(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 | 2.98%5.41B | 6.24%3.57B | 0.74%1.58B | 11.28%7.79B | 8.41%5.25B | 7.74%3.36B | 19.50%1.57B | -31.88%7B | -28.25%4.84B | -24.44%3.12B |
Operating revenue | 2.98%5.41B | 6.24%3.57B | 0.74%1.58B | 11.28%7.79B | 8.41%5.25B | 7.74%3.36B | 19.50%1.57B | -31.88%7B | -28.25%4.84B | -24.44%3.12B |
Other operating revenue | ---- | -24.80%5.15M | ---- | -21.12%10.84M | ---- | 59.31%6.85M | ---- | 281.95%13.74M | ---- | 4,677.74%4.3M |
Total operating cost | 5.17%5.49B | 7.90%3.59B | 1.98%1.65B | 3.13%7.58B | 6.76%5.22B | 5.21%3.33B | 12.11%1.62B | -24.33%7.35B | -22.35%4.89B | -18.19%3.17B |
Operating cost | 6.43%3.74B | 8.80%2.46B | 2.35%1.12B | 3.37%5.11B | 7.70%3.52B | 8.86%2.26B | 20.24%1.09B | -32.89%4.94B | -30.52%3.27B | -27.58%2.08B |
Operating tax surcharges | -9.49%27.88M | -5.69%17.78M | -40.06%5.47M | 14.10%45.47M | 14.97%30.8M | 10.13%18.86M | 26.33%9.12M | -1.35%39.85M | -6.40%26.79M | 0.12%17.12M |
Operating expense | -2.20%766.97M | -0.92%508.98M | 3.85%234.91M | 0.80%1.14B | 4.44%784.23M | 6.27%513.71M | 6.67%226.21M | 6.73%1.14B | 6.92%750.88M | 12.35%483.39M |
Administration expense | -1.43%239.76M | 6.48%161.35M | 5.49%76.42M | 0.67%344.29M | -3.62%243.23M | -11.20%151.52M | -20.82%72.45M | 0.93%342M | -1.68%252.35M | -0.44%170.63M |
Financial expense | 62.86%-29.73M | 40.32%-46.56M | -802.10%-25.38M | -16.26%-84.11M | 17.97%-80.05M | -88.61%-78.01M | 33.64%3.61M | -2,587.42%-72.35M | -744.25%-97.58M | -508.47%-41.36M |
-Interest expense (Financial expense) | -25.35%12.5M | -22.10%8.86M | -0.07%4.73M | -38.06%24.4M | -46.79%16.74M | 10.76%11.37M | -29.74%4.73M | 13.09%39.39M | 45.36%31.47M | -36.96%10.27M |
-Interest Income (Financial expense) | 6.99%-59.27M | 4.66%-41.8M | -11.56%-22.92M | -79.47%-88.99M | -118.78%-63.73M | -158.08%-43.84M | -150.55%-20.55M | -15.48%-49.59M | 13.57%-29.13M | 18.75%-16.99M |
Research and development | 2.37%746.33M | 6.20%492.28M | 12.53%236.32M | 6.09%1.03B | 4.85%729.05M | 0.99%463.55M | -3.47%210M | 5.91%966.55M | 11.07%695.33M | 17.91%458.99M |
Credit Impairment Loss | 10.13%-21.57M | 118.90%1.57M | 96.84%24.29M | 8.71%-97.45M | -74.83%-24M | 13.53%-8.32M | 1.50%12.34M | 10.10%-106.74M | 15.37%-13.73M | 24.47%-9.62M |
Asset Impairment Loss | 61.15%-7.94M | 82.89%-5.81M | 125.66%1.79M | 66.11%-37.64M | 7.00%-20.44M | -197.83%-33.96M | -67.62%-6.97M | -540.63%-111.05M | -54.39%-21.98M | -50.63%-11.4M |
Other net revenue | -87.75%31.2M | -102.52%-5.97M | -112.58%-25.54M | 194.39%297.13M | 207.43%254.78M | 317.86%237.47M | 207.23%203.12M | -240.38%-314.79M | -252.71%-237.16M | -139.10%-109M |
Fair value change income | -179.45%-120.46M | -155.09%-102.1M | -174.64%-106.74M | 161.42%176.51M | 148.87%151.62M | 211.49%185.33M | 162.28%143M | -383.68%-287.38M | -456.10%-310.27M | -194.69%-166.23M |
Invest income | 388.58%25.64M | 104.17%375.28K | 92.30%-314.07K | 33.74%48.15M | -1,119.53%-8.88M | -359.14%-9.01M | -343.63%-4.08M | 327.19%36.01M | -102.75%-728.52K | -108.90%-1.96M |
-Including: Investment income associates | 82.54%-4.7M | 69.07%-4.59M | 62.25%-2.76M | -105.15%-530.16K | -74.72%-26.94M | -22.98%-14.83M | 5.05%-7.32M | -37.43%10.3M | -210.57%-15.42M | -76.32%-12.06M |
Asset deal income | 145.70%153.54K | -78.78%42.33K | -108.76%-14.67K | 91.33%-3.26M | 99.09%-335.97K | 466.96%199.48K | 428.99%167.52K | -183.58%-37.64M | -187.16%-36.99M | 15.49%35.18K |
Other revenue | -0.92%155.38M | -3.17%99.95M | -5.45%55.45M | 9.78%210.81M | 7.01%156.81M | 28.76%103.22M | 76.80%58.65M | -16.44%192.03M | -15.11%146.54M | -20.97%80.17M |
Operating profit | -119.32%-54.56M | -112.69%-33.47M | -159.94%-93.36M | 176.45%507.74M | 198.67%282.35M | 265.85%263.75M | 148.96%155.75M | -184.17%-664.11M | -147.26%-286.15M | -129.85%-159.03M |
Add:Non operating Income | -46.63%1.67M | -28.37%1.31M | -43.31%424.43K | 20.92%5.39M | 14.15%3.12M | 126.98%1.83M | 38.32%748.64K | -15.72%4.46M | -42.87%2.73M | -11.88%806.07K |
Less:Non operating expense | -31.26%2.95M | -66.32%1.09M | -91.30%82.79K | -57.18%5.06M | -39.57%4.3M | -46.15%3.23M | 143.85%951.98K | 9.35%11.81M | 141.96%7.11M | 298.72%6M |
Total profit | -119.86%-55.85M | -112.67%-33.24M | -159.80%-93.02M | 175.67%508.07M | 196.78%281.17M | 259.75%262.35M | 148.92%155.55M | -185.70%-671.47M | -147.84%-290.53M | -130.86%-164.22M |
Less:Income tax cost | -37.70%-58.67M | -84.62%-36.83M | -1,530.66%-32.78M | 67.38%-63.21M | 59.30%-42.61M | 72.06%-19.95M | 96.28%-2.01M | -644.64%-193.77M | -813.24%-104.7M | -470.01%-71.41M |
Net profit | -99.13%2.82M | -98.73%3.59M | SL-60.24M | FLtoP571.28M | FLtoP323.78M | FLtoP282.3M | FLtoP157.56M | SL-477.7M | SL-185.84M | SL-92.81M |
Net profit from continuing operation | -99.13%2.82M | -98.73%3.59M | -138.24%-60.24M | 219.59%571.28M | 274.23%323.78M | 404.17%282.3M | 159.71%157.56M | -159.01%-477.7M | -131.36%-185.84M | -118.10%-92.81M |
Less:Minority Profit | -5,460.82%-12.94M | -210.04%-8.65M | -15,855.41%-2.4M | 490.83%28.88M | -75.93%241.29K | -1,293.94%-2.79M | 99.81%-15.01K | -94.29%4.89M | -97.30%1M | -103.25%-200.12K |
Net profit of parent company owners | -95.13%15.76M | -95.71%12.24M | -136.71%-57.85M | 212.39%542.4M | 273.16%323.54M | 407.84%285.09M | 161.58%157.57M | -166.65%-482.59M | -133.64%-186.84M | -118.28%-92.61M |
Earning per share | ||||||||||
Basic earning per share | -95.00%0.01 | -94.44%0.01 | -140.00%-0.04 | 212.90%0.35 | 266.67%0.2 | 400.00%0.18 | 162.50%0.1 | -167.39%-0.31 | -134.29%-0.12 | -118.75%-0.06 |
Diluted earning per share | -95.00%0.01 | -94.44%0.01 | -140.00%-0.04 | 212.90%0.35 | 266.67%0.2 | 400.00%0.18 | 162.50%0.1 | -167.39%-0.31 | -134.29%-0.12 | -118.75%-0.06 |
Other composite income | -36.86%26.91M | -68.64%9.35M | -9.15%7.33M | -86.36%7.06M | -36.33%42.62M | 33.84%29.83M | -43.27%8.07M | 214.27%51.78M | 17,705.65%66.94M | 1,043.74%22.29M |
Other composite income of parent company owners | -37.93%26.91M | -69.01%9.35M | -10.72%7.33M | -86.46%7.06M | -35.10%43.35M | 36.55%30.19M | -42.14%8.21M | 215.15%52.14M | 16,220.37%66.81M | 1,019.78%22.11M |
Other composite income of minority owners | ---- | ---- | ---- | 100.53%1.92K | -645.50%-733.45K | -299.45%-358.48K | -546.54%-141.63K | -975.41%-358.69K | 502.68%134.46K | 800.97%179.73K |
Total composite income | -91.89%29.73M | -95.85%12.94M | -131.95%-52.91M | 235.79%578.34M | 408.16%366.4M | 542.59%312.13M | 166.34%165.63M | -155.73%-425.92M | -120.05%-118.9M | -113.70%-70.52M |
Total composite income of parent company owners | -88.37%42.67M | -93.15%21.59M | -130.47%-50.52M | 227.65%549.46M | 405.65%366.89M | 547.18%315.28M | 168.60%165.78M | -163.42%-430.45M | -121.59%-120.04M | -113.86%-70.5M |
Total composite income of minority owners | -2,528.27%-12.94M | -174.74%-8.65M | -1,429.38%-2.4M | 537.66%28.88M | -143.28%-492.16K | -15,341.59%-3.15M | 98.04%-156.64K | -94.70%4.53M | -96.94%1.14M | -100.33%-20.39K |
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 | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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