(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 | -6.23%2.74B | -8.23%1.8B | 11.65%898.26M | 5.22%3.92B | 2.83%2.92B | 14.00%1.96B | -13.09%804.52M | -14.15%3.73B | -15.66%2.84B | -21.28%1.72B |
Operating revenue | -6.23%2.74B | -8.23%1.8B | 11.65%898.26M | 5.22%3.92B | 2.83%2.92B | 14.00%1.96B | -13.09%804.52M | -14.15%3.73B | -15.66%2.84B | -21.28%1.72B |
Other operating revenue | ---- | 39.76%4.72M | ---- | -20.52%12.47M | ---- | -54.26%3.38M | ---- | 21.70%15.69M | ---- | 6.48%7.39M |
Total operating cost | -3.55%2.73B | -2.33%1.81B | 14.94%899.65M | 8.00%3.88B | 4.63%2.83B | 11.65%1.85B | -12.72%782.74M | -21.17%3.6B | -21.72%2.71B | -26.14%1.66B |
Operating cost | -5.40%1.99B | -8.32%1.29B | 12.13%632.64M | 5.19%2.71B | 7.34%2.1B | 19.88%1.41B | -12.87%564.21M | -20.63%2.58B | -23.71%1.96B | -28.36%1.17B |
Operating tax surcharges | 4.06%17.73M | 1.89%12.42M | 19.17%6.08M | 6.18%26.96M | -5.18%17.03M | -4.45%12.19M | -16.43%5.1M | 12.10%25.39M | 16.31%17.96M | 34.39%12.76M |
Operating expense | 14.84%212.71M | 47.44%161.72M | 60.49%86.88M | 20.19%353.23M | -10.92%185.22M | -15.75%109.68M | -39.82%54.13M | -33.03%293.89M | -38.94%207.94M | -47.57%130.18M |
Administration expense | 2.38%350.16M | 9.04%238.08M | 9.89%122.27M | 7.05%572.82M | -2.64%342.02M | -6.18%218.35M | -1.52%111.27M | -3.49%535.08M | 6.55%351.28M | 9.83%232.73M |
Financial expense | -23.05%80.56M | 4.91%54.18M | -3.30%23.06M | 65.54%111.42M | -1.02%104.69M | -22.14%51.64M | 29.87%23.84M | -66.96%67.31M | -25.47%105.77M | -31.68%66.33M |
-Interest expense (Financial expense) | -26.81%89.09M | -8.73%59.69M | -9.10%30.23M | -26.96%127.46M | -11.17%121.72M | -29.04%65.4M | -22.53%33.26M | -13.73%174.51M | -11.01%137.02M | -10.68%92.17M |
-Interest Income (Financial expense) | 47.80%-10.65M | 49.07%-7.71M | 23.82%-5.88M | 54.42%-22.69M | 49.13%-20.41M | 55.79%-15.14M | 72.29%-7.71M | -120.62%-49.78M | -147.85%-40.13M | -214.42%-34.26M |
Research and development | 0.79%82.51M | -1.18%54.12M | 18.76%28.72M | 11.89%104.97M | 23.56%81.86M | 22.95%54.76M | 10.65%24.19M | 3.37%93.81M | 3.32%66.25M | 3.74%44.54M |
Credit Impairment Loss | 112.76%10.57M | 847.14%9.64M | -156.51%-3.52M | 77.77%-4.6M | 221.27%4.97M | 80.37%-1.29M | 250.27%6.23M | -130.39%-20.69M | -106.09%-4.1M | -109.60%-6.57M |
Asset Impairment Loss | -176.82%-816.93K | 85.68%1.47M | --482.12K | 86.85%-13.61M | -27.18%1.06M | -45.70%792.89K | ---- | 32.59%-103.55M | 1,578.06%1.46M | 155.07%1.46M |
Other net revenue | 11.85%242.2M | 132.80%229.12M | 67.98%89.5M | 25.74%529.73M | 49.79%216.55M | 4.66%98.42M | 26.02%53.28M | -58.70%421.28M | -84.66%144.57M | -89.34%94.04M |
Fair value change income | 537.61%1.55M | 1,667.47%8.1M | -138.39%-4.22M | 167.32%15.74M | 98.80%-353.81K | 102.26%458.08K | 167.12%11M | -627.92%-23.38M | 52.47%-29.45M | 45.68%-20.24M |
Invest income | 31.72%218.34M | 228.08%203.66M | 624.03%93.87M | -9.14%463.71M | 24.50%165.76M | -33.03%62.08M | -74.24%12.96M | -51.65%510.35M | -85.26%133.14M | -88.83%92.69M |
-Including: Investment income associates | -158.77%-68.76M | -147.03%-33.01M | -102.43%-24.26M | 19.45%-41.94M | 48.37%-26.57M | 65.41%-13.36M | -40.80%-11.99M | 74.46%-52.07M | 53.83%-51.47M | 40.13%-38.63M |
Asset deal income | 2,137.89%952.99K | 835.40%947.38K | -102.82%-2.72K | 138.91%622.72K | 101.73%42.58K | 2,392.79%101.28K | 3,697.18%96.19K | -23,987.74%-1.6M | -2,192,290.24%-2.46M | -4,044.09%-4.42K |
Other revenue | -74.23%11.61M | -85.37%5.31M | -87.41%2.89M | 12.82%67.87M | -1.94%45.07M | 35.83%36.28M | 84.05%22.99M | 31.86%60.16M | 35.59%45.96M | 12.74%26.71M |
Operating profit | -18.09%252.87M | 6.14%217.24M | 17.37%88.1M | 2.72%566.7M | 9.62%308.71M | 33.82%204.66M | 5.37%75.06M | -30.97%551.7M | -67.11%281.62M | -81.30%152.94M |
Add:Non operating Income | 940.32%11.82M | 2,955.28%11.56M | 203.72%384.81K | 64.26%2.75M | 12.48%1.14M | -54.23%378.32K | -79.31%126.7K | -88.25%1.68M | -57.23%1.01M | -62.77%826.64K |
Less:Non operating expense | 557.84%6.41M | 1,167.47%4.07M | 462.73%341.3K | 39.61%1.7M | 34.56%973.72K | 51.82%320.86K | -26.42%60.65K | -86.88%1.22M | -33.68%723.62K | -62.27%211.34K |
Total profit | -16.38%258.28M | 9.77%224.73M | 17.33%88.15M | 2.83%567.76M | 9.56%308.87M | 33.32%204.72M | 4.69%75.13M | -31.34%552.16M | -67.12%281.91M | -81.27%153.56M |
Less:Income tax cost | -8.36%103.03M | 1.30%77.85M | 8.93%31.68M | 65.29%196.49M | 41.27%112.42M | 84.66%76.85M | 44.59%29.09M | -31.76%118.88M | -35.87%79.58M | -57.31%41.62M |
Net profit | -20.97%155.25M | 14.86%146.88M | 22.64%56.46M | -14.31%371.26M | -2.91%196.45M | 14.23%127.87M | -10.85%46.04M | -31.22%433.27M | -72.41%202.33M | -84.50%111.94M |
Net profit from continuing operation | -20.97%155.25M | 14.86%146.88M | 22.64%56.46M | -14.31%371.26M | -2.91%196.45M | 14.23%127.87M | -10.85%46.04M | -31.22%433.27M | -72.41%202.33M | -84.50%111.94M |
Less:Minority Profit | -19.23%94.26M | 6.34%76.9M | 44.54%28.79M | -12.73%195.69M | -1.67%116.7M | 6.48%72.32M | -5.66%19.92M | -25.13%224.25M | -56.33%118.68M | -72.97%67.91M |
Net profit of parent company owners | -23.52%60.99M | 25.96%69.98M | 5.94%27.67M | -16.01%175.57M | -4.66%79.75M | 26.18%55.56M | -14.44%26.12M | -36.74%209.03M | -81.88%83.65M | -90.65%44.03M |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.04 | 25.00%0.05 | 0.00%0.02 | -20.00%0.12 | 0.00%0.06 | 33.33%0.04 | -6.98%0.02 | -34.78%0.15 | -81.82%0.06 | -90.91%0.03 |
Diluted earning per share | -33.33%0.04 | 25.00%0.05 | 0.00%0.02 | -20.00%0.12 | 0.00%0.06 | 33.33%0.04 | -6.98%0.02 | -34.78%0.15 | -81.82%0.06 | -90.91%0.03 |
Other composite income | 106.02%1.84M | 92.75%-2.34M | -254.06%-120.89K | 82.24%-70.09M | 88.11%-30.6M | 67.10%-32.21M | 100.07%78.47K | 1.68%-394.62M | 44.79%-257.38M | 62.38%-97.92M |
Other composite income of parent company owners | 108.01%1.84M | 90.69%-2.34M | -103.09%-120.89K | 87.33%-37.47M | 85.84%-23.02M | 60.30%-25.08M | 106.30%3.91M | -42.05%-295.71M | 37.16%-162.59M | 55.17%-63.19M |
Other composite income of minority owners | ---- | ---- | ---- | 67.02%-32.62M | 92.00%-7.58M | 79.48%-7.13M | 92.79%-3.83M | 48.80%-98.91M | 54.30%-94.8M | 70.90%-34.73M |
Total composite income | -5.28%157.09M | 51.10%144.55M | 22.17%56.34M | 679.08%301.17M | 401.24%165.85M | 582.22%95.66M | 172.68%46.12M | -83.09%38.66M | -120.60%-55.05M | -96.96%14.02M |
Total composite income of parent company owners | 10.76%62.83M | 121.98%67.65M | -8.25%27.55M | 259.32%138.1M | 171.86%56.73M | 259.07%30.47M | 195.43%30.03M | -170.90%-86.68M | -138.91%-78.94M | -105.81%-19.16M |
Total composite income of minority owners | -13.61%94.26M | 17.97%76.9M | 78.95%28.79M | 30.10%163.06M | 356.80%109.12M | 96.47%65.19M | 150.30%16.09M | 17.88%125.34M | -62.86%23.89M | -74.85%33.18M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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