(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 | -37.97%3.74B | -43.65%2.43B | -51.75%1.01B | 7.19%7.79B | 5.76%6.03B | 12.41%4.31B | 11.46%2.1B | 28.48%7.27B | 34.19%5.7B | 36.18%3.84B |
Operating revenue | -37.97%3.74B | -43.65%2.43B | -51.75%1.01B | 7.19%7.79B | 5.76%6.03B | 12.41%4.31B | 11.46%2.1B | 28.48%7.27B | 34.19%5.7B | 36.18%3.84B |
Other operating revenue | ---- | -30.51%70.7M | ---- | 70.45%185.77M | ---- | 93.20%101.73M | ---- | 12.82%108.98M | ---- | 14.27%52.66M |
Total operating cost | -17.41%2.95B | -22.13%1.9B | -26.33%884.47M | 7.89%4.75B | 4.72%3.57B | 8.55%2.44B | 7.68%1.2B | 13.07%4.4B | 10.52%3.41B | 3.93%2.25B |
Operating cost | -20.25%1.88B | -26.10%1.2B | -30.62%531.83M | 16.92%3.17B | 9.54%2.36B | 11.42%1.62B | 9.43%766.54M | 22.22%2.71B | 21.67%2.16B | 18.90%1.45B |
Operating tax surcharges | -37.77%41.23M | -43.84%27.32M | -48.76%12.14M | 31.38%86.44M | 28.80%66.25M | 43.39%48.65M | 34.36%23.69M | 29.73%65.79M | 39.25%51.44M | 41.31%33.93M |
Operating expense | -1.32%216.44M | -5.44%151.28M | -15.10%80.72M | 2.67%307.63M | -5.59%219.33M | -2.79%159.98M | 0.10%95.07M | 10.99%299.62M | 9.56%232.32M | 8.95%164.58M |
Administration expense | -2.53%530.59M | -2.17%352.88M | -3.89%181.48M | -8.41%711.85M | -5.95%544.36M | 3.68%360.72M | -2.92%188.82M | -17.40%777.18M | -23.13%578.81M | -39.17%347.92M |
Financial expense | -69.64%8.76M | -61.01%7.69M | -9.00%7.94M | 4.72%34.58M | 18.05%28.87M | 27.25%19.73M | 8.47%8.72M | -25.19%33.02M | -24.76%24.45M | -16.04%15.51M |
-Interest expense (Financial expense) | -18.69%26.99M | -12.50%18.95M | -7.75%9.63M | 8.94%43.38M | 13.43%33.19M | 6.86%21.65M | -3.02%10.44M | -18.83%39.82M | -19.04%29.26M | -11.59%20.26M |
-Interest Income (Financial expense) | -133.58%-26.81M | -115.27%-17.46M | -20.62%-5.44M | -22.90%-18.93M | 3.35%-11.48M | 2.80%-8.11M | 1.42%-4.51M | -47.18%-15.41M | -60.22%-11.88M | -72.87%-8.34M |
Research and development | -23.41%263.98M | -29.21%163.81M | -40.20%70.37M | -14.69%440.34M | -4.68%344.65M | -0.46%231.41M | 18.51%117.69M | 39.58%516.19M | 31.76%361.57M | 33.05%232.47M |
Credit Impairment Loss | 36.74%-81.52M | 43.18%-62.47M | 98.74%-752.97K | 34.26%-51.19M | -5.55%-128.86M | -6.42%-109.93M | 10.15%-59.96M | -482.59%-77.86M | -157.17%-122.09M | -110.66%-103.3M |
Asset Impairment Loss | -7.02%-58.73M | 8.25%-46.86M | -10.54%-24.06M | 40.43%-74.59M | -42.74%-54.87M | -32.94%-51.07M | 19.76%-21.76M | 10.29%-125.21M | -27.30%-38.44M | -128.18%-38.42M |
Other net revenue | 45.73%-45.29M | 60.61%-40.68M | 86.65%-6.22M | 162.85%70.5M | 20.99%-83.45M | -5.96%-103.29M | 30.99%-46.59M | -1,554.30%-112.18M | -324.08%-105.63M | -188.78%-97.48M |
Fair value change income | ---1.92M | ---1.92M | ---1.92M | 193.40%21.61M | ---- | ---- | ---- | -9.34%-23.14M | 46.92%-4.95M | 38.03%-4.95M |
Invest income | 21.46%29.3M | 61.39%22.23M | 8.17%4.24M | 59.22%35M | 68.82%24.12M | 13.12%13.77M | -29.04%3.92M | -15.31%21.98M | -20.49%14.29M | 3.95%12.18M |
-Including: Investment income associates | -43.44%8.92M | -52.45%5.38M | 8.17%4.24M | 314.27%18.7M | 39.01%15.77M | 22.54%11.32M | -26.42%3.92M | -80.31%4.51M | -18.43%11.35M | 15.84%9.23M |
Asset deal income | 4,178.27%247.61K | 520.53%229.59K | 42.79%-31.23K | -63.01%959K | -100.16%-6.07K | -101.26%-54.59K | -231.25%-54.59K | 75.51%2.59M | 5,445.69%3.76M | 6,780.41%4.33M |
Other revenue | -11.59%67.33M | 9.35%48.12M | -47.85%16.31M | 55.07%138.71M | 82.21%76.16M | 34.65%44M | 21.53%31.27M | -15.73%89.45M | -5.09%41.8M | 15.38%32.68M |
Operating profit | -68.54%748.31M | -72.29%490.41M | -85.55%123.51M | 12.99%3.11B | 8.68%2.38B | 18.66%1.77B | 21.51%854.82M | 56.72%2.75B | 91.84%2.19B | 140.06%1.49B |
Add:Non operating Income | -46.15%3.93M | -49.72%1.66M | -19.87%1.02M | 85.59%11.47M | 94.92%7.29M | 4.44%3.29M | 33.95%1.27M | -25.43%6.18M | 86.00%3.74M | 84.78%3.15M |
Less:Non operating expense | 9.35%3.12M | 76.79%1.59M | 13.44%533.82K | -36.72%4.87M | -54.11%2.85M | -64.54%898.14K | -72.88%470.56K | 24.04%7.69M | 439.08%6.22M | 123.58%2.53M |
Total profit | -68.56%749.11M | -72.33%490.48M | -85.51%124M | 13.29%3.12B | 9.00%2.38B | 18.78%1.77B | 21.76%855.62M | 56.45%2.75B | 91.48%2.19B | 139.94%1.49B |
Less:Income tax cost | -67.81%104.21M | -71.00%70.07M | -81.73%22.05M | 17.83%435.18M | 0.50%323.73M | 10.23%241.65M | 26.62%120.71M | 40.73%369.35M | 79.00%322.1M | 111.02%219.23M |
Net profit | -68.68%644.9M | -72.53%420.41M | -86.13%101.95M | 12.59%2.68B | 10.47%2.06B | 20.25%1.53B | 21.00%734.91M | 59.21%2.38B | 93.82%1.86B | 145.74%1.27B |
Net profit from continuing operation | -68.68%644.9M | -72.53%420.41M | -86.13%101.95M | 12.59%2.68B | 10.47%2.06B | 20.25%1.53B | 21.00%734.91M | 59.21%2.38B | 93.82%1.86B | 145.74%1.27B |
Less:Minority Profit | -28.53%364.85K | 3.53%270.6K | -94.86%6.06K | 121.02%1.3M | 56.84%510.51K | 504.72%261.38K | 244.39%117.84K | -90.20%588.52K | -94.56%325.49K | -98.35%43.22K |
Net profit of parent company owners | -68.69%644.54M | -72.55%420.14M | -86.13%101.94M | 12.57%2.68B | 10.46%2.06B | 20.23%1.53B | 20.99%734.79M | 59.81%2.38B | 95.00%1.86B | 146.98%1.27B |
Earning per share | ||||||||||
Basic earning per share | -70.39%1.1635 | -74.14%0.7604 | -86.94%0.1844 | 11.55%5.1277 | 9.24%3.929 | 19.71%2.9408 | 20.46%1.4119 | 58.81%4.5969 | 93.74%3.5968 | 145.40%2.4567 |
Diluted earning per share | -70.39%1.1635 | -74.14%0.7604 | -86.94%0.1844 | 11.55%5.1277 | 9.24%3.929 | 19.71%2.9408 | 20.46%1.4119 | 58.81%4.5969 | 93.74%3.5968 | 145.40%2.4567 |
Other composite income | 344.00%5.68M | 91.06%-191.41K | 148.90%1.05M | -152.97%-12.13M | 116.05%1.28M | 56.33%-2.14M | 135.58%420.55K | 33.13%-4.79M | 10.27%-7.97M | 16.44%-4.9M |
Other composite income of parent company owners | 344.00%5.68M | 91.06%-191.41K | 148.90%1.05M | -152.97%-12.13M | 116.05%1.28M | 56.33%-2.14M | 135.58%420.55K | 34.77%-4.79M | 10.27%-7.97M | 16.44%-4.9M |
Total composite income | -68.42%650.58M | -72.51%420.22M | -85.99%102.99M | 12.31%2.67B | 11.01%2.06B | 20.54%1.53B | 21.31%735.33M | 59.65%2.38B | 94.79%1.86B | 147.60%1.27B |
Total composite income of parent company owners | -68.43%650.21M | -72.52%419.95M | -85.99%102.99M | 12.28%2.67B | 11.01%2.06B | 20.53%1.53B | 21.29%735.21M | 60.28%2.38B | 95.98%1.86B | 148.86%1.27B |
Total composite income of minority owners | -28.53%364.85K | 3.53%270.6K | -94.86%6.06K | 121.02%1.3M | 56.84%510.51K | 504.72%261.38K | 244.39%117.84K | -90.49%588.52K | -94.56%325.49K | -98.35%43.22K |
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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