(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 | -65.55%1.84B | -66.23%1.25B | -73.53%521.09M | -11.50%7.65B | -19.50%5.34B | -22.76%3.71B | -0.37%1.97B | 50.28%8.65B | 30.55%6.63B | 38.47%4.81B |
Operating revenue | -65.55%1.84B | -66.23%1.25B | -73.53%521.09M | -11.50%7.65B | -19.50%5.34B | -22.76%3.71B | -0.37%1.97B | 50.28%8.65B | 30.55%6.63B | 38.47%4.81B |
Other operating revenue | ---- | -82.13%2.65M | ---- | 75.68%50.11M | ---- | 18.65%14.85M | ---- | 172.69%28.52M | ---- | 67.58%12.52M |
Total operating cost | -61.42%2.29B | -61.20%1.61B | -68.93%673.7M | -9.06%8.4B | -14.60%5.94B | -16.46%4.14B | -0.75%2.17B | 57.18%9.24B | 38.12%6.96B | 40.18%4.96B |
Operating cost | -64.75%1.85B | -64.41%1.31B | -72.73%517.28M | -10.01%7.44B | -15.80%5.26B | -17.55%3.68B | -1.37%1.9B | 64.51%8.26B | 41.70%6.24B | 46.64%4.47B |
Operating tax surcharges | -51.10%8.8M | -48.34%6.19M | -7.89%3.29M | -1.15%27.62M | -1.65%17.99M | -9.15%11.98M | -27.87%3.57M | -8.49%27.94M | -30.04%18.29M | -4.77%13.19M |
Operating expense | -3.98%54.17M | -10.44%33.91M | -14.14%21.49M | 20.50%80.12M | 15.52%56.42M | 31.05%37.87M | 40.43%25.02M | 6.95%66.49M | 12.11%48.84M | -6.65%28.89M |
Administration expense | -17.17%185.8M | -16.88%126.33M | -21.84%64.78M | -10.30%310.1M | -14.65%224.3M | -16.12%151.98M | -25.15%82.88M | -12.47%345.71M | -12.18%262.79M | -29.29%181.19M |
Financial expense | -50.29%100.06M | -53.37%62.8M | -69.34%28.73M | -8.12%291.68M | 5.94%201.31M | 3.92%134.69M | 46.14%93.7M | 72.88%317.46M | 69.23%190.02M | 85.99%129.61M |
-Interest expense (Financial expense) | -47.07%135.97M | -47.70%91.26M | -50.79%45.68M | -0.89%335.8M | 6.56%256.89M | 19.43%174.5M | 35.50%92.83M | 75.64%338.81M | 96.19%241.08M | 93.99%146.1M |
-Interest Income (Financial expense) | -77.98%-46.71M | -133.65%-30.09M | -174.11%-14.4M | -65.73%-37.46M | -54.75%-26.25M | -16.39%-12.88M | -8.56%-5.25M | -1.73%-22.6M | 0.37%-16.96M | 0.96%-11.06M |
Research and development | -51.20%91.99M | -45.45%67.35M | -42.39%38.14M | 17.16%256.74M | -5.09%188.49M | -11.54%123.46M | 3.69%66.19M | 18.91%219.14M | 29.71%198.6M | 15.43%139.56M |
Credit Impairment Loss | -68.69%-192.3M | 129.48%27.06M | 238.79%81.57M | -26.76%-303.25M | -2,593.50%-114M | -2,025.19%-91.77M | 26,809.63%24.08M | -181.35%-239.23M | 100.96%4.57M | 101.34%4.77M |
Asset Impairment Loss | -2,679.55%-51.11M | -2,485.40%-49.28M | ---202.39K | -16.26%-113.18M | 15.48%-1.84M | -199.61%-1.91M | ---- | -193.17%-97.34M | -118.06%-2.18M | -105.02%-636.23K |
Other net revenue | -214.19%-177.26M | -74.48%39.06M | 343.77%83.88M | 217.05%498.52M | 355.70%155.23M | 381.49%153.04M | 240.33%18.9M | -236.29%-425.9M | 83.78%-60.71M | 78.55%-54.37M |
Invest income | -79.19%54.61M | -77.59%54.04M | 109.21%668.14K | 901.58%900.58M | 411.87%262.44M | 418.41%241.13M | 72.31%-7.26M | -533.53%-112.35M | -231.31%-84.15M | -210.01%-75.73M |
-Including: Investment income associates | 605.79%53.37M | 4,208.44%53.37M | ---- | 127.63%32.53M | 87.81%-10.55M | 98.30%-1.3M | 60.20%-10.43M | -244.08%-117.75M | -1,628.22%-86.56M | -30,416.21%-76.45M |
Asset deal income | -100.52%-10K | -100.52%-10K | ---8.56K | -84.83%1.94M | -84.86%1.94M | -84.88%1.93M | ---- | 640.28%12.76M | 625.94%12.79M | 14,035.37%12.79M |
Other revenue | 72.66%11.55M | 99.10%7.26M | -10.95%1.85M | 21.16%12.43M | -18.97%6.69M | -18.00%3.64M | -8.06%2.08M | -41.63%10.26M | -46.46%8.26M | -67.51%4.44M |
Operating profit | -39.73%-632.02M | -13.16%-314.86M | 62.10%-68.73M | 75.44%-249.81M | -15.41%-452.3M | -33.61%-278.23M | 18.63%-181.35M | -638.26%-1.02B | -16.77%-391.92M | 35.08%-208.25M |
Add:Non operating Income | -62.88%4.05M | -87.56%1.26M | -56.42%70.38K | 933.68%11.61M | 1,024.87%10.92M | 3,640.41%10.11M | 1.47%161.5K | -81.16%1.12M | -79.82%970.63K | -92.69%270.19K |
Less:Non operating expense | 5,579.76%64.25M | 7,973.34%62.12M | 8,167.56%60.34M | 450.36%24.42M | -84.49%1.13M | -83.47%769.46K | -57.58%729.87K | -60.42%4.44M | 22.92%7.29M | 38.94%4.65M |
Total profit | -56.43%-692.22M | -39.73%-375.73M | 29.09%-129M | 74.26%-262.62M | -11.12%-442.51M | -26.46%-268.9M | 18.94%-181.92M | -655.44%-1.02B | -18.26%-398.24M | 33.65%-212.63M |
Less:Income tax cost | -54.86%11.1M | -114.92%-1.75M | 7,613.68%9.81M | 317.19%55.39M | 1,238.74%24.59M | 341.16%11.7M | -114.35%-130.5K | -119.74%-25.5M | -107.77%-2.16M | 83.57%-4.85M |
Net profit | -50.57%-703.32M | -33.28%-373.98M | 23.65%-138.81M | 68.04%-318.01M | -17.93%-467.1M | -35.04%-280.6M | 19.33%-181.79M | -1,925.26%-994.96M | -8.66%-396.08M | 28.58%-207.78M |
Net profit from continuing operation | -50.57%-703.32M | -33.28%-373.98M | 23.65%-138.81M | 68.04%-318.01M | -17.93%-467.1M | -35.04%-280.6M | 19.33%-181.79M | -1,925.26%-994.96M | -8.66%-396.08M | 28.58%-207.78M |
Less:Minority Profit | 56.90%-69.99M | 57.74%-48.02M | 50.46%-21.11M | -23.22%-233.86M | -30.77%-162.39M | -90.51%-113.62M | 13.55%-42.61M | -605.79%-189.78M | -456.10%-124.18M | -244.15%-59.64M |
Net profit of parent company owners | -107.84%-633.32M | -95.21%-325.96M | 15.44%-117.7M | 89.55%-84.15M | -12.06%-304.71M | -12.71%-166.98M | 20.95%-139.18M | -1,089.16%-805.18M | 31.92%-271.91M | 55.42%-148.15M |
Earning per share | ||||||||||
Basic earning per share | -107.79%-0.2695 | -95.08%-0.1387 | 15.37%-0.0501 | 89.55%-0.0358 | -3.26%-0.1297 | -12.86%-0.0711 | 20.96%-0.0592 | -1,090.46%-0.3427 | 26.12%-0.1256 | 55.45%-0.063 |
Diluted earning per share | -107.79%-0.2695 | -95.08%-0.1387 | 15.37%-0.0501 | 89.55%-0.0358 | -3.26%-0.1297 | -12.86%-0.0711 | 20.96%-0.0592 | -1,090.46%-0.3427 | 26.12%-0.1256 | 55.45%-0.063 |
Other composite income | -225.19%-20.17M | -108.84%-2.92M | 61.25%-9.85M | -88.32%13.93M | -86.15%16.11M | -34.35%33.04M | -120.84%-25.41M | 387.55%119.23M | 703.56%116.36M | 351.79%50.33M |
Other composite income of parent company owners | -225.19%-20.17M | -108.84%-2.92M | 61.25%-9.85M | -88.32%13.93M | -86.15%16.11M | -34.35%33.04M | -120.84%-25.41M | 416.60%119.23M | 851.96%116.36M | 411.00%50.33M |
Total composite income | -60.42%-723.49M | -52.25%-376.9M | 28.26%-148.65M | 65.28%-304.09M | -61.23%-450.99M | -57.22%-247.56M | 12.52%-207.2M | -6,812.26%-875.73M | 27.12%-279.72M | 49.36%-157.46M |
Total composite income of parent company owners | -126.44%-653.49M | -145.55%-328.88M | 22.51%-127.55M | 89.76%-70.23M | -85.54%-288.6M | -36.92%-133.94M | 12.25%-164.59M | -1,668.21%-685.95M | 62.51%-155.55M | 71.93%-97.82M |
Total composite income of minority owners | 56.90%-69.99M | 57.74%-48.02M | 50.46%-21.11M | -23.22%-233.86M | -30.77%-162.39M | -90.51%-113.62M | 13.55%-42.61M | -518.30%-189.78M | -499.72%-124.18M | -258.75%-59.64M |
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 | -- | -- | -- | Lianda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lianda 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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