(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 | -18.20%17.07B | -19.60%10.84B | -25.19%4.88B | 1.55%26.95B | 11.62%20.87B | 18.39%13.48B | 32.93%6.52B | 22.06%26.54B | 14.96%18.7B | 5.05%11.39B |
Operating revenue | -18.20%17.07B | -19.60%10.84B | -25.19%4.88B | 1.55%26.95B | 11.62%20.87B | 18.39%13.48B | 32.93%6.52B | 22.06%26.54B | 14.96%18.7B | 5.10%11.39B |
Other operating revenue | ---- | -52.34%58.29M | ---- | -36.46%83.69M | ---- | -23.49%122.29M | ---- | 21.96%131.71M | ---- | --159.83M |
Total operating cost | -22.60%16.84B | -23.20%10.86B | -25.93%5.09B | 7.05%28.05B | 16.66%21.75B | 22.27%14.14B | 34.97%6.88B | 18.25%26.2B | 13.67%18.65B | 9.90%11.57B |
Operating cost | -23.51%15.52B | -24.15%10B | -26.74%4.68B | 7.08%26.21B | 17.10%20.29B | 22.56%13.18B | 35.97%6.38B | 19.20%24.48B | 14.77%17.32B | 10.60%10.76B |
Operating tax surcharges | 3.92%31.08M | -3.80%20.12M | -18.61%9.19M | 16.07%41.6M | 7.12%29.91M | 12.71%20.91M | 12.39%11.29M | -2.32%35.84M | 2.31%27.92M | 5.98%18.56M |
Operating expense | -22.28%319.5M | -17.53%217.79M | -28.02%83.61M | -3.35%459.91M | 2.53%411.07M | 12.17%264.07M | 24.02%116.15M | -8.74%475.83M | -14.97%400.92M | -18.34%235.42M |
Administration expense | -9.62%620.74M | -12.61%395.66M | -11.77%206.87M | 13.72%874.56M | 14.38%686.78M | 23.07%452.75M | 33.17%234.47M | 1.18%769.02M | 9.13%600.42M | 13.57%367.87M |
Financial expense | -0.50%236.8M | -1.99%152.99M | -2.77%72.05M | 9.37%317.16M | 28.05%237.99M | 32.24%156.1M | 32.82%74.1M | 90.38%290M | 79.42%185.86M | 100.38%118.04M |
-Interest expense (Financial expense) | -3.30%225.46M | -10.94%145M | -16.98%68.78M | 15.06%314.19M | 13.43%233.17M | 26.35%162.81M | 41.36%82.84M | 53.50%273.05M | 82.01%205.55M | 66.22%128.86M |
-Interest Income (Financial expense) | -9.10%-18.05M | -78.82%-13.37M | -70.25%-6.46M | -67.02%-25.85M | 5.45%-16.54M | 44.00%-7.48M | 69.58%-3.8M | 67.19%-15.48M | -3,389.61%-17.5M | 29.18%-13.35M |
Research and development | 12.94%102.37M | 18.77%69.77M | -20.80%44.89M | -6.33%132.43M | -8.22%90.64M | -9.19%58.74M | -11.17%56.68M | -1.23%141.38M | -34.51%98.76M | -39.44%64.68M |
Credit Impairment Loss | 38.92%-28.89M | 96.79%-750.2K | -519.98%-8.33M | -93.25%-60.48M | -426.77%-47.3M | -124.23%-23.4M | 970.64%1.98M | -15.46%-31.3M | -23.17%-8.98M | 16.43%-10.43M |
Asset Impairment Loss | 98.65%-758.28K | 98.97%-495.58K | 1,458.57%20.33M | -141.45%-443.81M | -7,154.85%-56.04M | -703.91%-48.06M | 71.13%-1.5M | 68.02%-183.81M | 99.54%-772.45K | 112.72%7.96M |
Other net revenue | 98.47%-1.6M | 112.79%9.6M | 150.24%4.49M | -276.73%-501.99M | -2,428.82%-104.55M | -442.28%-75.05M | -92.94%1.79M | 78.82%-133.25M | 97.62%-4.13M | 134.06%21.93M |
Fair value change income | -94.13%366.93K | -237.34%-2.88M | -94.65%121.52K | 1,378.92%4.02M | 15.41%6.25M | 159.78%2.1M | -77.68%2.27M | -94.13%272.07K | 124.80%5.41M | -212.80%-3.51M |
Invest income | 231.99%19.92M | 934.17%17.39M | 153.72%2.29M | 28.84%23.38M | 122.30%6M | -115.21%-2.08M | -92.41%903.67K | 56.53%18.15M | -438.94%-26.9M | 227.49%13.71M |
-Including: Investment income associates | -103.91%-44.95K | -113.27%-152.49K | ---179.8K | -8.20%4.2M | --1.15M | -52.44%1.15M | ---- | 84.69%4.58M | ---- | -2.80%2.42M |
Asset deal income | 57.53%-16.06M | -2.40%-20.9M | -127.16%-21.83M | -497.88%-66.24M | -1,164.89%-37.81M | -180.02%-20.41M | -58.71%-9.61M | 117.26%16.65M | 91.24%-2.99M | 46.26%-7.29M |
Other revenue | -2.17%23.82M | 2.62%17.24M | 53.84%11.92M | -12.09%41.13M | -19.09%24.35M | -21.85%16.8M | -47.70%7.75M | -11.69%46.79M | 21.66%30.1M | 26.81%21.49M |
Operating profit | 123.43%231.59M | 98.11%-13.96M | 40.55%-210.31M | -879.72%-1.6B | -2,235.99%-988.44M | -366.16%-737.64M | -115.80%-353.74M | 119.67%205.28M | 114.75%46.28M | -163.14%-158.24M |
Add:Non operating Income | -27.82%23.86M | 7.88%17.47M | -43.82%4.91M | 92.89%32.12M | 117.18%33.05M | 65.69%16.19M | 162.30%8.74M | -28.89%16.65M | -32.45%15.22M | -28.68%9.77M |
Less:Non operating expense | -27.73%34.02M | 3.00%23.86M | 25.99%12.76M | 21.19%60.21M | 135.77%47.08M | 140.17%23.16M | 59.61%10.13M | -60.84%49.68M | -63.68%19.97M | -76.71%9.64M |
Total profit | 122.09%221.42M | 97.27%-20.35M | 38.57%-218.16M | -1,045.52%-1.63B | -2,513.99%-1B | -370.95%-744.61M | -112.74%-355.12M | 115.02%172.25M | 111.99%41.53M | -170.94%-158.11M |
Less:Income tax cost | -58.84%8.67M | -20.95%11.11M | 18.36%6.21M | 12.91%33.22M | 4.98%21.06M | -11.70%14.06M | -23.68%5.24M | 17.08%29.42M | -38.01%20.06M | -19.67%15.92M |
Net profit | FLtoP212.76M | FPtoL-31.46M | FPtoL-224.37M | SL-1.66B | SL-1.02B | FPtoL-758.67M | FPtoL-360.37M | FLtoP142.83M | FLtoP21.47M | SL-174.03M |
Net profit from continuing operation | 120.79%212.76M | 95.85%-31.46M | 37.74%-224.37M | -1,263.51%-1.66B | -4,867.59%-1.02B | -335.95%-758.67M | -107.34%-360.37M | 112.18%142.83M | --21.47M | ---174.03M |
Less:Minority Profit | 63.65%-40.96M | 61.84%-36.12M | -33.02%-26.85M | -1,877.66%-135.97M | -782.81%-112.68M | -175.95%-94.63M | 17.93%-20.19M | 130.79%7.65M | -167.02%-12.76M | -225.59%-34.29M |
Net profit of parent company owners | 127.86%253.72M | 100.70%4.66M | 41.94%-197.51M | -1,228.76%-1.53B | -2,760.81%-910.85M | -375.22%-664.03M | -128.00%-340.18M | 111.78%135.19M | 108.61%34.23M | -179.50%-139.73M |
Earning per share | ||||||||||
Basic earning per share | 127.12%0.1778 | 100.69%0.0033 | 44.01%-0.1379 | -1,062.61%-1.0916 | -2,408.80%-0.6557 | -313.45%-0.4796 | -98.95%-0.2463 | 111.33%0.1134 | 108.25%0.0284 | -174.60%-0.116 |
Diluted earning per share | 127.10%0.1777 | 100.69%0.0033 | 43.27%-0.1379 | -1,062.61%-1.0916 | -2,408.80%-0.6557 | -313.45%-0.4796 | -96.37%-0.2431 | 111.33%0.1134 | 108.25%0.0284 | -174.60%-0.116 |
Other composite income | -206.89%-4.73M | 117.6K | -26.39%4.43M | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | -206.89%-4.73M | --117.6K | ---- | ---- | -26.39%4.43M | ---- | ---- |
Total composite income | 120.79%212.76M | 95.85%-31.46M | 37.74%-224.37M | -1,231.75%-1.67B | -4,867.05%-1.02B | -335.95%-758.67M | -107.34%-360.37M | 112.63%147.26M | 105.67%21.47M | -185.69%-174.03M |
Total composite income of parent company owners | 127.86%253.72M | 100.70%4.66M | 41.94%-197.51M | -1,196.36%-1.53B | -2,760.46%-910.73M | -375.22%-664.03M | -128.00%-340.18M | 112.23%139.61M | 108.61%34.23M | -179.50%-139.73M |
Total composite income of minority owners | 63.65%-40.96M | 61.84%-36.12M | -33.02%-26.85M | -1,877.66%-135.97M | -782.81%-112.68M | -175.95%-94.63M | 17.93%-20.19M | 130.79%7.65M | -167.02%-12.76M | -225.59%-34.29M |
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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (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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