(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 | 13.10%2.28B | 8.69%1.46B | 7.41%679.06M | -7.71%2.69B | -11.66%2.01B | -14.22%1.34B | -16.40%632.24M | 14.69%2.91B | 29.96%2.28B | 52.15%1.56B |
Operating revenue | 13.10%2.28B | 8.69%1.46B | 7.41%679.06M | -7.71%2.69B | -11.66%2.01B | -14.22%1.34B | -16.40%632.24M | 14.69%2.91B | 29.96%2.28B | 52.15%1.56B |
Other operating revenue | ---- | 5.42%11.45M | ---- | -43.84%21.82M | ---- | -34.47%10.87M | ---- | 24.12%38.85M | ---- | 69.06%16.58M |
Total operating cost | 26.29%2.46B | 24.91%1.59B | 31.05%763.3M | 25.38%2.79B | 21.60%1.95B | 26.01%1.27B | 23.84%582.46M | 20.25%2.22B | 23.84%1.6B | 28.27%1.01B |
Operating cost | 32.13%1.97B | 30.95%1.28B | 37.62%611.94M | 25.32%2.16B | 16.90%1.49B | 18.90%976.18M | 18.20%444.65M | 23.01%1.72B | 29.86%1.27B | 37.76%821.03M |
Operating tax surcharges | 10.66%18.68M | -2.72%11.35M | 1.31%5.72M | 64.67%25.78M | 39.82%16.88M | 115.16%11.66M | -4.41%5.65M | -33.77%15.65M | -33.09%12.07M | -46.61%5.42M |
Operating expense | 3.66%12.79M | -8.96%8.63M | 60.15%4.29M | -0.70%16.63M | 21.43%12.34M | 65.10%9.48M | 5.21%2.68M | -6.27%16.74M | -18.72%10.16M | -34.06%5.74M |
Administration expense | 3.46%88.14M | 8.87%58.17M | 14.20%28.03M | 18.40%119.16M | 24.34%85.19M | 42.37%53.43M | 75.14%24.55M | 42.42%100.64M | 38.30%68.51M | 10.71%37.53M |
Financial expense | 22.34%169.26M | 12.79%104.52M | 27.42%50.49M | 96.91%186.93M | 231.77%138.35M | 435.22%92.66M | 305.88%39.62M | -10.94%94.93M | -53.02%41.7M | -67.28%17.31M |
-Interest expense (Financial expense) | 14.70%183.38M | 13.53%119.71M | 13.83%59.42M | 67.08%219.32M | 127.01%159.88M | 137.79%105.44M | 128.92%52.2M | 7.20%131.27M | -25.03%70.43M | -25.65%44.34M |
-Interest Income (Financial expense) | 30.79%-18.6M | 30.02%-13.23M | 32.50%-6.94M | 2.94%-34.92M | -0.12%-26.87M | 13.25%-18.91M | 18.27%-10.27M | -70.03%-35.98M | -152.88%-26.84M | -163.65%-21.8M |
Research and development | -1.12%203.99M | 0.07%131.65M | -3.80%62.83M | 2.72%279.21M | 5.31%206.3M | 5.47%131.55M | 5.48%65.32M | 18.67%271.82M | 36.14%195.9M | 43.16%124.73M |
Credit Impairment Loss | 34.41%-4.1M | 16.87%-5.27M | 83.26%-882.08K | -2,794.54%-6.13M | -52.32%-6.26M | -31.67%-6.34M | -129.07%-5.27M | 104.02%227.37K | -563.60%-4.11M | -1,124.23%-4.81M |
Asset Impairment Loss | -14.00%-90.15M | -35.35%-78.98M | -81.31%-76.9M | -38.09%-194.01M | -108.45%-79.08M | -161.21%-58.35M | -353.15%-42.42M | -320.15%-140.5M | -22.43%-37.94M | 21.77%-22.34M |
Other net revenue | -150.48%-23.61M | -160.81%-41.87M | -7.21%-44.65M | -109.76%-2.37M | -28.69%46.77M | 44.63%68.86M | -666.98%-41.65M | 367.12%24.25M | 626.03%65.59M | 721.43%47.61M |
Fair value change income | -308.53%-33.67M | -257.19%-38.05M | ---21.84M | -45.45%18.23M | 293.32%16.14M | 477.98%24.2M | ---- | 207.81%33.42M | ---8.35M | ---6.4M |
Invest income | -588.53%-24.26M | -258.83%-16.59M | -64.80%-7.69M | 47.05%-4.98M | --4.97M | --10.44M | ---4.66M | ---9.4M | ---- | ---- |
-Including: Investment income associates | -65.39%-24.45M | -80.22%-16.77M | -64.80%-7.69M | -165.62%-24.96M | ---14.78M | ---9.31M | ---4.66M | ---9.4M | ---- | ---- |
Asset deal income | 7,314.91%1.98M | 29,546.58%1.56M | ---- | -98.01%25.34K | -92.99%26.71K | -102.81%-5.31K | -101.86%-3.99K | 325.31%1.27M | 11.75%380.8K | -43.76%188.76K |
Other revenue | 14.08%126.59M | -3.50%95.45M | 485.23%62.66M | 32.51%184.49M | -4.01%110.97M | 22.14%98.9M | 32.57%10.71M | 126.11%139.23M | 186.87%115.61M | 135.35%80.98M |
Operating profit | -284.95%-206.89M | -229.00%-175.59M | -1,685.20%-128.89M | -113.78%-98.71M | -84.93%111.86M | -77.33%136.12M | -97.10%8.13M | 4.75%716.46M | 58.31%742.31M | 144.72%600.55M |
Add:Non operating Income | 175.86%1.83M | 392.40%1.77M | 416.60%1.74M | 1,720.92%798.84K | 642.54%661.82K | 825.27%360.12K | 6,538.36%336.56K | -96.62%43.87K | -94.64%89.13K | -96.72%38.92K |
Less:Non operating expense | 273.69%2.52M | 255.83%2.31M | 6,571.53%2.3M | -62.65%1.1M | -72.21%674.35K | -72.58%650.25K | 950.92%34.54K | -14.41%2.94M | 297.32%2.43M | 528.61%2.37M |
Total profit | -285.59%-207.58M | -229.67%-176.13M | -1,635.13%-129.45M | -113.88%-99.01M | -84.89%111.85M | -77.29%135.83M | -96.99%8.43M | 4.66%713.56M | 57.46%739.98M | 142.97%598.22M |
Less:Income tax cost | -213.73%-78.67M | -820.59%-56.7M | -263.23%-35.79M | -263.29%-72.38M | -131.76%-25.07M | -108.17%-6.16M | -130.67%-9.85M | -25.59%44.33M | 52.95%78.96M | 160.70%75.42M |
Net profit | -194.15%-128.91M | -184.11%-119.43M | -612.20%-93.66M | -103.98%-26.62M | -79.29%136.92M | -72.84%141.99M | -92.64%18.29M | 7.55%669.23M | 58.01%661.02M | 140.61%522.8M |
Net profit from continuing operation | -194.15%-128.91M | -184.11%-119.43M | -612.20%-93.66M | -103.98%-26.62M | -79.29%136.92M | -72.84%141.99M | -92.64%18.29M | 7.55%669.23M | 58.01%661.02M | 140.61%522.8M |
Less:Minority Profit | -53.87%-74.57M | -66.05%-52.57M | -88.91%-30.51M | -397.69%-92.38M | -347.00%-48.46M | -261.79%-31.66M | -255.35%-16.15M | -184.64%-18.56M | 39.16%19.62M | 135.57%19.57M |
Net profit of parent company owners | -129.31%-54.34M | -138.50%-66.86M | -283.38%-63.15M | -90.44%65.75M | -71.10%185.38M | -65.49%173.65M | -85.53%34.44M | 14.57%687.79M | 58.67%641.4M | 140.81%503.23M |
Earning per share | ||||||||||
Basic earning per share | -129.63%-0.08 | -138.46%-0.1 | -280.00%-0.09 | -90.20%0.1 | -71.58%0.27 | -64.86%0.26 | -90.38%0.05 | -30.14%1.02 | -5.94%0.95 | 42.31%0.74 |
Diluted earning per share | -129.63%-0.08 | -138.46%-0.1 | -280.00%-0.09 | -90.20%0.1 | -71.58%0.27 | -64.86%0.26 | -90.38%0.05 | -30.14%1.02 | -5.94%0.95 | 42.31%0.74 |
Other composite income | ||||||||||
Total composite income | -194.15%-128.91M | -184.11%-119.43M | -612.20%-93.66M | -103.98%-26.62M | -79.29%136.92M | -72.84%141.99M | -92.64%18.29M | 7.55%669.23M | 58.01%661.02M | 140.61%522.8M |
Total composite income of parent company owners | -129.31%-54.34M | -138.50%-66.86M | -283.38%-63.15M | -90.44%65.75M | -71.10%185.38M | -65.49%173.65M | -85.53%34.44M | 14.57%687.79M | 58.67%641.4M | 140.81%503.23M |
Total composite income of minority owners | -53.87%-74.57M | -66.05%-52.57M | -88.91%-30.51M | -397.69%-92.38M | -347.00%-48.46M | -261.79%-31.66M | -255.35%-16.15M | -184.64%-18.56M | 39.16%19.62M | 135.57%19.57M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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