18%-24.03M |
Research and development | 8.07%245.36M | 20.13%164.8M | 16.57%83.15M | -17.51%290.75M | -11.64%227.03M | -18.83%137.18M | -3.26%71.33M | -19.62%352.49M | -16.13%256.95M | -18.48%169M |
Credit Impairment Loss | 17.02%-15.64M | -44.10%-14.15M | -1,519.30%-5.61M | -109.39%-21.45M | -787.13%-18.85M | -168.87%-9.82M | -107.86%-346.58K | 76.14%-10.25M | -2.91%2.74M | -166.48%-3.65M |
Asset Impairment Loss | 72.71%-15.35M | 68.60%-12.51M | 56.72%-13.68M | 12.24%-72.26M | 43.75%-56.23M | -324.76%-39.83M | -6,552.04%-31.6M | 96.11%-82.34M | -87.14%-99.97M | 81.82%-9.38M |
Other net revenue | -139.08%-17.06M | -125.99%-15.58M | -116.25%-10.2M | -86.98%28.84M | -76.68%43.65M | 1,226.61%59.93M | 28,982.65%62.74M | 122.38%221.56M | -83.31%187.17M | -100.47%-5.32M |
Fair value change income | -100.01%-6.41K | -99.95%35.02K | -100.02%-11.13K | 1,147.64%70.63M | 5,057.32%71.17M | 6,455.90%71.12M | 10,602.95%71.99M | -100.61%-6.74M | -100.13%-1.44M | -100.10%-1.12M |
Invest income | -135.18%-7.72M | -144.56%-7.23M | -163.22%-4.32M | -94.41%14.41M | -91.34%21.95M | 238.42%16.23M | 139.03%6.83M | 960.16%257.71M | 561.24%253.42M | -117.44%-11.73M |
-Including: Investment income associates | -223.66%-8.15M | -183.87%-7.56M | -203.02%-4.55M | 118.41%4.44M | 126.01%6.59M | 148.14%9.02M | 122.69%4.41M | -1,053.72%-24.1M | -321.86%-25.33M | -168.31%-18.73M |
Asset deal income | -60.27%-360.06K | 102.41%4.27K | 106.25%17.91K | -2,757.77%-1.92M | -305.10%-224.65K | -306.43%-176.81K | -147.06%-286.57K | 103.65%72.35K | -36.02%109.53K | 22.98%85.65K |
Other revenue | -14.79%22.02M | -18.45%18.28M | -17.03%13.4M | -37.50%39.44M | -20.01%25.84M | 9.49%22.41M | 40.06%16.15M | 28.19%63.1M | -14.72%32.31M | -35.64%20.47M |
Operating profit | 41.32%-228.56M | 29.95%-181.28M | -23.20%-120.4M | -50.43%-604.85M | -157.70%-389.52M | -40.87%-258.8M | -63.53%-97.73M | -128.92%-402.08M | -104.13%-151.15M | -105.00%-183.71M |
Add:Non operating Income | 166.57%18.76M | 102.03%18.25M | 254.16%18.41M | 65.76%9.75M | -43.96%7.04M | -20.07%9.03M | -56.04%5.2M | -41.50%5.88M | 129.28%12.56M | 966.18%11.3M |
Less:Non operating expense | 188.23%4.53M | 331.10%3.35M | 202.87%1.58M | 184.71%27.52M | -82.03%1.57M | -80.46%778.12K | -295.18%-1.53M | -81.85%9.66M | -46.63%8.74M | -61.59%3.98M |
Total profit | 44.19%-214.32M | 33.59%-166.38M | -13.82%-103.57M | -53.41%-622.61M | -160.68%-384.05M | -42.04%-250.54M | -86.76%-91M | -130.12%-405.86M | -104.04%-147.33M | -104.82%-176.39M |
Less:Income tax cost | 144.36%12.6M | 114.91%2.08M | 64.70%-4.84M | -61.73%-54.25M | -986.12%-28.41M | -444.87%-13.93M | -467.74%-13.7M | -117.50%-33.54M | -101.14%-2.62M | -98.17%4.04M |
Net profit | FPtoL-226.92M | FPtoL-168.46M | FPtoL-98.74M | FPtoL-568.36M | FPtoL-355.64M | FPtoL-236.61M | FPtoL-77.3M | SL-372.32M | SL-144.71M | SL-180.43M |
Net profit from continuing operation | 36.19%-226.92M | 28.80%-168.46M | -27.74%-98.74M | -52.66%-568.36M | -145.76%-355.64M | -31.13%-236.61M | -47.38%-77.3M | -132.22%-372.32M | -104.23%-144.71M | -105.24%-180.43M |
Less:Minority Profit | ---7.1M | ---8.24M | --180.64K | ---- | ---- | ---- | ---- | 97.18%-15.66 | 97.25%-15.66 | 97.28%-15.66 |
Net profit of parent company owners | 38.19%-219.82M | 32.29%-160.22M | -27.97%-98.92M | -52.66%-568.36M | -145.76%-355.64M | -31.13%-236.61M | -47.38%-77.3M | -132.22%-372.32M | -104.23%-144.71M | -105.24%-180.43M |
Earning per share | ||||||||||
Basic earning per share | 37.14%-0.22 | 30.43%-0.16 | -25.00%-0.1 | -51.35%-0.56 | -150.00%-0.35 | -27.78%-0.23 | -60.00%-0.08 | -132.74%-0.37 | -104.11%-0.14 | -105.33%-0.18 |
Diluted earning per share | 37.14%-0.22 | 30.43%-0.16 | -25.00%-0.1 | -54.05%-0.57 | -250.00%-0.35 | -53.33%-0.23 | -60.00%-0.08 | -133.64%-0.37 | -103.21%-0.1 | -104.72%-0.15 |
Other composite income | -127.00%-32.98M | -92.32%9.58M | 140.65%24.88M | -115.40%-53.01M | -73.51%122.13M | -49.78%124.83M | -187.92%-61.21M | 753.07%344.09M | 789.60%460.97M | 25,118.02%248.55M |
Other composite income of parent company owners | -121.00%-25.65M | -93.03%8.7M | 140.06%24.52M | -115.40%-53.01M | -73.51%122.13M | -49.78%124.83M | -187.92%-61.21M | 753.07%344.09M | 789.60%460.97M | 25,118.02%248.55M |
Other composite income of minority owners | ---7.33M | --884.02K | --363.44K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -11.30%-259.9M | -42.14%-158.88M | 46.68%-73.86M | -2,101.59%-621.37M | -173.84%-233.51M | -264.10%-111.78M | -906.71%-138.51M | -102.56%-28.22M | -90.89%316.26M | -98.02%68.11M |
Total composite income of parent company owners | -5.12%-245.47M | -35.55%-151.52M | 46.29%-74.4M | -2,101.59%-621.37M | -173.84%-233.51M | -264.10%-111.78M | -906.71%-138.51M | -102.56%-28.22M | -90.89%316.26M | -98.02%68.11M |
Total composite income of minority owners | ---14.43M | ---7.36M | --544.09K | ---- | ---- | ---- | ---- | 97.18%-15.66 | 97.25%-15.66 | 97.28%-15.66 |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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