(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 | 12.79%6.46B | 19.77%3.91B | 33.37%1.48B | 1.63%9.06B | -2.42%5.73B | -12.58%3.26B | -31.65%1.11B | -5.40%8.92B | -7.00%5.87B | -2.54%3.73B |
Operating revenue | 12.79%6.46B | 19.77%3.91B | 33.37%1.48B | 1.63%9.06B | -2.42%5.73B | -12.58%3.26B | -31.65%1.11B | -5.40%8.92B | -7.00%5.87B | -2.54%3.73B |
Other operating revenue | ---- | -13.86%248.97M | ---- | 12.77%509.83M | ---- | 31.20%289.03M | ---- | 27.01%452.11M | ---- | 15.28%220.29M |
Total operating cost | 12.26%5.79B | 19.77%3.51B | 33.49%1.35B | -0.46%8.05B | -4.48%5.16B | -14.37%2.93B | -33.26%1.01B | -5.45%8.09B | -6.23%5.4B | -1.76%3.43B |
Operating cost | 14.92%5.34B | 24.11%3.23B | 41.80%1.22B | 1.33%7.39B | -3.21%4.65B | -14.28%2.6B | -35.20%858.84M | -5.94%7.3B | -8.40%4.81B | -4.16%3.03B |
Operating tax surcharges | -8.45%26.03M | 2.00%16.03M | 18.68%6.82M | 26.25%43.72M | 21.06%28.43M | 8.39%15.71M | 5.54%5.75M | 4.48%34.63M | 3.50%23.49M | 7.22%14.5M |
Operating expense | 6.86%239.22M | 6.74%151.69M | 16.34%64.19M | -9.79%295.88M | -7.46%223.86M | -7.13%142.12M | -18.56%55.17M | 1.60%327.97M | 8.86%241.91M | 11.50%153.03M |
Administration expense | -22.99%166.45M | -25.04%110.29M | -25.22%57.11M | -22.51%264.55M | -19.51%216.15M | -18.22%147.13M | -20.88%76.37M | 2.65%341.39M | 42.69%268.54M | 47.23%179.92M |
Financial expense | -321.64%-28.14M | -579.56%-19.48M | -323.35%-6.59M | -184.52%-15.03M | -151.20%-6.67M | -125.78%-2.87M | -56.40%2.95M | -54.63%17.79M | -62.82%13.04M | -45.80%11.12M |
-Interest expense (Financial expense) | -74.96%2.3M | -57.56%2.89M | -59.17%1.3M | -60.74%10.29M | -64.66%9.17M | -65.64%6.81M | -67.35%3.2M | -35.85%26.2M | -56.67%25.96M | -44.67%19.83M |
-Interest Income (Financial expense) | -101.81%-28.89M | -166.71%-20.03M | -414.18%-6.99M | -302.28%-25.45M | -48.56%-14.31M | -4.75%-7.51M | -23.54%-1.36M | -0.75%-6.33M | 68.33%-9.63M | 61.13%-7.17M |
Research and development | -5.86%46.53M | -9.69%29.05M | -6.32%13.38M | -2.02%69.51M | -4.50%49.43M | -8.14%32.17M | -13.14%14.28M | 0.41%70.94M | 4.80%51.76M | 18.47%35.02M |
Credit Impairment Loss | -127.52%-86.94M | -258.83%-65.37M | -1,438.38%-22.31M | -8.70%-223.78M | -4.57%-38.21M | 41.75%-18.22M | 38.56%-1.45M | -85.86%-205.87M | -62.58%-36.54M | -292.99%-31.27M |
Asset Impairment Loss | -125.43%-14.06M | -290.70%-14.13M | 12.84%236.45K | 90.90%-12.16M | 18.44%-6.24M | 45.86%-3.62M | -49.12%209.54K | -522.41%-133.7M | -870.96%-7.65M | -259.52%-6.68M |
Other net revenue | -213.56%-42.96M | -240.18%-69.37M | -209.06%-11.91M | 51.56%-109.72M | 110.45%37.83M | 103.43%49.49M | -28.13%10.92M | -407.62%-226.49M | -86.90%17.98M | -65.94%24.33M |
Fair value change income | -33,348.77%-18.2M | -2,693.23%-22.79M | -598.67%-10.31M | -115.02%-1.03M | -100.65%-54.41K | -104.16%-816.08K | --2.07M | -94.97%6.88M | -92.54%8.38M | -53.51%19.64M |
Invest income | -1.39%51.19M | -61.72%18.35M | 77.83%11.87M | 93.27%60.66M | 179.45%51.92M | 194.66%47.92M | -41.96%6.67M | -31.58%31.39M | -50.51%18.58M | -46.39%16.26M |
-Including: Investment income associates | -90.14%99.53K | -91.55%64K | -60.29%87.55K | -62.35%1.11M | -62.72%1.01M | 820.77%757.86K | 1,300.86%220.45K | 11.44%2.96M | -32.72%2.71M | -101.91%-105.15K |
Asset deal income | -693.59%-1.32M | -5,792.09%-1.32M | -70,651.88%-1.13M | -170.25%-737.69K | 22.37%-166.7K | -814.73%-22.46K | 133.63%1.6K | -31.67%-272.97K | -9.69%-214.73K | 96.72%-2.46K |
Other revenue | -13.78%26.37M | -34.40%15.9M | 184.97%9.74M | -10.32%67.34M | -13.67%30.59M | -8.12%24.24M | -39.48%3.42M | 219.15%75.08M | 227.05%35.43M | 202.19%26.38M |
Operating profit | 3.14%626.03M | -14.14%325.69M | 8.04%118.07M | 49.71%900.88M | 24.46%606.97M | 14.41%379.35M | -11.42%109.29M | -36.26%601.76M | -29.31%487.67M | -20.06%331.56M |
Add:Non operating Income | 34.52%13.8M | 24.32%9.41M | -37.60%2.58M | 4.63%12.97M | 13.70%10.26M | 30.24%7.57M | 26.59%4.13M | -24.81%12.39M | -25.14%9.02M | -35.12%5.81M |
Less:Non operating expense | -59.46%1.19M | -73.21%316.84K | -48.94%283.31K | 166.08%6.31M | 42.54%2.93M | -6.85%1.18M | -16.13%554.87K | -61.68%2.37M | -34.28%2.06M | -1.41%1.27M |
Total profit | 3.96%638.63M | -13.21%334.79M | 6.65%120.36M | 48.34%907.53M | 24.19%614.3M | 14.77%385.74M | -10.41%112.86M | -35.90%611.78M | -29.22%494.63M | -20.44%336.1M |
Less:Income tax cost | 1.98%146.35M | -4.74%86.06M | -18.55%31.14M | 31.79%197.06M | 55.85%143.51M | 49.32%90.34M | 35.09%38.24M | -31.26%149.52M | -41.90%92.09M | -37.43%60.5M |
Net profit | 4.57%492.28M | -15.80%248.73M | 19.56%89.22M | 53.70%710.47M | 16.95%470.78M | 7.18%295.4M | -23.60%74.62M | -37.26%462.26M | -25.50%402.55M | -15.39%275.6M |
Net profit from continuing operation | 13.00%492.28M | -4.43%248.73M | 18.48%89.87M | 45.55%674.68M | 7.98%435.65M | -5.82%260.27M | -23.78%75.85M | -37.01%463.55M | -25.13%403.44M | -14.77%276.36M |
Net income from discontinuing operating | ---- | ---- | 47.15%-650.95K | 2,867.59%35.79M | 4,018.93%35.13M | 4,738.21%35.13M | 33.43%-1.23M | -244.38%-1.29M | -159.91%-896.54K | -150.62%-757.51K |
Less:Minority Profit | -28.18%9.85M | -31.77%4.6M | 651.54%668.78K | 27.66%21.05M | 3.44%13.71M | -24.92%6.74M | -96.78%88.99K | -34.60%16.49M | -21.39%13.26M | -25.23%8.98M |
Net profit of parent company owners | 5.55%482.44M | -15.43%244.13M | 18.81%88.55M | 54.66%689.42M | 17.41%457.07M | 8.27%288.66M | -21.47%74.53M | -37.36%445.77M | -25.63%389.29M | -15.01%266.62M |
Earning per share | ||||||||||
Basic earning per share | 3.51%0.59 | -14.29%0.3 | 10.00%0.11 | 42.37%0.84 | 11.76%0.57 | 2.94%0.35 | -23.08%0.1 | -39.80%0.59 | -29.17%0.51 | -19.05%0.34 |
Diluted earning per share | 3.51%0.59 | -14.29%0.3 | 10.00%0.11 | 42.37%0.84 | 11.76%0.57 | 2.94%0.35 | -23.08%0.1 | -39.18%0.59 | -29.17%0.51 | -19.05%0.34 |
Other composite income | -189.08%-2.31M | -106.67%-306.6K | 120.59%314.2K | -79.48%2.01M | -78.63%2.6M | -17.74%4.6M | -253.44%-1.53M | 486.15%9.82M | 2,047.26%12.15M | 629.77%5.59M |
Other composite income of parent company owners | -195.17%-2.12M | -110.88%-426.57K | 121.88%282.41K | -79.26%1.72M | -78.22%2.23M | -16.86%3.92M | -255.68%-1.29M | 481.29%8.28M | 2,043.56%10.25M | 626.23%4.71M |
Other composite income of minority owners | -151.68%-188.09K | -82.34%119.97K | 113.48%31.79K | -80.61%298.82K | -80.85%363.96K | -22.43%679.41K | -241.64%-235.76K | 514.48%1.54M | 2,067.45%1.9M | 649.69%875.83K |
Total composite income | 3.51%489.97M | -17.19%248.42M | 22.49%89.53M | 50.93%712.49M | 14.15%473.38M | 6.69%300M | -24.83%73.09M | -35.71%472.08M | -23.16%414.7M | -13.39%281.19M |
Total composite income of parent company owners | 4.57%480.31M | -16.70%243.71M | 21.28%88.83M | 52.22%691.14M | 14.96%459.3M | 7.83%292.58M | -22.53%73.24M | -36.00%454.05M | -23.60%399.54M | -13.26%271.34M |
Total composite income of minority owners | -31.37%9.66M | -36.40%4.72M | 577.30%700.56K | 18.40%21.35M | -7.13%14.08M | -24.70%7.42M | -105.44%-146.78K | -27.42%18.03M | -9.60%15.16M | -16.83%9.85M |
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.
No Data