(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 | -47.08%3.13B | -71.28%1.22B | -66.13%469.45M | -16.24%10.11B | -11.61%5.92B | -18.07%4.24B | -69.46%1.39B | -48.61%12.08B | -65.63%6.7B | -57.75%5.18B |
Operating revenue | -47.08%3.13B | -71.28%1.22B | -66.13%469.45M | -16.24%10.11B | -11.61%5.92B | -18.07%4.24B | -69.46%1.39B | -48.61%12.08B | -65.63%6.7B | -57.75%5.18B |
Total operating cost | -45.76%3.61B | -66.46%1.58B | -58.48%662.28M | -5.90%11.97B | -2.62%6.66B | -8.27%4.71B | -63.23%1.6B | -44.79%12.72B | -63.79%6.83B | -56.34%5.14B |
Operating cost | -54.04%2.6B | -74.50%1.02B | -68.49%375.7M | -8.80%9.45B | 3.48%5.66B | -5.48%4.01B | -68.37%1.19B | -47.29%10.36B | -66.44%5.47B | -58.60%4.24B |
Operating tax surcharges | -46.97%15.89M | -59.73%10.41M | -51.75%5.16M | 7.40%38.2M | 34.59%29.96M | 51.24%25.84M | 27.10%10.7M | -61.76%35.57M | -66.36%22.26M | -46.19%17.09M |
Operating expense | 5.50%148.56M | -26.66%82.6M | -46.38%66.2M | 0.48%1.16B | -72.62%140.82M | -70.11%112.63M | -61.46%123.47M | -34.12%1.16B | -64.08%514.34M | -56.50%376.87M |
Administration expense | -12.47%325.22M | -21.70%194.16M | -16.12%99.23M | 2.54%551.79M | -0.09%371.56M | 12.11%247.96M | -1.54%118.29M | -9.98%538.11M | -14.39%371.91M | -23.99%221.18M |
Financial expense | 84.25%108.78M | 78.82%71.69M | 438.94%30.25M | 134.58%112.49M | 184.20%59.04M | 373.99%40.09M | 2,858.22%5.61M | 201.27%47.95M | 194.72%20.77M | -5.78%8.46M |
-Interest expense (Financial expense) | 84.24%119.16M | 107.80%80.62M | 61.22%30.93M | 51.98%131.7M | 41.58%64.68M | 26.66%38.8M | 49.63%19.18M | 78.88%86.66M | 31.02%45.68M | 34.05%30.63M |
-Interest Income (Financial expense) | 65.72%-13.74M | 15.64%-24.88M | 71.21%-4.56M | -9.92%-69.52M | -21.96%-40.09M | -4.78%-29.5M | -6.78%-15.83M | -11.45%-63.24M | 25.52%-32.87M | -9.09%-28.15M |
Research and development | 3.35%411.53M | -28.74%200.67M | -40.81%85.74M | 12.72%658.05M | -9.37%398.19M | 1.51%281.61M | 20.72%144.85M | -36.89%583.81M | -32.33%439.37M | -16.97%277.41M |
Credit Impairment Loss | 55.69%-56.52M | 43.95%-53.12M | -17.73%-60.24M | -15.89%-81.43M | -31.36%-127.55M | -23.41%-94.77M | -11.30%-51.16M | -318.03%-70.27M | -48.55%-97.1M | -31.15%-76.79M |
Asset Impairment Loss | 60.18%-12.52M | 35.56%-20.28M | -10.00%7.16M | -345.06%-149.92M | -5.85%-31.44M | 11.07%-31.46M | 336.86%7.96M | 51.31%-33.68M | 56.67%-29.7M | 21.03%-35.38M |
Other net revenue | ||||||||||
Fair value change income | -228.68%-1.73M | -110.38%-634.39K | -340.59%-513.9K | -52.83%10.85M | -93.14%1.35M | -60.60%6.11M | 102.55%213.6K | -5.56%23M | 47.43%19.64M | 138.14%15.51M |
Invest income | 97.84%14.2M | -7.75%10.61M | -130.06%-2.28M | 280.90%445.4M | -91.42%7.18M | -86.62%11.51M | 548.39%7.6M | 2,970.82%116.93M | 671.88%83.64M | 774.46%85.97M |
-Including: Investment income associates | 548.47%16.26M | 1,682.46%12.55M | -110.83%-823.12K | -147.97%-12.32M | -104.10%-3.62M | -99.24%704.07K | 548.39%7.6M | 223.58%25.69M | 715.37%88.35M | 845.68%92.98M |
Asset deal income | -73.93%2.96M | -98.93%120.71K | -99.17%91.22K | 330.90%11.4M | 300.97%11.35M | 288.45%11.24M | 431,118.66%11.02M | -160.75%-4.94M | -172.98%-5.65M | -878.05%-5.96M |
Other revenue | -63.12%32.88M | -76.53%17.2M | -61.76%7M | 27.16%203.68M | -28.70%89.15M | -37.57%73.27M | 452.27%18.3M | 189.24%160.17M | 141.19%125.04M | 196.12%117.38M |
Operating profit | 36.57%-495.41M | 17.71%-409.09M | -12.22%-241.61M | -211.14%-1.42B | -2,091.01%-781M | -459.87%-497.15M | -246.65%-215.3M | -190.23%-455.16M | -106.17%-35.65M | -68.23%138.15M |
Add:Non operating Income | 221.79%6.69M | 752.39%5.97M | 602.08%4.61M | 316.88%33.54M | 173.22%2.08M | 9.97%700.88K | -47.06%656.48K | -74.08%8.04M | -80.96%760.61K | -58.49%637.34K |
Less:Non operating expense | 103.56%5.14M | -69.52%169.32K | -0.98%148.82K | 703.78%10.57M | 344.21%2.52M | 67.11%555.45K | -93.95%150.3K | -82.74%1.31M | -93.40%567.91K | -86.85%332.38K |
Total profit | 36.80%-493.86M | 18.86%-403.29M | -10.41%-237.15M | -210.69%-1.39B | -2,104.17%-781.45M | -458.97%-497M | -247.56%-214.79M | -184.95%-448.43M | -106.19%-35.45M | -68.09%138.45M |
Less:Income tax cost | 87.06%-16.65M | 87.07%-16.28M | 47.93%-25.09M | -10.30%-121.71M | -177.98%-128.74M | -5,400.24%-125.9M | -443.68%-48.19M | -629.41%-110.34M | -151.68%-46.31M | -102.78%-2.29M |
Net profit | FPtoL-477.2M | FPtoL-387.01M | FPtoL-212.06M | FPtoL-1.27B | SL-652.71M | SL-371.11M | SL-166.61M | SL-338.1M | -97.75%10.86M | -59.96%140.74M |
Net profit from continuing operation | 26.89%-477.2M | -4.29%-387.01M | -27.28%-212.06M | -276.08%-1.27B | -6,109.52%-652.71M | -363.68%-371.11M | -226.65%-166.61M | -166.68%-338.1M | -97.75%10.86M | -59.96%140.74M |
Less:Minority Profit | -157.66%-590.14K | -148.50%-201.56K | -154.70%-119.37K | -766.67%-258.34K | -4,530.34%-229.04K | -4,498.15%-81.11K | -4,728.00%-46.87K | ---29.81K | --5.17K | --1.84K |
Net profit of parent company owners | 26.95%-476.61M | -4.25%-386.81M | -27.25%-211.94M | -276.04%-1.27B | -6,110.27%-652.48M | -363.63%-371.03M | -226.62%-166.56M | -166.68%-338.07M | -97.75%10.86M | -59.96%140.74M |
Earning per share | ||||||||||
Basic earning per share | 26.53%-0.36 | -3.57%-0.29 | -33.33%-0.16 | -280.00%-0.95 | -5,000.00%-0.49 | -354.55%-0.28 | -220.00%-0.12 | -154.35%-0.25 | -97.87%0.01 | -72.50%0.11 |
Diluted earning per share | 26.53%-0.36 | -3.57%-0.29 | -33.33%-0.16 | -280.00%-0.95 | -5,000.00%-0.49 | -354.55%-0.28 | -220.00%-0.12 | -154.35%-0.25 | -97.87%0.01 | -72.50%0.11 |
Other composite income | -168.15%-453.41K | -170.68%-788.28K | 4,023.19%2.97M | 194.74%2.52M | 165.14%665.27K | 320.28%1.12M | 134.85%72.02K | -179.40%-2.66M | -1,486.55%-1.02M | -250.09%-506.32K |
Other composite income of parent company owners | -168.15%-453.41K | -170.68%-788.28K | 4,023.19%2.97M | 194.74%2.52M | 165.14%665.27K | 320.28%1.12M | 134.85%72.02K | -179.40%-2.66M | -1,486.55%-1.02M | -250.09%-506.32K |
Total composite income | 26.74%-477.66M | -4.81%-387.8M | -25.55%-209.09M | -272.42%-1.27B | -6,726.54%-652.04M | -363.84%-369.99M | -226.80%-166.54M | -167.33%-340.75M | -97.96%9.84M | -60.09%140.23M |
Total composite income of parent company owners | 26.81%-477.07M | -4.78%-387.6M | -25.52%-208.97M | -272.37%-1.27B | -6,727.69%-651.81M | -363.78%-369.91M | -226.76%-166.49M | -167.33%-340.72M | -97.97%9.83M | -60.09%140.23M |
Total composite income of minority owners | -157.66%-590.14K | -148.50%-201.56K | -154.70%-119.37K | -766.67%-258.34K | -4,530.34%-229.04K | -4,498.15%-81.11K | -4,728.00%-46.87K | ---29.81K | --5.17K | --1.84K |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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