(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 | -0.72%5.01B | -2.00%3.36B | -6.93%1.54B | -6.66%6.69B | -3.13%5.05B | 3.82%3.43B | 9.40%1.65B | 75.61%7.17B | 78.66%5.21B | 82.65%3.3B |
Operating revenue | -0.72%5.01B | -2.00%3.36B | -6.93%1.54B | -6.66%6.69B | -3.13%5.05B | 3.82%3.43B | 9.40%1.65B | 75.61%7.17B | 78.66%5.21B | 82.65%3.3B |
Other operating revenue | ---- | -2.83%457.5M | ---- | -14.70%923.25M | ---- | 10.61%470.81M | ---- | 245.46%1.08B | ---- | 904.44%425.64M |
Total operating cost | 7.20%4.89B | 6.62%3.31B | -1.35%1.5B | -4.20%6.13B | 2.04%4.56B | 12.22%3.11B | 13.99%1.52B | 78.15%6.4B | 76.27%4.47B | 76.10%2.77B |
Operating cost | 7.09%4.51B | 6.21%3.07B | -1.22%1.38B | -6.55%5.61B | -0.76%4.21B | 10.10%2.89B | 15.01%1.4B | 89.76%6.01B | 88.59%4.24B | 92.51%2.63B |
Operating tax surcharges | 10.67%19.95M | -15.40%10.79M | -34.31%4.32M | 14.45%28.35M | -2.41%18.03M | 38.29%12.75M | -14.68%6.57M | 69.23%24.77M | 65.28%18.47M | 33.11%9.22M |
Operating expense | 56.44%33.22M | 142.99%25.62M | 3.90%10.59M | -2.84%35.08M | -18.72%21.23M | -48.77%10.54M | 64.97%10.19M | 44.60%36.11M | 53.86%26.12M | 63.89%20.58M |
Administration expense | 26.38%117.09M | 17.16%69.02M | 77.87%40.53M | 5.56%155.92M | -20.57%92.65M | -32.44%58.91M | -37.28%22.79M | 1.80%147.71M | -5.99%116.64M | 7.28%87.2M |
Financial expense | 42.35%-24.25M | 64.64%-13.68M | -295.31%-14.61M | 63.00%-56.96M | 73.58%-42.06M | 65.70%-38.68M | 22.55%7.48M | -289.01%-153.96M | -638.33%-159.24M | -469.86%-112.79M |
-Interest expense (Financial expense) | -33.60%26.34M | -5.93%24.85M | -51.47%6.48M | -27.31%48.4M | -24.61%39.67M | -22.64%26.42M | -12.32%13.35M | -11.79%66.59M | 71.24%52.63M | 1.02%34.15M |
-Interest Income (Financial expense) | -5.47%-42.07M | -4.63%-40.16M | -25.66%-17.07M | -81.68%-71.87M | -38.83%-39.89M | -120.53%-38.39M | -135.50%-13.58M | -211.04%-39.56M | -196.96%-28.73M | -183.94%-17.41M |
Research and development | -10.29%230.04M | -12.54%152.84M | 3.84%74.59M | 4.86%353.88M | 15.99%256.43M | 24.24%174.75M | 22.10%71.83M | 110.71%337.48M | 116.72%221.08M | 80.10%140.66M |
Credit Impairment Loss | -1,060.18%-6.97M | -182.05%-1.94M | -569.88%-4.44M | 148.48%5.79M | 104.90%726.04K | 121.89%2.36M | 123.66%945.65K | -1,262.88%-11.94M | -1,128.18%-14.82M | -3,257.99%-10.8M |
Asset Impairment Loss | -32.50%-28.53M | -37.05%-20.31M | -44.15%-10.38M | -188.57%-29.66M | -212.18%-21.53M | -256.82%-14.82M | -148.89%-7.2M | -40.74%-10.28M | -69.81%-6.9M | -30.44%-4.15M |
Other net revenue | 105.27%93.46M | 91.69%80.54M | 30.13%75.84M | 3,099.75%60.16M | 2,658.32%45.53M | 510.83%42.02M | 863.12%58.29M | -92.18%1.88M | -111.01%-1.78M | -185.69%-10.23M |
Fair value change income | -123.29%-2.43M | -2,366.67%-4.36M | ---- | 165.38%6.83M | 678.33%10.44M | 100.84%192.3K | -32.43%2.25M | -328.49%-10.45M | -156.63%-1.81M | -647.62%-22.83M |
Invest income | 316.29%9.99M | 228.05%3.53M | -59.95%1.41M | 117.79%1.89M | 56.56%-4.62M | -131.24%-2.75M | 23.30%3.53M | -172.94%-10.6M | -272.86%-10.63M | 277.56%8.81M |
-Including: Investment income associates | -28.89%221.54K | 183.28%501.07K | 77.74%-64.31K | 129.93%385.53K | 296.48%311.55K | 295.56%176.88K | -95.78%-288.85K | 59.68%-1.29M | 94.84%-158.57K | 96.02%-90.45K |
Asset deal income | 39.48%-188.66K | 1,099.43%288.81K | 590.90%256.97K | -119.94%-148.45K | -177.60%-311.74K | -94.21%24.08K | -85.05%37.19K | 190.69%744.45K | -22.61%401.72K | -19.91%415.74K |
Other revenue | 99.92%121.6M | 81.26%103.33M | 51.55%89M | 70.00%75.47M | 90.25%60.82M | 211.06%57.01M | 802.83%58.73M | 218.25%44.39M | 176.05%31.97M | 117.72%18.33M |
Operating profit | -58.98%220.31M | -64.97%127.15M | -39.95%114.65M | -19.51%618.8M | -27.79%537.07M | -30.61%362.95M | 4.25%190.93M | 49.96%768.81M | 86.10%743.75M | 111.31%523.09M |
Add:Non operating Income | 1,515.28%1.24M | 2,112.23%1.13M | 2,743.62%808.25K | 1,425.21%1.19M | 62.19%76.77K | 1,101.43%51.02K | 1,583.28%28.42K | -96.67%78.25K | -97.97%47.33K | -98.68%4.25K |
Less:Non operating expense | 63.03%2.92M | 16.33%1.59M | -12.14%800.62K | 38.71%3.04M | 139.82%1.79M | 208.60%1.37M | 180.34%911.26K | -18.96%2.19M | -64.80%746.3K | -41.41%444.21K |
Total profit | -59.16%218.64M | -64.97%126.68M | -39.67%114.66M | -19.53%616.95M | -27.95%535.36M | -30.81%361.63M | 3.95%190.04M | 49.65%766.69M | 85.83%743.05M | 111.50%522.65M |
Less:Income tax cost | -52.93%18.06M | -78.52%5.94M | 11.23%12.47M | -19.37%50.08M | -30.47%38.37M | -52.93%27.64M | -40.42%11.21M | 6.19%62.11M | 15.20%55.19M | 121.30%58.71M |
Net profit | -59.64%200.57M | -63.85%120.75M | -42.86%102.19M | -19.54%566.88M | -27.75%496.99M | -28.01%333.99M | 9.04%178.83M | 55.26%704.58M | 95.45%687.86M | 110.32%463.94M |
Net profit from continuing operation | -59.64%200.57M | -63.85%120.75M | -42.86%102.19M | -19.54%566.88M | -27.75%496.99M | -28.01%333.99M | 9.04%178.83M | 55.26%704.58M | 95.45%687.86M | 110.32%463.94M |
Less:Minority Profit | 35.57%3.69M | -23.26%1.07M | -20.56%500.76K | 67.82%3.18M | 140.79%2.72M | 1,189.79%1.39M | 249.50%630.34K | 153.14%1.9M | 118.58%1.13M | -55.14%107.95K |
Net profit of parent company owners | -60.17%196.88M | -64.02%119.68M | -42.93%101.69M | -19.78%563.69M | -28.03%494.27M | -28.29%332.6M | 8.77%178.2M | 55.09%702.69M | 95.41%686.73M | 110.51%463.83M |
Earning per share | ||||||||||
Basic earning per share | -59.46%0.15 | -64.00%0.09 | -38.46%0.08 | -20.75%0.42 | -29.09%0.37 | -54.55%0.25 | -38.10%0.13 | -18.46%0.53 | 2.62%0.5218 | 71.88%0.55 |
Diluted earning per share | -59.46%0.15 | -64.00%0.09 | -38.46%0.08 | -19.23%0.42 | -29.09%0.37 | -54.55%0.25 | -38.10%0.13 | -20.00%0.52 | 2.62%0.5218 | 71.88%0.55 |
Other composite income | -453.07%-27.07M | -688.46%-19.66M | -684.19%-2.74M | 226.79%340.6K | -1,728.47%-4.89M | 441.66%3.34M | 26.37%469.67K | -112.52%-268.65K | -82.81%300.55K | -63.23%616.68K |
Other composite income of parent company owners | -523.57%-27.1M | -706.79%-19.57M | -709.32%-2.71M | 162.78%216.19K | -1,472.09%-4.35M | 410.43%3.23M | 16.79%444.65K | -116.25%-344.38K | -81.51%316.72K | -61.56%632.01K |
Other composite income of minority owners | 105.31%29.14K | -171.51%-81.78K | -237.60%-34.42K | 64.27%124.41K | -3,292.95%-548.65K | 846.12%114.37K | 375.69%25.02K | 192.40%75.74K | -146.08%-16.17K | -146.59%-15.33K |
Total composite income | -64.74%173.5M | -70.03%101.09M | -44.54%99.45M | -19.47%567.22M | -28.49%492.09M | -27.39%337.33M | 9.08%179.3M | 54.47%704.32M | 94.57%688.16M | 109.02%464.56M |
Total composite income of parent company owners | -65.34%169.79M | -70.19%100.1M | -44.59%98.98M | -19.71%563.91M | -28.69%489.92M | -27.70%335.83M | 8.79%178.65M | 54.30%702.34M | 94.55%687.05M | 109.23%464.46M |
Total composite income of minority owners | 71.15%3.72M | -34.51%986.73K | -28.84%466.33K | 67.69%3.31M | 95.02%2.17M | 1,526.71%1.51M | 282.62%655.36K | 154.45%1.97M | 101.76%1.11M | -66.14%92.62K |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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