(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 | -37.45%5.92B | -36.69%3.94B | -39.02%1.85B | -17.72%11.9B | -6.38%9.47B | 3.53%6.22B | 14.21%3.04B | 175.82%14.46B | 193.58%10.12B | 182.64%6B |
Operating revenue | -37.45%5.92B | -36.69%3.94B | -39.02%1.85B | -17.72%11.9B | -6.38%9.47B | 3.53%6.22B | 14.21%3.04B | 175.82%14.46B | 193.58%10.12B | 182.64%6B |
Other operating revenue | ---- | 3.87%22.67M | ---- | 36.56%50.28M | ---- | 47.70%21.82M | ---- | -4.99%36.82M | ---- | 4.52%14.78M |
Total operating cost | -34.47%5.54B | -26.63%3.75B | -22.54%1.82B | 25.00%11.08B | 46.49%8.46B | 58.86%5.11B | 71.19%2.35B | 119.69%8.86B | 118.58%5.77B | 87.98%3.22B |
Operating cost | -37.54%4.97B | -29.71%3.37B | -22.26%1.68B | 28.40%10.29B | 52.85%7.96B | 67.64%4.8B | 77.19%2.16B | 135.94%8.02B | 138.41%5.2B | 99.98%2.86B |
Operating tax surcharges | -19.60%32.04M | -23.08%20.73M | -36.55%6.68M | -27.60%58.31M | -34.20%39.86M | -21.29%26.95M | -16.49%10.53M | 138.32%80.54M | 196.12%60.58M | 153.38%34.23M |
Operating expense | 10.47%60.85M | 20.58%37.21M | 14.94%14.58M | 7.75%66.65M | 0.32%55.08M | -4.51%30.86M | 15.09%12.69M | -9.59%61.85M | 6.00%54.9M | 9.91%32.32M |
Administration expense | -1.62%401.94M | 0.46%270.82M | -21.70%111.11M | 3.52%553.23M | 11.38%408.58M | 18.06%269.58M | 34.42%141.91M | 30.81%534.42M | 22.07%366.85M | 15.92%228.34M |
Financial expense | 115.44%9.56M | 99.95%-28.79K | -150.74%-4.45M | -1,050.95%-49.3M | -415.79%-61.93M | -1,034.30%-55.5M | 51.28%8.78M | -68.77%5.18M | -163.08%-12.01M | -41.59%5.94M |
-Interest expense (Financial expense) | -33.61%22.2M | 43.30%25.45M | 133.61%17.62M | 172.40%42.78M | 219.36%33.44M | 181.51%17.76M | 159.07%7.54M | 0.91%15.71M | -19.80%10.47M | -30.01%6.31M |
-Interest Income (Financial expense) | 11.61%-60.43M | -15.18%-52.21M | -47.40%-28.72M | -116.85%-73.67M | -353.94%-68.37M | -583.88%-45.33M | -810.35%-19.48M | -747.66%-33.97M | -225.09%-15.06M | -72.75%-6.63M |
Research and development | 15.98%68.48M | 21.23%46.26M | -18.12%11.88M | -5.14%153.65M | -39.25%59.04M | -27.14%38.16M | -18.55%14.51M | 49.69%161.99M | 47.59%97.18M | 79.57%52.38M |
Credit Impairment Loss | 149.18%14.81M | 101.34%479.58K | 83.81%-6.37M | 84.31%-9.84M | 38.03%-30.12M | -27.56%-35.68M | -128.99%-39.32M | -65.90%-62.73M | -75.70%-48.61M | -44.99%-27.97M |
Asset Impairment Loss | -41,660.65%-272.02M | -41,500.28%-134.82M | 189.25%503.97K | -864.49%-1.17B | 97.45%-651.37K | 30.39%-324.07K | 42.48%-564.69K | -68.96%-121.01M | -67.16%-25.51M | 76.67%-465.58K |
Adjustment items of total operating cost | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -474.17%-252.02M | -408.14%-119.93M | 44.31%-6.27M | -951.87%-797.14M | 441.56%67.36M | 504.73%38.92M | -18.44%-11.25M | -73.97%-75.78M | -549.93%-19.72M | -172.33%-9.62M |
Fair value change income | --1.51M | --1.9M | ---322.9K | 166.10%57.6K | ---- | --0 | --0 | -200.00%-87.14K | -184.07%-87.14K | -252.68%-87.14K |
Invest income | -159.57%-31.71M | -123.78%-8.99M | -1,541.62%-8.59M | 65.47%86.01M | 79.64%53.24M | 961.37%37.82M | -67.28%595.65K | 59.01%51.98M | 24.80%29.63M | -78.83%3.56M |
-Including: Investment income associates | -189.33%-45.93M | -153.14%-19.1M | -5,018.22%-10.92M | 35.42%81.24M | 57.95%51.42M | 173.90%35.94M | 135.84%222.11K | 132.16%59.99M | 71.65%32.56M | -11.19%13.12M |
Asset deal income | 1,089.06%8.74M | 693.65%1.87M | -795.03%-646K | 23.03%-1.26M | -383.94%-884.15K | -16.74%235.86K | -35.54%92.95K | -143.66%-1.63M | -91.68%311.39K | -92.56%283.29K |
Other revenue | -41.82%26.63M | -46.76%19.63M | -67.25%9.15M | 411.24%294.99M | 86.52%45.78M | 144.76%36.87M | 312.91%27.94M | 96.57%57.7M | 24.47%24.54M | 8.49%15.06M |
Operating profit | -87.91%130.91M | -94.02%68.58M | -96.27%25.21M | -99.60%22M | -74.96%1.08B | -58.71%1.15B | -47.09%675.79M | 374.08%5.52B | 434.26%4.32B | 550.40%2.78B |
Add:Non operating Income | -48.77%4.48M | 138.75%2.55M | 22.91%640.61K | 6.27%6.95M | 157.26%8.75M | -9.86%1.07M | 100.69%521.18K | -9.87%6.54M | -19.55%3.4M | -25.28%1.19M |
Less:Non operating expense | 236.99%2.21M | 72.58%980.19K | -33.77%332.88K | -53.25%6.49M | -87.78%656.94K | -75.89%567.95K | -36.25%502.59K | -48.39%13.88M | 20.36%5.38M | -40.20%2.36M |
Total profit | -87.79%133.18M | -93.89%70.15M | -96.22%25.52M | -99.59%22.46M | -74.76%1.09B | -58.68%1.15B | -47.06%675.81M | 381.57%5.51B | 434.17%4.32B | 553.72%2.78B |
Less:Income tax cost | -71.31%63.33M | -73.32%39.73M | -74.86%18.6M | -102.56%-22.54M | -68.42%220.76M | -67.82%148.9M | -66.11%73.99M | 447.61%881.93M | 445.61%699.08M | 563.84%462.69M |
Net profit | -91.97%69.85M | -96.96%30.42M | -98.85%6.92M | -99.03%44.99M | -75.99%870.08M | -56.85%999.25M | -43.14%601.82M | 370.76%4.63B | 432.02%3.62B | 551.74%2.32B |
Net profit from continuing operation | -91.97%69.85M | -96.96%30.42M | -98.85%6.92M | -99.03%44.99M | -75.99%870.08M | -56.85%999.25M | -43.14%601.82M | 370.76%4.63B | 432.02%3.62B | 551.74%2.32B |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | -234.88%-84.76M | -247.54%-71.76M | -189.77%-8.01M | -94.85%4.78M | -20.66%62.84M | -9.18%48.64M | -75.47%8.93M | 97.03%92.85M | 62.47%79.21M | 112.37%53.56M |
Net profit of parent company owners | -80.85%154.61M | -89.25%102.18M | -97.48%14.93M | -99.11%40.21M | -77.22%807.24M | -57.98%950.61M | -41.99%592.89M | 384.53%4.54B | 460.51%3.54B | 585.30%2.26B |
Earning per share | ||||||||||
Basic earning per share | -80.85%0.1341 | -89.25%0.0887 | -97.47%0.013 | -99.11%0.0349 | -77.22%0.7004 | -57.98%0.8248 | -41.99%0.5144 | 382.01%3.9375 | 457.91%3.0752 | 580.62%1.9629 |
Diluted earning per share | -80.85%0.1341 | -89.25%0.0887 | -97.47%0.013 | -99.11%0.0349 | -77.22%0.7004 | -57.98%0.8248 | -41.99%0.5144 | 382.01%3.9375 | 457.91%3.0752 | 580.62%1.9629 |
Other composite income | 49.96%-86.9M | -248.53%-92.85M | 119.71%8.94M | -260.37%-197.96M | -192.67%-173.65M | -119.56%-26.64M | -114.87%-45.38M | -17.01%123.44M | 303.09%187.38M | 15,696.11%136.23M |
Other composite income of parent company owners | 51.99%-83.9M | -235.41%-98.83M | 102.58%1.27M | -259.53%-194.52M | -193.98%-174.77M | -121.68%-29.47M | -116.05%-49.23M | -17.64%121.93M | 303.40%185.96M | 22,651.75%135.92M |
Other composite income of minority owners | -369.14%-3M | 111.70%5.98M | 99.33%7.67M | -328.28%-3.44M | -21.56%1.11M | 800.40%2.82M | 334.94%3.85M | 115.47%1.5M | 266.60%1.42M | 18.35%313.68K |
Total composite income | -102.45%-17.05M | -106.42%-62.43M | -97.15%15.86M | -103.22%-152.96M | -81.73%696.43M | -60.34%972.6M | -59.19%556.43M | 319.83%4.75B | 423.78%3.81B | 588.40%2.45B |
Total composite income of parent company owners | -88.82%70.71M | -99.64%3.35M | -97.02%16.2M | -103.31%-154.31M | -83.05%632.47M | -61.59%921.14M | -59.09%543.66M | 329.64%4.66B | 449.83%3.73B | 625.16%2.4B |
Total composite income of minority owners | -237.22%-87.76M | -227.82%-65.78M | -102.66%-339.56K | -98.58%1.34M | -20.67%63.96M | -4.47%51.46M | -63.23%12.77M | 97.30%94.35M | 64.08%80.63M | 111.39%53.87M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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