(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 | 16.63%23.73B | 1.13%14.37B | -0.66%7.11B | -7.11%27.12B | -7.54%20.35B | -6.44%14.21B | 2.49%7.16B | 1.80%29.2B | 2.58%22.01B | 6.54%15.19B |
Operating revenue | 16.63%23.73B | 1.13%14.37B | -0.66%7.11B | -7.11%27.12B | -7.54%20.35B | -6.44%14.21B | 2.49%7.16B | 1.80%29.2B | 2.58%22.01B | 6.54%15.19B |
Other operating revenue | ---- | -86.99%7.77M | ---- | 751.60%118.68M | ---- | 830.05%59.68M | ---- | -90.24%13.94M | ---- | -95.28%6.42M |
Total operating cost | 16.79%23.7B | 1.55%14.38B | -0.47%7.08B | -7.99%26.91B | -7.24%20.29B | -5.92%14.16B | 3.57%7.12B | 8.62%29.24B | 8.20%21.87B | 13.30%15.05B |
Operating cost | 16.82%22.66B | 0.79%13.74B | -0.41%6.76B | -8.37%25.62B | -7.52%19.39B | -5.92%13.64B | 2.44%6.79B | 7.88%27.96B | 7.62%20.97B | 12.93%14.49B |
Operating tax surcharges | 8.30%77.86M | 11.18%49.18M | -21.44%18.59M | 4.75%102.46M | -0.45%71.89M | -6.43%44.23M | -25.37%23.66M | 30.00%97.81M | 48.00%72.21M | 71.47%47.27M |
Operating expense | 2.19%60.09M | -7.63%36.34M | -30.95%16.09M | -25.93%77.89M | -16.42%58.81M | -2.66%39.34M | 5.37%23.31M | -6.14%105.16M | -15.56%70.36M | -20.19%40.42M |
Administration expense | -15.94%109.9M | -6.96%70.52M | 4.85%45.47M | -15.73%183.92M | 5.12%130.74M | -0.37%75.79M | 3.34%43.36M | -23.18%218.26M | -27.35%124.37M | -17.45%76.07M |
Financial expense | 26.18%776.03M | 34.53%469.06M | 2.13%236.93M | 7.69%912.37M | 9.81%615.04M | -0.57%348.66M | 58.79%231.99M | 63.42%847.23M | 51.54%560.09M | 44.81%350.67M |
-Interest expense (Financial expense) | -8.35%611.53M | -8.09%416.99M | 0.04%216.29M | 27.81%877.01M | 38.07%667.27M | 69.05%453.71M | 65.13%216.19M | 51.28%686.17M | 47.67%483.28M | 26.73%268.39M |
-Interest Income (Financial expense) | 8.67%-65.78M | -7.76%-46.71M | -14.76%-26.5M | -25.99%-95.67M | -66.25%-72.03M | -52.42%-43.35M | -52.02%-23.09M | -36.33%-75.94M | -0.64%-43.33M | 2.10%-28.44M |
Research and development | -15.72%16.12M | -30.28%11.01M | -3.51%6.35M | -32.32%10.88M | -74.54%19.13M | -62.93%15.78M | 92.61%6.58M | 7.43%16.07M | 31.39%75.15M | 14.72%42.58M |
Credit Impairment Loss | 280.39%19.08M | 688.43%24.78M | 67.49%-2.47M | -245.68%-48.86M | -39.12%5.02M | 85.26%-4.21M | 59.50%-7.59M | 221.82%33.54M | 1,796.92%8.24M | 7.83%-28.58M |
Asset Impairment Loss | ---- | ---- | ---- | ---5.73M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 153.59%151.35M | 320.52%149.47M | 257.98%47.87M | -18.39%9.3M | 34.05%59.68M | 13.78%35.55M | 42.02%13.37M | 231.71%11.39M | 59.22%44.52M | 764.52%31.24M |
Fair value change income | 379.60%1.72M | -52.14%579.58K | 138.60%1.36M | 85.76%-205.88K | 91.14%-616.11K | -94.94%1.21M | -25.64%570.46K | 85.21%-1.45M | -543.70%-6.95M | 634.85%23.92M |
Invest income | 420.50%53.83M | 642.13%80.61M | 27.09%10.37M | 88.82%-9.23M | 58.04%10.34M | 94.26%10.86M | -60.23%8.16M | -292.96%-82.58M | -68.15%6.54M | -83.26%5.59M |
-Including: Investment income associates | 1,177.89%546.4K | 13,335.45%3.12M | 1,086.87%2.34M | -106.74%-233.54K | -102.17%-50.69K | -98.21%23.24K | -59.21%196.85K | 18.63%3.47M | -6.34%2.33M | -2.59%1.3M |
Asset deal income | --14.76M | --7.88M | --11M | ---- | ---- | ---- | ---- | 18,500.68%60.75K | 100.01%1.86K | 100.01%1.86K |
Other revenue | 37.87%61.96M | 28.69%35.63M | 125.69%27.6M | 18.61%73.33M | 22.48%44.94M | -8.67%27.68M | 78.15%12.23M | 214.08%61.82M | 74.47%36.69M | 167.11%30.31M |
Operating profit | 57.35%187.52M | 61.40%144.86M | 36.64%75.76M | 800.25%227.35M | -33.97%119.18M | -48.25%89.75M | -54.89%55.44M | -101.85%-32.47M | -85.77%180.49M | -82.15%173.43M |
Add:Non operating Income | -85.35%4.86M | -98.76%313.84K | -99.25%150.52K | -92.84%2.77M | 41.77%33.16M | 58.82%25.33M | 132.49%20.2M | -18.59%38.72M | -31.18%23.39M | -22.52%15.95M |
Less:Non operating expense | 17.14%1.5M | 33.82%1.38M | -99.84%1.1K | 16.94%13.89M | -32.73%1.28M | 16.41%1.03M | -18.88%681.9K | -64.27%11.88M | -76.20%1.9M | -16.43%887.94K |
Total profit | 26.37%190.88M | 26.08%143.79M | 1.27%75.91M | 3,943.59%216.23M | -25.21%151.06M | -39.49%114.05M | -42.67%74.96M | -100.32%-5.63M | -84.39%201.98M | -80.98%188.49M |
Less:Income tax cost | 76.22%36.04M | 43.89%23.66M | -11.74%14.1M | 181.49%43.91M | -3.82%20.45M | -29.01%16.44M | -12.29%15.97M | -113.84%-53.88M | -92.17%21.27M | -90.27%23.16M |
Net profit | 18.56%154.84M | 23.08%120.14M | 4.79%61.81M | 257.14%172.33M | -27.73%130.6M | -40.96%97.61M | -47.59%58.99M | -96.49%48.25M | -82.33%180.71M | -78.04%165.33M |
Net profit from continuing operation | 18.56%154.84M | 23.08%120.14M | 4.79%61.81M | 257.14%172.33M | -27.73%130.6M | -40.96%97.61M | -47.59%58.99M | -96.49%48.25M | -82.33%180.71M | -78.04%165.33M |
Less:Minority Profit | 67.50%23.57M | -13.39%9.88M | -15.12%6.06M | 271.04%21.81M | -36.57%14.07M | -41.29%11.4M | 22.41%7.14M | -93.48%5.88M | 1,631.71%22.19M | 2,855.69%19.42M |
Net profit of parent company owners | 12.65%131.27M | 27.90%110.26M | 7.53%55.75M | 255.22%150.52M | -26.49%116.53M | -40.92%86.21M | -51.42%51.85M | -96.71%42.37M | -84.48%158.52M | -80.60%145.9M |
Earning per share | ||||||||||
Basic earning per share | 12.72%0.0833 | 27.97%0.07 | 7.60%0.0354 | 255.02%0.0955 | -26.54%0.0739 | -40.93%0.0547 | -51.40%0.0329 | -96.70%0.0269 | -84.47%0.1006 | -80.60%0.0926 |
Diluted earning per share | 12.72%0.0833 | 27.97%0.07 | 7.60%0.0354 | 255.02%0.0955 | -26.54%0.0739 | -40.93%0.0547 | -51.40%0.0329 | -96.70%0.0269 | -84.47%0.1006 | -80.60%0.0926 |
Other composite income | -123.96%-28.89M | -97.28%2.83M | 30.14%-25.48M | -43.60%72.52M | 209.73%120.59M | 44.25%103.87M | 50.09%-36.48M | 216.06%128.57M | -190.82%-109.89M | -9.19%72.01M |
Other composite income of parent company owners | -124.09%-29.29M | -97.14%3.01M | 30.60%-25.85M | -44.74%72.52M | 213.63%121.59M | 43.93%105.08M | 49.17%-37.25M | 217.89%131.23M | -188.43%-107.01M | -7.93%73.01M |
Other composite income of minority owners | 140.02%400.68K | 85.02%-182.02K | -52.28%366.37K | ---- | 65.27%-1M | -21.10%-1.22M | 309.15%767.76K | -596.09%-2.66M | ---2.88M | ---1M |
Total composite income | -49.86%125.95M | -38.97%122.96M | 61.40%36.33M | 38.47%244.84M | 254.72%251.19M | -15.11%201.48M | -42.96%22.51M | -86.03%176.82M | -93.81%70.82M | -71.48%237.33M |
Total composite income of parent company owners | -57.18%101.97M | -40.79%113.27M | 104.78%29.9M | 28.48%223.04M | 362.26%238.12M | -12.62%191.29M | -56.34%14.6M | -85.23%173.6M | -95.49%51.51M | -73.67%218.91M |
Total composite income of minority owners | 83.39%23.97M | -4.84%9.69M | -18.73%6.42M | 576.84%21.81M | -32.28%13.07M | -44.69%10.19M | 31.35%7.91M | -96.45%3.22M | 1,406.66%19.3M | 2,702.95%18.42M |
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 | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Suya Jincheng 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.
No Data
No Data