(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 | -28.72%7.86B | -27.27%5.74B | -28.93%2.98B | 24.83%14.67B | 29.97%11.03B | 40.11%7.89B | 44.83%4.2B | -0.84%11.75B | -15.97%8.49B | -14.61%5.63B |
Operating revenue | -28.72%7.86B | -27.27%5.74B | -28.93%2.98B | 24.83%14.67B | 29.97%11.03B | 40.11%7.89B | 44.83%4.2B | -0.84%11.75B | -15.97%8.49B | -14.61%5.63B |
Other operating revenue | ---- | 73.35%599.68M | ---- | -54.96%160.36M | ---- | 87.15%345.94M | ---- | 80.96%356.03M | ---- | 95.37%184.84M |
Total operating cost | -26.70%8.05B | -25.57%5.85B | -28.13%3.05B | 25.48%15.02B | 27.59%10.99B | 37.34%7.86B | 45.31%4.25B | -8.92%11.97B | -16.79%8.61B | -14.80%5.72B |
Operating cost | -28.16%7.05B | -27.57%5.16B | -30.83%2.69B | 24.93%13.33B | 27.54%9.82B | 38.09%7.12B | 47.23%3.89B | -5.96%10.67B | -17.10%7.7B | -14.33%5.16B |
Operating tax surcharges | -13.12%108.24M | -13.29%72.09M | -31.66%32.05M | -2.72%158.98M | 9.40%124.59M | 8.30%83.13M | 19.47%46.89M | -47.03%163.42M | -50.93%113.88M | -52.79%76.77M |
Operating expense | -20.92%161.09M | -17.97%94.45M | -2.88%51.31M | 17.69%334.93M | 18.79%203.71M | 32.79%115.15M | 23.73%52.83M | -44.95%284.59M | -20.90%171.48M | -32.67%86.71M |
Administration expense | -35.51%217.94M | -9.92%197.67M | 13.08%108.15M | 34.81%452.99M | 37.46%337.94M | 52.83%219.44M | 39.08%95.63M | 27.75%336.03M | 35.64%245.84M | 29.46%143.59M |
Financial expense | 18.21%222.56M | 14.11%136.62M | -3.49%75.78M | 39.23%271.54M | 34.39%188.27M | 22.89%119.73M | 37.46%78.52M | -29.10%195.03M | -31.94%140.09M | -31.63%97.42M |
-Interest expense (Financial expense) | 19.13%247.11M | 24.52%163.3M | 39.07%86.35M | 26.02%295.28M | 21.35%207.43M | 14.09%131.14M | 13.57%62.09M | -3.74%234.31M | -7.86%170.94M | -9.38%114.95M |
-Interest Income (Financial expense) | -9.71%-30.31M | -78.36%-21.12M | -80.38%-8.37M | -80.17%-33.92M | -383.20%-27.63M | -142.59%-11.84M | -240.84%-4.64M | -117.64%-18.83M | -26.79%-5.72M | -10.22%-4.88M |
Research and development | -7.84%289.77M | -5.22%193.41M | 12.82%94.17M | 46.72%476.6M | 29.85%314.42M | 24.81%204.06M | 14.16%83.47M | -25.63%324.83M | 6.20%242.13M | 5.31%163.49M |
Credit Impairment Loss | -52.43%-15.57M | -291.32%-16.53M | -48.16%13.87M | -338.48%-113.91M | 28.95%-10.21M | -176.78%-4.22M | 420.79%26.75M | 76.81%-25.98M | -214.81%-14.37M | -184.73%-1.53M |
Asset Impairment Loss | -177.15%-2.3M | -151.13%-1.47M | ---- | 8.56%-55.56M | 106.69%2.98M | 449.91%2.87M | ---- | 68.52%-60.77M | 0.83%-44.48M | 123.77%521.09K |
Other net revenue | 10.07%427.85M | 9.46%298.28M | -5.95%146.26M | -61.90%350.87M | -45.29%388.69M | -54.79%272.51M | -68.31%155.5M | 527.92%921M | 311.91%710.44M | 289.43%602.73M |
Fair value change income | ---- | ---- | ---- | -124.50%-367.55K | 5.97%-592.83K | -5.37%-592.83K | 19.20%-592.83K | -96.53%1.5M | -101.49%-630.47K | -129.55%-562.6K |
Invest income | 1,156.13%178.56M | 1,083.98%125.69M | 1,643.22%33.96M | -106.10%-31.87M | -103.04%-16.91M | -103.05%-12.77M | -100.52%-2.2M | 658.39%522.78M | 15,524.07%555.79M | 5,874.43%418.29M |
-Including: Investment income associates | 83.67%-2.61M | 113.31%1.87M | -47.51%-3.25M | -232.91%-30.98M | -376.02%-15.96M | -610.94%-14.08M | -125.00%-2.2M | 133.35%23.31M | 50.67%-3.35M | -297.12%-1.98M |
Asset deal income | -427.79%-257.1K | -63.31%469.46K | -12.56%801.91K | -91.08%3.93M | 100.29%78.43K | -96.62%1.28M | -97.51%917.11K | 721.79%44.04M | -5,318.05%-26.84M | 4,037.92%37.9M |
Other revenue | -35.31%267.41M | -33.51%190.12M | -25.26%97.63M | 24.85%548.65M | 71.54%413.35M | 93.06%285.95M | 201.13%130.63M | 198.40%439.43M | 37.35%240.97M | 0.60%148.11M |
Operating profit | -45.36%234.85M | -38.43%187.91M | -27.12%77.45M | -101.18%-8.24M | -26.38%429.86M | -40.50%305.19M | -77.22%106.27M | 145.96%695.74M | 829.14%583.89M | 1,405.06%512.96M |
Add:Non operating Income | 65.55%1.49M | -16.91%944.16K | -1.87%168.82K | 13.17%1.79M | -7.96%901.77K | 91.51%1.14M | -59.74%172.03K | 479.00%1.58M | 391.50%979.76K | 257.16%593.32K |
Less:Non operating expense | 79.33%9.25M | 91.13%6.97M | -11.83%1.96M | -89.31%47.98M | 32.49%5.16M | 46.47%3.65M | 57.54%2.22M | 174.12%448.71M | -28.50%3.89M | -37.97%2.49M |
Total profit | -46.64%227.1M | -39.91%181.88M | -27.40%75.66M | -121.90%-54.44M | -26.74%425.6M | -40.77%302.68M | -77.61%104.22M | 114.82%248.61M | 780.91%580.98M | 1,590.29%511.06M |
Less:Income tax cost | 107.33%1.11M | 113.95%1.11M | 44.39%-379.16K | -10.70%-30.49M | -327.87%-15.19M | -225.38%-7.99M | ---681.84K | 24.32%-27.54M | 584.86%6.66M | 1,109.23%6.38M |
Net profit | -48.73%225.99M | -41.81%180.77M | -27.51%76.04M | -108.67%-23.95M | -23.25%440.79M | -38.44%310.67M | -77.46%104.9M | 116.83%276.15M | 765.51%574.32M | 1,598.83%504.68M |
Net profit from continuing operation | -48.73%225.99M | -41.81%180.77M | -27.51%76.04M | -108.67%-23.95M | -23.25%440.79M | -38.44%310.67M | -77.46%104.9M | 123.80%276.15M | 765.51%574.32M | 1,598.83%504.68M |
Less:Minority Profit | -21.14%-20.93M | -199.09%-4.48M | -273.74%-6.55M | -5.94%-59.93M | 48.81%-17.28M | 118.25%4.53M | 127.96%3.77M | 79.08%-56.57M | -98.42%-33.75M | -230.80%-24.79M |
Net profit of parent company owners | -46.10%246.92M | -39.49%185.25M | -18.34%82.59M | -89.19%35.98M | -24.67%458.06M | -42.18%306.15M | -78.88%101.14M | 124.28%332.72M | 977.61%608.07M | 1,323.25%529.47M |
Earning per share | ||||||||||
Basic earning per share | -47.17%0.28 | -40.00%0.21 | -25.00%0.09 | -89.47%0.04 | -23.19%0.53 | -42.62%0.35 | -78.57%0.12 | 123.75%0.38 | 962.50%0.69 | 1,425.00%0.61 |
Diluted earning per share | -47.17%0.28 | -40.00%0.21 | -25.00%0.09 | -89.47%0.04 | -23.19%0.53 | -42.62%0.35 | -78.57%0.12 | 123.75%0.38 | 962.50%0.69 | 1,425.00%0.61 |
Other composite income | -123.58%-1.14M | -58.86%-346.81K | -92.34%625.3K | 56.96%3.85M | 175.74%4.82M | 90.81%-218.31K | 1,727.23%8.16M | 179.69%2.45M | -32.88%-6.37M | 45.29%-2.38M |
Other composite income of parent company owners | -123.58%-1.14M | -58.86%-346.81K | -92.34%625.3K | 55.42%3.85M | 175.74%4.82M | 90.81%-218.31K | 1,727.23%8.16M | 181.42%2.48M | -32.88%-6.37M | 45.29%-2.38M |
Other composite income of minority owners | ---- | ---- | ---- | 106.55%1.53K | ---- | ---- | ---- | 36.52%-23.34K | ---- | ---- |
Total composite income | -49.54%224.85M | -41.89%180.42M | -32.20%76.67M | -107.21%-20.1M | -21.54%445.61M | -38.19%310.45M | -75.68%113.07M | 116.95%278.61M | 723.51%567.95M | 1,880.29%502.31M |
Total composite income of parent company owners | -46.90%245.78M | -39.56%184.9M | -23.87%83.21M | -88.12%39.83M | -23.07%462.89M | -41.96%305.93M | -77.15%109.3M | 124.41%335.2M | 912.25%601.7M | 1,504.10%527.1M |
Total composite income of minority owners | -21.14%-20.93M | -199.09%-4.48M | -273.74%-6.55M | -5.89%-59.93M | 48.81%-17.28M | 118.25%4.53M | 127.96%3.77M | 79.08%-56.59M | -98.42%-33.75M | -230.80%-24.79M |
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) | -- | -- | -- | 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.
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