(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 | 19.27%9.61B | 21.23%6.08B | 21.13%2.66B | -4.33%13.42B | -15.15%8.05B | -21.70%5.01B | -22.29%2.2B | -21.15%14.03B | -20.04%9.49B | -10.95%6.4B |
Operating revenue | 19.27%9.61B | 21.23%6.08B | 21.13%2.66B | -4.33%13.42B | -15.15%8.05B | -21.70%5.01B | -22.29%2.2B | -21.15%14.03B | -20.04%9.49B | -10.95%6.4B |
Other operating revenue | ---- | 2.92%394.72M | ---- | -5.18%834.43M | ---- | 2.70%383.5M | ---- | -17.50%880.05M | ---- | -38.13%373.44M |
Total operating cost | 16.26%10.16B | 15.84%6.39B | 14.50%2.89B | 1.00%13.76B | -10.65%8.74B | -16.63%5.51B | -15.14%2.53B | -22.05%13.63B | -17.03%9.78B | -8.55%6.61B |
Operating cost | 27.03%8.03B | 28.47%5.03B | 28.72%2.23B | 0.27%10.52B | -14.23%6.32B | -22.34%3.92B | -22.58%1.73B | -25.45%10.49B | -22.24%7.37B | -12.16%5.04B |
Operating tax surcharges | -12.16%77.85M | -14.08%53.12M | -29.88%22.34M | 41.46%131.17M | 45.62%88.62M | 54.23%61.83M | 69.68%31.86M | 6.41%92.73M | 4.78%60.86M | 6.37%40.09M |
Operating expense | -13.73%383.68M | -25.24%218.43M | 1.74%146.97M | 22.45%643.37M | 9.28%444.76M | 14.81%292.19M | 16.20%144.46M | -19.60%525.4M | -13.59%406.98M | -15.93%254.49M |
Administration expense | 1.84%682.05M | -0.01%425.32M | -45.31%117.62M | -6.24%883.8M | -16.62%669.73M | -14.14%425.37M | -7.96%215.06M | -12.53%942.67M | 15.34%803.19M | 11.88%495.42M |
Financial expense | -13.02%152.72M | -16.53%107.82M | -5.66%60.35M | -11.79%223.69M | -12.58%175.59M | -17.41%129.17M | -9.90%63.97M | -26.37%253.6M | -22.62%200.85M | -8.20%156.4M |
-Interest expense (Financial expense) | 0.42%206.51M | -2.05%138.93M | -10.53%74.02M | -14.58%270.61M | -15.23%205.66M | -15.02%141.84M | -1.81%82.73M | -16.62%316.81M | -12.21%242.62M | -4.90%166.91M |
-Interest Income (Financial expense) | -21.55%-48.85M | -7.14%-29.22M | 29.86%-15.55M | 4.06%-56.56M | 11.10%-40.18M | 15.75%-27.28M | -53.03%-22.17M | -14.94%-58.95M | -55.07%-45.2M | -68.13%-32.38M |
Research and development | -19.93%829.02M | -20.06%549.7M | -6.98%313.46M | 3.03%1.36B | 10.81%1.04B | 10.40%687.63M | 16.31%336.97M | 5.98%1.32B | 13.95%934.38M | 16.36%622.83M |
Credit Impairment Loss | 345.33%59.32M | 181.77%18.44M | 116.72%26.4M | -1.81%-163.62M | 26.74%-24.18M | -2.23%-22.55M | 273.95%12.18M | -45.77%-160.71M | 17.07%-33.01M | 39.30%-22.06M |
Asset Impairment Loss | -87.87%-72.53M | -77.69%-60.93M | -380.96%-23.05M | -230.34%-730.86M | 64.14%-38.6M | 58.42%-34.29M | 187.68%8.2M | 9.23%-221.25M | 23.06%-107.65M | 6.21%-82.47M |
Other net revenue | 0.40%-30.95M | -40.66%-64.95M | -167.33%-31.95M | -368.96%-534.09M | 65.26%-31.07M | -33.72%-46.17M | 22.03%47.46M | -126.35%-113.89M | -164.16%-89.43M | -209.00%-34.53M |
Fair value change income | 26.83%16.91M | -268.26%-28.98M | -138.13%-5.47M | 205.87%36.51M | 117.41%13.33M | 139.17%17.22M | 130.04%14.34M | 44.21%-34.48M | 13.04%-76.59M | -9.43%-43.98M |
Invest income | -15.38%-145.69M | 38.97%-68.54M | -13.70%-61.84M | -68.82%20.1M | -400.04%-126.27M | -1,356.84%-112.31M | -191.79%-54.39M | -82.95%64.46M | -108.94%-25.25M | -91.11%8.94M |
-Including: Investment income associates | -10.50%-170.21M | 28.56%-90.16M | -5.39%-65.96M | -104.03%-1.34M | -229.51%-154.04M | -1,736.31%-126.2M | -216.40%-62.58M | -81.44%33.32M | -152.62%-46.75M | -107.64%-6.87M |
Asset deal income | 105.06%109.55K | 177.90%710.07K | -589.50%-193.76K | -117.21%-875.01K | 2.63%-2.16M | -121.78%-911.56K | -57.68%39.58K | 1,162.94%5.08M | -468.07%-2.22M | -610.71%-411.02K |
Other revenue | -24.44%110.93M | -30.29%74.35M | -52.01%32.2M | 30.75%304.66M | -5.45%146.81M | 1.15%106.66M | 100.97%67.08M | -50.38%233M | 25.08%155.28M | 10.35%105.45M |
Operating profit | 18.45%-582.84M | 31.40%-375.63M | 6.69%-261.34M | -405.92%-876.86M | -90.01%-714.7M | -122.18%-547.53M | -157.18%-280.09M | -61.32%286.63M | -267.64%-376.14M | -2,105.16%-246.43M |
Add:Non operating Income | -16.58%1.28M | -34.54%762.86K | -77.19%345.47K | 4.02%3.06M | 4.18%1.54M | 79.05%1.17M | 236.60%1.51M | -39.06%2.94M | 36.96%1.48M | 12.21%650.85K |
Less:Non operating expense | 306.94%41.37M | 18.47%9.65M | -81.21%807K | -58.81%14.93M | 73.65%10.17M | 162.65%8.15M | 3,932.27%4.3M | 383.94%36.24M | -3.25%5.85M | 14.44%3.1M |
Total profit | 13.88%-622.93M | 30.66%-384.52M | 7.45%-261.8M | -450.81%-888.72M | -90.09%-723.33M | -122.80%-554.51M | -160.55%-282.87M | -65.69%253.33M | -273.43%-380.52M | -1,770.45%-248.88M |
Less:Income tax cost | -34.02%32.53M | -82.87%6.74M | -180.95%-12.29M | -167.34%-16.51M | 241.71%49.3M | 749.25%39.32M | 1,811.46%15.18M | -56.07%24.51M | -75.00%14.43M | -82.61%4.63M |
Net profit | 15.17%-655.45M | 34.11%-391.26M | 16.28%-249.52M | -481.18%-872.22M | -95.63%-772.63M | -134.24%-593.83M | -176.80%-298.05M | -66.47%228.82M | -344.24%-394.95M | -534.88%-253.51M |
Net profit from continuing operation | 15.17%-655.45M | 34.11%-391.26M | 16.28%-249.52M | -481.18%-872.22M | -95.63%-772.63M | -134.24%-593.83M | -176.80%-298.05M | -66.47%228.82M | -344.24%-394.95M | -534.88%-253.51M |
Less:Minority Profit | -44.78%32.18M | -22.06%30.26M | -95.82%299.82K | -0.96%105.03M | -3.28%58.29M | -5.02%38.82M | -22.27%7.17M | 24.96%106.05M | 2.40%60.26M | -5.21%40.87M |
Net profit of parent company owners | 17.24%-687.64M | 33.37%-421.52M | 18.15%-249.82M | -895.98%-977.25M | -82.54%-830.92M | -114.91%-632.65M | -161.08%-305.23M | -79.46%122.77M | -542.57%-455.21M | -254.46%-294.39M |
Earning per share | ||||||||||
Basic earning per share | 17.44%-0.213 | 33.16%-0.131 | 18.95%-0.077 | -897.37%-0.303 | -80.42%-0.258 | -110.75%-0.196 | -156.76%-0.095 | -81.37%0.038 | -508.57%-0.143 | -232.14%-0.093 |
Diluted earning per share | 17.44%-0.213 | ---- | ---- | ---- | -80.42%-0.258 | ---- | ---- | ---- | -508.57%-0.143 | ---- |
Other composite income | -27.11%5.46M | 27.98%18.06M | 399.17%6.72M | 1,426.33%81.99M | -47.35%7.49M | 27.90%14.11M | -39.56%-2.25M | -92.63%5.37M | -81.92%14.22M | 207.27%11.03M |
Other composite income of parent company owners | -2.52%6.57M | 42.89%16.37M | 364.30%4.86M | 1,786.68%82.34M | -39.35%6.74M | 33.58%11.45M | -75.98%-1.84M | -94.06%4.36M | -86.03%11.11M | 138.21%8.57M |
Other composite income of minority owners | -247.44%-1.11M | -36.31%1.69M | 555.32%1.87M | -134.93%-351.91K | -75.87%751.69K | 8.11%2.66M | 27.57%-410.25K | 278.85%1.01M | 468.24%3.11M | 26,899.97%2.46M |
Total composite income | 15.05%-650M | 35.62%-373.2M | 19.15%-242.79M | -437.43%-790.23M | -100.97%-765.14M | -139.08%-579.72M | -174.77%-300.3M | -69.00%234.19M | -258.41%-380.72M | -567.25%-242.48M |
Total composite income of parent company owners | 17.36%-681.07M | 34.78%-405.15M | 20.22%-244.96M | -803.89%-894.91M | -85.58%-824.18M | -117.35%-621.2M | -160.33%-307.06M | -81.06%127.14M | -343.55%-444.1M | -259.73%-285.81M |
Total composite income of minority owners | -47.36%31.08M | -22.97%31.95M | -67.94%2.17M | -2.22%104.68M | -6.84%59.04M | -4.27%41.48M | -21.92%6.76M | 26.99%107.06M | 9.26%63.37M | 0.51%43.33M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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