(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 | 23.73%17.62B | 24.57%11.48B | 13.58%5.12B | -11.76%19.06B | -14.46%14.24B | -19.46%9.22B | -20.17%4.51B | 18.92%21.61B | 29.39%16.65B | 42.20%11.45B |
Operating revenue | 23.73%17.62B | 24.57%11.48B | 13.58%5.12B | -11.76%19.06B | -14.46%14.24B | -19.46%9.22B | -20.17%4.51B | 18.92%21.61B | 29.39%16.65B | 42.20%11.45B |
Other operating revenue | ---- | -29.23%453.6M | ---- | 26.65%1.4B | ---- | 35.61%640.99M | ---- | 99.70%1.1B | ---- | 140.74%472.67M |
Total operating cost | 26.65%17.25B | 27.51%11.14B | 17.84%5.01B | -6.86%18.37B | -10.71%13.62B | -17.87%8.74B | -20.84%4.25B | 12.44%19.73B | 22.38%15.25B | 36.74%10.64B |
Operating cost | 27.89%16.02B | 29.47%10.35B | 19.18%4.62B | -6.39%16.95B | -10.75%12.53B | -18.47%7.99B | -21.95%3.88B | 11.77%18.11B | 22.22%14.04B | 36.77%9.8B |
Operating tax surcharges | -0.88%55.3M | -2.91%35.12M | 6.67%17.89M | -13.28%72.01M | 1.02%55.79M | 14.37%36.17M | 19.08%16.77M | 43.29%83.04M | 30.42%55.23M | 14.21%31.63M |
Operating expense | 12.34%141.8M | -12.60%89.68M | 1.65%42.46M | -21.77%187.7M | -24.43%126.23M | -4.59%102.6M | -15.79%41.77M | 37.29%239.92M | 21.39%167.04M | 66.57%107.54M |
Administration expense | 23.16%195.18M | 36.10%134.77M | 32.51%67.74M | 12.36%232.68M | 14.14%158.48M | 10.92%99.02M | 25.79%51.12M | 40.02%207.09M | 28.94%138.84M | 23.90%89.27M |
Financial expense | 287.95%46.98M | -7.46%21.37M | -19.60%34.13M | -133.55%-30.34M | -80.05%12.11M | -73.08%23.1M | -30.99%42.45M | -73.54%90.42M | -75.80%60.69M | -49.70%85.8M |
-Interest expense (Financial expense) | 10.12%166.1M | 0.50%108.61M | 13.69%57.68M | -5.92%221M | -6.10%150.83M | -3.64%108.06M | -14.40%50.73M | -15.00%234.89M | -20.30%160.62M | -17.83%112.14M |
-Interest Income (Financial expense) | -1.22%-117.27M | -38.73%-80.76M | -15.97%-31.04M | -156.42%-206.83M | -133.79%-115.86M | -117.65%-58.21M | -183.54%-26.76M | -62.36%-80.66M | -17.12%-49.55M | 4.17%-26.75M |
Research and development | 6.47%781.98M | 5.76%512.28M | 2.16%226.43M | -3.88%960.77M | -7.01%734.49M | -7.21%484.39M | -6.54%221.65M | 60.77%999.52M | 80.65%789.87M | 87.59%522.03M |
Credit Impairment Loss | -272.51%-61.06M | -234.23%-58.44M | -120.08%-30.54M | 65.56%-5.71M | -37.89%-16.39M | 55.51%-17.48M | 41.82%-13.88M | 24.15%-16.57M | 72.81%-11.89M | -76.89%-39.29M |
Asset Impairment Loss | 28.75%-16.88M | 32.15%-25.95M | 57.78%-16.13M | 33.04%-45.86M | -30.91%-23.69M | -129.33%-38.25M | -9,218.83%-38.21M | -122.63%-68.48M | -2,665.19%-18.1M | -895.35%-16.68M |
Other net revenue | -110.82%-116.19M | -115.01%-129.1M | 4.26%-66.47M | 95.56%-12.65M | 69.27%-55.11M | 50.71%-60.04M | -99.28%-69.42M | -114.45%-284.92M | -91.86%-179.34M | -57.76%-121.81M |
Fair value change income | -95.29%443.35K | -96.37%320.96K | -94.63%320.96K | 357.68%10.31M | 115.12%9.42M | 185.33%8.84M | -46.14%5.98M | 17.62%-4M | -12,806.98%-62.26M | -856.46%-10.36M |
Invest income | -30.54%-113.49M | -33.65%-90.81M | -26.28%-41.49M | 61.63%-94.14M | 29.25%-86.94M | 7.00%-67.95M | -38.63%-32.86M | -127.33%-245.33M | -62.53%-122.87M | -11.78%-73.07M |
Asset deal income | -542.62%-4.71M | -2,889.80%-4.2M | 197.94%6.34K | 49.44%-1.37M | 68.96%-733.71K | 105.02%150.39K | -79.05%-6.47K | 15.51%-2.71M | 20.80%-2.36M | -12.68%-2.99M |
Other revenue | 25.77%79.52M | -8.55%49.97M | 123.93%21.36M | 137.89%124.1M | 65.78%63.23M | 165.52%54.65M | 371.33%9.54M | 46.02%52.17M | 31.53%38.14M | 54.39%20.58M |
Operating profit | -55.10%254.23M | -49.40%212.7M | -77.03%42.84M | -57.48%676.67M | -53.44%566.26M | -38.54%420.32M | -22.33%186.48M | 225.66%1.59B | 293.24%1.22B | 258.84%683.84M |
Add:Non operating Income | 116.11%6.19M | 46.10%2.45M | -35.29%444.31K | -65.19%9M | -86.74%2.86M | -90.88%1.68M | -88.73%686.63K | 21.20%25.85M | 44.87%21.61M | 1,008.15%18.41M |
Less:Non operating expense | -75.55%6.58M | -65.68%5.78M | -0.36%2.97M | 353.71%36.11M | 368.11%26.91M | 451.51%16.84M | 983.03%2.98M | 11.15%7.96M | 12.67%5.75M | -37.61%3.05M |
Total profit | -53.18%253.84M | -48.32%209.37M | -78.12%40.31M | -59.64%649.56M | -55.99%542.21M | -42.05%405.16M | -25.10%184.18M | 220.05%1.61B | 286.11%1.23B | 273.23%699.2M |
Less:Income tax cost | -62.78%28.15M | -53.52%25.48M | -67.31%9.76M | -48.39%116.92M | -61.61%75.64M | -45.64%54.82M | -2.04%29.86M | 200.23%226.54M | 244.35%197.02M | 176.38%100.84M |
Net profit | -51.63%225.69M | -47.51%183.89M | -80.21%30.55M | -61.48%532.64M | -54.92%466.57M | -41.45%350.34M | -28.36%154.32M | 223.55%1.38B | 295.24%1.03B | 296.66%598.36M |
Net profit from continuing operation | -51.63%225.69M | -47.51%183.89M | -80.21%30.55M | -61.48%532.64M | -54.92%466.57M | -41.45%350.34M | -28.36%154.32M | 223.55%1.38B | 295.24%1.03B | 296.66%598.36M |
Less:Minority Profit | 174.48%1.16M | 510.74%287.4K | 122.38%81.8K | -281.62%-2.19M | -186.64%-1.55M | -104.44%-69.97K | -1,009.14%-365.51K | 145.19%1.21M | 309.22%1.79M | 230.75%1.58M |
Net profit of parent company owners | -52.03%224.54M | -47.60%183.61M | -80.31%30.46M | -61.29%534.83M | -54.69%468.12M | -41.28%350.41M | -28.18%154.68M | 221.26%1.38B | 293.27%1.03B | 292.47%596.79M |
Earning per share | ||||||||||
Basic earning per share | -56.60%0.23 | -47.50%0.21 | -83.33%0.03 | -61.15%0.61 | -55.08%0.53 | -41.18%0.4 | -59.09%0.18 | 67.02%1.57 | 100.00%1.18 | 112.50%0.68 |
Diluted earning per share | -56.60%0.23 | -46.15%0.21 | -82.35%0.03 | -60.26%0.6 | -53.10%0.53 | -40.91%0.39 | -60.47%0.17 | 60.64%1.51 | 91.53%1.13 | 106.25%0.66 |
Other composite income | 68.62%-5.17M | -164.19%-12.17M | -397.72%-7.12M | -25.77%41.33M | -47.41%-16.46M | 295.54%18.96M | -57.25%2.39M | 239.28%55.68M | 50.93%-11.17M | 15.08%-9.7M |
Other composite income of parent company owners | 68.62%-5.17M | -164.19%-12.17M | -397.72%-7.12M | -25.77%41.33M | -47.41%-16.46M | 295.54%18.96M | -57.25%2.39M | 239.28%55.68M | 50.93%-11.17M | 15.08%-9.7M |
Total composite income | -51.01%220.53M | -53.50%171.72M | -85.05%23.42M | -60.10%573.97M | -56.03%450.11M | -37.27%369.3M | -29.09%156.71M | 271.31%1.44B | 328.18%1.02B | 322.19%588.67M |
Total composite income of parent company owners | -51.43%219.37M | -53.59%171.44M | -85.14%23.34M | -59.91%576.16M | -55.80%451.66M | -37.08%369.37M | -28.92%157.08M | 268.46%1.44B | 325.91%1.02B | 317.44%587.09M |
Total composite income of minority owners | 174.48%1.16M | 510.74%287.4K | 122.38%81.8K | -281.62%-2.19M | -186.64%-1.55M | -104.44%-69.97K | -1,009.14%-365.51K | 145.19%1.21M | 309.22%1.79M | 230.75%1.58M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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