(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 | 0.95%6.28B | 4.78%4.44B | -3.23%1.64B | 13.03%8.64B | 15.47%6.22B | 23.47%4.23B | 5.16%1.7B | -3.13%7.65B | -5.98%5.38B | -5.47%3.43B |
Operating revenue | 0.95%6.28B | 4.78%4.44B | -3.23%1.64B | 13.03%8.64B | 15.47%6.22B | 23.47%4.23B | 5.16%1.7B | -3.13%7.65B | -5.98%5.38B | -5.47%3.43B |
Other operating revenue | ---- | -24.77%16.94M | ---- | 10.46%70.04M | ---- | 161.81%22.52M | ---- | -11.86%63.41M | ---- | -46.58%8.6M |
Total operating cost | 0.20%5.99B | 4.50%4.24B | -3.25%1.59B | 13.36%8.27B | 16.11%5.98B | 23.50%4.06B | 7.08%1.64B | -3.84%7.3B | -7.54%5.15B | -6.48%3.29B |
Operating cost | 0.92%5.69B | 5.33%4.02B | -3.81%1.48B | 14.49%7.75B | 17.38%5.63B | 25.34%3.82B | 7.97%1.54B | -4.18%6.77B | -8.12%4.8B | -6.97%3.05B |
Operating tax surcharges | 11.16%17.67M | 30.04%13.01M | 43.06%4.63M | -18.41%26.9M | -24.76%15.89M | -37.77%10M | -28.53%3.24M | 13.15%32.97M | 22.07%21.12M | 30.30%16.07M |
Operating expense | -14.36%108.75M | -16.14%77.54M | 2.64%39.66M | -12.99%170.22M | -3.89%127M | 6.29%92.47M | -6.86%38.64M | 7.84%195.63M | 6.62%132.14M | -1.52%87M |
Administration expense | -2.16%190.44M | -1.41%129.86M | 2.89%65.94M | 4.01%305.28M | -1.20%194.65M | 0.78%131.72M | -1.04%64.09M | -0.78%293.51M | -1.92%197.02M | -2.67%130.7M |
Financial expense | -93.57%-41.16M | -51.05%-20.53M | -19.33%-12.06M | 37.86%-17.93M | 19.70%-21.26M | -7.83%-13.59M | -2.39%-10.11M | -71.43%-28.86M | -32.53%-26.48M | -22.85%-12.61M |
-Interest expense (Financial expense) | 28.91%9.21M | 24.87%5.06M | 9.88%670.56K | 112.99%11.68M | 69.03%7.14M | -8.15%4.05M | -45.70%610.25K | 2.46%5.48M | -34.32%4.23M | -10.67%4.41M |
-Interest Income (Financial expense) | -75.70%-49.88M | -47.66%-24.93M | 4.67%-10.25M | 24.30%-28.43M | 6.22%-28.39M | 5.55%-16.89M | 1.78%-10.75M | -57.50%-37.56M | -9.66%-30.27M | 5.65%-17.88M |
Research and development | 2.40%27.1M | -1.65%17.12M | 51.72%9.01M | 9.32%36.32M | 10.35%26.47M | 3.40%17.41M | -1.64%5.94M | 2.19%33.22M | 12.94%23.99M | 33.40%16.84M |
Credit Impairment Loss | 72.85%-7.01M | 89.32%-2.85M | 1,654.94%1.02M | 178.58%33.37M | 9.34%-25.84M | -1.17%-26.73M | 98.46%-65.45K | 66.17%-42.47M | 54.73%-28.5M | 44.26%-26.42M |
Asset Impairment Loss | -1.52%-29.09M | -26.99%-21.33M | 35.19%-6.33M | -159.80%-79.4M | -11.46%-28.66M | -60.04%-16.8M | -42.73%-9.76M | -30.79%-30.56M | -20.41%-25.71M | 59.12%-10.49M |
Other net revenue | 58.49%37.48M | 183.92%21.53M | -1.69%28.86M | 15,539.83%92.68M | 519.17%23.65M | 388.97%7.58M | 2,023.31%29.36M | -100.78%-600.27K | -104.20%-5.64M | -102.19%-2.62M |
Fair value change income | 870.15%19.26M | -164.23%-4.95M | -58.66%7.42M | 182.25%25.72M | 90.98%-2.5M | 209.78%7.7M | 229.60%17.94M | 47.97%-31.27M | -95.89%-27.73M | 35.08%-7.02M |
Invest income | -86.32%5.72M | -65.58%8.09M | -78.08%1.85M | 8.60%56.3M | -0.53%41.79M | -19.87%23.49M | -12.62%8.44M | -78.21%51.85M | -80.73%42.01M | -85.07%29.31M |
-Including: Investment income associates | 1,105.81%1.46M | 695.00%1.46M | 63.23%-53.39K | -131.71%-528.69K | 51.42%-145.21K | 17.70%-246.01K | -8,914.95%-145.21K | 466.66%1.67M | 58.60%-298.91K | 55.84%-298.91K |
Asset deal income | -94.52%14.37K | 195.80%740.33K | -101.46%-334.63 | 608.84%8.35M | -76.46%262.31K | -77.48%250.28K | -97.63%22.94K | 1,140.09%1.18M | 1,511.96%1.11M | 4,231.81%1.11M |
Other revenue | 25.91%48.6M | 112.70%41.84M | 94.80%24.91M | -4.62%48.34M | 16.36%38.6M | 80.68%19.67M | -0.04%12.79M | 5.93%50.68M | 123.32%33.17M | 46.62%10.89M |
Operating profit | 22.93%325.62M | 18.37%217.35M | -2.34%84.64M | 32.80%465.4M | 14.43%264.88M | 30.33%183.61M | 7.16%86.67M | -8.81%350.45M | -21.32%231.48M | -39.82%140.89M |
Add:Non operating Income | 3.59%1.8M | -23.58%1.08M | 117.63%598.32K | 4.70%2.97M | -16.95%1.74M | 46.62%1.41M | -12.68%274.92K | 21.02%2.84M | 102.59%2.09M | 56.30%960.23K |
Less:Non operating expense | -73.10%502.84K | -81.03%218.6K | -77.58%152.56K | 35.25%4.75M | -46.90%1.87M | 0.90%1.15M | 40.24%680.54K | -83.20%3.51M | 40.18%3.52M | -51.32%1.14M |
Total profit | 23.48%326.92M | 18.68%218.2M | -1.37%85.08M | 32.55%463.63M | 15.08%264.75M | 30.68%183.87M | 6.89%86.26M | -4.37%349.78M | -21.41%230.05M | -39.45%140.7M |
Less:Income tax cost | 2,862.83%63.04M | 2,889.52%44.69M | 19,448.13%21.76M | -9,973.36%-87.52M | 1,634.75%2.13M | 314.78%1.49M | -26.04%111.32K | -80.73%886.47K | -108.39%-138.64K | -161.23%-696.01K |
Net profit | 0.48%263.87M | -4.86%173.51M | -26.50%63.32M | 57.97%551.15M | 14.09%262.63M | 28.97%182.37M | 6.95%86.15M | -3.40%348.89M | -20.91%230.19M | -38.85%141.4M |
Net profit from continuing operation | 0.48%263.87M | -4.86%173.51M | -26.50%63.32M | 57.97%551.15M | 14.09%262.63M | 28.97%182.37M | 6.95%86.15M | -3.40%348.89M | -20.91%230.19M | -38.85%141.4M |
Less:Minority Profit | 551.54%2.4M | 183.90%2M | 421.88%1.92M | -186.02%-3.93M | -74.99%368.6K | -30.41%704.98K | 12.87%-596.25K | 142.24%4.57M | -51.92%1.47M | -8.99%1.01M |
Net profit of parent company owners | -0.30%261.47M | -5.59%171.51M | -29.22%61.4M | 61.21%555.09M | 14.67%262.26M | 29.40%181.67M | 6.78%86.75M | -4.16%344.32M | -20.58%228.72M | -38.99%140.39M |
Earning per share | ||||||||||
Basic earning per share | -28.79%0.3856 | -32.58%0.2529 | -29.20%0.1268 | 61.22%1.1461 | 14.68%0.5415 | 29.39%0.3751 | 6.80%0.1791 | -4.17%0.7109 | -20.59%0.4722 | -38.98%0.2899 |
Diluted earning per share | -28.79%0.3856 | -32.58%0.2529 | -29.20%0.1268 | 61.22%1.1461 | 14.68%0.5415 | 29.39%0.3751 | 6.80%0.1791 | -4.17%0.7109 | -20.59%0.4722 | -38.98%0.2899 |
Other composite income | -465.93K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---465.93K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 0.48%263.87M | -4.86%173.51M | -26.50%63.32M | 57.84%550.69M | 14.09%262.63M | 28.97%182.37M | 6.95%86.15M | -3.40%348.89M | -20.91%230.19M | -38.85%141.4M |
Total composite income of parent company owners | -0.30%261.47M | -5.59%171.51M | -29.22%61.4M | 61.08%554.62M | 14.67%262.26M | 29.40%181.67M | 6.78%86.75M | -4.16%344.32M | -20.58%228.72M | -38.99%140.39M |
Total composite income of minority owners | 551.54%2.4M | 183.90%2M | 421.88%1.92M | -186.02%-3.93M | -74.99%368.6K | -30.41%704.98K | 12.87%-596.25K | 142.24%4.57M | -51.92%1.47M | -8.99%1.01M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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