(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 | -25.95%2.19B | -27.00%1.48B | -23.66%794.19M | -23.96%3.95B | -25.03%2.95B | -23.09%2.03B | -24.54%1.04B | 2.40%5.19B | 8.00%3.94B | 8.03%2.64B |
Operating revenue | -25.95%2.19B | -27.00%1.48B | -23.66%794.19M | -23.96%3.95B | -25.03%2.95B | -23.09%2.03B | -24.54%1.04B | 2.40%5.19B | 8.00%3.94B | 8.03%2.64B |
Other operating revenue | ---- | -19.71%64.34M | ---- | 51.96%178.14M | ---- | 58.19%80.14M | ---- | -10.25%117.23M | ---- | -25.53%50.66M |
Total operating cost | -21.09%2B | -23.43%1.33B | -21.24%692.53M | -20.82%3.54B | -24.92%2.54B | -19.81%1.74B | -18.30%879.33M | 7.60%4.48B | 17.51%3.38B | 14.07%2.17B |
Operating cost | -21.88%1.64B | -24.66%1.08B | -22.65%561.37M | -22.06%2.92B | -25.48%2.1B | -20.16%1.44B | -20.16%725.72M | 9.12%3.75B | 16.11%2.81B | 11.59%1.8B |
Operating tax surcharges | -43.49%16.72M | -51.30%11.69M | -47.30%5.26M | -16.13%41.37M | -23.89%29.59M | -11.96%24.01M | -11.66%9.97M | -2.20%49.33M | 6.88%38.88M | 16.76%27.27M |
Operating expense | 10.51%53.56M | 16.12%36.26M | 7.68%13.66M | -11.06%80.4M | -20.14%48.47M | -16.98%31.22M | -44.41%12.69M | -2.31%90.39M | 24.88%60.69M | 9.23%37.61M |
Administration expense | -22.54%176.21M | -18.77%127.46M | -21.50%62.85M | -9.75%329.42M | -24.02%227.48M | -21.77%156.91M | 5.13%80.07M | 3.96%365.01M | 40.74%299.39M | 47.63%200.59M |
Financial expense | 107.76%703K | -9.89%-4.69M | 193.52%7.62M | -92.26%-12.28M | -28,627.23%-9.06M | 16.12%-4.27M | 106.19%2.6M | 14.88%-6.38M | 99.46%-31.53K | -22.27%-5.09M |
-Interest expense (Financial expense) | -0.09%8.01M | -41.59%2.81M | -54.89%1.71M | 16.23%4.6M | -33.61%8.02M | -19.00%4.81M | -25.97%3.8M | -26.91%3.96M | 184.67%12.08M | 159.16%5.94M |
-Interest Income (Financial expense) | 3.81%-15M | -19.62%-11.89M | -29.18%-5.18M | -23.80%-27.04M | -0.79%-15.59M | 9.21%-9.94M | 5.20%-4.01M | -33.67%-21.84M | -29.39%-15.47M | -37.68%-10.95M |
Research and development | -18.84%117.16M | -17.22%80.28M | -13.49%41.77M | -20.02%183.63M | -13.62%144.37M | -13.20%96.98M | -13.40%48.28M | -3.77%229.58M | 3.91%167.14M | 9.99%111.73M |
Credit Impairment Loss | -3,874.41%-22.18M | -108.15%-10.73M | 3.42%2.67M | -26.96%-34.49M | -86.83%587.51K | -2,032.30%-5.16M | -85.00%2.59M | 8.82%-27.17M | 490.05%4.46M | 104.00%266.8K |
Asset Impairment Loss | 283.32%10.72M | 400.66%10.52M | ---115.52K | 13.30%-251.25M | -210.40%-5.85M | -70.29%2.1M | ---- | -558.81%-289.8M | 1,184.18%5.3M | 325.87%7.07M |
Other net revenue | 120.40%149.99M | 132.84%120.9M | 190.28%76.68M | 43.57%-128.54M | -57.08%68.05M | -59.29%51.92M | -40.84%26.41M | -178.43%-227.8M | -17.95%158.55M | 89.17%127.56M |
Fair value change income | ---- | ---- | ---- | 229.47%12.93M | ---- | ---- | ---- | -248.88%-9.99M | --56.43M | --56.43M |
Invest income | 162.72%137.26M | 180.07%98.99M | 299.22%63.03M | 86.17%111.86M | -19.34%52.25M | -21.90%35.34M | 59.15%15.79M | -80.47%60.08M | -58.38%64.77M | -6.22%45.25M |
-Including: Investment income associates | 94.88%147.69M | 245.32%105.98M | 315.17%62.97M | 106.00%119.06M | 48.43%75.78M | -3.86%30.69M | 7.49%15.17M | -53.19%57.8M | -17.39%51.06M | -12.84%31.92M |
Asset deal income | 55.09%-292.59K | -175.38%-321.78K | -3,683.16%-414.49K | -31.20%1.65M | -71.98%-651.48K | 359.58%426.88K | -93.42%11.57K | -67.77%2.4M | -105.45%-378.82K | 72.46%-164.45K |
Other revenue | 12.72%24.48M | 16.87%22.45M | 43.23%11.5M | -16.12%30.77M | -22.37%21.71M | 2.71%19.21M | -6.76%8.03M | -13.68%36.68M | -7.97%27.97M | -24.55%18.7M |
Operating profit | -30.83%335.2M | -20.92%272.09M | -4.87%178.34M | -43.71%272.64M | -32.62%484.64M | -42.68%344.05M | -45.98%187.46M | -59.54%484.36M | -25.53%719.22M | -1.85%600.21M |
Add:Non operating Income | 402.16%5.98M | 1,169.81%3.64M | -49.20%147.54K | 29.30%892.19K | -89.36%1.19M | -97.23%286.65K | -97.27%290.44K | 12.95%690.02K | 996.56%11.2M | 1,601.28%10.34M |
Less:Non operating expense | 12.11%51.85M | 3,611.57%50.84M | 18,671.79%31.03M | -42.70%87.64M | 2,704.75%46.25M | 937.98%1.37M | 97.95%165.29K | 7,865.96%152.94M | 34.71%1.65M | -87.55%131.97K |
Total profit | -34.18%289.34M | -34.43%224.89M | -21.39%147.46M | -44.03%185.89M | -39.68%439.58M | -43.81%342.97M | -47.54%187.59M | -72.23%332.11M | -24.53%728.76M | -0.11%610.42M |
Less:Income tax cost | -35.57%42.28M | -21.88%37.89M | -4.48%25.69M | -58.70%41.38M | -37.68%65.62M | -40.97%48.51M | -37.37%26.89M | -28.72%100.19M | -15.66%105.31M | -9.98%82.17M |
Net profit | -33.93%247.06M | -36.50%186.99M | -24.22%121.77M | -37.69%144.5M | -40.02%373.96M | -44.26%294.46M | -48.93%160.7M | -78.02%231.92M | -25.85%623.45M | 1.62%528.25M |
Net profit from continuing operation | -33.93%247.06M | -36.50%186.99M | -24.22%121.77M | -37.69%144.5M | -40.02%373.96M | -44.26%294.46M | -48.93%160.7M | -78.02%231.92M | -25.85%623.45M | 1.62%528.25M |
Less:Minority Profit | -47.05%9.69M | -59.97%5.9M | 31.35%1.17M | -24.35%26.13M | -51.84%18.3M | -48.33%14.73M | -91.48%888.21K | -2.92%34.55M | 58.74%37.99M | 119.77%28.52M |
Net profit of parent company owners | -33.26%237.37M | -35.26%181.09M | -24.53%120.61M | -40.03%118.37M | -39.25%355.66M | -44.02%279.73M | -47.47%159.81M | -80.64%197.38M | -28.32%585.46M | -1.40%499.73M |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.16 | -36.84%0.12 | -27.27%0.08 | -42.86%0.08 | -40.00%0.24 | -44.12%0.19 | -47.62%0.11 | -80.00%0.14 | -28.57%0.4 | -2.86%0.34 |
Diluted earning per share | -33.33%0.16 | -36.84%0.12 | -27.27%0.08 | -42.86%0.08 | -40.00%0.24 | -44.12%0.19 | -47.62%0.11 | -80.00%0.14 | -28.57%0.4 | -2.86%0.34 |
Other composite income | 68.60%5.28M | 107.61%7.39M | 935.02%9.13M | -57.47%2.94M | -65.23%3.13M | 5.03%3.56M | 425.66%881.73K | 1,151.53%6.91M | 8,754.98%9M | 3,556.65%3.39M |
Other composite income of parent company owners | 68.60%5.28M | 107.61%7.39M | 935.02%9.13M | -57.47%2.94M | -65.23%3.13M | 5.03%3.56M | 425.66%881.73K | 1,151.53%6.91M | 8,754.98%9M | 3,556.65%3.39M |
Total composite income | -33.08%252.34M | -34.78%194.38M | -18.99%130.9M | -38.26%147.44M | -40.38%377.09M | -43.94%298.02M | -48.60%161.58M | -77.36%238.83M | -24.78%632.46M | 2.30%531.64M |
Total composite income of parent company owners | -32.37%242.65M | -33.47%188.49M | -19.27%129.73M | -40.62%121.31M | -39.64%358.79M | -43.69%283.29M | -47.13%160.69M | -79.95%204.28M | -27.23%594.47M | -0.71%503.12M |
Total composite income of minority owners | -47.05%9.69M | -59.97%5.9M | 31.35%1.17M | -24.35%26.13M | -51.84%18.3M | -48.33%14.73M | -91.48%888.21K | -2.92%34.55M | 58.74%37.99M | 119.77%28.52M |
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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