(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 | -24.82%1.29B | -10.37%1.02B | -8.87%463.9M | -25.70%2.87B | -18.95%1.72B | -22.44%1.14B | -29.69%509.06M | 32.40%3.86B | 26.77%2.12B | 37.03%1.47B |
Operating revenue | -24.82%1.29B | -10.37%1.02B | -8.87%463.9M | -25.70%2.87B | -18.95%1.72B | -22.44%1.14B | -29.69%509.06M | 32.40%3.86B | 26.77%2.12B | 37.03%1.47B |
Other operating revenue | ---- | -11.91%31.17M | ---- | -2.35%46.14M | ---- | -11.02%35.39M | ---- | -20.61%47.25M | ---- | -14.17%39.77M |
Total operating cost | -18.08%1.3B | -6.80%954.2M | -6.71%457.91M | -25.86%2.6B | -22.66%1.58B | -27.35%1.02B | -29.01%490.88M | 29.54%3.5B | 32.76%2.05B | 44.34%1.41B |
Operating cost | -24.44%983.97M | -10.51%766.67M | -4.50%368.08M | -29.14%2.16B | -26.89%1.3B | -29.99%856.7M | -35.43%385.41M | 38.11%3.05B | 41.89%1.78B | 56.08%1.22B |
Operating tax surcharges | 26.60%16.54M | 29.33%12.11M | 20.51%4.72M | -33.29%21.37M | -26.13%13.07M | -15.88%9.36M | -33.02%3.92M | 40.66%32.03M | 21.59%17.69M | 12.34%11.13M |
Operating expense | 8.97%27.18M | 7.05%17.34M | 8.03%7.75M | -17.94%34.08M | -25.12%24.94M | -15.84%16.2M | -28.06%7.17M | -1.93%41.53M | 19.50%33.3M | 14.21%19.25M |
Administration expense | -7.86%181.25M | -11.76%117.27M | -6.18%59.58M | 0.11%263.89M | 2.37%196.71M | 3.14%132.9M | 4.71%63.5M | 14.96%263.6M | 16.57%192.16M | 17.19%128.85M |
Financial expense | 96.65%-1.32M | 67.35%-15.13M | -178.72%-7.29M | 66.82%-16.38M | 29.46%-39.41M | -67.89%-46.35M | 4,220.42%9.27M | -426.83%-49.38M | -10,915.19%-55.88M | -2,428.20%-27.61M |
-Interest expense (Financial expense) | -60.66%3.15M | -33.09%2.62M | 92.77%2.02M | 7.10%8.12M | 96.44%8.01M | 32.12%3.91M | -47.50%1.05M | 38.87%7.58M | 8.20%4.08M | 10.79%2.96M |
-Interest Income (Financial expense) | 18.12%-11.04M | 11.11%-7.38M | -1.60%-3.94M | 0.21%-17.27M | -1.34%-13.49M | 7.58%-8.3M | -49.08%-3.88M | -75.97%-17.31M | -110.71%-13.31M | -123.82%-8.98M |
Research and development | 4.57%88.75M | 1.75%55.95M | 16.09%25.08M | -19.60%133.11M | 9.29%84.87M | 1.91%54.99M | 17.58%21.61M | -11.22%165.56M | -1.76%77.66M | -0.93%53.96M |
Credit Impairment Loss | -131.07%-175.28K | -2,352.85%-3.6M | -1,828.16%-1.05M | -243.74%-10M | -94.98%564.23K | -102.01%-146.66K | 103.88%60.49K | 243.36%6.95M | 184.60%11.23M | 203.69%7.31M |
Asset Impairment Loss | -130.52%-1.74M | -123.91%-1.41M | -90.11%343.11K | -107.87%-108.14M | 907.30%5.71M | 932.73%5.89M | 600.37%3.47M | -606.19%-52.02M | 91.75%-707.2K | 86.71%-707.2K |
Other net revenue | -11.20%22.54M | -7.07%16.21M | -68.74%1.82M | -4,449.45%-79.68M | -54.02%25.38M | -62.26%17.44M | -78.89%5.82M | -97.22%1.83M | 534.89%55.21M | 670.39%46.22M |
Fair value change income | 135.87%937.18K | 127.44%904.46K | 103.08%87.5K | -70.57%1.09M | ---2.61M | ---3.3M | ---2.84M | --3.7M | ---- | ---- |
Invest income | -89.70%701.35K | -95.93%290.73K | ---- | -86.17%3.58M | -75.27%6.81M | -74.24%7.14M | -85.06%3.65M | 813.47%25.89M | 832.71%27.54M | 1,191.00%27.7M |
-Including: Investment income associates | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 330.59%24.03M | 76.63%-473.81K | 65.90%-492.5K |
Asset deal income | --77.37K | ---- | ---- | 11,271.35%867.89K | ---- | ---- | ---- | -99.96%7.63K | -97.64%5.71K | -97.64%5.71K |
Other revenue | 52.51%22.74M | 154.74%20.02M | 65.04%2.43M | 90.31%32.92M | -12.96%14.91M | -34.01%7.86M | -72.55%1.48M | -72.77%17.3M | 35.19%17.13M | 81.32%11.91M |
Operating profit | -89.70%16.4M | -37.93%80.99M | -67.50%7.8M | -46.80%190.22M | 25.67%159.2M | 26.94%130.48M | -60.04%24M | 29.49%357.53M | 8.68%126.68M | 20.51%102.79M |
Add:Non operating Income | 61.72%3.51M | 152.30%2.11M | 16.75%644.57K | 179.34%8.93M | -10.96%2.17M | -37.76%835.34K | 334.74%552.12K | -22.07%3.2M | 16.74%2.44M | 295.16%1.34M |
Less:Non operating expense | 82.63%772.1K | 336.77%661.56K | 1,416.65%5.33K | 16.88%2.88M | -81.37%422.76K | -78.18%151.47K | -96.85%351.4 | -20.62%2.46M | -58.16%2.27M | -85.77%694.1K |
Total profit | -88.11%19.14M | -37.15%82.44M | -65.62%8.44M | -45.22%196.27M | 26.88%160.95M | 26.81%131.17M | -59.20%24.55M | 29.29%358.26M | 12.04%126.85M | 28.08%103.44M |
Less:Income tax cost | -12.16%14.92M | 0.01%17.12M | -7.30%4.74M | -14.26%39.03M | -48.06%16.99M | -37.12%17.12M | -77.54%5.11M | 26.77%45.52M | 98.61%32.71M | 139.30%27.22M |
Net profit | -97.07%4.22M | -42.72%65.32M | -80.95%3.71M | -49.72%157.24M | 52.92%143.96M | 49.63%114.05M | -48.05%19.45M | 29.66%312.74M | -2.70%94.14M | 9.85%76.22M |
Net profit from continuing operation | -97.07%4.22M | -42.72%65.32M | -80.95%3.71M | -49.72%157.24M | 52.92%143.96M | 49.63%114.05M | -48.05%19.45M | 29.66%312.74M | -2.70%94.14M | 9.85%76.22M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | -193.24%-1.95M | -3,637.33%-687.99K | 44.80%1.15M | -37.85%3.77M | -56.98%2.09M | -99.49%19.45K | -70.79%796.91K | -55.44%6.07M | -56.46%4.86M | -43.91%3.79M |
Net profit of parent company owners | -95.65%6.17M | -42.11%66.01M | -86.32%2.55M | -49.96%153.47M | 58.90%141.87M | 57.43%114.03M | -46.27%18.65M | 34.76%306.67M | 4.31%89.28M | 15.64%72.43M |
Earning per share | ||||||||||
Basic earning per share | -92.86%0.01 | -36.36%0.07 | -87.00%0.0026 | -48.39%0.16 | 55.56%0.14 | 57.14%0.11 | -33.33%0.02 | 29.17%0.31 | 0.00%0.09 | 0.00%0.07 |
Diluted earning per share | -92.86%0.01 | -36.36%0.07 | -87.00%0.0026 | -48.39%0.16 | 55.56%0.14 | 57.14%0.11 | -33.33%0.02 | 29.17%0.31 | 0.00%0.09 | 0.00%0.07 |
Other composite income | ||||||||||
Total composite income | -97.07%4.22M | -42.72%65.32M | -80.95%3.71M | -49.72%157.24M | 52.92%143.96M | 49.63%114.05M | -48.05%19.45M | 29.66%312.74M | -2.70%94.14M | 9.85%76.22M |
Total composite income of parent company owners | -95.65%6.17M | -42.11%66.01M | -86.32%2.55M | -49.96%153.47M | 58.90%141.87M | 57.43%114.03M | -46.27%18.65M | 34.76%306.67M | 4.31%89.28M | 15.64%72.43M |
Total composite income of minority owners | -193.24%-1.95M | -3,637.33%-687.99K | 44.80%1.15M | -37.85%3.77M | -56.98%2.09M | -99.49%19.45K | -70.79%796.91K | -55.44%6.07M | -56.46%4.86M | -43.91%3.79M |
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 Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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