(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 | -54.37%6.93B | -53.75%4.66B | -50.02%2.41B | -9.97%19.46B | -1.47%15.18B | 14.17%10.07B | 15.95%4.82B | 19.82%21.61B | 15.62%15.4B | 7.27%8.82B |
Operating revenue | -54.37%6.93B | -53.75%4.66B | -50.02%2.41B | -9.97%19.46B | -1.47%15.18B | 14.17%10.07B | 15.95%4.82B | 19.82%21.61B | 15.62%15.4B | 7.27%8.82B |
Other operating revenue | ---- | 10.43%35.41M | ---- | -21.07%25.21M | ---- | -0.61%32.07M | ---- | 24.93%31.93M | ---- | 33.10%32.26M |
Total operating cost | -53.15%7.86B | -51.53%5.36B | -44.34%2.86B | -1.18%22.21B | 3.51%16.79B | 13.33%11.07B | 10.00%5.13B | 16.43%22.48B | 18.19%16.22B | 19.79%9.76B |
Operating cost | -57.15%6.65B | -55.46%4.55B | -48.04%2.45B | -1.38%20.38B | 4.11%15.51B | 14.79%10.22B | 11.38%4.72B | 16.22%20.66B | 17.54%14.9B | 19.52%8.91B |
Operating tax surcharges | -30.72%18.95M | -29.23%12.92M | -26.31%6.54M | -5.15%37.99M | -3.94%27.35M | 11.24%18.25M | 8.23%8.88M | 34.51%40.05M | 42.49%28.47M | 24.27%16.41M |
Operating expense | -27.55%195.47M | -26.15%132.8M | -17.49%71.29M | -12.73%360.16M | -9.93%269.81M | -4.51%179.81M | -3.44%86.41M | 22.06%412.7M | 29.34%299.55M | 21.21%188.31M |
Administration expense | 26.12%628.57M | 32.55%413.84M | 36.64%203.2M | 7.53%713.64M | 4.98%498.4M | 4.53%312.22M | -3.55%148.71M | 9.02%663.64M | 14.00%474.74M | 2.91%298.67M |
Financial expense | -8.40%335.49M | -11.53%219.65M | -10.89%110.03M | 7.10%570.28M | -9.14%366.27M | -11.86%248.28M | -15.36%123.47M | 23.26%532.47M | 35.02%403.12M | 49.95%281.7M |
-Interest expense (Financial expense) | -5.70%335.51M | -9.43%219.25M | -7.90%109.74M | 8.73%549.99M | -9.58%355.8M | -12.23%242.08M | -15.69%119.16M | 14.79%505.83M | 28.77%393.48M | 42.13%275.82M |
-Interest Income (Financial expense) | 41.64%-1.21M | 77.14%-383.06K | 88.26%-141.14K | 12.70%-5.19M | 52.72%-2.08M | 27.06%-1.68M | -22.31%-1.2M | -58.28%-5.94M | -67.66%-4.4M | -53.82%-2.3M |
Research and development | -64.30%40.51M | -63.29%30.1M | -69.24%14.56M | -7.93%148.86M | 0.19%113.45M | 14.07%82.01M | 44.98%47.32M | 41.97%161.67M | 42.87%113.23M | 39.01%71.89M |
Credit Impairment Loss | 9.52%-37.87M | 26.91%-22.34M | 46.06%-10.69M | 0.78%-74.27M | 27.09%-41.85M | 18.54%-30.57M | -121.74%-19.81M | -31.92%-74.86M | -55.51%-57.41M | -102.84%-37.53M |
Asset Impairment Loss | ---- | ---- | ---- | -156.20%-846.07M | -19,383.68%-72.14M | -96,324.25%-71.46M | ---- | 27.71%-330.24M | 100.21%374.11K | 100.04%74.27K |
Adjustment items of total operating cost | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 423.21%96.34M | 445.58%75.98M | 110.86%73.92M | -99.75%-897.08M | 155.65%18.41M | -18.46%-21.99M | 708.67%35.06M | 17.11%-449.11M | 82.60%-33.09M | 89.60%-18.56M |
Fair value change income | -101.32%-23.12K | -117.62%-309.6K | ---80.51K | 101.54%1.62M | 200.00%1.76M | --1.76M | ---- | -234.41%-105.32M | -71.40%-1.76M | ---- |
Invest income | -120.55%-8.7M | -120.55%-8.53M | -107.53%-2.77M | 60.54%-5.7M | 449.68%42.32M | 500.77%41.51M | 926.15%36.75M | 49.29%-14.44M | -549.86%-12.1M | -274.56%-10.36M |
-Including: Investment income associates | 34.15%-6.33M | 40.40%-6.33M | 84.95%-1.12M | -113.39%-20.26M | -1.51%-9.61M | -14.60%-10.62M | -60.99%-7.47M | 68.07%-9.49M | -2,855.31%-9.47M | -515.17%-9.27M |
Asset deal income | 4,589.23%101.22M | 1,638.20%78.06M | 6,225.11%69.43M | -1,598.20%-38.28M | -171.70%-2.25M | 625.43%4.49M | 1,024.21%1.1M | 207.57%2.56M | -29.32%-829.84K | 1,477.16%619.09K |
Other revenue | -53.95%41.71M | -9.89%29.1M | 5.91%18.03M | -10.36%65.61M | 134.48%90.59M | 12.77%32.29M | -4.57%17.02M | 114.91%73.2M | 84.06%38.63M | 100.95%28.63M |
Adjusted Items effecting operating profit | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 47.00%-842.84M | 38.07%-631.96M | -34.09%-375.4M | -178.34%-3.65B | -87.79%-1.59B | -5.74%-1.02B | 44.77%-279.96M | 27.41%-1.31B | -43.86%-846.83M | -782.04%-965.11M |
Add:Non operating Income | -67.29%21.85M | -71.48%12.81M | -69.92%9.03M | 12.27%69.14M | 39.63%66.79M | 91.24%44.91M | 178.30%30.01M | 59.32%61.58M | 67.49%47.84M | 89.48%23.48M |
Less:Non operating expense | 337.29%98.63M | 289.16%41.19M | 449.62%11.53M | 122.54%100.63M | -2.24%22.55M | -14.71%10.58M | -64.55%2.1M | -15.59%45.22M | 159.10%23.07M | 51.88%12.41M |
Total profit | 40.52%-919.62M | 33.04%-660.34M | -49.93%-377.9M | -184.29%-3.68B | -88.06%-1.55B | -3.37%-986.16M | 49.79%-252.04M | 28.91%-1.3B | -44.48%-822.06M | -806.92%-954.04M |
Less:Income tax cost | 368.85%33.58M | -4.60%-7.38M | -226.38%-5.16M | 225.78%87.05M | 81.80%-12.49M | 85.98%-7.05M | 90.07%-1.58M | -335.88%-69.21M | -1,200.55%-68.62M | -533.89%-50.3M |
Net profit | 37.84%-953.2M | 33.31%-652.96M | -48.82%-372.74M | -207.44%-3.77B | -103.53%-1.53B | -8.34%-979.11M | 48.47%-250.46M | 33.77%-1.23B | -33.66%-753.44M | -829.19%-903.73M |
Net profit from continuing operation | 37.84%-953.2M | 33.31%-652.96M | -48.82%-372.74M | -207.44%-3.77B | -103.53%-1.53B | -8.34%-979.11M | 48.47%-250.46M | 33.77%-1.23B | -33.66%-753.44M | -829.19%-903.73M |
Less:Minority Profit | 44.91%-134.21M | 33.47%-112.95M | -14.09%-80.72M | 37.13%-117.86M | -34.79%-243.6M | 25.20%-169.78M | 47.36%-70.75M | 43.38%-187.46M | -197.07%-180.73M | -447.37%-226.99M |
Net profit of parent company owners | 36.51%-818.99M | 33.28%-540.01M | -62.49%-292.02M | -251.59%-3.65B | -125.22%-1.29B | -19.59%-809.32M | 48.90%-179.71M | 31.68%-1.04B | -13.89%-572.71M | -316.18%-676.74M |
Earning per share | ||||||||||
Basic earning per share | 36.91%-0.94 | 33.33%-0.62 | -61.90%-0.34 | -214.18%-4.21 | -96.05%-1.49 | 2.11%-0.93 | 61.11%-0.21 | 42.74%-1.34 | 2.56%-0.76 | -265.38%-0.95 |
Diluted earning per share | 36.91%-0.94 | 33.33%-0.62 | -261.90%-0.34 | -214.18%-4.21 | -98.67%-1.49 | 0.00%-0.93 | 141.18%0.21 | 39.91%-1.34 | -1.35%-0.75 | -287.50%-0.93 |
Other composite income | 47.20%-242.21K | 80.39%-91.62K | 90.00%-35.72K | 264.80%6.32M | 61.35%-458.73K | -57.42%-467.25K | -571.44%-357.36K | 76.76%-3.84M | 69.13%-1.19M | 91.28%-296.81K |
Other composite income of parent company owners | 47.20%-242.21K | 80.39%-91.62K | 90.00%-35.72K | 264.80%6.32M | 61.35%-458.73K | -57.42%-467.25K | -571.44%-357.36K | 76.76%-3.84M | 69.13%-1.19M | 91.28%-296.81K |
Total composite income | 37.84%-953.44M | 33.33%-653.05M | -48.62%-372.78M | -205.97%-3.76B | -103.27%-1.53B | -8.36%-979.57M | 48.39%-250.82M | 34.15%-1.23B | -32.96%-754.63M | -798.08%-904.03M |
Total composite income of parent company owners | 36.51%-819.23M | 33.30%-540.1M | -62.19%-292.06M | -249.69%-3.64B | -124.84%-1.29B | -19.61%-809.79M | 48.79%-180.07M | 32.16%-1.04B | -13.26%-573.9M | -307.83%-677.04M |
Total composite income of minority owners | 44.91%-134.21M | 33.47%-112.95M | -14.09%-80.72M | 37.13%-117.86M | -34.79%-243.6M | 25.20%-169.78M | 47.36%-70.75M | 43.38%-187.46M | -197.07%-180.73M | -447.37%-226.99M |
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 with explanatory notes | -- | -- | -- | 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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