(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 | 63.24%1.03B | 67.63%716.96M | 100.31%390.95M | -84.39%1.01B | -84.45%632.54M | -84.10%427.7M | -86.44%195.17M | 42.88%6.45B | 24.52%4.07B | 32.62%2.69B |
Operating revenue | 63.24%1.03B | 67.63%716.96M | 100.31%390.95M | -84.39%1.01B | -84.45%632.54M | -84.10%427.7M | -86.44%195.17M | 42.88%6.45B | 24.52%4.07B | 32.62%2.69B |
Total operating cost | 36.74%888.19M | 35.64%586.95M | 42.32%296.33M | -74.88%981.84M | -70.97%649.56M | -69.36%432.73M | -70.24%208.21M | 97.12%3.91B | 74.56%2.24B | 82.38%1.41B |
Operating cost | 17.46%232.31M | 14.58%163M | 16.40%73.9M | -89.21%286.64M | -88.04%197.79M | -86.80%142.25M | -88.18%63.49M | 107.61%2.66B | 100.23%1.65B | 115.64%1.08B |
Operating tax surcharges | 336.24%7.54M | 102.01%4.82M | 106.02%2.36M | -83.35%4.65M | -88.33%1.73M | -74.06%2.39M | -71.75%1.14M | 112.39%27.9M | 61.42%14.81M | 64.07%9.2M |
Operating expense | 48.00%342.16M | 44.81%223.57M | 83.26%119.73M | -51.05%358.42M | -29.93%231.19M | -20.65%154.39M | -30.25%65.33M | 86.64%732.23M | 16.05%329.92M | 20.32%194.58M |
Administration expense | 44.24%176.53M | 56.78%118.8M | 85.79%61.96M | -10.42%189.31M | 10.35%122.39M | 16.34%75.77M | 25.23%33.35M | 113.22%211.32M | 64.18%110.92M | 65.18%65.13M |
Financial expense | -46.90%-60.26M | -25.34%-40.84M | -1,070.15%-17.03M | -6.14%-53.45M | 20.91%-41.02M | 8.47%-32.59M | 74.15%-1.46M | -536.07%-50.36M | -1,507.93%-51.87M | -332.19%-35.6M |
-Interest expense (Financial expense) | 1,748.81%16.8M | 5,349.39%11.33M | 1,763.79%5.39M | 15.21%2.41M | 37.82%908.88K | -64.70%207.88K | 169.32%289.06K | 152.06%2.09M | -0.25%659.47K | 27.99%588.84K |
-Interest Income (Financial expense) | -116.05%-77.74M | -124.57%-51.37M | -87.29%-22.7M | -13.07%-54.67M | 2.47%-35.98M | 13.54%-22.87M | 22.67%-12.12M | -48.64%-48.35M | -40.31%-36.89M | -102.84%-26.46M |
Research and development | 38.13%189.92M | 29.93%117.62M | 19.54%55.4M | -40.85%196.28M | -23.68%137.49M | -10.47%90.52M | 5.70%46.35M | 76.97%331.83M | 97.44%180.15M | 92.88%101.11M |
Credit Impairment Loss | -112.64%-1.78M | -74.35%4.23M | -80.68%1.71M | 99.16%-446.86K | 188.38%14.09M | 247.27%16.49M | 261.85%8.88M | -180.09%-53.47M | -28.20%-15.94M | -54.06%-11.2M |
Asset Impairment Loss | 1,654.81%15.62M | 7,982.85%9.85M | 3,509.41%4.4M | 102.79%7.51M | --890.37K | --121.89K | --121.89K | -2,206,226.75%-268.85M | ---- | ---- |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -87.72%7.44M | -88.09%5.73M | -84.71%2.98M | -37.62%61.84M | -8.31%60.57M | -2.37%48.06M | -15.54%19.46M | 15.10%99.14M | 689.35%66.06M | 566.68%49.23M |
Invest income | -111.82%-28.61M | -172.16%-34.23M | -140.13%-16.89M | 1,375.31%253.74M | 1,666.79%241.99M | -69.16%-12.58M | -215.82%-7.03M | -288.60%-19.9M | -128.91%-15.45M | -119.20%-7.43M |
-Including: Investment income associates | -14.44%-27.08M | -61.13%-20.34M | -139.70%-16.91M | -10.82%-22.16M | -52.55%-23.66M | -69.76%-12.62M | -216.82%-7.06M | -232.93%-19.99M | -652.54%-15.51M | ---7.43M |
Asset deal income | -2,121.35%-1.9M | 171.91%216.61K | -318.50%-63.5K | 21.05%-247.88K | 49.71%-85.49K | -229.90%-301.22K | -93.51%29.06K | -111.08%-313.95K | -101.17%-169.99K | -98.19%231.88K |
Other revenue | 11.54%73.49M | -9.29%58.61M | -84.14%10.06M | 93.96%79.79M | 149.59%65.89M | 170.49%64.61M | 187.15%63.43M | 63.36%41.14M | 36.57%26.4M | 63.23%23.89M |
Operating profit | -43.04%208.64M | 56.59%174.41M | 34.75%96.82M | -81.73%427.46M | -80.63%366.33M | -91.64%111.38M | -90.76%71.85M | -10.76%2.34B | -8.56%1.89B | 0.93%1.33B |
Add:Non operating Income | -73.71%383.79K | -84.36%199.83K | 1,973.26%108.78K | -10.72%1.52M | -5.12%1.46M | 126.81%1.28M | -96.20%5.25K | -86.43%1.7M | 2,333.54%1.54M | 855.43%563.3K |
Less:Non operating expense | -43.69%8.82M | 36.96%6.31M | 223.47%4.6M | -27.69%18.5M | -28.58%15.67M | -78.15%4.61M | -86.94%1.42M | 41.27%25.59M | 94.99%21.94M | 1,459.10%21.1M |
Total profit | -43.14%200.21M | 55.77%168.3M | 31.08%92.33M | -82.28%410.48M | -81.18%352.12M | -91.76%108.05M | -90.82%70.44M | -11.48%2.32B | -9.05%1.87B | -0.53%1.31B |
Less:Income tax cost | -30.78%37.13M | 90.64%32.65M | 81.12%18.92M | -83.57%62.31M | -80.34%53.64M | -90.85%17.12M | -90.95%10.45M | 1.48%379.21M | -9.12%272.82M | -5.58%187.06M |
Net profit | -45.37%163.08M | 49.20%135.65M | 22.37%73.41M | -82.02%348.17M | -81.33%298.49M | -91.92%90.92M | -90.80%59.99M | -13.64%1.94B | -9.04%1.6B | 0.36%1.12B |
Net profit from continuing operation | -45.37%163.08M | 49.20%135.65M | 22.37%73.41M | -82.02%348.17M | -81.33%298.49M | -91.92%90.92M | -90.80%59.99M | -13.64%1.94B | -9.04%1.6B | 0.36%1.12B |
Less:Minority Profit | -2,512.08%-32.35M | -2,687.25%-21.05M | -32,412.92%-7.61M | -16,511.57%-15.55M | -3,264.35%-1.24M | -4,354.65%-755.38K | -65.92%-23.42K | 45.76%-93.63K | ---36.81K | ---16.96K |
Net profit of parent company owners | -34.80%195.43M | 70.93%156.71M | 35.01%81.02M | -81.22%363.72M | -81.25%299.72M | -91.85%91.68M | -90.79%60.01M | -13.64%1.94B | -9.04%1.6B | 0.36%1.12B |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.34 | 68.75%0.27 | 40.00%0.14 | -81.27%0.62 | -81.39%0.51 | -91.71%0.16 | -91.07%0.1 | -13.12%3.31 | -8.36%2.74 | 1.58%1.93 |
Diluted earning per share | -35.29%0.33 | 62.50%0.26 | 40.00%0.14 | -81.27%0.62 | -81.39%0.51 | -91.71%0.16 | -91.07%0.1 | -13.12%3.31 | -8.36%2.74 | 1.58%1.93 |
Other composite income | -905.50%-85.77M | -2,241.62%-80.47M | 191.54%1.92M | -5,611.34%-144.5M | -205.64%-8.53M | 40.79%3.76M | -263.87%-2.09M | -113.01%-2.53M | -33.06%8.07M | -48.06%2.67M |
Other composite income of parent company owners | -20.70%-9.44M | -1,339.63%-4.14M | 204.54%1.92M | -5,618.64%-134.15M | -189.98%-7.82M | -89.66%334.13K | -227.87%-1.83M | -111.97%-2.35M | -27.92%8.7M | -37.13%3.23M |
Other composite income of minority owners | -10,704.44%-76.33M | -2,329.66%-76.33M | ---- | -5,518.26%-10.34M | -13.89%-706.44K | 709.60%3.42M | -66.95%-260.5K | -27.02%-184.12K | ---620.31K | ---561.56K |
Add:Adjusted items effecting composite income | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -73.34%77.31M | -41.72%55.18M | 30.11%75.33M | -89.47%203.67M | -81.95%289.96M | -91.60%94.68M | -91.14%57.9M | -14.49%1.93B | -9.20%1.61B | 0.14%1.13B |
Total composite income of parent company owners | -36.29%185.98M | 65.81%152.56M | 42.56%82.94M | -88.13%229.57M | -81.84%291.9M | -91.84%92.01M | -91.09%58.18M | -14.49%1.93B | -9.16%1.61B | 0.19%1.13B |
Total composite income of minority owners | -5,487.73%-108.68M | -3,750.15%-97.38M | -2,581.90%-7.61M | -9,224.19%-25.9M | -195.98%-1.94M | 561.16%2.67M | -66.86%-283.92K | 12.54%-277.75K | ---657.12K | ---578.51K |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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
No Data