(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 | -41.91%3.86B | -31.89%3.06B | -3.11%1.95B | -47.98%8.6B | -47.60%6.64B | -38.89%4.49B | -61.15%2.01B | -36.08%16.54B | -0.30%12.68B | -21.12%7.34B |
Operating revenue | -41.91%3.86B | -31.89%3.06B | -3.11%1.95B | -47.98%8.6B | -47.60%6.64B | -38.89%4.49B | -61.15%2.01B | -36.08%16.54B | -0.30%12.68B | -21.12%7.34B |
Other operating revenue | ---- | 359.92%74.02M | ---- | -31.55%169.54M | ---- | -38.86%16.1M | ---- | -22.05%247.67M | ---- | -91.71%26.32M |
Total operating cost | -36.00%4.38B | -31.65%3.19B | -8.07%2.07B | -43.01%8.96B | -44.44%6.84B | -34.19%4.67B | -55.44%2.25B | -35.31%15.72B | -0.11%12.31B | -21.80%7.09B |
Operating cost | -38.74%3.46B | -30.78%2.66B | -3.98%1.75B | -47.49%7.09B | -47.89%5.65B | -39.10%3.85B | -60.39%1.83B | -36.97%13.5B | -0.73%10.83B | -22.57%6.32B |
Operating tax surcharges | -181.63%-87.59M | -208.33%-68.09M | -46.51%17.62M | -83.30%70.28M | -60.56%107.31M | -34.41%62.85M | -65.72%32.94M | -52.58%420.95M | 1.29%272.04M | -50.26%95.83M |
Operating expense | -10.05%214.77M | -50.14%80.6M | -65.98%32.55M | -34.39%373.37M | -41.76%238.76M | -19.55%161.67M | -16.61%95.67M | -12.60%569.04M | -5.95%409.98M | 3.57%200.97M |
Administration expense | -15.77%297.39M | -14.26%198.11M | -12.47%96.5M | -3.15%575.64M | -7.49%353.06M | -0.42%231.06M | 3.71%110.25M | -8.60%594.36M | -9.47%381.65M | -25.69%232.02M |
Financial expense | -0.17%494.79M | -13.05%315.01M | -9.03%164.71M | 33.90%849.45M | 19.43%495.65M | 49.68%362.27M | 61.29%181.06M | -8.06%634.38M | 45.07%415.02M | 17.49%242.02M |
-Interest expense (Financial expense) | 2.85%666.95M | -6.19%454.08M | -7.39%213.88M | 6.78%814.11M | 11.63%648.47M | 34.94%484.02M | 34.17%230.95M | -7.68%762.39M | 19.87%580.92M | 0.03%358.7M |
-Interest Income (Financial expense) | 5.62%-164.6M | 11.07%-148.3M | -1.24%-55.83M | 65.61%-69.93M | 5.19%-174.39M | -31.38%-166.76M | 24.21%-55.15M | -39.86%-203.34M | 20.33%-183.94M | 23.91%-126.93M |
Credit Impairment Loss | 736.53%41.59M | 943.56%38.1M | 377.60%15.46M | -164.36%-61.13M | 398.56%4.97M | -9,592.81%-4.52M | -2,167.46%-5.57M | 14.72%-23.12M | -18.86%997.22K | 101.28%47.57K |
Asset Impairment Loss | --1.54M | --257.67K | --257.67K | -40.04%-411.54M | ---- | ---- | ---- | 53.82%-293.87M | ---- | ---- |
Other net revenue | -67.78%136.78M | -50.06%176.63M | -43.41%135.33M | 304.29%515.11M | 1,323.20%424.45M | 2,429.81%353.68M | 2,033.74%239.16M | 50.16%-252.15M | 128.64%29.82M | 130.40%13.98M |
Invest income | -99.09%3.49M | -84.90%49.87M | -85.72%31.99M | 1,097.36%517.36M | 2,512.52%384.64M | 3,532.05%330.27M | 1,548.64%223.96M | -65.90%43.21M | 125.09%14.72M | 119.76%9.09M |
-Including: Investment income associates | -107.60%-29.22M | -94.46%18.22M | -85.72%31.99M | 1,358.45%553.39M | 2,512.52%384.64M | 39,616.50%328.99M | 1,548.64%223.96M | 130.59%37.94M | 125.51%14.72M | 98.87%-832.55K |
Asset deal income | 1,957.05%85.55M | 9,875.94%85.07M | 30,905.30%85.99M | 19,127.04%421.19M | 21,766.10%4.16M | 5,025.85%852.79K | 4,052.97%277.34K | 207.97%2.19M | -109.11%-19.2K | -106.23%-17.31K |
Other revenue | -84.97%4.61M | -87.68%3.34M | -92.01%1.64M | 153.22%49.23M | 117.24%30.68M | 457.41%27.07M | 512.69%20.49M | -35.44%19.44M | -6.50%14.12M | 39.32%4.86M |
Operating profit | -267.31%-381.61M | -75.15%43.59M | 207.45%21.91M | -71.74%160.3M | -42.58%228.08M | -34.33%175.43M | -94.61%7.13M | -47.05%567.23M | 38.00%397.25M | 35.41%267.15M |
Add:Non operating Income | 156.64%40.63M | 327.82%37.78M | -60.04%3.61M | 471.28%130.36M | 72.11%15.83M | 258.89%8.83M | 1,957.88%9.04M | -16.58%22.82M | -18.01%9.2M | -65.56%2.46M |
Less:Non operating expense | 26.24%5.85M | -31.74%4.11M | 529.05%3.08M | -28.77%12.57M | -56.91%4.64M | -14.05%6.02M | 20.79%489.07K | 106.71%17.64M | 77.07%10.76M | 94.42%7M |
Total profit | -244.95%-346.83M | -56.65%77.26M | 43.18%22.45M | -51.42%278.09M | -39.53%239.28M | -32.13%178.24M | -88.14%15.68M | -47.49%572.41M | 35.05%395.69M | 30.76%262.61M |
Less:Income tax cost | -45.44%48.68M | -22.26%60.32M | 35.28%20.09M | -59.27%162.82M | -62.45%89.24M | -45.89%77.59M | -70.16%14.85M | -36.00%399.7M | 19.81%237.63M | -9.27%143.41M |
Net profit | -363.60%-395.51M | -83.17%16.94M | 184.36%2.36M | -33.25%115.28M | -5.07%150.04M | -15.57%100.64M | -98.99%831.14K | -62.90%172.71M | 66.97%158.06M | 178.67%119.2M |
Net profit from continuing operation | -363.60%-395.51M | -83.17%16.94M | 184.36%2.36M | -33.25%115.28M | -5.07%150.04M | -15.57%100.64M | -98.99%831.14K | -62.90%172.71M | 66.97%158.06M | 178.67%119.2M |
Less:Minority Profit | -114.44%-19.81M | -90.54%8.7M | 14.24%-5.87M | -32.97%81.44M | -0.37%137.21M | -16.87%91.95M | -108.86%-6.85M | -69.28%121.5M | 261.18%137.72M | 6,593.18%110.61M |
Net profit of parent company owners | -3,028.15%-375.7M | -5.20%8.24M | 7.26%8.24M | -33.92%33.84M | -36.91%12.83M | 1.14%8.69M | 46.58%7.68M | -26.93%51.21M | -64.03%20.34M | -80.68%8.59M |
Earning per share | ||||||||||
Basic earning per share | -3,006.90%-0.1686 | -5.13%0.0037 | 8.82%0.0037 | 1,166.67%0.0152 | 150.88%0.0058 | 134.21%0.0039 | 158.62%0.0034 | 102.91%0.0012 | 66.76%-0.0114 | 45.19%-0.0114 |
Diluted earning per share | -3,006.90%-0.1686 | -5.13%0.0037 | 8.82%0.0037 | 1,166.67%0.0152 | 150.88%0.0058 | 134.21%0.0039 | 158.62%0.0034 | 102.91%0.0012 | 66.76%-0.0114 | 45.19%-0.0114 |
Other composite income | ||||||||||
Total composite income | -363.60%-395.51M | -83.17%16.94M | 184.36%2.36M | -33.25%115.28M | -5.07%150.04M | -15.57%100.64M | -98.99%831.14K | -62.90%172.71M | 66.97%158.06M | 178.67%119.2M |
Total composite income of parent company owners | -3,028.15%-375.7M | -5.20%8.24M | 7.26%8.24M | -33.92%33.84M | -36.91%12.83M | 1.14%8.69M | 46.58%7.68M | -26.93%51.21M | -64.03%20.34M | -80.68%8.59M |
Total composite income of minority owners | -114.44%-19.81M | -90.54%8.7M | 14.24%-5.87M | -32.97%81.44M | -0.37%137.21M | -16.87%91.95M | -108.86%-6.85M | -69.28%121.5M | 261.18%137.72M | 6,593.18%110.61M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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