(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 | -1.18%13.76B | -2.68%8.84B | -7.10%4.21B | 9.93%18.49B | 12.74%13.93B | 20.63%9.08B | 34.27%4.54B | 16.15%16.82B | 18.00%12.35B | 11.16%7.53B |
Operating revenue | -1.18%13.76B | -2.68%8.84B | -7.10%4.21B | 9.93%18.49B | 12.74%13.93B | 20.63%9.08B | 34.27%4.54B | 16.15%16.82B | 18.00%12.35B | 11.16%7.53B |
Other operating revenue | ---- | -29.38%646.92M | ---- | 13.80%1.58B | ---- | 52.95%916.02M | ---- | 52.98%1.38B | ---- | 89.79%598.89M |
Total operating cost | 1.64%13.34B | 0.49%8.68B | -4.65%4.21B | 8.03%17.69B | 8.15%13.12B | 13.78%8.64B | 29.27%4.42B | 16.85%16.38B | 20.59%12.13B | 17.06%7.59B |
Operating cost | 0.27%12.34B | -1.13%8.02B | -6.16%3.89B | 7.53%16.53B | 7.70%12.31B | 13.87%8.11B | 29.58%4.15B | 16.33%15.38B | 20.36%11.43B | 16.23%7.12B |
Operating tax surcharges | 17.06%33.45M | 16.18%21.87M | 13.08%10.48M | 15.82%40.97M | 8.28%28.58M | 2.00%18.82M | 14.34%9.27M | -11.53%35.37M | -13.50%26.39M | -6.53%18.45M |
Operating expense | 44.86%467.02M | 49.14%304.59M | 30.08%140.27M | 23.21%472.38M | 20.13%322.41M | 10.39%204.23M | 27.65%107.84M | 25.42%383.38M | 27.10%268.39M | 50.57%185M |
Administration expense | 7.55%293.05M | 10.57%199.24M | 18.71%101.89M | 27.79%375.69M | 26.55%272.49M | 32.88%180.2M | 34.25%85.83M | 19.48%293.98M | 21.54%215.32M | 17.24%135.61M |
Financial expense | 26.01%131.48M | 30.65%90.02M | 5.99%47.85M | -12.84%148.04M | -11.51%104.34M | -13.06%68.9M | 20.53%45.15M | 22.93%169.85M | 24.41%117.91M | 26.09%79.25M |
-Interest expense (Financial expense) | 30.21%180.15M | 34.68%124.53M | 57.45%69.62M | 8.59%196.83M | 1.28%138.36M | 2.05%92.46M | 15.38%44.22M | 33.33%181.27M | 44.02%136.62M | 43.64%90.6M |
-Interest Income (Financial expense) | -76.50%-46.99M | -119.73%-31.89M | -1,885.31%-21.38M | -507.80%-42.13M | -483.10%-26.62M | -366.32%-14.51M | 4.01%-1.08M | -117.81%-6.93M | -101.29%-4.57M | -92.56%-3.11M |
Research and development | -17.65%68.96M | -16.66%45.58M | -10.63%21.04M | 2.76%120.61M | 11.05%83.74M | 8.75%54.7M | -0.83%23.54M | 74.90%117.38M | 46.42%75.41M | 40.83%50.3M |
Credit Impairment Loss | 130.44%452.92K | 141.00%502.26K | 200.54%351.26K | -261.11%-5.93M | -140.95%-1.49M | -134.47%-1.23M | 17.77%-349.36K | 79.36%-1.64M | 1,212.22%3.63M | 1,910.30%3.55M |
Asset Impairment Loss | -87.51%-143.18M | -127.83%-115.82M | -166.30%-67.21M | -138.80%-170.87M | -85.67%-76.36M | -48.36%-50.84M | 15.21%-25.24M | -20.43%-71.55M | -13.47%-41.13M | -86.62%-34.27M |
Other net revenue | -55.00%12.7M | -189.52%-22.58M | -1,240.52%-47.1M | -176.34%-35.79M | -39.00%28.22M | 42.51%25.23M | -34.73%-3.51M | -22.95%46.88M | 200.37%46.27M | 3.92%17.7M |
Fair value change income | 1,217.62%10.48M | 1,308.14%11.91M | 35,812.25%1.81M | 108.34%2.14M | ---938.1K | ---985.59K | --5.04K | -794.12%-25.7M | ---- | ---- |
Invest income | 133.14%95.35M | 95.77%51.75M | -24.69%9.8M | -21.28%48.49M | 8.63%40.9M | 11.11%26.44M | 65.68%13.02M | 81.23%61.6M | 99.74%37.65M | 128.32%23.79M |
-Including: Investment income associates | 224.72%89.02M | -44.24%10.24M | -53.07%4.47M | 0.20%35.19M | 19.04%27.41M | 18.31%18.37M | 39.33%9.53M | 69.35%35.12M | 57.80%23.03M | 74.32%15.53M |
Asset deal income | -197.90%-40.54K | 61.85%-48.92K | -291.98%-502.67K | 93.89%-355.41K | 92.00%-13.61K | -117.38%-128.24K | -158.83%-128.24K | -103,667.67%-5.81M | -42,611.13%-170.04K | --737.81K |
Other revenue | -24.94%49.63M | -43.96%29.12M | -5.77%8.65M | 0.82%90.74M | 42.87%66.12M | 117.58%51.97M | -52.95%9.18M | -7.31%90M | 34.96%46.28M | 6.93%23.88M |
Operating profit | -47.44%437.86M | -71.51%132.78M | -138.55%-44.6M | 55.61%759.44M | 213.99%833.06M | 1,077.26%466.03M | 381.33%115.68M | -6.99%488.04M | -37.10%265.32M | -115.78%-47.69M |
Add:Non operating Income | 133.40%6.23M | 113.01%3.11M | 103.14%2.36M | 96.95%14.13M | 104.35%2.67M | 65.12%1.46M | 235.74%1.16M | 20.06%7.18M | -56.65%1.31M | -45.28%883.71K |
Less:Non operating expense | -40.93%31.39M | -28.55%18.38M | -8.07%14.7M | 199.36%73.19M | 301.60%53.14M | 323.52%25.73M | 1,172.33%15.99M | 27.75%24.45M | 12.85%13.23M | -33.76%6.07M |
Total profit | -47.27%412.7M | -73.40%117.51M | -156.46%-56.94M | 48.78%700.39M | 208.85%782.59M | 935.43%441.76M | 339.95%100.85M | -7.97%470.76M | -38.67%253.39M | -117.94%-52.88M |
Less:Income tax cost | -19.50%44.67M | 26.84%31.6M | -1.65%14.27M | 19.35%77.65M | -4.32%55.49M | -40.31%24.91M | -30.83%14.51M | 9.93%65.06M | 35.92%58M | 109.64%41.73M |
Net profit | -49.38%368.03M | -79.39%85.91M | -182.48%-71.21M | 53.50%622.73M | 272.12%727.1M | 540.59%416.85M | 237.02%86.34M | -10.31%405.7M | -47.26%195.4M | -134.43%-94.61M |
Net profit from continuing operation | -49.38%368.03M | -79.39%85.91M | -182.48%-71.21M | 53.50%622.73M | 272.12%727.1M | 540.59%416.85M | 237.02%86.34M | -10.31%405.7M | -47.26%195.4M | -134.43%-94.61M |
Less:Minority Profit | -17.94%-14.69M | -69.34%-16.14M | -198.40%-9.29M | -699.48%-41.54M | -492.92%-12.45M | -327.84%-9.53M | -234.01%-3.11M | -225.94%-5.2M | 58.78%3.17M | 3,760.09%4.18M |
Net profit of parent company owners | -48.25%382.71M | -76.07%102.05M | -169.23%-61.92M | 61.66%664.27M | 284.73%739.56M | 531.58%426.39M | 236.91%89.45M | -8.33%410.9M | -47.83%192.23M | -135.96%-98.8M |
Earning per share | ||||||||||
Basic earning per share | -48.52%0.309 | -76.40%0.0816 | -169.15%-0.0502 | 61.64%0.5368 | 287.98%0.6002 | 527.85%0.3457 | 237.24%0.0726 | -8.23%0.3321 | -47.95%0.1547 | -136.46%-0.0808 |
Diluted earning per share | -48.51%0.309 | -76.39%0.0816 | -169.24%-0.0502 | 61.64%0.5368 | 287.91%0.6001 | 527.72%0.3456 | 237.05%0.0725 | -8.11%0.3321 | -47.88%0.1547 | -136.53%-0.0808 |
Other composite income | -142.84%-14.55K | -76.53%9.02K | 101.90%461.54 | -83.09%18.05K | -72.38%33.96K | -21.44%38.44K | -157.32%-24.3K | 408.54%106.8K | 1,092.46%122.95K | 453.86%48.93K |
Other composite income of parent company owners | -142.84%-11.2K | -76.53%6.95K | 101.90%355.38 | -83.09%13.9K | -72.38%26.15K | -21.44%29.6K | -157.32%-18.71K | 337.58%82.23K | 864.19%94.67K | 372.48%37.68K |
Other composite income of minority owners | -142.84%-3.35K | -76.53%2.08K | 101.90%106.16 | -83.09%4.15K | -72.38%7.81K | -21.44%8.84K | -157.32%-5.59K | --24.56K | --28.28K | --11.25K |
Total composite income | -49.39%368.01M | -79.39%85.92M | -182.51%-71.21M | 53.46%622.75M | 271.90%727.14M | 540.86%416.89M | 236.96%86.31M | -10.28%405.81M | -47.22%195.52M | -134.41%-94.56M |
Total composite income of parent company owners | -48.25%382.7M | -76.07%102.06M | -169.24%-61.92M | 61.64%664.29M | 284.55%739.58M | 531.78%426.42M | 236.87%89.43M | -8.30%410.98M | -47.80%192.32M | -135.95%-98.76M |
Total composite income of minority owners | -18.04%-14.69M | -69.48%-16.14M | -197.86%-9.29M | -703.20%-41.53M | -489.20%-12.45M | -327.02%-9.52M | -234.38%-3.12M | -225.34%-5.17M | 60.20%3.2M | 3,770.47%4.2M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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