(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 | -21.77%3.82B | -25.44%2.39B | -34.61%909.08M | -10.34%6.4B | -5.54%4.88B | -9.49%3.21B | -7.02%1.39B | -14.19%7.13B | -9.27%5.16B | -1.37%3.55B |
Operating revenue | -21.77%3.82B | -25.44%2.39B | -34.61%909.08M | -10.34%6.4B | -5.54%4.88B | -9.49%3.21B | -7.02%1.39B | -14.19%7.13B | -9.27%5.16B | -1.37%3.55B |
Other operating revenue | ---- | 328.78%40.62M | ---- | -32.58%16.75M | ---- | -28.02%9.47M | ---- | 135.76%24.84M | ---- | 59.56%13.16M |
Total operating cost | -16.85%3.5B | -17.53%2.26B | -23.51%942.88M | -1.84%5.66B | 8.28%4.21B | 6.58%2.74B | 12.91%1.23B | 0.89%5.77B | 5.14%3.89B | 13.98%2.57B |
Operating cost | -20.60%2.8B | -20.80%1.78B | -31.07%705.85M | -2.41%4.62B | 8.43%3.52B | 2.15%2.25B | 16.12%1.02B | 0.94%4.74B | 1.87%3.25B | 15.31%2.21B |
Operating tax surcharges | -21.52%42.81M | -1.27%32.45M | 6.82%14.56M | -14.59%74.95M | -13.53%54.55M | -13.06%32.87M | -5.91%13.63M | -23.98%87.75M | -5.05%63.08M | -2.53%37.81M |
Operating expense | -5.75%97.34M | -11.10%60.69M | -19.44%25.99M | 4.57%139.61M | 7.51%103.28M | 10.11%68.26M | 8.64%32.26M | 12.52%133.52M | 3.89%96.06M | 4.42%61.99M |
Administration expense | 10.24%422.89M | 2.14%307.4M | 16.18%171.76M | 12.60%658.94M | 9.97%383.6M | 15.82%300.96M | 0.27%147.84M | 7.61%585.2M | 14.79%348.81M | 25.35%259.84M |
Financial expense | 5.24%39.15M | 25.19%24.64M | -32.34%9.88M | -17.09%19.42M | 2,236.92%37.2M | 462.74%19.69M | 4.16%14.6M | -65.34%23.43M | -104.74%-1.74M | -117.47%-5.43M |
-Interest expense (Financial expense) | 6.23%124.53M | 7.15%88M | 29.79%44.03M | 35.88%156.08M | 35.74%117.23M | 81.77%82.13M | 39.68%33.92M | -3.79%114.86M | 4.19%86.36M | -19.78%45.18M |
-Interest Income (Financial expense) | 33.15%-66.74M | 18.93%-50.2M | -32.02%-38.33M | -72.81%-142.88M | -79.47%-99.84M | -90.61%-61.93M | -172.40%-29.03M | -33.38%-82.68M | -12.99%-55.63M | -5.30%-32.49M |
Research and development | -6.93%103.56M | -22.80%52.61M | 4,329.51%14.84M | -27.16%147.64M | -18.01%111.27M | 397.50%68.15M | -92.15%335.05K | 12.19%202.68M | 1,031.88%135.71M | 58.54%13.7M |
Credit Impairment Loss | -284.61%-1.43M | -284.61%-1.43M | ---- | 34.20%-5M | -1.43%-372.29K | 3.41%-372.29K | -27,815.34%-49.64K | -377.83%-7.6M | 21.91%-367.03K | 58.17%-385.42K |
Asset Impairment Loss | -56.90%-2.14M | -56.90%-1.42M | -56.90%-711.84K | -3,316.98%-62.01M | ---1.36M | ---907.38K | ---453.69K | -14.45%-1.81M | ---- | ---- |
Other net revenue | -36.20%163.84M | -86.63%33.82M | -69.38%14.87M | 291.54%208.48M | 286.75%256.79M | 139,699.82%252.9M | 31.67%48.58M | -158.83%-108.84M | -191.91%-137.51M | -100.58%-181.16K |
Fair value change income | -81.71%36.9M | -130.53%-68.27M | -273.38%-37.77M | 160.22%158.8M | 185.70%201.78M | 284.63%223.62M | 67.86%21.78M | -188.06%-263.7M | -356.50%-235.46M | -20.31%-121.11M |
Invest income | 3,343.48%68.93M | 2,147.82%66.09M | 76.27%28.78M | -77.89%17.62M | -107.84%-2.13M | -104.69%-3.23M | 54.09%16.33M | -52.89%79.69M | -73.37%27.11M | 17.59%68.76M |
-Including: Investment income associates | ---- | ---- | ---- | -61.37%17.96M | ---- | ---- | ---- | -15.40%46.5M | ---- | ---- |
Asset deal income | -404.45%-85.04K | -286.45%-52.08K | 1,181.00%21.94K | 186.38%141.62K | 132.42%27.93K | 116.05%27.93K | 71.40%-2.03K | -97.58%49.45K | -100.65%-86.16K | -101.30%-174.08K |
Other revenue | 4.79%61.66M | 15.25%38.91M | 123.67%24.55M | 17.03%98.92M | -17.46%58.84M | -35.98%33.76M | -17.66%10.98M | -22.12%84.52M | -17.68%71.29M | -13.20%52.73M |
Operating profit | -48.26%477.24M | -77.16%164.2M | -109.17%-18.92M | -25.02%942.96M | -18.83%922.35M | -26.00%718.93M | -53.19%206.19M | -54.79%1.26B | -46.94%1.14B | -28.96%971.49M |
Add:Non operating Income | -26.61%1.2M | -38.06%533.79K | -41.64%175.44K | -81.68%1.85M | -66.13%1.64M | -77.18%861.77K | -50.13%300.6K | 186.08%10.09M | 19.22%4.83M | 218.28%3.78M |
Less:Non operating expense | -52.34%8.11M | 18.42%5.27M | -44.55%1.71M | -49.67%12.35M | 59.94%17.01M | -45.46%4.45M | -23.56%3.09M | 100.26%24.55M | -57.54%10.64M | -56.98%8.15M |
Total profit | -48.14%470.33M | -77.71%159.47M | -110.06%-20.45M | -24.99%932.46M | -19.77%906.98M | -26.03%715.35M | -53.45%203.41M | -55.17%1.24B | -46.69%1.13B | -28.35%967.12M |
Less:Income tax cost | -54.04%92.85M | -83.92%24.68M | -99.85%69.68K | -18.59%231.08M | -21.12%202.03M | -29.58%153.44M | -54.96%45.56M | -45.54%283.84M | -47.39%256.12M | -32.78%217.88M |
Net profit | -46.45%377.48M | -76.01%134.79M | -113.00%-20.52M | -26.88%701.38M | -19.37%704.94M | -25.00%561.91M | -53.00%157.84M | -57.40%959.24M | -46.48%874.33M | -26.95%749.23M |
Net profit from continuing operation | -46.45%377.48M | -76.01%134.79M | -113.00%-20.52M | -26.88%701.38M | -19.37%704.94M | -25.00%561.91M | -53.00%157.84M | -57.40%959.24M | -46.48%874.33M | -26.95%749.23M |
Less:Minority Profit | -710.88%-26.92M | -217.98%-36.02M | -138.03%-35.12M | -513.64%-42.91M | -84.34%4.41M | -27.49%30.53M | -179.16%-14.75M | -86.45%10.37M | -36.63%28.15M | 164.76%42.11M |
Net profit of parent company owners | -42.27%404.41M | -67.85%170.81M | -91.54%14.6M | -21.56%744.29M | -17.21%700.54M | -24.85%531.38M | -49.40%172.6M | -56.38%948.87M | -46.75%846.18M | -29.97%707.12M |
Earning per share | ||||||||||
Basic earning per share | -41.67%0.42 | -67.27%0.18 | -88.89%0.02 | -21.09%0.7813 | -17.24%0.72 | -24.66%0.55 | -58.14%0.18 | -56.38%0.9901 | -56.06%0.87 | -42.06%0.73 |
Diluted earning per share | -41.67%0.42 | -67.27%0.18 | -88.89%0.02 | ---- | -17.24%0.72 | -24.66%0.55 | -58.14%0.18 | ---- | -56.06%0.87 | -42.06%0.73 |
Other composite income | -5,300.33%-4.93M | -43.57%-1.89M | -88.68%135.48K | 17.44%-2.6M | 98.68%-91.31K | -78.14%-1.31M | 715.93%1.2M | -251.70%-3.15M | -1,530.76%-6.91M | -252.59%-737.14K |
Other composite income of parent company owners | -7,618.65%-4.09M | -54.33%-1.18M | -88.68%78.58K | -35.30%-3.14M | 98.68%-52.96K | -78.14%-761.62K | 715.93%693.98K | -266.90%-2.32M | -1,532.39%-4.01M | -252.76%-427.54K |
Other composite income of minority owners | -2,098.86%-843.22K | -28.70%-709.82K | -88.68%56.9K | 164.95%538.2K | 98.68%-38.35K | -78.14%-551.52K | 715.93%502.54K | -220.91%-828.69K | -1,528.52%-2.9M | -252.35%-309.6K |
Total composite income | -47.14%372.55M | -76.29%132.9M | -112.82%-20.39M | -26.91%698.78M | -18.74%704.85M | -25.10%560.6M | -52.62%159.04M | -57.58%956.1M | -46.91%867.42M | -27.06%748.5M |
Total composite income of parent company owners | -42.85%400.32M | -68.03%169.64M | -91.53%14.68M | -21.70%741.15M | -16.82%700.48M | -24.92%530.61M | -49.18%173.29M | -56.51%946.55M | -47.01%842.17M | -30.03%706.7M |
Total composite income of minority owners | -735.54%-27.77M | -222.52%-36.73M | -146.02%-35.06M | -543.92%-42.37M | -82.70%4.37M | -28.27%29.98M | -165.55%-14.25M | -87.64%9.54M | -43.43%25.25M | 159.50%41.8M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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