(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 | -4.38%12.19B | -1.60%8.18B | -1.97%4B | 6.17%17.54B | 4.48%12.75B | 2.54%8.31B | 2.13%4.08B | -11.27%16.52B | -9.32%12.2B | -11.16%8.11B |
Operating revenue | -4.38%12.19B | -1.60%8.18B | -1.97%4B | 6.17%17.54B | 4.48%12.75B | 2.54%8.31B | 2.13%4.08B | -11.27%16.52B | -9.32%12.2B | -11.16%8.11B |
Other operating revenue | ---- | 44.62%237.39M | ---- | 28.60%349.59M | ---- | 4.01%164.14M | ---- | -33.08%271.84M | ---- | -19.28%157.82M |
Total operating cost | -4.41%11.67B | -2.63%7.81B | -3.48%3.76B | 4.09%16.64B | 4.73%12.21B | 3.42%8.02B | 4.31%3.9B | -5.77%15.98B | -5.06%11.66B | -6.61%7.75B |
Operating cost | -4.17%8.78B | -1.55%5.89B | -2.41%2.79B | 3.09%12.43B | 4.98%9.16B | 3.06%5.99B | 5.16%2.86B | -2.90%12.06B | -0.72%8.73B | -4.78%5.81B |
Operating tax surcharges | -3.98%78.05M | 2.49%55.55M | 10.77%27.7M | 50.46%120.92M | 50.35%81.28M | 61.67%54.2M | 74.99%25.01M | -20.39%80.37M | -26.07%54.06M | -35.02%33.52M |
Operating expense | -3.25%1.88B | -2.38%1.25B | 2.97%652.14M | 8.58%2.64B | 7.60%1.94B | 7.90%1.28B | -2.18%633.3M | -3.04%2.43B | -9.43%1.8B | 0.39%1.19B |
Administration expense | -1.53%630.96M | -4.02%411.56M | 9.69%205.11M | 2.26%925.49M | 3.92%640.77M | 6.84%428.79M | -2.95%187M | -6.10%905.03M | -6.42%616.63M | -3.40%401.34M |
Financial expense | -87.91%12.32M | -101.38%-1.21M | -102.43%-1.73M | -33.27%144.14M | -19.90%101.92M | -8.25%87.17M | 18.58%71.41M | -49.27%216M | -64.00%127.24M | -64.64%95M |
-Interest expense (Financial expense) | -56.51%49.77M | -56.56%35.15M | -68.66%12.62M | 8.75%180.99M | -0.59%114.44M | -18.45%80.91M | -20.27%40.27M | -46.98%166.42M | -49.87%115.12M | -45.18%99.21M |
-Interest Income (Financial expense) | 1.44%-96.12M | -18.35%-69.02M | -48.31%-31.86M | -226.04%-172.77M | -389.38%-97.52M | -145.93%-58.32M | -46.63%-21.48M | -28.70%-52.99M | 32.61%-19.93M | -11.24%-23.71M |
Research and development | 3.08%293.24M | 9.16%197.81M | -26.41%93.14M | 28.37%381.44M | -13.96%284.47M | -20.45%181.21M | 17.69%126.57M | -45.99%297.15M | -20.08%330.62M | -19.64%227.81M |
Credit Impairment Loss | 95.58%-4.08M | 19.35%-29.19M | 33.26%-14.06M | 54.73%-118.51M | -270.94%-92.31M | 33.07%-36.19M | -1.32%-21.06M | -95.70%-261.77M | 83.03%-24.89M | 50.28%-54.07M |
Asset Impairment Loss | -274.13%-79.64M | -174.28%-11.73M | -190.82%-14.13M | 10.55%-159.71M | 84.63%-21.29M | 95.58%-4.28M | 131.46%15.56M | 18.66%-178.56M | -79.41%-138.48M | -44.62%-96.7M |
Other net revenue | -15.42%-66.87M | -348.76%-25M | 185.36%16.65M | 109.85%28.89M | -38.61%-57.93M | 93.89%-5.57M | 121.33%5.83M | -265.55%-293.34M | -41.15%-41.79M | -449.52%-91.16M |
Fair value change income | -198.28%-2.01M | 553.08%1.28M | 259.70%6.09M | 93.39%-347.8K | 145.72%2.05M | 95.46%-283.28K | 120.16%1.69M | -140.58%-5.26M | -129.40%-4.48M | -163.78%-6.24M |
Invest income | -337.51%-41.68M | -559.01%-40.34M | -25.53%3.27M | -212.50%-62.81M | -122.31%-9.53M | -80.60%8.79M | -87.92%4.39M | -45.68%55.83M | -36.26%42.7M | -15.09%45.29M |
-Including: Investment income associates | 227.57%6.65M | 197.53%5.38M | 152.06%1.21M | 56.82%-17.42M | -1,303.31%-5.21M | -177.47%-5.51M | -143.90%-2.32M | -290.52%-40.35M | -97.46%433.02K | -58.90%7.11M |
Asset deal income | -147.70%-12.39M | -162.11%-2.81M | 126.94%1.44M | 1,729.47%231.59M | 171.65%25.98M | 110.99%4.53M | -1,856.62%-5.36M | -524.25%-14.21M | 107.16%9.56M | -16,158.24%-41.21M |
Other revenue | 96.24%72.94M | 164.26%57.78M | 220.72%34.04M | 25.37%138.68M | -49.63%37.17M | -64.60%21.86M | -27.66%10.61M | -28.14%110.62M | -31.27%73.79M | -35.77%61.77M |
Operating profit | -5.88%449.26M | 20.29%347.13M | 35.65%251.41M | 286.66%926.69M | -4.24%477.32M | 9.91%288.58M | -18.83%185.34M | -84.76%239.67M | -56.35%498.47M | -67.47%262.55M |
Add:Non operating Income | 221.68%35.43M | 48.22%10.38M | 312.87%3.38M | -87.78%21.82M | 4.91%11.01M | 15.91%7M | 60.25%819.64K | 1,205.47%178.64M | -68.13%10.5M | -27.41%6.04M |
Less:Non operating expense | 8.37%11.77M | -44.70%8.19M | 4,782.43%7.25M | 66.92%293.95M | 14.22%10.86M | 162.02%14.81M | -72.60%148.52K | 378.73%176.1M | -73.19%9.51M | -70.17%5.65M |
Total profit | -0.95%472.92M | 24.41%349.32M | 33.08%247.54M | 170.26%654.57M | -4.40%477.48M | 6.78%280.77M | -18.53%186.01M | -84.37%242.2M | -56.17%499.46M | -66.99%262.94M |
Less:Income tax cost | -7.93%110.56M | 5.15%83.11M | 38.12%67.1M | 359.47%204.07M | 17.74%120.08M | 24.73%79.04M | -2.58%48.58M | -88.32%44.41M | -45.57%101.99M | -55.56%63.37M |
Net profit | 1.39%362.36M | 31.96%266.21M | 31.29%180.45M | 127.77%450.5M | -10.08%357.39M | 1.08%201.73M | -22.98%137.44M | -83.08%197.79M | -58.25%397.48M | -69.48%199.57M |
Net profit from continuing operation | 1.39%362.36M | 31.96%266.21M | 31.29%180.45M | 127.77%450.5M | -10.08%357.39M | 1.08%201.73M | -22.98%137.44M | -83.08%197.79M | -58.25%397.48M | -69.48%199.57M |
Less:Minority Profit | -108.69%-580.11K | 297.25%3.86M | 70.44%-988.9K | 430.91%20.58M | 118.30%6.67M | 19.88%-1.96M | 4.07%-3.35M | -62.04%3.88M | -80.30%3.06M | -131.20%-2.44M |
Net profit of parent company owners | 3.48%362.94M | 28.80%262.35M | 28.88%181.43M | 121.71%429.92M | -11.08%350.72M | 0.83%203.69M | -22.62%140.78M | -83.27%193.91M | -57.89%394.42M | -68.73%202.01M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.24 | 28.57%0.18 | 33.33%0.12 | 123.08%0.29 | -11.11%0.24 | 0.00%0.14 | -25.00%0.09 | -83.33%0.13 | -57.14%0.27 | -68.18%0.14 |
Diluted earning per share | 0.00%0.24 | 28.57%0.18 | 33.33%0.12 | 123.08%0.29 | -11.11%0.24 | 0.00%0.14 | -25.00%0.09 | -83.33%0.13 | -57.14%0.27 | -68.18%0.14 |
Other composite income | -2,786.18%-108.68M | -155.46%-100.52M | -691.89%-95.28M | -116.35%-32.25M | -101.79%-3.77M | 13.99%181.25M | -322.38%-12.03M | 214.42%197.22M | 406.24%210.5M | 1,079.91%159.01M |
Other composite income of parent company owners | -2,786.18%-108.68M | -155.46%-100.52M | -691.89%-95.28M | -116.35%-32.25M | -101.79%-3.77M | 13.99%181.25M | -322.38%-12.03M | 214.42%197.22M | 402.26%210.5M | 1,079.91%159.01M |
Total composite income | -28.26%253.68M | -56.74%165.69M | -32.08%85.17M | 5.88%418.25M | -41.84%353.63M | 6.81%382.98M | -31.79%125.4M | -60.37%395.01M | -31.18%607.98M | -46.27%358.58M |
Total composite income of parent company owners | -26.72%254.26M | -57.96%161.83M | -33.08%86.16M | 1.67%397.67M | -42.64%346.95M | 6.63%384.94M | -31.28%128.75M | -60.36%391.13M | -30.23%604.92M | -45.26%361.02M |
Total composite income of minority owners | -108.69%-580.11K | 297.25%3.86M | 70.44%-988.9K | 430.91%20.58M | 118.30%6.67M | 19.88%-1.96M | 4.07%-3.35M | -62.04%3.88M | -81.39%3.06M | -131.20%-2.44M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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.
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