(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 | -13.23%9.85B | -9.48%6.22B | 1.70%3.82B | 50.79%14.62B | 46.98%11.35B | 39.10%6.87B | 8.57%3.76B | -22.38%9.7B | -16.73%7.72B | -29.79%4.94B |
Operating revenue | -13.23%9.85B | -9.48%6.22B | 1.70%3.82B | 50.79%14.62B | 46.98%11.35B | 39.10%6.87B | 8.57%3.76B | -22.38%9.7B | -16.73%7.72B | -29.79%4.94B |
Other operating revenue | ---- | 0.66%1.12B | ---- | 57.07%2.43B | ---- | 99.56%1.11B | ---- | 18.13%1.55B | ---- | -8.55%557.62M |
Total operating cost | -4.26%9.74B | -4.68%6.11B | 2.50%3.48B | 24.47%13.58B | 18.90%10.17B | 14.71%6.41B | -1.36%3.39B | -12.07%10.91B | -5.13%8.55B | -12.87%5.59B |
Operating cost | -6.55%7.49B | -6.73%4.6B | 1.83%2.65B | 31.38%10.57B | 28.73%8.01B | 20.17%4.93B | 1.28%2.6B | -11.56%8.05B | -1.99%6.22B | -12.56%4.1B |
Operating tax surcharges | 60.71%262.78M | 37.38%207.44M | 13.66%137.36M | -13.26%219.03M | -22.42%163.51M | 8.94%151M | 9.89%120.85M | -23.53%252.52M | -12.64%210.76M | -25.09%138.61M |
Operating expense | 7.30%556.05M | 7.58%367.02M | 21.84%225.37M | 13.23%736M | -11.99%518.2M | 4.39%341.17M | -27.57%184.98M | -35.45%650M | -39.04%588.81M | -45.05%326.82M |
Administration expense | 2.30%872.87M | 1.54%562.53M | 4.59%279.05M | 16.11%1.22B | 2.32%853.28M | -2.34%554M | -8.75%266.79M | -12.03%1.05B | -3.88%833.95M | 4.44%567.27M |
Financial expense | -11.42%533.35M | -15.10%359.04M | -14.40%177.91M | -9.13%794.02M | -11.23%602.13M | -3.79%422.92M | 2.75%207.83M | 17.79%873.83M | 19.50%678.28M | 13.96%439.58M |
-Interest expense (Financial expense) | -14.32%543.17M | -15.07%363.06M | -13.63%180.21M | -3.17%827.35M | 0.69%633.96M | 0.81%427.47M | 2.32%208.65M | 9.25%854.44M | 10.98%629.59M | 7.36%424.03M |
-Interest Income (Financial expense) | 26.34%-27.61M | 11.30%-18.95M | -3.88%-10.56M | -48.95%-60.54M | -31.16%-37.48M | -12.50%-21.36M | -34.37%-10.17M | -3.86%-40.64M | -97.15%-28.58M | -41.34%-18.99M |
Research and development | 17.31%26.83M | 44.84%15.36M | -33.48%4.57M | 6.46%31.44M | 18.70%22.87M | -15.92%10.61M | -2.45%6.88M | 8.94%29.53M | -24.47%19.27M | -0.63%12.61M |
Credit Impairment Loss | 189.90%28.48M | 179.13%23.33M | -283.34%-12.1M | 60.89%-147.81M | -347.46%-31.68M | -253.90%-29.49M | -186.59%-3.16M | -326.80%-377.96M | -790.84%-7.08M | -651.85%-8.33M |
Asset Impairment Loss | 23.59%-287.27K | 72.75%-102.45K | ---- | 31.65%-272.63M | ---375.93K | 81.04%-375.93K | --308.51K | -1,846.62%-398.87M | ---- | ---1.98M |
Other net revenue | 24.57%121.46M | -17.66%56.58M | -84.71%5.35M | 64.28%-198.3M | -23.22%97.5M | 7.02%68.71M | 14.43%35M | -5,858.63%-555.14M | 142.29%126.98M | 52.30%64.2M |
Fair value change income | --1.73M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -56.56%795.01K | -1,230.92%-3.17M | -21,183.24%-2.09M | 250.79%14.93M | 1.04%1.83M | -71.25%280.38K | -100.62%-9.82K | 590.67%4.26M | -37.68%1.81M | -87.03%975.09K |
-Including: Investment income associates | -65.60%589.58K | -2,079.75%-3.16M | -21,183.24%-2.09M | 20.76%2.99M | -0.96%1.71M | -82.15%159.59K | -100.62%-9.82K | 273.64%2.48M | -54.43%1.73M | -88.08%893.94K |
Asset deal income | -9.53%35.13M | -85.85%5.18M | -86.44%398.41K | 74.28%65.87M | 99.25%38.83M | 353.48%36.61M | 146.89%2.94M | 1,254.80%37.8M | 1,107.54%19.49M | 780.21%8.07M |
Other revenue | -37.44%55.61M | -49.20%31.34M | -45.19%19.14M | -21.32%141.34M | -21.17%88.89M | -5.78%61.69M | 44.47%34.92M | 83.66%179.64M | 131.62%112.76M | 103.24%65.47M |
Operating profit | -81.90%230.75M | -68.48%167.16M | -12.63%349.98M | 147.84%845.19M | 280.61%1.28B | 190.93%530.39M | 659.06%400.59M | -2,382.21%-1.77B | -329.66%-706.01M | -187.72%-583.28M |
Add:Non operating Income | 127.62%18.77M | -12.47%4.25M | 9.39%1.45M | 13.38%12.32M | -10.29%8.25M | 6.12%4.86M | -51.27%1.33M | -65.81%10.87M | -34.67%9.19M | -22.57%4.58M |
Less:Non operating expense | -85.98%16.91M | -86.62%12.74M | -98.10%1.48M | -53.37%32.57M | 1,612.49%120.67M | 2,441.83%95.28M | 4,552.12%78.13M | 88.90%69.85M | -64.58%7.05M | -66.13%3.75M |
Total profit | -79.99%232.61M | -63.94%158.67M | 8.08%349.95M | 145.18%824.94M | 265.19%1.16B | 175.54%439.97M | 501.63%323.79M | -2,627.68%-1.83B | -333.39%-703.87M | -188.28%-582.45M |
Less:Income tax cost | 62.03%55.63M | 232.14%41.77M | 261.95%23.49M | -181.20%-107.39M | 120.46%34.33M | 1,313.51%12.58M | -9.01%6.49M | 401.02%132.27M | -6,055.92%-167.79M | -91.78%889.63K |
Net profit | -84.32%176.97M | -72.65%116.9M | 2.89%326.46M | 147.61%932.34M | 310.49%1.13B | 173.27%427.39M | 579.65%317.3M | -1,785.52%-1.96B | -279.43%-536.07M | -189.89%-583.34M |
Net profit from continuing operation | -84.32%176.97M | -72.65%116.9M | 2.89%326.46M | 147.61%932.34M | 310.49%1.13B | 173.27%427.39M | 579.65%317.3M | -1,785.52%-1.96B | -279.43%-536.07M | -189.89%-583.34M |
Less:Minority Profit | -38.34%8.28M | -24.17%3.51M | -64.82%589.2K | 157.22%20.09M | 551.79%13.43M | 310.22%4.63M | -1.31%1.67M | -456.88%-35.12M | -136.20%-2.97M | -121.64%-2.2M |
Net profit of parent company owners | -84.87%168.69M | -73.18%113.39M | 3.25%325.87M | 147.44%912.24M | 309.14%1.11B | 172.75%422.76M | 601.57%315.63M | -1,908.47%-1.92B | -283.47%-533.1M | -190.98%-581.14M |
Earning per share | ||||||||||
Basic earning per share | -84.87%0.0774 | -73.20%0.052 | 3.25%0.1495 | 148.28%0.4186 | 313.52%0.5116 | 174.47%0.194 | 616.83%0.1448 | -1,917.61%-0.867 | -283.88%-0.2396 | -190.99%-0.2605 |
Diluted earning per share | -84.87%0.0774 | -73.20%0.052 | 3.25%0.1495 | 148.28%0.4186 | 313.52%0.5116 | 174.47%0.194 | 616.83%0.1448 | -1,917.61%-0.867 | -283.88%-0.2396 | -190.99%-0.2605 |
Other composite income | 69.27%-40.16M | -240.81%-63.15M | -84.64%-125.09M | -76.48%21.86M | -748.80%-130.69M | 241.22%44.85M | -200.35%-67.75M | 134.30%92.94M | 110.74%20.14M | 115.95%13.14M |
Other composite income of parent company owners | 69.17%-40.32M | -241.89%-63.47M | -85.39%-125.6M | -77.60%20.69M | -763.18%-130.81M | 251.54%44.73M | -199.96%-67.75M | 134.12%92.35M | 110.70%19.72M | 116.11%12.72M |
Other composite income of minority owners | 42.31%167.16K | 172.13%319.63K | --508.37K | 98.75%1.18M | -71.99%117.46K | -71.99%117.46K | ---- | 287.95%593.3K | 112.82%419.29K | 112.35%419.29K |
Total composite income | -86.29%136.82M | -88.62%53.75M | -19.31%201.37M | 151.16%954.2M | 293.38%997.69M | 182.82%472.24M | 118.52%249.55M | -1,104.75%-1.87B | -564.26%-515.93M | -200.65%-570.2M |
Total composite income of parent company owners | -86.96%128.37M | -89.32%49.92M | -19.21%200.27M | 150.96%932.93M | 291.70%984.14M | 182.25%467.5M | 119.82%247.88M | -1,013.92%-1.83B | -583.46%-513.38M | -201.55%-568.41M |
Total composite income of minority owners | -37.64%8.45M | -19.31%3.83M | -34.46%1.1M | 161.62%21.27M | 630.58%13.55M | 366.23%4.75M | 16.54%1.67M | -462.48%-34.52M | -151.68%-2.55M | -126.29%-1.78M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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