(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 | 5.16%2.53B | -4.78%1.71B | -10.77%930.81M | -64.54%3.1B | -70.02%2.41B | -69.32%1.8B | -68.79%1.04B | -34.55%8.74B | -23.86%8.03B | -20.22%5.87B |
Operating revenue | 5.62%2.53B | -4.29%1.71B | -10.21%928.36M | -64.46%3.09B | -69.95%2.39B | -69.29%1.79B | -68.83%1.03B | -34.48%8.69B | -24.00%7.96B | -20.35%5.82B |
Other operating revenue | ---- | -15.25%647.67M | ---- | -21.27%1.43B | ---- | -36.04%764.22M | ---- | -22.83%1.82B | ---- | 4.67%1.19B |
Interest income | -64.46%5.62M | -69.55%4.11M | -73.39%2.45M | -76.57%13.85M | -77.69%15.82M | -72.56%13.49M | -63.76%9.19M | -43.47%59.09M | -3.98%70.88M | 0.26%49.17M |
Total operating cost | -9.55%2.9B | -22.06%1.83B | -29.60%921.46M | -61.12%4.1B | -60.28%3.2B | -60.26%2.34B | -60.40%1.31B | -22.48%10.55B | -24.93%8.06B | -21.46%5.9B |
Operating cost | 16.32%1.58B | -0.60%1.03B | -11.58%534.18M | -73.53%1.75B | -72.92%1.36B | -72.93%1.04B | -72.61%604.1M | -24.86%6.62B | -29.83%5.03B | -25.13%3.83B |
Operating tax surcharges | -7.81%83.22M | -13.72%64.66M | -10.62%33.25M | -2.67%117.48M | -4.01%90.27M | 7.65%74.94M | 7.56%37.2M | -25.52%120.7M | -24.77%94.04M | -15.36%69.61M |
Operating expense | -20.70%882.8M | -30.31%565.99M | -38.82%278.57M | -49.14%1.46B | -50.20%1.11B | -46.89%812.1M | -44.90%455.35M | -22.35%2.87B | -19.20%2.24B | -17.50%1.53B |
Administration expense | 22.26%198.92M | -22.32%85.47M | -38.51%36.08M | -27.22%234.02M | -31.64%162.7M | -29.95%110.03M | -29.82%58.68M | -13.16%321.56M | -10.91%238.01M | -13.43%157.07M |
Financial expense | -71.53%129.9M | -76.94%68.77M | -77.09%33.84M | -12.83%515.24M | 2.52%456.35M | 0.00%298.26M | -0.59%147.7M | 9.88%591.11M | 13.82%445.13M | 13.89%298.25M |
-Interest expense (Financial expense) | -70.37%137.89M | -75.93%73.25M | -75.42%36.69M | -10.72%524.61M | 5.19%465.37M | 1.75%304.32M | -3.24%149.25M | 6.86%587.63M | 9.88%442.4M | 11.24%299.07M |
-Interest Income (Financial expense) | 66.02%-3.72M | 76.16%-2.08M | 76.99%-1.26M | 36.14%-9.85M | -2.98%-10.96M | -14.15%-8.72M | -8.03%-5.47M | 17.47%-15.42M | 34.50%-10.64M | 33.58%-7.64M |
Research and development | -2.29%16.89M | -4.36%11.08M | -4.25%5.54M | -5.33%23.01M | -5.38%17.29M | -6.24%11.59M | -3.20%5.79M | -9.69%24.3M | -14.98%18.27M | -7.77%12.36M |
Credit Impairment Loss | -5.88%-5.1M | -149.89%-2.06M | 60.33%-1.41M | -188.06%-45.9M | -202.30%-4.82M | 957.91%4.13M | -3,566.21%-3.54M | 14.90%-15.93M | 160.78%4.71M | 94.28%-481.77K |
Asset Impairment Loss | 88.15%-59.72K | 87.87%-39.8K | -126.81%-357.98K | -30.29%-423.26M | 18.00%-503.81K | 26.52%-328.07K | 29.34%-157.84K | -324.49%-324.86M | 16.39%-614.4K | 20.09%-446.49K |
Other net revenue | 537.83%2.51B | -82.37%59.72M | -88.26%28.2M | -616.37%-533.6M | 374.82%393.2M | 470.12%338.7M | 4,512.72%240.2M | -76.93%103.34M | -84.40%82.81M | -88.53%59.41M |
Fair value change income | ---- | ---- | ---- | -771.64%-502.29M | ---6.5M | ---790.5K | ---200.8K | -397.87%-57.63M | ---- | ---- |
Invest income | 1,319.41%2.43B | -98.58%2.46M | -98.51%2.58M | 1,440.17%157.87M | 7,818.43%171M | 24,942.58%173.19M | 10,972.79%173.44M | -97.39%10.25M | -99.53%2.16M | -99.85%691.59K |
-Including: Investment income associates | 101.05%31.1K | 63.34%-187.04K | 76.92%-65.76K | 25.88%-3.27M | 14.52%-2.97M | 75.87%-510.21K | 76.04%-284.91K | 77.09%-4.42M | 60.81%-3.48M | 62.63%-2.11M |
Asset deal income | -62.79%84.11M | -64.72%55.04M | -61.99%25.33M | -43.48%260.61M | 430.23%226.02M | 269.03%156.04M | 4,163.54%66.64M | 567.93%461.09M | 116.50%42.63M | 428.32%42.28M |
Other revenue | -78.51%1.72M | -33.00%4.32M | -48.82%2.06M | -36.31%19.37M | -76.45%7.99M | -62.83%6.45M | -28.23%4.02M | -51.19%30.42M | -36.79%33.93M | -67.57%17.36M |
Operating profit | 633.71%2.14B | 74.46%-52.16M | 247.36%37.55M | 9.92%-1.53B | -901.31%-401.57M | -760.39%-204.27M | -160.09%-25.48M | -969.75%-1.7B | -85.08%50.11M | -91.53%30.93M |
Add:Non operating Income | 295.00%11.91M | 68.08%9.06M | 52.30%5.75M | -78.84%12.13M | -93.08%3.02M | -84.01%5.39M | -50.27%3.78M | 34.98%57.31M | 76.52%43.55M | 111.71%33.73M |
Less:Non operating expense | -72.45%55.88M | -88.87%19.01M | -98.66%1.3M | -47.70%337.88M | 293.95%202.82M | 698.26%170.86M | 1,498.07%97.43M | 144.26%646M | -47.08%51.48M | -72.65%21.4M |
Total profit | 449.07%2.1B | 83.20%-62.11M | 135.25%41.99M | 18.84%-1.86B | -1,525.65%-601.38M | -954.77%-369.74M | -371.40%-119.14M | -8,676.16%-2.29B | -83.98%42.18M | -85.72%43.26M |
Less:Income tax cost | 73.29%70.03M | -88.83%8.18M | 167.49%16.48M | -90.03%21.82M | 371.01%40.41M | 690.04%73.22M | -372.50%-24.42M | 56.61%218.85M | -87.07%8.58M | -89.08%9.27M |
Net profit | 416.18%2.03B | 84.13%-70.29M | 126.94%25.52M | 25.05%-1.88B | -2,009.89%-641.78M | -1,403.29%-442.96M | -371.12%-94.72M | -1,414.07%-2.51B | -82.94%33.6M | -84.41%33.99M |
Net profit from continuing operation | 416.18%2.03B | 84.13%-70.29M | 126.94%25.52M | 25.05%-1.88B | -2,009.89%-641.78M | -1,403.29%-442.96M | -371.12%-94.72M | -1,414.07%-2.51B | -82.94%33.6M | -84.41%33.99M |
Less:Minority Profit | -2.34%9.67M | 17.10%7.58M | 5.20%5.29M | -73.86%6.22M | -36.82%9.9M | -46.97%6.47M | -27.00%5.02M | 30.37%23.81M | -0.80%15.67M | 54.74%12.2M |
Net profit of parent company owners | 409.89%2.02B | 82.68%-77.86M | 120.28%20.23M | 25.50%-1.89B | -3,734.69%-651.69M | -2,162.98%-449.43M | -455.53%-99.75M | -1,276.81%-2.54B | -90.10%17.93M | -89.64%21.79M |
Earning per share | ||||||||||
Basic earning per share | 409.86%0.7511 | 83.02%-0.09 | 116.67%0.02 | 26.23%-2.25 | -1,222.22%-0.2424 | -1,866.67%-0.53 | -500.00%-0.12 | -1,286.36%-3.05 | -89.70%0.0216 | -88.00%0.03 |
Diluted earning per share | 409.86%0.7511 | 83.02%-0.09 | 116.67%0.02 | 26.23%-2.25 | -1,222.22%-0.2424 | -1,866.67%-0.53 | -500.00%-0.12 | -1,286.36%-3.05 | -89.70%0.0216 | -88.00%0.03 |
Other composite income | 57.35%-39.38M | 76.09%-21.14M | 95.38%-3.65M | -182.94%-81.85M | -624.24%-92.35M | -521.30%-88.41M | -4,122.63%-78.95M | -90.47%98.69M | -98.28%17.62M | -97.96%20.98M |
Other composite income of parent company owners | 57.35%-39.38M | 76.09%-21.14M | 95.38%-3.65M | -182.94%-81.85M | -624.24%-92.35M | -521.30%-88.41M | -4,122.63%-78.95M | -89.90%98.69M | -98.18%17.62M | -97.83%20.98M |
Total composite income | 371.05%1.99B | 82.79%-91.43M | 112.59%21.87M | 18.59%-1.96B | -1,533.33%-734.13M | -1,066.61%-531.36M | -570.66%-173.68M | -377.56%-2.41B | -95.82%51.22M | -95.59%54.97M |
Total composite income of parent company owners | 366.14%1.98B | 81.59%-99M | 109.28%16.59M | 19.13%-1.97B | -2,193.23%-744.03M | -1,357.52%-537.83M | -695.29%-178.7M | -407.36%-2.44B | -96.91%35.54M | -96.37%42.77M |
Total composite income of minority owners | -2.34%9.67M | 17.10%7.58M | 5.20%5.29M | -73.86%6.22M | -36.82%9.9M | -46.97%6.47M | -27.00%5.02M | -68.88%23.81M | -78.83%15.67M | -81.55%12.2M |
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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