(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 | -23.90%1.19B | -24.99%864.15M | -20.17%433.05M | -47.74%1.86B | -39.34%1.56B | -38.21%1.15B | -46.16%542.47M | -15.65%3.56B | -19.60%2.58B | -16.08%1.86B |
Operating revenue | -23.90%1.19B | -24.99%864.15M | -20.17%433.05M | -47.74%1.86B | -39.34%1.56B | -38.21%1.15B | -46.16%542.47M | -15.65%3.56B | -19.60%2.58B | -16.08%1.86B |
Other operating revenue | ---- | -39.58%10.17M | ---- | 13.41%46.43M | ---- | -3.77%16.82M | ---- | 17.92%40.94M | ---- | 5.91%17.48M |
Total operating cost | -14.92%1.73B | -17.60%1.18B | -18.15%573.03M | -5.93%3.3B | -14.05%2.03B | -10.82%1.43B | -12.22%700.11M | -4.91%3.51B | -12.40%2.36B | -11.03%1.6B |
Operating cost | -17.42%1.06B | -19.33%748.61M | -21.54%357.11M | -15.46%2.19B | -24.09%1.29B | -20.61%928.03M | -24.25%455.13M | -6.54%2.59B | -19.73%1.7B | -15.37%1.17B |
Operating tax surcharges | -6.50%12.06M | 6.82%7.35M | -13.18%2.25M | 14.87%18.08M | 19.67%12.9M | 8.05%6.88M | -2.96%2.59M | 7.06%15.74M | 16.48%10.78M | -2.57%6.37M |
Operating expense | -9.45%99.34M | -9.36%64.72M | -0.76%34.62M | 0.31%166.43M | 0.58%109.7M | -0.43%71.4M | -6.99%34.89M | -1.78%165.92M | 18.65%109.08M | 12.51%71.71M |
Administration expense | 13.91%328.38M | 8.40%209.91M | -5.27%103.46M | 13.80%410.24M | 9.35%288.27M | 14.12%193.65M | 25.01%109.22M | 9.69%360.51M | 9.32%263.62M | 5.57%169.7M |
Financial expense | 131.51%6.03M | 151.24%3.71M | 66.82%-1.36M | 57.59%-10.6M | 10.78%-19.14M | 64.30%-7.24M | 59.36%-4.1M | 26.66%-24.99M | -27.01%-21.46M | -224.70%-20.29M |
-Interest expense (Financial expense) | 22.47%36.38M | 13.19%24.33M | -18.32%10.53M | -0.93%40.99M | 11.79%29.71M | 12.33%21.49M | 15.61%12.89M | 101.10%41.37M | 1.04%26.57M | 30.66%19.13M |
-Interest Income (Financial expense) | 44.93%-27.61M | 25.56%-22.15M | 25.97%-12.34M | 35.58%-54.04M | 16.98%-50.14M | 31.27%-29.76M | 21.34%-16.67M | -34.91%-83.89M | -64.90%-60.4M | -91.60%-43.3M |
Research and development | -37.76%219.08M | -39.61%141.41M | -24.86%76.94M | 31.10%528.24M | 15.37%351.99M | 15.00%234.18M | 29.17%102.39M | -8.78%402.92M | 17.62%305.09M | 5.83%203.64M |
Credit Impairment Loss | -175.62%-105.89M | -144.24%-77.63M | -230.95%-38.26M | -6.68%-129.27M | 57.89%-38.42M | 45.52%-31.78M | 15.90%-11.56M | -60.19%-121.17M | 7.32%-91.23M | -32.03%-58.34M |
Asset Impairment Loss | -120.44%-2.49M | 705.22%1.57M | -665.65%-311.37K | -22,613.57%-632.34M | -117.74%-1.13M | -103.83%-258.78K | 266.65%55.05K | 106.25%2.81M | 138.84%6.38M | 1,225.55%6.75M |
Other net revenue | -36.51%-125.07M | -14.25%-90.17M | -398.18%-56.76M | -44,473.12%-891.53M | -525.93%-91.62M | -36.71%-78.93M | 154.94%19.03M | -98.73%2.01M | 69.12%21.51M | -93.98%-57.73M |
Fair value change income | 393.90%10.41M | -171.79%-9.16M | -435.71%-4.06M | 86.81%-5.18M | 92.05%-3.54M | 87.79%-3.37M | 103.99%1.21M | -165.64%-39.31M | -203.11%-44.58M | -288.10%-27.6M |
Invest income | 29.43%-68.23M | 52.69%-39.93M | -168.94%-26.77M | -491.13%-192.5M | -3,837.58%-96.68M | -290.86%-84.41M | -45.76%-9.95M | -64.60%49.22M | -93.00%2.59M | 6.91%-21.59M |
-Including: Investment income associates | 25.72%-72.1M | 48.65%-42.51M | -370.08%-27.58M | -559.98%-218.91M | -25,899.27%-97.07M | -269.66%-82.79M | 14.08%-5.87M | -59.11%47.59M | -102.36%-373.34K | 35.38%-22.39M |
Asset deal income | -11.13%-49.46K | -167.39%-49.58K | ---- | 14,185.47%885.13K | -100.06%-44.51K | -179.68%-18.54K | ---- | 97.67%-6.28K | 752,147.00%75.88M | -165.73%-6.63K |
Other revenue | -14.57%41.17M | -14.37%35.03M | -67.81%12.65M | -39.47%66.87M | -33.50%48.2M | -4.99%40.91M | 142.52%39.29M | 37.11%110.47M | 52.97%72.47M | 82.94%43.06M |
Operating profit | -18.61%-662.96M | -13.55%-401.74M | -41.93%-196.74M | -4,158.11%-2.33B | -336.23%-558.92M | -271.19%-353.8M | -179.05%-138.61M | -91.73%57.41M | -54.66%236.59M | -47.48%206.67M |
Add:Non operating Income | 677.26%5.81M | 400.58%2.9M | -58.50%133.43K | 20.26%1.11M | 50.71%747.12K | -4.91%579.43K | -32.29%321.55K | -94.25%920.17K | -94.44%495.74K | 80.46%609.37K |
Less:Non operating expense | 370.64%14.07M | 72.50%4.57M | 242.80%271.58K | -39.26%7.98M | 99.95%2.99M | 113.71%2.65M | -60.49%79.22K | 314.36%13.13M | -49.20%1.49M | -17.67%1.24M |
Total profit | -19.61%-671.22M | -13.36%-403.42M | -42.28%-196.87M | -5,269.69%-2.34B | -338.19%-561.16M | -272.72%-355.87M | -178.79%-138.37M | -93.61%45.2M | -55.36%235.6M | -47.49%206.04M |
Less:Income tax cost | 6.82%-9.51M | 47.53%-5.39M | -345.71%-6.28M | -81.14%-42.57M | -3,799.15%-10.21M | -210.51%-10.27M | -88.18%2.56M | -162.41%-23.5M | -100.57%-261.8K | -79.40%9.29M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | --685.71K | ---- | ---- | ---- |
Net profit | FPtoL-661.7M | FPtoL-398.03M | FPtoL-190.6M | SL-2.29B | SL-550.95M | SL-345.6M | SL-140.24M | -89.74%68.7M | -51.03%235.86M | -43.34%196.75M |
Net profit from continuing operation | -20.10%-661.7M | -15.17%-398.03M | -35.91%-190.6M | -3,439.24%-2.29B | -333.60%-550.95M | -275.65%-345.6M | -191.07%-140.24M | -89.74%68.7M | -51.03%235.86M | -43.34%196.75M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Less:Minority Profit | -283.99%-103.81M | -85.95%-34.4M | 29.17%-15.39M | -1,159.24%-343.6M | -182.17%-27.04M | -173.27%-18.5M | -323.16%-21.73M | 75.98%32.44M | 6.39%32.9M | -23.18%25.25M |
Net profit of parent company owners | -6.48%-557.89M | -11.17%-363.62M | -47.84%-175.2M | -5,478.95%-1.95B | -358.14%-523.92M | -290.73%-327.1M | -182.15%-118.51M | -94.43%36.26M | -54.97%202.95M | -45.45%171.5M |
Earning per share | ||||||||||
Basic earning per share | -9.37%-0.35 | -15.00%-0.23 | -57.14%-0.11 | -6,200.00%-1.22 | -346.15%-0.32 | -281.82%-0.2 | -177.78%-0.07 | -95.12%0.02 | -53.57%0.13 | -45.00%0.11 |
Diluted earning per share | -9.37%-0.35 | -15.00%-0.23 | -57.14%-0.11 | -6,200.00%-1.22 | -346.15%-0.32 | -281.82%-0.2 | -177.78%-0.07 | -95.12%0.02 | -53.57%0.13 | -45.00%0.11 |
Other composite income | -238.04%-2.65M | -176.86%-783.12K | ||||||||
Other composite income of minority owners | ---- | ---- | ---- | -238.04%-2.65M | ---- | ---- | ---- | -176.86%-783.12K | ---- | ---- |
Total composite income | -20.10%-661.7M | -15.17%-398.03M | -35.91%-190.6M | -3,481.64%-2.3B | -333.60%-550.95M | -275.65%-345.6M | -191.07%-140.24M | -89.87%67.91M | -51.03%235.86M | -43.34%196.75M |
Total composite income of parent company owners | -6.48%-557.89M | -11.17%-363.62M | -47.84%-175.2M | -5,478.95%-1.95B | -358.14%-523.92M | -290.73%-327.1M | -182.15%-118.51M | -94.43%36.26M | -54.97%202.95M | -45.45%171.5M |
Total composite income of minority owners | -283.99%-103.81M | -85.95%-34.4M | 29.17%-15.39M | -1,193.81%-346.25M | -182.17%-27.04M | -173.27%-18.5M | -323.16%-21.73M | 62.74%31.66M | 6.39%32.9M | -23.18%25.25M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- |
Auditor | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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