(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 | 18.61%5.23B | 24.16%3.81B | 23.53%1.98B | -7.91%6.1B | -13.07%4.41B | -19.84%3.07B | -27.80%1.6B | -11.95%6.63B | -9.71%5.08B | -2.81%3.83B |
Operating revenue | 18.61%5.23B | 24.16%3.81B | 23.53%1.98B | -7.91%6.1B | -13.07%4.41B | -19.84%3.07B | -27.80%1.6B | -11.95%6.63B | -9.71%5.08B | -2.81%3.83B |
Other operating revenue | ---- | 34.46%65.86M | ---- | -10.21%108.1M | ---- | -24.55%48.99M | ---- | -17.25%120.39M | ---- | -4.69%64.92M |
Total operating cost | 20.21%4.65B | 24.81%3.35B | 19.55%1.74B | -8.12%5.4B | -12.88%3.87B | -19.16%2.68B | -27.59%1.46B | -15.58%5.87B | -14.36%4.44B | -7.37%3.32B |
Operating cost | 17.80%3.52B | 20.06%2.55B | 19.92%1.34B | -13.69%4.17B | -19.75%2.99B | -25.21%2.12B | -31.23%1.12B | -16.02%4.83B | -13.42%3.72B | -6.71%2.84B |
Operating tax surcharges | -9.21%37.85M | -22.84%23.11M | -35.81%10.97M | 4.82%51.53M | 40.28%41.69M | 47.19%29.94M | 74.75%17.1M | 15.52%49.16M | -1.59%29.72M | -1.45%20.34M |
Operating expense | 39.30%814.15M | 63.53%572.1M | 23.28%283.58M | 14.24%759.87M | 14.57%584.47M | -0.56%349.85M | -18.09%230.03M | 5.51%665.17M | -0.38%510.14M | 15.76%351.82M |
Administration expense | 7.57%140.7M | 15.38%90.46M | 35.83%42.46M | 10.28%200.89M | 16.69%130.8M | 10.02%78.4M | -0.18%31.26M | -12.35%182.16M | -15.66%112.09M | -6.16%71.26M |
Financial expense | -31.47%-67.37M | 15.10%-27.49M | -11,838.57%-17.13M | 83.41%-17.62M | 53.70%-51.24M | 61.03%-32.39M | -101.87%-143.51K | -390.90%-106.19M | -475.61%-110.67M | -425.19%-83.11M |
-Interest expense (Financial expense) | 629.03%28.98M | 650.04%20.09M | -29.51%838.91K | 18.01%17.67M | -70.22%3.98M | -64.86%2.68M | -68.24%1.19M | -10.92%14.97M | 4.29%13.35M | -15.39%7.62M |
-Interest Income (Financial expense) | -25.58%-36.84M | -30.22%-21.41M | -10.17%-7.31M | -19.10%-29M | -108.75%-29.33M | -102.04%-16.44M | -77.79%-6.63M | -66.75%-24.35M | -28.19%-14.05M | -6.77%-8.14M |
Research and development | 17.42%205.07M | 5.68%142.46M | 35.21%75.08M | -7.93%230.52M | -0.69%174.65M | 11.31%134.8M | 12.56%55.53M | -12.41%250.38M | -2.05%175.86M | 4.81%121.1M |
Credit Impairment Loss | -39.99%3.3M | -215.44%-3.7M | 9.30%-15.59M | -82.71%-33.48M | -36.63%5.5M | 122.85%3.2M | 16.94%-17.18M | 83.96%-18.32M | 179.30%8.68M | 46.49%-14.01M |
Asset Impairment Loss | -75.95%3.95M | -75.59%4.07M | -86.24%1.92M | 24.57%-7.54M | 26.21%16.43M | 109.98%16.67M | 592.36%13.92M | 91.39%-9.99M | 497.41%13.02M | 828.65%7.94M |
Other net revenue | -143.54%-46.95M | -135.69%-32.92M | -878.90%-35.37M | 57.07%-55.73M | 1,825.93%107.83M | 654.45%92.26M | 86.27%-3.61M | 9.07%-129.82M | -103.58%-6.25M | -109.56%-16.64M |
Fair value change income | -251.11%-101.4M | -217.63%-67.13M | -211.85%-32.03M | 42.18%-69.87M | 421.62%67.1M | 678.65%57.07M | 32.91%-10.27M | -354.49%-120.83M | -112.61%-20.86M | -105.49%-9.86M |
Invest income | 245.82%18.11M | 211.87%13.21M | -26.02%3M | 274.67%18.84M | 120.33%5.24M | 136.12%4.24M | -54.02%4.05M | -166.59%-10.78M | -334.10%-25.75M | -225.42%-11.73M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 19.70%4.79M | ---- | 9.66%2.68M |
Asset deal income | 12,816.24%4.34M | 33,586.52%4.54M | -1,535.26%-202.28K | 235.53%104.87K | -98.30%33.63K | 101.95%13.47K | 104.52%14.09K | 97.36%-77.38K | 144.28%1.98M | -16,189.68%-691.31K |
Other revenue | 82.92%24.74M | 45.26%16.09M | 28.72%7.54M | 19.95%36.21M | -18.95%13.53M | -5.50%11.07M | 46.23%5.85M | 12.62%30.19M | 0.70%16.69M | -3.78%11.72M |
Operating profit | -17.62%538.11M | -10.24%430.25M | 42.32%204.53M | 4.37%650.6M | 3.59%653.19M | -3.03%479.33M | -21.72%143.71M | 46.57%623.38M | 2.85%630.57M | -7.01%494.29M |
Add:Non operating Income | -34.18%5.82M | -60.71%3.24M | -32.62%1.56M | -10.44%11.48M | -54.73%8.85M | 38.18%8.24M | -48.94%2.31M | 28.01%12.82M | 91.20%19.55M | 24.56%5.96M |
Less:Non operating expense | 0.26%5.19M | 31.24%4.48M | 535.16%3M | 94.23%7.81M | 203.56%5.18M | 180.31%3.41M | -29.23%472.87K | -79.84%4.02M | -55.61%1.71M | 3.52%1.22M |
Total profit | -17.98%538.74M | -11.39%429.01M | 39.53%203.08M | 3.49%654.27M | 1.30%656.86M | -2.98%484.16M | -22.35%145.55M | 52.19%632.17M | 4.67%648.41M | -6.75%499.04M |
Less:Income tax cost | -13.12%84.8M | 4.78%73.86M | 66.22%37.09M | 4.11%86.04M | -5.98%97.61M | -6.45%70.49M | -21.62%22.31M | 41.22%82.64M | 8.49%103.82M | -13.92%75.35M |
Net profit | -18.83%453.93M | -14.15%355.15M | 34.69%166M | 3.40%568.23M | 2.69%559.25M | -2.36%413.67M | -22.48%123.24M | 53.98%549.54M | 3.97%544.59M | -5.35%423.69M |
Net profit from continuing operation | -18.83%453.93M | -14.15%355.15M | 34.69%166M | 3.40%568.23M | 2.69%559.25M | -2.36%413.67M | -22.48%123.24M | 53.98%549.54M | 3.97%544.59M | -5.35%423.69M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 63.63%-501.6K | 96.96%-42.94K | 128.52%322.02K |
Net profit of parent company owners | -18.83%453.93M | -14.15%355.15M | 34.69%166M | 3.31%568.23M | 2.68%559.25M | -2.29%413.67M | -22.40%123.24M | 53.53%550.04M | 3.70%544.63M | -5.66%423.37M |
Earning per share | ||||||||||
Basic earning per share | -18.67%0.61 | -14.29%0.48 | 29.41%0.22 | 2.70%0.76 | 2.74%0.75 | -1.75%0.56 | -19.05%0.17 | 54.17%0.74 | 2.82%0.73 | -5.00%0.57 |
Diluted earning per share | -18.67%0.61 | -14.29%0.48 | 29.41%0.22 | 2.70%0.76 | 2.74%0.75 | -1.75%0.56 | -19.05%0.17 | 54.17%0.74 | 2.82%0.73 | -5.00%0.57 |
Other composite income | 1,419.20%3.66M | -3,635.06%-9.11M | -955.49%-8.14M | 101.21%9.41M | -93.71%240.82K | -79.03%257.58K | -160.82%-770.78K | 102.81%4.68M | 102.25%3.83M | 27,948.31%1.23M |
Other composite income of parent company owners | 1,419.20%3.66M | -3,635.06%-9.11M | -955.49%-8.14M | 101.21%9.41M | -93.71%240.82K | -79.03%257.58K | -160.82%-770.78K | 102.81%4.68M | 102.25%3.83M | 27,948.31%1.23M |
Total composite income | -18.21%457.59M | -16.40%346.04M | 28.90%157.86M | 4.23%577.64M | 2.02%559.49M | -2.59%413.93M | -22.82%122.47M | 191.44%554.21M | 54.99%548.42M | -5.08%424.92M |
Total composite income of parent company owners | -18.21%457.59M | -16.40%346.04M | 28.90%157.86M | 4.13%577.64M | 2.01%559.49M | -2.51%413.93M | -22.74%122.47M | 189.60%554.72M | 54.39%548.46M | -5.39%424.6M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 63.63%-501.6K | 96.96%-42.94K | 128.52%322.02K |
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
No Data