(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 | -3.34%4.07B | -7.83%2.69B | -6.89%1.25B | -10.84%5.59B | -13.43%4.21B | -14.72%2.92B | -14.98%1.34B | 12.49%6.27B | 14.47%4.87B | 24.12%3.42B |
Operating revenue | -3.34%4.07B | -7.83%2.69B | -6.89%1.25B | -10.84%5.59B | -13.43%4.21B | -14.72%2.92B | -14.98%1.34B | 12.49%6.27B | 14.47%4.87B | 24.12%3.42B |
Other operating revenue | ---- | 4.88%222.57M | ---- | -11.41%385.1M | ---- | 5.15%212.22M | ---- | 87.81%434.69M | ---- | 210.19%201.83M |
Total operating cost | -4.29%3.86B | -6.84%2.54B | -10.41%1.19B | -5.11%5.4B | -7.14%4.03B | -7.56%2.73B | -6.93%1.33B | 17.13%5.69B | 17.48%4.34B | 22.87%2.95B |
Operating cost | -2.93%3.4B | -6.70%2.23B | -9.05%1.04B | -5.40%4.71B | -7.78%3.5B | -6.98%2.39B | -5.46%1.14B | 22.95%4.98B | 24.74%3.8B | 30.59%2.57B |
Operating tax surcharges | -21.37%22.96M | 3.94%19.81M | -31.13%7.19M | 34.77%55.58M | 38.29%29.2M | 24.62%19.06M | 141.70%10.44M | -40.71%41.24M | -50.91%21.12M | -49.37%15.3M |
Operating expense | -53.81%20.29M | -34.49%18.54M | -21.10%13.3M | -51.17%33.34M | -21.78%43.92M | -16.09%28.3M | 9.00%16.85M | 7.58%68.28M | 44.46%56.14M | 43.71%33.72M |
Administration expense | -18.16%279.58M | -10.24%193.14M | -20.91%99.25M | -1.27%436.52M | -2.90%341.61M | -7.47%215.17M | -4.00%125.49M | -5.35%442.15M | -14.03%351.81M | -17.81%232.55M |
Financial expense | 44.51%-25.22M | 30.68%-23.45M | -18.01%-11.04M | 33.90%-53.36M | 38.53%-45.46M | 13.51%-33.83M | -509.85%-9.35M | -117.37%-80.74M | -176.24%-73.95M | -192.00%-39.11M |
-Interest expense (Financial expense) | -23.08%14.03M | -24.97%10.62M | -23.28%5.59M | -3.76%28.02M | -4.24%18.23M | -16.06%14.15M | -19.53%7.29M | 40.34%29.12M | 15.57%19.04M | 47.69%16.86M |
-Interest Income (Financial expense) | 35.36%-40.71M | 20.96%-33.58M | 19.95%-16.2M | -13.84%-78.6M | -27.60%-62.98M | -29.86%-42.48M | -79.08%-20.23M | -14.39%-69.04M | -5.63%-49.36M | -19.18%-32.71M |
Research and development | 0.92%160.26M | -5.43%103.5M | -0.62%44.09M | -9.50%222.29M | -15.39%158.8M | -21.55%109.44M | -38.36%44.36M | -1.67%245.63M | 0.91%187.69M | 25.20%139.5M |
Credit Impairment Loss | 70.27%-7.09M | 36.57%-16.81M | 0.89%-16.88M | 77.97%-1.36M | 31.47%-23.85M | 31.35%-26.51M | 2.20%-17.03M | -291.77%-6.15M | -232.55%-34.81M | -24,054.99%-38.61M |
Asset Impairment Loss | -61.48%-35M | 19.56%-17.43M | ---- | 2.66%-80.42M | 32.30%-21.67M | 32.30%-21.67M | ---- | -75.82%-82.62M | ---32.02M | ---32.02M |
Other net revenue | 77.45%79.68M | -7.88%42.78M | -158.20%-19.07M | -99.87%388.19K | -81.47%44.9M | -77.04%46.44M | -75.37%32.77M | -11.33%294.93M | -21.64%242.34M | 22.54%202.28M |
Fair value change income | 53.63%-16.51M | -142,458.13%-53.37M | -1,362.78%-36.81M | -215.98%-88.97M | -183.82%-35.6M | -100.08%-37.44K | -120.08%-2.52M | -49.79%76.71M | -72.34%42.47M | 82.19%47.76M |
Invest income | -34.21%67.32M | -30.08%57.43M | -52.29%22.86M | -13.57%129.03M | -13.58%102.33M | 4.77%82.14M | 21.42%47.92M | 13.14%149.28M | 49.63%118.41M | 39.87%78.4M |
-Including: Investment income associates | -56.06%39.37M | -41.11%39.57M | -51.89%18.54M | -18.17%103.35M | -15.90%89.62M | -8.69%67.19M | -1.52%38.54M | 37.74%126.29M | 43.52%106.56M | 42.16%73.59M |
Asset deal income | 309.62%27.49M | 27,267,462.57%29.12M | 1,631,968.90%1.74M | 123,422.57%7.29M | 20,607.28%6.71M | -101.58%-106.8 | -101.58%-106.8 | -101.84%-5.91K | ---32.73K | --6.76K |
Other revenue | 155.84%43.47M | 250.37%43.84M | 128.16%10.01M | -77.92%34.82M | -88.55%16.99M | -91.47%12.51M | -95.54%4.39M | 72.62%157.71M | 70.37%148.31M | 77.54%146.73M |
Operating profit | 29.77%292.36M | -19.35%188.63M | -12.90%41.24M | -78.44%187.68M | -70.60%225.28M | -65.08%233.88M | -83.40%47.34M | -16.68%870.7M | -11.33%766.27M | 29.44%669.83M |
Add:Non operating Income | 129.01%6.88M | 194.34%5.33M | -59.71%711.58K | -25.97%1.78M | -85.20%3M | -89.12%1.81M | 10.59%1.77M | 34.44%2.41M | 408.33%20.29M | 637.25%16.66M |
Less:Non operating expense | 16.98%15.56M | 76.87%13.69M | 110.50%9.45M | -17.07%33.91M | -56.88%13.3M | -67.54%7.74M | -38.49%4.49M | 149.89%40.89M | 179.97%30.85M | 147.34%23.84M |
Total profit | 31.95%283.68M | -20.92%180.27M | -27.16%32.5M | -81.31%155.56M | -71.55%214.98M | -65.60%227.95M | -84.04%44.62M | -19.24%832.22M | -11.84%755.72M | 29.90%662.65M |
Less:Income tax cost | 27.56%119.68M | 0.56%68.29M | -3.45%25.57M | -55.73%89.36M | -55.54%93.82M | -59.34%67.9M | -64.17%26.48M | -12.16%201.84M | 1.55%210.99M | 38.56%167.02M |
Net profit | 35.35%164M | -30.03%111.99M | -61.78%6.93M | -89.50%66.2M | -77.76%121.17M | -67.71%160.05M | -91.18%18.14M | -21.27%630.38M | -16.12%544.73M | 27.22%495.63M |
Net profit from continuing operation | 35.35%164M | -30.03%111.99M | -61.78%6.93M | -89.50%66.2M | -77.76%121.17M | -67.71%160.05M | -91.18%18.14M | -21.27%630.38M | -16.12%544.73M | 27.22%495.63M |
Less:Minority Profit | -31.41%13.06M | -54.51%7.41M | -36.90%5.62M | -14.42%20.42M | 449.76%19.04M | 504.98%16.28M | 264.37%8.91M | 168.39%23.87M | 71.75%-5.44M | 63.87%-4.02M |
Net profit of parent company owners | 47.79%150.94M | -27.26%104.58M | -85.79%1.31M | -92.45%45.77M | -81.44%102.13M | -71.23%143.77M | -95.63%9.23M | -27.42%606.51M | -17.73%550.17M | 24.69%499.65M |
Earning per share | ||||||||||
Basic earning per share | 44.44%0.13 | -30.77%0.09 | --0 | -92.59%0.04 | -81.63%0.09 | -70.45%0.13 | -94.74%0.01 | -27.03%0.54 | -16.95%0.49 | 25.71%0.44 |
Diluted earning per share | 44.44%0.13 | -30.77%0.09 | --0 | -92.59%0.04 | -81.63%0.09 | -70.45%0.13 | -94.74%0.01 | -27.03%0.54 | -16.95%0.49 | 25.71%0.44 |
Other composite income | -381.27%-1.76M | -318.49%-1.16M | 82.46%-67K | 60.73%-2.73M | -86.03%627.33K | -87.51%530.98K | 28.95%-381.88K | -210.89%-6.94M | 708.36%4.49M | 751.98%4.25M |
Other composite income of parent company owners | -193.57%-519.73K | -315.88%-1.01M | 82.50%-59.49K | 72.35%-1.6M | -86.16%555.41K | -87.62%469.85K | 29.02%-339.9K | -68.59%-5.79M | 712.01%4.01M | 747.35%3.79M |
Other composite income of minority owners | -1,830.80%-1.24M | -338.54%-145.81K | 82.13%-7.5K | 2.34%-1.13M | -84.96%71.92K | -86.63%61.13K | 28.40%-41.99K | -195.93%-1.15M | 679.38%478.33K | 793.16%457.3K |
Total composite income | 33.20%162.24M | -30.98%110.83M | -61.33%6.87M | -89.82%63.47M | -77.82%121.8M | -67.88%160.58M | -91.34%17.76M | -21.92%623.44M | -15.33%549.22M | 28.53%499.88M |
Total composite income of parent company owners | 46.49%150.42M | -28.20%103.57M | -85.91%1.25M | -92.65%44.17M | -81.47%102.69M | -71.35%144.24M | -95.78%8.89M | -27.81%600.72M | -17.04%554.18M | 25.82%503.45M |
Total composite income of minority owners | -38.18%11.81M | -55.57%7.26M | -36.68%5.61M | -15.04%19.3M | 484.90%19.11M | 558.67%16.34M | 261.84%8.87M | 167.41%22.71M | 74.34%-4.96M | 68.17%-3.56M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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