(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 | -8.84%6.18B | 1.60%4.39B | 9.15%2.07B | -5.54%9.61B | -2.08%6.78B | -8.34%4.32B | -18.74%1.89B | -3.45%10.18B | -1.52%6.93B | -0.70%4.71B |
Operating revenue | -8.84%6.18B | 1.60%4.39B | 9.15%2.07B | -5.54%9.61B | -2.08%6.78B | -8.34%4.32B | -18.74%1.89B | -3.45%10.18B | -1.52%6.93B | -0.70%4.71B |
Other operating revenue | ---- | 52.80%83.44M | ---- | 1.12%111.08M | ---- | -2.49%54.61M | ---- | 3.54%109.85M | ---- | 31.06%56M |
Total operating cost | -5.14%6.1B | 2.55%4.18B | 10.47%1.94B | -2.79%9.3B | 0.18%6.43B | -6.95%4.08B | -17.77%1.76B | -3.62%9.57B | -0.23%6.41B | 0.32%4.38B |
Operating cost | -9.91%4.56B | 0.21%3.16B | 10.59%1.51B | -1.25%7.13B | 2.52%5.06B | -6.17%3.15B | -20.12%1.36B | -5.19%7.22B | 0.16%4.94B | 2.02%3.36B |
Operating tax surcharges | -6.05%24.87M | 16.18%17.4M | 40.68%7.27M | -30.42%38.49M | -19.49%26.47M | -25.49%14.98M | -32.30%5.17M | 28.69%55.33M | 17.62%32.88M | -1.27%20.1M |
Operating expense | 18.96%1.06B | 15.83%718.5M | 15.47%273.21M | -10.45%1.43B | -12.44%892.56M | -13.46%620.33M | -7.89%236.6M | 0.78%1.59B | -1.67%1.02B | -7.41%716.79M |
Administration expense | -0.16%246.08M | -0.31%165.58M | 15.45%89.53M | 1.28%381.03M | 2.01%246.47M | 9.32%166.09M | -6.39%77.55M | 7.26%376.22M | 4.78%241.62M | 6.45%151.93M |
Financial expense | -28.39%-68.13M | -41.80%-59.4M | -151.40%-23.27M | 3.87%-62.24M | 11.25%-53.07M | -36.59%-41.89M | -96.72%-9.25M | -270.93%-64.75M | -188.38%-59.8M | -211.28%-30.67M |
-Interest expense (Financial expense) | 28.74%1.71M | -13.71%1.02M | -68.69%327.9K | 4.16%5.22M | -7.44%1.33M | 45.68%1.18M | --1.05M | 110.11%5.01M | -4.66%1.44M | -15.85%812.89K |
-Interest Income (Financial expense) | -126.20%-73.14M | -121.47%-48.51M | -120.43%-22.55M | 0.34%-41.18M | -1.35%-32.33M | 3.82%-21.91M | -11.83%-10.23M | -18.05%-41.32M | -21.14%-31.9M | -26.01%-22.77M |
Research and development | 7.47%272.31M | 8.62%186.68M | 3.71%87.75M | -0.31%388.91M | 3.76%253.38M | 0.43%171.87M | -4.33%84.61M | 9.20%390.13M | 7.79%244.2M | 10.91%171.13M |
Credit Impairment Loss | 115.46%2.12M | 160.73%5.86M | 197.29%7.24M | -44.82%-23.94M | -75.90%-13.73M | -260.93%-9.65M | 39.66%-7.44M | -300.08%-16.53M | 38.68%-7.81M | 71.04%-2.67M |
Asset Impairment Loss | 46.48%-2.29M | 79.87%-389.35K | 61.36%-1.17M | 39.02%-14.8M | 54.52%-4.28M | 77.38%-1.93M | 40.92%-3.04M | -934.56%-24.27M | 2.10%-9.42M | -68.93%-8.55M |
Other net revenue | -109.76%-5.49M | -126.03%-11.52M | 469.01%28.48M | 724.35%120.15M | -9.34%56.25M | -30.96%44.24M | 1,007.51%5.01M | -112.12%-19.24M | -48.92%62.05M | -45.64%64.08M |
Fair value change income | -1,873.22%-55.1M | -2,028.63%-59.44M | -121.33%-473.37K | 60.37%-37.49M | 89.26%-2.79M | 90.04%-2.79M | 188.98%2.22M | -399.84%-94.62M | -299.15%-26.01M | -322.78%-28.03M |
Invest income | -62.70%14.18M | -43.85%14.16M | -58.99%4.03M | 341.04%124.89M | 61.14%38.01M | -10.64%25.21M | -34.08%9.82M | -42.93%28.32M | -56.19%23.59M | -41.47%28.21M |
-Including: Investment income associates | -77.56%6.91M | -73.32%6.89M | -59.24%4M | -9.59%33.2M | 44.68%30.78M | 31.91%25.81M | 46.72%9.82M | 3,711.63%36.72M | 97.65%21.28M | 100.98%19.56M |
Asset deal income | -84.04%2.7M | -93.74%971.06K | --477.44K | 923.55%2.45M | 19,261.85%16.94M | 200,690.71%15.51M | ---- | -262.31%-297.73K | -148.18%-88.38K | -95.44%7.72K |
Other revenue | 48.78%32.9M | 52.66%27.33M | 433.36%18.38M | -21.68%69.05M | -72.96%22.12M | -76.17%17.9M | -21.47%3.45M | 5.14%88.16M | 6.58%81.78M | 5.45%75.11M |
Operating profit | -80.24%81.42M | -32.20%191.25M | 8.95%150.02M | -26.59%434.05M | -28.15%412.14M | -27.67%282.07M | -26.90%137.69M | -23.58%591.24M | -20.89%573.64M | -20.55%389.96M |
Add:Non operating Income | 593.23%4.57M | 919.97%2.95M | -97.33%2.39K | 43.17%1.92M | -77.18%659.23K | -89.98%289.45K | -88.81%89.72K | -95.26%1.34M | -80.39%2.89M | -72.02%2.89M |
Less:Non operating expense | 72.50%8.07M | -9.37%3.49M | 399.33%2M | -44.89%5.05M | -40.99%4.68M | -3.99%3.85M | -49.15%401.41K | -19.46%9.17M | -23.21%7.92M | -1.67%4.01M |
Total profit | -80.91%77.92M | -31.53%190.71M | 7.74%148.02M | -26.14%430.91M | -28.22%408.13M | -28.37%278.5M | -27.07%137.38M | -26.20%583.42M | -22.05%568.61M | -21.77%388.84M |
Less:Income tax cost | -131.69%-13.75M | -40.90%18.08M | 15.13%17.57M | -33.29%40.36M | -38.48%43.39M | -38.19%30.59M | -40.62%15.26M | -32.17%60.5M | -25.93%70.53M | -21.50%49.49M |
Net profit | -74.87%91.67M | -30.37%172.63M | 6.82%130.44M | -25.31%390.55M | -26.77%364.74M | -26.94%247.91M | -24.93%122.12M | -25.44%522.91M | -21.47%498.08M | -21.81%339.35M |
Net profit from continuing operation | -74.87%91.67M | -30.37%172.63M | 6.82%130.44M | -25.31%390.55M | -26.77%364.74M | -26.94%247.91M | -24.93%122.12M | -25.44%522.91M | -21.47%498.08M | -21.81%339.35M |
Less:Minority Profit | -621.76%-6.39M | -466.27%-2.77M | -34.09%481.42K | 121.49%1.5M | 118.82%1.23M | 110.64%755.41K | 120.50%730.41K | 84.22%-6.99M | 77.47%-6.51M | 59.31%-7.1M |
Net profit of parent company owners | -73.02%98.06M | -29.04%175.39M | 7.06%129.96M | -26.58%389.05M | -27.96%363.51M | -28.66%247.16M | -26.98%121.39M | -28.93%529.91M | -23.91%504.59M | -23.26%346.45M |
Earning per share | ||||||||||
Basic earning per share | -73.47%0.13 | -30.30%0.23 | 6.25%0.17 | -25.71%0.52 | -25.76%0.49 | -26.67%0.33 | -27.27%0.16 | -27.84%0.7 | -24.14%0.66 | -22.41%0.45 |
Diluted earning per share | -73.47%0.13 | -30.30%0.23 | 6.25%0.17 | -25.71%0.52 | -25.76%0.49 | -26.67%0.33 | -27.27%0.16 | -27.84%0.7 | -23.26%0.66 | -22.41%0.45 |
Other composite income | -314.78%-16.47M | 4.36%10.62M | -50.96%2.26M | -208.90%-17.69M | -69.93%7.67M | -22.65%10.18M | 249.52%4.6M | 658.34%16.24M | 2,705.48%25.5M | 1,196.59%13.16M |
Other composite income of parent company owners | -314.78%-16.47M | 4.36%10.62M | -50.96%2.26M | -208.90%-17.69M | -69.93%7.67M | -22.65%10.18M | 249.52%4.6M | 658.34%16.24M | 2,705.48%25.5M | 1,196.59%13.16M |
Total composite income | -79.81%75.2M | -29.00%183.25M | 4.72%132.7M | -30.84%372.86M | -28.87%372.41M | -26.78%258.09M | -20.60%126.72M | -23.35%539.16M | -17.32%523.59M | -18.55%352.51M |
Total composite income of parent company owners | -78.02%81.59M | -27.72%186.02M | 4.94%132.22M | -32.00%371.36M | -29.98%371.18M | -28.44%257.34M | -22.78%125.99M | -26.96%546.15M | -19.95%530.09M | -20.13%359.61M |
Total composite income of minority owners | -621.76%-6.39M | -466.27%-2.77M | -34.09%481.42K | 121.49%1.5M | 118.82%1.23M | 110.64%755.41K | 120.50%730.41K | 84.22%-6.99M | 77.47%-6.51M | 59.31%-7.1M |
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
No Data