(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 | -9.19%3.65B | -14.10%2.31B | -28.25%1.03B | -16.23%5.37B | -19.56%4.02B | -16.24%2.69B | 19.05%1.43B | 70.74%6.41B | 92.52%5B | 99.82%3.21B |
Operating revenue | -9.19%3.65B | -14.10%2.31B | -28.25%1.03B | -16.23%5.37B | -19.56%4.02B | -16.24%2.69B | 19.05%1.43B | 70.74%6.41B | 92.52%5B | 99.82%3.21B |
Other operating revenue | ---- | -32.46%202.5M | ---- | -29.56%693.49M | ---- | -47.04%299.84M | ---- | 151.13%984.51M | ---- | 235.62%566.1M |
Total operating cost | -17.20%3.6B | -20.76%2.27B | -31.07%1.04B | -3.05%5.74B | -3.11%4.35B | 1.83%2.86B | 38.07%1.51B | 78.09%5.92B | 94.89%4.49B | 99.44%2.81B |
Operating cost | -16.09%3.18B | -18.75%2B | -28.31%921M | -2.15%5.04B | -3.09%3.78B | 1.00%2.46B | 38.90%1.28B | 85.05%5.15B | 105.90%3.9B | 114.40%2.44B |
Operating tax surcharges | 26.30%32.14M | 62.21%23.54M | 51.29%11.31M | 18.64%40.88M | -7.47%25.44M | -27.94%14.51M | 7.63%7.47M | 2.16%34.46M | 26.60%27.5M | 39.93%20.13M |
Operating expense | 21.02%63.19M | -2.45%42.54M | -7.32%17.93M | -0.57%89.78M | -25.65%52.22M | -11.83%43.61M | 18.30%19.35M | 51.17%90.29M | 40.94%70.23M | 49.37%49.47M |
Administration expense | -7.08%190.09M | -9.82%122.47M | -18.55%52.93M | 4.91%237.3M | 22.01%204.57M | 25.35%135.79M | 41.71%64.99M | 26.69%226.19M | 18.15%167.67M | 5.10%108.33M |
Financial expense | -47.78%6.81M | -193.01%-2.03M | -86.18%2.16M | 4.29%20.46M | 92.17%13.04M | -69.58%2.19M | 6.51%15.61M | -50.01%19.62M | -72.28%6.79M | -54.87%7.19M |
-Interest expense (Financial expense) | -24.87%25.92M | -30.70%17.46M | -42.48%8.23M | -44.48%41.23M | -34.76%34.49M | -25.17%25.19M | -3.50%14.3M | 76.46%74.26M | 53.48%52.87M | 65.32%33.67M |
-Interest Income (Financial expense) | -240.74%-24.21M | -195.05%-15.83M | -85.94%-6.74M | -46.32%-10.12M | -107.05%-7.1M | -241.84%-5.37M | -455.62%-3.63M | -184.17%-6.92M | -2.98%-3.43M | -62.84%-1.57M |
Research and development | -50.66%132.53M | -60.55%80.04M | -70.05%35.12M | -21.85%313.66M | -13.47%268.61M | 8.61%202.89M | 38.82%117.28M | 73.84%401.36M | 84.60%310.41M | 77.35%186.81M |
Credit Impairment Loss | -109.00%-7.04M | -106.27%-4.97M | -97.65%1.89M | 275.70%81.44M | 240.04%78.25M | 267.92%79.28M | 607.71%80.39M | -16.73%-46.35M | -75.16%-55.88M | -111.85%-47.21M |
Asset Impairment Loss | 13.83%-50.71M | 79.17%-35.89M | -198.72%-20.32M | 26.37%-49.05M | 5.45%-58.85M | -291.94%-172.32M | -292.09%-6.8M | 7.26%-66.63M | -203.34%-62.24M | -1,190.10%-43.97M |
Other net revenue | 119.73%9.47M | 97.42%-1.75M | -91.07%7.94M | 150.85%59.96M | 103.09%4.31M | 43.78%-67.68M | 393.37%88.91M | -159.41%-117.91M | -200.42%-139.68M | -256.83%-120.4M |
Fair value change income | 102.39%2.23M | 65.85%-6.74M | 66.31%-1.86M | -107.04%-86.08M | -53.72%-93.28M | 43.72%-19.75M | 86.50%-5.51M | -131.19%-41.58M | 4.53%-60.68M | -180.32%-35.09M |
Invest income | -34.33%22.98M | -25.52%17.37M | -98.12%321.82K | 1,462.76%53.03M | 66.81%35M | 328.45%23.33M | 394.73%17.11M | -97.77%3.39M | -91.34%20.98M | -123.04%-10.21M |
-Including: Investment income associates | -111.05%-2M | -96.43%398.65K | -127.52%-2.43M | 75.35%30.77M | -7.88%18.09M | 2,514.89%11.16M | 323.77%8.83M | -50.89%17.55M | 30.70%19.64M | -108.23%-462.22K |
Asset deal income | 129.58%158.03K | 482.00%667.27K | 588.50%1.21M | -15,543.23%-2.82M | -109.11%-534.31K | -102.78%-174.68K | -106.95%-246.91K | 100.88%18.25K | 509.52%5.87M | 1,690.90%6.27M |
Other revenue | -4.28%41.86M | 26.70%27.82M | 575.13%26.7M | 90.89%63.45M | 256.08%43.73M | 123.88%21.95M | -74.94%3.96M | 26.08%33.24M | -14.32%12.28M | 32.34%9.81M |
Operating profit | 119.79%63.27M | 115.40%37.53M | -167.06%-6.43M | -183.59%-310.29M | -185.23%-319.8M | -188.47%-243.78M | -87.67%9.59M | -40.90%371.23M | -13.73%375.22M | 1.24%275.54M |
Add:Non operating Income | 917.28%5.6M | 117.72%939.67K | 440.21%1.74M | 258.41%10.36M | -60.85%550.37K | -60.68%431.6K | -29.33%322.18K | 6.38%2.89M | -18.01%1.41M | 163.26%1.1M |
Less:Non operating expense | 173.57%374.48K | 57.41%107.76K | -59.28%20.44K | 151.53%1.63M | -2.22%136.89K | -94.29%68.46K | -3.80%50.2K | -98.93%647.87K | -98.64%140K | 1,521.66%1.2M |
Total profit | 121.45%68.5M | 115.76%38.37M | -147.77%-4.71M | -180.75%-301.57M | -184.83%-319.38M | -188.37%-243.42M | -87.39%9.86M | -34.54%373.47M | -11.69%376.49M | 1.07%275.44M |
Less:Income tax cost | 102.91%2.14M | 103.24%1.87M | 74.11%-2.45M | -557.59%-74.57M | -265.34%-73.53M | -264.59%-57.83M | -319.02%-9.47M | -72.98%16.3M | -21.68%44.47M | 6.21%35.14M |
Net profit | 126.99%66.36M | 119.66%36.49M | -111.68%-2.26M | -163.55%-226.99M | -174.05%-245.86M | -177.23%-185.58M | -73.82%19.34M | -30.00%357.17M | -10.16%332.01M | 0.36%240.3M |
Net profit from continuing operation | 126.99%66.36M | 119.66%36.49M | -111.68%-2.26M | -163.55%-226.99M | -174.05%-245.86M | -177.23%-185.58M | -73.82%19.34M | -30.00%357.17M | -10.16%332.01M | 0.36%240.3M |
Less:Minority Profit | -360.44%-2.78M | -269.93%-2.04M | -543.70%-1.83M | -70.54%436.04K | 70.28%1.07M | 1,334.43%1.2M | --411.77K | 118.47%1.48M | 113.78%627.66K | -89.84%83.81K |
Net profit of parent company owners | 128.00%69.14M | 120.63%38.54M | -102.28%-431.53K | -163.94%-227.43M | -174.51%-246.92M | -177.76%-186.78M | -74.38%18.93M | -31.37%355.69M | -11.42%331.39M | 0.67%240.22M |
Earning per share | ||||||||||
Basic earning per share | 127.83%0.0637 | 120.44%0.0354 | -102.29%-0.0004 | -157.92%-0.2085 | -167.54%-0.2289 | -170.49%-0.1732 | -76.51%0.0175 | -32.39%0.36 | -10.39%0.3389 | 0.08%0.2457 |
Diluted earning per share | 127.99%0.0637 | 120.59%0.0354 | -102.30%-0.0004 | -158.42%-0.2081 | -167.50%-0.2276 | -170.31%-0.1719 | -76.64%0.0174 | -32.84%0.3562 | -10.58%0.3372 | -0.37%0.2445 |
Other composite income | -130.72%-320.87K | -92.45%103.82K | 94.12%-23.35K | -74.90%739.95K | -68.88%1.04M | -10.24%1.38M | -91.36%-396.88K | 374.89%2.95M | 930.26%3.36M | 431.67%1.53M |
Other composite income of parent company owners | -130.72%-320.87K | -92.45%103.82K | 94.12%-23.35K | -74.90%739.95K | -68.88%1.04M | -10.24%1.38M | -91.36%-396.88K | 374.89%2.95M | 930.26%3.36M | 431.67%1.53M |
Total composite income | 126.97%66.03M | 119.87%36.6M | -112.05%-2.28M | -162.83%-226.25M | -173.00%-244.81M | -176.17%-184.21M | -74.28%18.94M | -29.27%360.12M | -9.15%335.37M | 1.20%241.83M |
Total composite income of parent company owners | 127.99%68.82M | 120.84%38.64M | -102.46%-454.89K | -163.21%-226.69M | -173.45%-245.88M | -176.70%-185.41M | -74.84%18.53M | -30.65%358.64M | -10.43%334.74M | 1.51%241.75M |
Total composite income of minority owners | -360.44%-2.78M | -269.93%-2.04M | -543.70%-1.83M | -70.54%436.04K | 70.28%1.07M | 1,334.43%1.2M | --411.77K | 118.47%1.48M | 113.78%627.66K | -89.84%83.81K |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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