(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 | -18.56%3.11B | -12.81%2.24B | -17.93%1.1B | -13.58%5.14B | -17.04%3.81B | -13.55%2.57B | -18.95%1.34B | -16.19%5.95B | -17.70%4.6B | -23.35%2.98B |
Operating revenue | -18.56%3.11B | -12.81%2.24B | -17.93%1.1B | -13.58%5.14B | -17.04%3.81B | -13.55%2.57B | -18.95%1.34B | -16.19%5.95B | -17.70%4.6B | -23.35%2.98B |
Other operating revenue | ---- | 65.25%170.37M | ---- | 72.00%278.95M | ---- | 51.53%103.1M | ---- | 12.58%162.18M | ---- | -5.76%68.04M |
Total operating cost | -17.68%3.18B | -11.31%2.31B | -17.57%1.12B | -12.89%5.2B | -15.54%3.87B | -11.75%2.6B | -16.35%1.36B | -14.04%5.97B | -16.64%4.58B | -22.88%2.95B |
Operating cost | -18.48%2.91B | -11.71%2.12B | -18.18%1.03B | -13.47%4.78B | -16.14%3.57B | -12.09%2.4B | -16.73%1.26B | -13.38%5.53B | -16.33%4.26B | -23.08%2.73B |
Operating tax surcharges | 18.03%14.62M | 34.57%10.47M | 21.56%5.1M | -22.24%16.94M | -22.09%12.39M | -38.01%7.78M | -50.09%4.2M | -27.36%21.78M | -29.72%15.9M | -19.99%12.55M |
Operating expense | -12.19%81.28M | -7.96%56.69M | -8.06%27.91M | -8.95%118.27M | -10.62%92.57M | -8.53%61.59M | -13.54%30.35M | -19.33%129.9M | -13.40%103.57M | -12.75%67.33M |
Administration expense | -8.87%123.15M | -9.52%82.42M | -10.85%40.4M | -3.86%197.16M | -6.91%135.13M | -5.38%91.09M | -11.00%45.32M | -19.77%205.08M | -14.87%145.16M | -12.76%96.28M |
Financial expense | -5.49%55.78M | -5.28%37.52M | -16.90%17.98M | -0.09%81.09M | -0.74%59.02M | -0.35%39.61M | 8.05%21.63M | -27.38%81.16M | -37.47%59.46M | -41.07%39.75M |
-Interest expense (Financial expense) | -3.37%57.48M | -5.68%39.1M | -14.17%19.52M | -0.31%81.59M | -0.14%59.49M | 3.80%41.46M | -15.74%22.75M | -26.13%81.85M | -33.58%59.57M | -38.83%39.94M |
-Interest Income (Financial expense) | -83.50%-3.06M | -20.29%-2.63M | -90.87%-2.21M | 33.64%-1.67M | 24.99%-1.67M | -34.52%-2.19M | 53.74%-1.16M | 12.28%-2.52M | -24.44%-2.23M | 41.42%-1.63M |
Credit Impairment Loss | 2,800.84%29.54M | 3,740.81%30.18M | 22,731.66%3.96M | -38.69%-12.61M | 14,032.89%1.02M | 2.14%-828.9K | 989.25%17.36K | -111.58%-9.09M | -100.27%-7.31K | -148.80%-847.04K |
Asset Impairment Loss | -109.18%-178.22K | -170.80%-1.56M | -132.03%-56.46K | 13.90%-87.7M | 4,155.79%1.94M | 155.35%2.2M | -87.89%176.27K | -1,148.52%-101.86M | -102.04%-47.86K | -27.22%861.98K |
Other net revenue | 1,022.03%24.17M | 218.83%17.13M | -21.47%-3.52M | -64.13%-161.68M | -136.08%-2.62M | -2.10%5.37M | -160.00%-2.9M | -266.15%-98.51M | -78.55%7.27M | -73.91%5.49M |
Fair value change income | -60.32%47.91K | -170.04%-1.18M | -254.85%-500.59K | -29.28%559.64K | 157.56%120.76K | 59.51%1.68M | -73.33%323.28K | 364.66%791.34K | 69.70%-209.79K | 307.05%1.05M |
Invest income | -18.77%-15.82M | -300.47%-13.55M | -39.23%-8.12M | -577.85%-74.6M | -137.21%-13.32M | 39.60%-3.38M | -73.44%-5.83M | -146.96%-11.01M | -134.46%-5.62M | -148.12%-5.6M |
-Including: Investment income associates | 28.73%-15.7M | -10.99%-13.38M | -39.56%-8.17M | -579.97%-78.1M | -296.95%-22.03M | -100.46%-12.05M | -63.66%-5.85M | -171.50%-11.49M | -146.79%-5.55M | -156.10%-6.01M |
Asset deal income | -64.31%1.44M | -49.01%1.39M | -59.13%810.16K | -39.41%6.2M | -32.66%4.02M | -35.52%2.72M | -23.71%1.98M | -71.05%10.24M | 50.69%5.97M | 38.58%4.22M |
Other revenue | 154.13%9.15M | -38.22%1.84M | -11.92%383.48K | -47.97%6.46M | -49.81%3.6M | -48.57%2.98M | -85.11%435.37K | -6.39%12.41M | -22.69%7.17M | 47.17%5.8M |
Operating profit | 4.62%-53.92M | -118.76%-44.18M | -11.40%-23.27M | -88.85%-217.59M | -325.97%-56.53M | -154.24%-20.2M | -159.93%-20.88M | -153.09%-115.22M | -80.15%25.02M | -56.65%37.24M |
Add:Non operating Income | 80.49%2.58M | 137.16%805.66K | -19.50%129.56K | 1,657.87%39.82M | 258.65%1.43M | 6.24%339.71K | -51.68%160.96K | -8.82%2.27M | -23.46%398.01K | 1.81%319.74K |
Less:Non operating expense | 0.50%1.84M | 387.70%1.25M | 1,130.47%605.51K | -75.38%3.9M | 72.67%1.83M | -55.11%255.51K | -39.11%49.21K | 37.70%15.85M | 32.50%1.06M | 18.11%569.24K |
Total profit | 6.59%-53.18M | -121.87%-44.62M | -14.29%-23.74M | -41.04%-181.67M | -333.74%-56.93M | -154.38%-20.11M | -159.18%-20.77M | -161.92%-128.81M | -80.64%24.36M | -56.86%36.99M |
Less:Income tax cost | -64.86%1.72M | -153.62%-3.91M | -50.33%949.13K | -79.86%3.58M | -77.94%4.89M | -63.84%7.29M | -87.06%1.91M | -73.53%17.76M | -56.64%22.19M | -43.83%20.17M |
Net profit | FPtoL-54.9M | FPtoL-40.71M | FPtoL-24.69M | FPtoL-185.25M | SL-61.82M | SL-27.41M | SL-22.68M | SL-146.57M | -97.09%2.17M | -66.25%16.82M |
Net profit from continuing operation | 11.20%-54.9M | -48.55%-40.71M | -8.85%-24.69M | -26.39%-185.25M | -2,949.41%-61.82M | -262.96%-27.41M | -211.59%-22.68M | -204.02%-146.57M | -97.09%2.17M | -66.25%16.82M |
Less:Minority Profit | -83.25%1.34M | -127.87%-1.79M | 50.49%2.53M | -48.24%13.53M | -76.37%7.99M | -77.29%6.41M | -90.67%1.68M | -73.75%26.13M | -49.38%33.8M | -36.13%28.21M |
Net profit of parent company owners | 19.44%-56.24M | -15.13%-38.93M | -11.73%-27.23M | -15.10%-198.78M | -120.73%-69.81M | -196.81%-33.81M | -1,168.16%-24.37M | -517.78%-172.71M | -503.28%-31.63M | -301.41%-11.39M |
Earning per share | ||||||||||
Basic earning per share | 19.50%-0.0289 | -14.94%-0.02 | -12.00%-0.014 | -15.11%-0.1021 | -121.60%-0.0359 | -194.92%-0.0174 | -1,141.67%-0.0125 | -518.40%-0.0887 | -505.00%-0.0162 | -303.45%-0.0059 |
Diluted earning per share | 19.50%-0.0289 | -14.94%-0.02 | -12.00%-0.014 | -15.11%-0.1021 | -121.60%-0.0359 | -194.92%-0.0174 | -1,141.67%-0.0125 | -518.40%-0.0887 | -505.00%-0.0162 | -303.45%-0.0059 |
Other composite income | 56.85%-102.32K | 98.12%-14.02K | -43.30%317.74K | 180.57%5.04M | -162.70%-237.11K | -316.16%-745.29K | 560.35K | -114.57%-6.26M | -52.62%378.17K | -36.24%344.78K |
Other composite income of parent company owners | 56.85%-102.32K | 98.12%-14.02K | -43.30%317.74K | 180.57%5.04M | -162.70%-237.11K | -316.16%-745.29K | --560.35K | -114.57%-6.26M | -52.62%378.17K | -36.24%344.78K |
Total composite income | 11.37%-55M | -44.67%-40.73M | -10.17%-24.37M | -17.92%-180.21M | -2,535.79%-62.06M | -264.03%-28.15M | -208.84%-22.12M | -183.13%-152.83M | -96.62%2.55M | -65.92%17.16M |
Total composite income of parent company owners | 19.57%-56.34M | -12.68%-38.94M | -13.02%-26.91M | -8.25%-193.73M | -124.16%-70.05M | -212.82%-34.56M | -1,143.59%-23.81M | -312.36%-178.96M | -461.65%-31.25M | -278.27%-11.05M |
Total composite income of minority owners | -83.25%1.34M | -127.87%-1.79M | 50.49%2.53M | -48.24%13.53M | -76.37%7.99M | -77.29%6.41M | -90.67%1.68M | -73.75%26.13M | -49.38%33.8M | -36.13%28.21M |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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.
No Data
No Data