(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 | 1.15%2.87B | 2.74%2.13B | -27.35%1.01B | 42.16%4.1B | 58.26%2.84B | 81.71%2.07B | 163.08%1.39B | 53.46%2.88B | 31.39%1.79B | 18.59%1.14B |
Operating revenue | 1.15%2.87B | 2.74%2.13B | -27.35%1.01B | 42.26%4.1B | 58.43%2.84B | 81.94%2.07B | 163.47%1.39B | 53.99%2.88B | 31.96%1.79B | 19.29%1.14B |
Other operating revenue | ---- | 0.47%53.29M | ---- | 32.67%104.12M | ---- | 26.79%53.05M | ---- | -24.07%78.48M | ---- | 4.25%41.84M |
Interest income | -93.36%339.69 | ---- | -87.54%309.62 | -99.72%5.19K | -99.73%5.12K | -99.64%5.12K | -99.68%2.48K | -75.67%1.89M | -74.25%1.89M | -78.84%1.44M |
Total operating cost | -6.79%2.73B | -3.70%2.02B | -17.75%1.02B | 47.23%4.19B | 53.50%2.93B | 66.69%2.09B | 107.82%1.24B | 28.56%2.84B | 25.36%1.91B | 29.99%1.26B |
Operating cost | -2.28%2.36B | 1.39%1.72B | -11.84%859.28M | 42.81%3.44B | 49.64%2.41B | 60.89%1.7B | 96.30%974.64M | 34.44%2.41B | 33.17%1.61B | 38.36%1.06B |
Operating tax surcharges | -31.98%133.58M | -31.05%119.03M | -65.22%57.06M | 530.45%273.71M | 798.48%196.38M | 1,119.60%172.63M | 2,249.68%164.04M | 69.87%43.42M | 11.07%21.86M | 11.39%14.15M |
Operating expense | -25.67%39.32M | -26.42%27.16M | -60.97%9.97M | 89.60%79.03M | 99.65%52.9M | 130.21%36.91M | 209.15%25.54M | -4.83%41.68M | -10.95%26.5M | -17.14%16.03M |
Administration expense | -10.78%160.75M | -7.40%114.58M | 51.40%75.08M | 10.46%273.45M | 2.90%180.17M | 3.00%123.74M | -15.53%49.59M | -6.20%247.55M | -10.43%175.1M | -6.46%120.13M |
Financial expense | -54.31%40.28M | -48.72%29.97M | -30.00%18.56M | 20.04%115.11M | 22.88%88.16M | 25.70%58.45M | 6.96%26.52M | 18.02%95.89M | 11.81%71.75M | 17.77%46.5M |
-Interest expense (Financial expense) | -50.15%41.1M | -46.00%29.35M | -22.05%18.94M | 19.61%119.31M | 19.12%82.45M | 18.77%54.36M | 2.48%24.3M | 16.19%99.75M | 6.44%69.21M | 14.59%45.76M |
-Interest Income (Financial expense) | -54.44%-4.72M | -61.70%-2.72M | -115.93%-1.47M | -8.88%-4.79M | -5.98%-3.06M | -7.48%-1.68M | 46.21%-681.1K | 22.47%-4.4M | 18.29%-2.89M | 0.16%-1.57M |
Research and development | -12.43%3.16M | -1.92%2.21M | -0.53%1.12M | -9.54%6.34M | -5.91%3.61M | -18.92%2.25M | -46.62%1.13M | 12.00%7.01M | -21.34%3.83M | 3.16%2.77M |
Credit Impairment Loss | 2,540.01%72.13M | 2,397.98%72.11M | 1,086,556.25%64.45M | -315.08%-83.4M | -212.78%-2.96M | -293.59%-3.14M | -97.21%5.93K | -375.77%-20.09M | 2,777.07%2.62M | 6,200.70%1.62M |
Asset Impairment Loss | 409.96%147.09M | 303.17%137.33M | 153.51%52.3M | -279.72%-165.24M | -203.13%-47.45M | -252.20%-67.59M | -16,374.60%-97.75M | 77.39%-43.52M | 9,181.33%46.01M | 8,580.30%44.41M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Other net revenue | 3,046.49%266.25M | 767.59%237.52M | 288.57%132.89M | -575.57%-387.71M | -108.26%-9.04M | -143.30%-35.58M | -451.22%-70.48M | 181.00%81.52M | 435.49%109.38M | 127.97%82.18M |
Fair value change income | 581.77%5.74M | -55.06%810.34K | 233.97%998.23K | -2,935.49%-47.19M | 367.12%842.18K | 645.80%1.8M | -576.41%-745.13K | -1,217.97%-1.55M | -1,223.14%-315.28K | -1,431.79%-330.34K |
Invest income | 30.49%22.46M | 28.37%19.66M | 28.99%17.18M | -256.46%-123.22M | -51.44%17.21M | -29.21%15.32M | 8.98%13.32M | -26.10%78.75M | -22.60%35.44M | -14.24%21.64M |
-Including: Investment income associates | -72.82%3.97M | -82.22%2.41M | -90.31%1.25M | -79.78%14.5M | -51.60%14.6M | -26.39%13.56M | 27.95%12.88M | -20.10%71.7M | -22.03%30.17M | 1.65%18.42M |
Asset deal income | -129.26%-14.37M | -1,665.48%-10.97M | -242.54%-8.99M | -1,141.99%-18.3M | -99.94%-6.27M | 115.92%700.99K | 537.90%6.31M | 97.77%-1.47M | 93.61%-3.13M | 12.73%-4.4M |
Other revenue | 12.20%33.2M | 7.19%18.58M | -16.99%6.96M | -28.47%49.65M | 2.90%29.59M | -9.92%17.33M | -2.33%8.39M | 57.21%69.41M | 18.46%28.75M | 17.78%19.24M |
Operating profit | 480.71%401.47M | 706.44%349.52M | 59.46%119.41M | -491.07%-475.01M | -1,067.43%-105.45M | -70.94%-57.63M | 249.27%74.88M | 128.01%121.46M | 93.53%-9.03M | -208.24%-33.72M |
Add:Non operating Income | -18.97%6.9M | -34.67%3.22M | -94.93%312.1K | -15.33%2.45M | -73.43%8.52M | -75.72%4.92M | -33.18%6.15M | 5.15%2.89M | 182.17%32.06M | 192.74%20.27M |
Less:Non operating expense | -36.57%21.57M | 188.42%17.56M | 348.35%14.44M | 232.69%42.02M | 180.11%34M | -9.02%6.09M | -10.05%3.22M | -65.16%12.63M | -46.06%12.14M | -53.71%6.69M |
Total profit | 395.41%386.8M | 670.01%335.17M | 35.30%105.28M | -560.57%-514.58M | -1,302.95%-130.94M | -191.97%-58.8M | 274.70%77.81M | 123.92%111.73M | 107.22%10.88M | -185.28%-20.14M |
Less:Income tax cost | -43.65%37.23M | -20.15%54.32M | -72.61%7.72M | 1,325.77%33.21M | 420.54%66.07M | 660.57%68.02M | 578.42%28.2M | 91.41%-2.71M | -7.40%-20.61M | -14.69%-12.13M |
Net profit | 277.44%349.57M | 321.46%280.85M | 96.65%97.56M | -578.69%-547.8M | -725.47%-197.01M | -1,484.26%-126.82M | 228.37%49.61M | 126.27%114.44M | 123.93%31.5M | -123.41%-8.01M |
Net profit from continuing operation | 277.44%349.57M | 321.46%280.85M | 96.65%97.56M | -592.50%-547.8M | -725.47%-197.01M | -1,484.26%-126.82M | 228.37%49.61M | 125.54%111.23M | 123.93%31.5M | -123.41%-8.01M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.21M | ---- | ---- |
Less:Minority Profit | 124.97%7.26M | 154.73%6.35M | -786.06%-11.96M | -312.99%-53.7M | -213.78%-29.07M | -187.60%-11.6M | 118.57%1.74M | 295.36%25.21M | 743.54%25.55M | 455.58%13.24M |
Net profit of parent company owners | 303.83%342.31M | 338.24%274.51M | 128.81%109.52M | -653.76%-494.1M | -2,923.85%-167.94M | -442.40%-115.22M | 263.60%47.87M | 121.11%89.23M | 104.66%5.95M | -166.78%-21.24M |
Earning per share | ||||||||||
Basic earning per share | 303.91%0.2973 | 338.16%0.2384 | 128.61%0.0951 | -653.68%-0.4291 | -2,903.85%-0.1458 | -444.02%-0.1001 | 263.78%0.0416 | 121.11%0.0775 | 104.69%0.0052 | -166.67%-0.0184 |
Diluted earning per share | 303.91%0.2973 | 338.16%0.2384 | 128.61%0.0951 | -653.68%-0.4291 | -2,903.85%-0.1458 | -444.02%-0.1001 | 263.78%0.0416 | 121.11%0.0775 | 104.69%0.0052 | -166.67%-0.0184 |
Other composite income | -109.96%-36.07M | -97.92%10.83M | -97.91%10.83M | 250.98%10.83M | 1,687.01%362.02M | 7,012.87%521.12M | 11,669.21%519.29M | |||
Other composite income of parent company owners | ---- | ---- | ---- | -108.53%-30.4M | -97.92%10.83M | -97.91%10.83M | 250.98%10.83M | 1,661.61%356.22M | 7,010.69%520.96M | 11,665.58%519.13M |
Other composite income of minority owners | ---- | ---- | ---- | -197.93%-5.67M | ---- | ---- | ---- | --5.79M | --159.96K | --159.96K |
Total composite income | 287.76%349.57M | 342.13%280.85M | 61.41%97.56M | -222.54%-583.87M | -133.69%-186.18M | -122.69%-115.99M | 231.91%60.44M | 203.94%476.45M | 544.65%552.61M | 1,224.35%511.29M |
Total composite income of parent company owners | 317.89%342.31M | 362.95%274.51M | 86.59%109.52M | -217.75%-524.5M | -129.82%-157.11M | -120.97%-104.39M | 261.11%58.7M | 199.99%445.45M | 537.95%526.9M | 1,274.47%497.89M |
Total composite income of minority owners | 124.97%7.26M | 154.73%6.35M | -786.06%-11.96M | -291.49%-59.37M | -213.08%-29.07M | -186.56%-11.6M | 118.57%1.74M | 340.24%31M | 747.57%25.71M | 462.29%13.4M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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