(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 | 4.18%8.94B | 8.96%6.07B | 10.30%2.9B | 3.77%11.67B | 4.36%8.58B | 9.12%5.57B | 8.22%2.63B | 6.57%11.24B | -0.24%8.22B | -6.78%5.11B |
Operating revenue | 4.18%8.94B | 8.96%6.07B | 10.30%2.9B | 3.77%11.67B | 4.36%8.58B | 9.12%5.57B | 8.22%2.63B | 6.57%11.24B | -0.24%8.22B | -6.78%5.11B |
Other operating revenue | ---- | 7.34%9.4M | ---- | 19.97%17.92M | ---- | 22.27%8.75M | ---- | -20.40%14.94M | ---- | -22.60%7.16M |
Total operating cost | 1.07%8.96B | 3.50%5.97B | 4.52%2.9B | 5.39%12.04B | 5.56%8.87B | 9.45%5.77B | 9.93%2.77B | 4.56%11.42B | -1.99%8.4B | -5.79%5.27B |
Operating cost | 0.76%8.1B | 6.08%5.49B | 8.91%2.67B | 4.69%10.79B | 5.31%8.04B | 8.21%5.18B | 8.59%2.46B | 6.23%10.31B | -0.38%7.63B | -4.39%4.78B |
Operating tax surcharges | -13.54%35.67M | -12.87%23.92M | -12.74%12.21M | 12.24%47.36M | 28.39%41.26M | 28.08%27.45M | 32.02%13.99M | -9.58%42.19M | -9.50%32.14M | -8.95%21.44M |
Operating expense | 7.47%142.67M | 11.52%96.31M | 13.31%48.12M | 4.01%184.68M | 7.97%132.75M | 10.80%86.36M | 3.23%42.47M | -17.77%177.55M | -7.55%122.94M | -10.57%77.94M |
Administration expense | -8.52%449.77M | -7.84%298.08M | -11.81%142.04M | -2.69%608.21M | 5.97%491.66M | 6.31%323.44M | -0.61%161.06M | 1.92%625.02M | -8.38%463.96M | -10.48%304.25M |
Financial expense | 211.25%140.93M | -107.38%-6.03M | -120.92%-12.98M | 142.91%217.59M | 12.59%45.28M | 263.87%81.62M | 297.40%62.05M | -50.59%89.58M | -67.29%40.22M | -68.95%22.43M |
-Interest expense (Financial expense) | 1.98%134.69M | 9.02%91.16M | 6.42%43.52M | 51.95%201.91M | 37.83%132.07M | 48.99%83.62M | 49.46%40.89M | 0.55%132.89M | -8.84%95.82M | -22.30%56.13M |
-Interest Income (Financial expense) | -8.23%-13.66M | -0.78%-9.16M | -24.68%-4.53M | -52.78%-18.67M | -31.50%-12.62M | -60.08%-9.09M | -50.20%-3.63M | 6.25%-12.22M | 8.73%-9.6M | 13.25%-5.68M |
Research and development | -20.77%93.18M | -8.16%71.17M | -8.76%33.2M | 5.11%189.48M | 9.75%117.61M | 19.78%77.5M | 18.89%36.39M | 9.78%180.28M | -2.73%107.16M | -10.92%64.7M |
Credit Impairment Loss | 102.38%107.49K | -160.24%-907.82K | 258.96%4.86M | -266.20%-4.07M | -97.04%-4.52M | 91.53%-348.84K | -9.78%1.36M | 109.86%2.45M | 89.48%-2.29M | 71.02%-4.12M |
Asset Impairment Loss | -6.62%-11.48M | -13.24%-8.35M | -92.91%-6.73M | 76.65%-21.23M | -46.71%-10.77M | -5.50%-7.37M | 0.53%-3.49M | -526.12%-90.93M | -3.92%-7.34M | -40.23%-6.99M |
Other net revenue | 221.18%53.59M | -8.62%15.43M | 61.23%20.36M | -20.42%30.1M | -74.47%16.68M | 78.09%16.89M | 150.43%12.63M | -91.73%37.82M | -85.11%65.35M | -97.88%9.48M |
Fair value change income | 623.81%29.87K | 189.66%7.06K | -700.00%-10.86K | 87.98%-7.6K | 86.18%-5.7K | 54.69%-7.88K | 97.19%-1.36K | -3,228.57%-63.27K | ---41.28K | ---17.38K |
Invest income | 208.59%49.73M | 22.95%16.13M | 29.48%16.63M | -62.32%28.29M | -47.59%16.12M | -29.18%13.12M | 15,355.21%12.84M | -82.58%75.06M | -92.64%30.75M | -95.65%18.53M |
-Including: Investment income associates | 187.65%46.36M | 19.86%15.73M | 29.23%16.59M | -60.35%28.29M | -46.19%16.12M | -26.00%13.12M | 3,421.77%12.84M | 235.15%71.35M | 126.32%29.95M | -19.05%17.74M |
Asset deal income | 116.61%1.14M | -71.94%76.7K | 911.94%522.93K | -98.50%415.19K | -98.06%527.9K | 114.21%273.38K | -320.76%-64.4K | 206.71%27.74M | 141.48%27.21M | -120.22%-1.92M |
Other revenue | -8.36%14.05M | -24.52%8.47M | 156.02%5.09M | 13.33%26.71M | -10.12%15.33M | 180.56%11.22M | -72.20%1.99M | -58.40%23.57M | -56.10%17.06M | -86.95%4M |
Operating profit | 112.57%33.63M | 162.56%113.9M | 115.93%21.02M | -142.25%-340.58M | -143.30%-267.56M | -15.94%-182.07M | -48.62%-131.94M | -268.41%-140.59M | -197.59%-109.97M | -147.86%-157.03M |
Add:Non operating Income | -39.46%1.77M | -32.78%1.69M | 119.62%510.07K | -64.90%4.84M | 5,821.78%2.92M | 865,958,872.41%2.51M | 40.00%232.25K | 23.93%13.79M | -99.37%49.36K | -100.00%0.29 |
Less:Non operating expense | 837.35%13.23M | 386.38%5.96M | 837.98%2.53M | -62.78%25.71M | -97.73%1.41M | -97.87%1.23M | -89.95%269.81K | 66.03%69.06M | 108.74%62.09M | 164.90%57.47M |
Total profit | 108.33%22.17M | 160.64%109.63M | 114.40%19M | -84.54%-361.44M | -54.67%-266.05M | 15.72%-180.78M | -44.56%-131.98M | -469.48%-195.86M | -289.58%-172.01M | -168.69%-214.5M |
Less:Income tax cost | 30.33%41.79M | 12.84%32.98M | 114.05%20.98M | -45.21%32.03M | -19.93%32.07M | 70.69%29.23M | 33.35%9.8M | -52.06%58.47M | -65.86%40.05M | -86.36%17.12M |
Net profit | 93.42%-19.63M | 136.50%76.65M | 98.61%-1.97M | -54.71%-393.48M | -40.58%-298.11M | 9.33%-210.01M | -43.73%-141.78M | -268.83%-254.33M | -697.71%-212.06M | -224.06%-231.63M |
Net profit from continuing operation | 93.42%-19.63M | 136.50%76.65M | 98.61%-1.97M | -54.71%-393.48M | -40.58%-298.11M | 9.33%-210.01M | -43.73%-141.78M | -268.83%-254.33M | -697.71%-212.06M | -224.06%-231.63M |
Less:Minority Profit | 155.28%33.6M | 131.09%22.44M | 117.93%8.36M | 27.24%-46.33M | 12.08%-60.78M | 3.72%-72.19M | -61.40%-46.61M | 38.99%-63.67M | 30.51%-69.13M | -103.73%-74.98M |
Net profit of parent company owners | 77.57%-53.23M | 139.33%54.2M | 89.15%-10.33M | -82.08%-347.15M | -66.05%-237.33M | 12.02%-137.82M | -36.41%-95.17M | -638.52%-190.65M | -296.07%-142.93M | -170.08%-156.65M |
Earning per share | ||||||||||
Basic earning per share | 77.57%-0.0403 | 132.96%0.041 | 90.92%-0.0078 | -68.56%-0.2901 | -39.30%-0.1797 | 12.02%-0.1244 | -36.35%-0.0859 | -566.40%-0.1721 | -296.05%-0.129 | -153.91%-0.1414 |
Diluted earning per share | 77.57%-0.0403 | 132.96%0.041 | 90.92%-0.0078 | -68.56%-0.2901 | -39.30%-0.1797 | 12.02%-0.1244 | -36.35%-0.0859 | -566.40%-0.1721 | -296.05%-0.129 | -153.91%-0.1414 |
Other composite income | 349.38%16.6M | -74.37%16.29M | 25.90%29.14M | 116.10%4.59M | 102.50%3.69M | 242.49%63.54M | 155.66%23.15M | 38.51%-28.5M | -377.38%-147.96M | -28.48%-44.59M |
Other composite income of parent company owners | 1,455.58%16.62M | -71.79%16.6M | 114.90%29.9M | -111.69%-1.25M | 97.78%-1.23M | 528.79%58.85M | 152.52%13.91M | 128.23%10.67M | -164.14%-55.12M | 48.20%-13.72M |
Other composite income of minority owners | -100.44%-21.65K | -106.66%-312.49K | -108.20%-757.08K | 114.90%5.84M | 105.30%4.92M | 115.21%4.69M | 161.16%9.23M | -357.79%-39.17M | -816.88%-92.84M | -275.72%-30.87M |
Total composite income | 98.97%-3.02M | 163.45%92.93M | 122.90%27.17M | -37.50%-388.89M | 18.22%-294.42M | 46.97%-146.47M | 15.40%-118.63M | -145.29%-282.83M | -525.27%-360.02M | -281.72%-276.22M |
Total composite income of parent company owners | 84.66%-36.6M | 189.66%70.8M | 124.08%19.57M | -93.57%-348.4M | -20.45%-238.56M | 53.65%-78.97M | 15.58%-81.26M | -7,435.03%-179.99M | -480.67%-198.06M | -186.47%-170.37M |
Total composite income of minority owners | 160.11%33.58M | 132.79%22.13M | 120.34%7.6M | 60.63%-40.49M | 65.51%-55.86M | 36.23%-67.5M | 15.01%-37.38M | 8.92%-102.84M | -47.77%-161.97M | -135.12%-105.85M |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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