(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 | 2.42%4.87B | 0.40%3.25B | -0.96%1.58B | 2.16%6.57B | 2.00%4.76B | 7.40%3.24B | 4.63%1.6B | 0.71%6.43B | 2.26%4.66B | -0.40%3.01B |
Operating revenue | 2.42%4.87B | 0.40%3.25B | -0.96%1.58B | 2.16%6.57B | 2.00%4.76B | 7.40%3.24B | 4.63%1.6B | 0.71%6.43B | 2.26%4.66B | -0.40%3.01B |
Other operating revenue | ---- | -3.13%129.18M | ---- | -2.67%251.16M | ---- | 3.39%133.35M | ---- | -6.58%258.06M | ---- | -4.26%128.98M |
Total operating cost | 6.23%4.37B | 5.32%2.87B | 3.73%1.38B | 6.55%5.67B | 8.28%4.12B | 10.24%2.73B | 8.27%1.33B | 7.82%5.32B | 11.29%3.8B | 10.11%2.47B |
Operating cost | 3.34%2.7B | 1.28%1.77B | 5.36%881.51M | 8.69%3.54B | 12.28%2.61B | 15.79%1.75B | 12.68%836.65M | 13.72%3.25B | 17.47%2.33B | 16.72%1.51B |
Operating tax surcharges | 60.92%76.8M | 61.16%53.73M | 2.88%26.06M | 3.04%63.35M | -6.89%47.73M | -3.50%33.34M | 11.09%25.33M | -36.13%61.48M | -22.01%51.26M | -25.54%34.55M |
Operating expense | 3.58%431.49M | 2.35%292.41M | -1.37%127.46M | -7.24%574.92M | -3.97%416.55M | -1.52%285.69M | -16.71%129.23M | 0.95%619.82M | 3.31%433.78M | -1.85%290.1M |
Administration expense | 19.57%1.06B | 20.01%686.07M | 4.17%309.34M | 12.39%1.31B | 12.52%887.16M | 11.93%571.69M | 22.10%296.95M | 5.38%1.16B | 9.14%788.43M | 9.73%510.74M |
Financial expense | -42.88%-69.86M | -47.87%-47.64M | -79.36%-20.67M | -177.49%-69.38M | -616.52%-48.89M | -681.90%-32.22M | -229.78%-11.53M | -154.82%-25M | -76.36%9.47M | -86.57%5.54M |
-Interest expense (Financial expense) | -4.51%24.4M | 1.26%16.52M | 4.95%8.62M | -6.48%53.91M | -14.33%25.55M | -19.11%16.31M | -14.60%8.21M | -31.88%57.65M | -50.71%29.83M | -55.95%20.17M |
-Interest Income (Financial expense) | -9.20%-112.95M | -17.38%-80.74M | -23.69%-37.93M | -89.74%-137.7M | -160.14%-103.43M | -179.52%-68.79M | -147.43%-30.67M | -19.19%-72.57M | 30.65%-39.76M | 18.00%-24.61M |
Research and development | -13.79%172.49M | -2.98%116.14M | 4.68%60.28M | 3.69%258.65M | 4.92%200.08M | -2.13%119.71M | -3.55%57.59M | 15.52%249.45M | 2.42%190.71M | 17.84%122.32M |
Credit Impairment Loss | -82.79%-14.18M | -166.16%-10.36M | -1,929.09%-1.04M | 14.63%-57.95M | -36.96%-7.76M | -13,253.91%-3.89M | 95.77%-51.42K | 16.52%-67.88M | -128.03%-5.66M | -99.83%29.58K |
Asset Impairment Loss | -218.47%-248.78K | 26.23%-29.61K | -103.61%-8.93K | -715.38%-83.32M | -37.89%209.99K | -200.49%-40.14K | 132.83%247.14K | -870.21%-10.22M | -36.01%338.1K | -85.63%39.94K |
Other net revenue | -123.01%-5.98M | -168.70%-13.09M | -29.21%13.53M | -950.47%-81.66M | -42.70%26.01M | -60.92%19.05M | 42.09%19.11M | 46.30%-7.77M | 5.02%45.39M | 96.99%48.76M |
Fair value change income | -69.44%1.22M | -63.25%2.52M | -1.07%12M | 2,707.84%8.15M | -60.12%4M | -41.01%6.85M | 2.73%12.13M | -114.13%-312.66K | -27.30%10.03M | --11.62M |
Invest income | -76.62%6.21M | -147.89%-6.64M | -66.26%1.85M | -29.74%43.74M | -27.03%26.57M | -58.93%13.86M | 1,141.69%5.47M | 115.31%62.26M | 1,622.88%36.41M | 1,858.39%33.75M |
-Including: Investment income associates | -655.54%-13.32M | -655.54%-13.32M | ---- | -23.40%3.8M | 49.15%2.4M | 49.15%2.4M | ---- | -18.26%4.96M | -6.69%1.61M | -6.69%1.61M |
Asset deal income | -100.35%-474.88 | -100.31%-474.88 | -527.97%-87.52K | -34.08%136.96K | 257.27%136.79K | 275.10%153.27K | 123.36%20.45K | -96.72%207.77K | -129.35%-86.98K | -130.81%-87.53K |
Other revenue | -64.60%1.01M | -32.90%1.42M | -36.49%825.56K | -7.30%7.58M | -34.66%2.85M | -37.89%2.12M | -45.86%1.3M | -73.14%8.18M | -34.06%4.36M | -33.84%3.41M |
Operating profit | -26.05%492.18M | -30.82%368.01M | -25.18%209.84M | -25.73%817.8M | -26.58%665.56M | -10.12%531.98M | -8.37%280.45M | -23.27%1.1B | -23.64%906.49M | -26.66%591.89M |
Add:Non operating Income | -35.72%3.02M | -42.35%2.09M | -53.59%1.53M | 44.35%9.52M | -32.29%4.7M | -42.32%3.63M | 852.90%3.29M | 6.93%6.6M | 301.69%6.94M | 319.65%6.3M |
Less:Non operating expense | 1,500.62%24.86M | 1,983.50%23.22M | 119.32%1.77M | -73.04%7.37M | -65.89%1.55M | -26.95%1.11M | 18.42%807.44K | 235.04%27.33M | 24.32%4.55M | -51.41%1.53M |
Total profit | -29.66%470.35M | -35.10%346.88M | -25.92%209.59M | -24.11%819.95M | -26.42%668.71M | -10.42%534.5M | -7.46%282.94M | -24.61%1.08B | -23.31%908.88M | -25.91%596.66M |
Less:Income tax cost | -7.49%155.4M | -16.46%112.08M | -23.13%43.38M | 7.21%220.77M | -6.36%167.99M | 7.64%134.16M | 4.10%56.44M | -10.61%205.92M | -6.84%179.39M | -3.25%124.64M |
Net profit | -37.10%314.94M | -41.35%234.8M | -26.62%166.21M | -31.48%599.18M | -31.36%500.72M | -15.19%400.33M | -9.95%226.5M | -27.29%874.46M | -26.51%729.48M | -30.23%472.02M |
Net profit from continuing operation | -37.10%314.94M | -41.35%234.8M | -26.62%166.21M | -31.48%599.18M | -31.36%500.72M | -15.19%400.33M | -9.95%226.5M | -27.29%874.46M | -26.55%729.48M | -30.29%472.02M |
Less:Minority Profit | -9.23%93.38M | -11.47%69.59M | -21.41%36.43M | 14.11%172.36M | -10.92%102.88M | 3.60%78.6M | 16.65%46.35M | 2.14%151.05M | 0.57%115.48M | 3.70%75.87M |
Net profit of parent company owners | -44.31%221.56M | -48.65%165.22M | -27.96%129.78M | -41.00%426.82M | -35.20%397.84M | -18.79%321.73M | -14.94%180.15M | -31.42%723.42M | -30.05%614M | -34.35%396.15M |
Earning per share | ||||||||||
Basic earning per share | -43.33%0.17 | -50.00%0.12 | -23.08%0.1 | -40.74%0.32 | -34.78%0.3 | -17.24%0.24 | -18.75%0.13 | -30.77%0.54 | -29.23%0.46 | -35.56%0.29 |
Diluted earning per share | -43.33%0.17 | -50.00%0.12 | -23.08%0.1 | -40.74%0.32 | -34.78%0.3 | -17.24%0.24 | -18.75%0.13 | -30.77%0.54 | -29.23%0.46 | -35.56%0.29 |
Other composite income | -153.49%-101.48M | -86.62%38.07M | 103.32%4.38M | -107.99%-41.86M | -75.64%189.73M | -9.03%284.66M | -130.13%-131.85M | 2,246.46%523.74M | 1,528.73%778.8M | 436.07%312.92M |
Other composite income of parent company owners | -158.97%-114.14M | -91.08%25.38M | 104.21%5.52M | -107.77%-40.7M | -75.23%193.55M | -9.68%284.58M | -133.63%-131.05M | 2,238.75%523.74M | 1,534.22%781.28M | 436.12%315.08M |
Other composite income of minority owners | 431.78%12.66M | 16,256.40%12.7M | -41.90%-1.14M | -22,003.05%-1.16M | -53.92%-3.82M | 103.59%77.63K | 33.21%-802.71K | -105.95%-5.25K | -6,820.26%-2.48M | -443.99%-2.16M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Total composite income | -69.08%213.47M | -60.16%272.88M | 80.23%170.59M | -60.14%557.32M | -54.22%690.45M | -12.73%684.99M | -51.27%94.65M | 18.67%1.4B | 60.78%1.51B | 34.54%784.95M |
Total composite income of parent company owners | -81.84%107.42M | -68.57%190.59M | 175.56%135.3M | -69.04%386.12M | -57.61%591.39M | -14.75%606.31M | -68.47%49.1M | 21.05%1.25B | 69.48%1.4B | 39.56%711.24M |
Total composite income of minority owners | 7.05%106.04M | 4.58%82.28M | -22.53%35.29M | 13.35%171.2M | -12.34%99.06M | 6.74%78.68M | 18.21%45.55M | 2.07%151.04M | -1.56%113M | -0.12%73.71M |
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 | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (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