(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 | 13.22%2.48B | 11.46%1.56B | 1.50%637.34M | 12.36%2.96B | 13.39%2.19B | 8.92%1.4B | -1.01%627.93M | 17.05%2.64B | 17.87%1.93B | 25.43%1.28B |
Operating revenue | 13.22%2.48B | 11.46%1.56B | 1.50%637.34M | 12.36%2.96B | 13.39%2.19B | 8.92%1.4B | -1.01%627.93M | 17.05%2.64B | 17.87%1.93B | 25.43%1.28B |
Other operating revenue | ---- | 44.71%141.17M | ---- | 43.09%209.42M | ---- | 36.17%97.55M | ---- | 60.53%146.36M | ---- | 82.50%71.64M |
Total operating cost | 19.11%2.73B | 16.97%1.7B | 8.01%729.71M | 20.12%3.15B | 21.30%2.29B | 17.46%1.46B | 9.65%675.61M | 20.60%2.63B | 21.36%1.89B | 28.63%1.24B |
Operating cost | 20.20%2.38B | 17.01%1.48B | 7.48%624.11M | 20.21%2.72B | 20.71%1.98B | 17.28%1.26B | 9.09%580.68M | 19.27%2.27B | 20.24%1.64B | 28.23%1.08B |
Operating tax surcharges | -11.66%9.59M | -12.67%6.41M | -5.24%2.98M | 21.17%14.38M | 30.09%10.85M | 53.22%7.34M | 22.63%3.14M | 9.97%11.87M | 0.94%8.34M | -16.79%4.79M |
Operating expense | -4.30%50.5M | -5.43%32.68M | -5.59%14.54M | 11.31%69.46M | 20.87%52.77M | 26.19%34.56M | 20.11%15.4M | 26.07%62.4M | 26.19%43.66M | 27.22%27.39M |
Administration expense | 9.95%123.09M | 12.27%80.2M | 14.80%39.8M | 16.30%151.39M | 22.75%111.95M | 29.15%71.44M | 26.98%34.67M | 31.93%130.18M | 27.06%91.2M | 23.77%55.31M |
Financial expense | 429.45%25.55M | 375.40%13.48M | 309.19%8.82M | 219.26%15.53M | 129.43%4.83M | 39.22%-4.89M | -18.84%2.16M | -369.65%-13.03M | -637.63%-16.4M | -421.69%-8.05M |
-Interest expense (Financial expense) | 84.71%31.11M | 235.69%19.1M | 221.14%10.64M | 476.89%29.36M | 644.42%16.84M | 181.34%5.69M | 38.82%3.31M | -33.18%5.09M | -31.16%2.26M | 11.12%2.02M |
-Interest Income (Financial expense) | -1.60%-8.87M | 5.00%-5.62M | 6.42%-2.5M | -32.25%-12.29M | -26.63%-8.73M | -14.53%-5.92M | -158.63%-2.67M | -35.57%-9.29M | -29.21%-6.89M | -18.87%-5.17M |
Research and development | 7.57%143.82M | 9.43%92.41M | -0.26%39.47M | 6.59%179.52M | 7.68%133.7M | 1.61%84.45M | 2.62%39.58M | 48.24%168.43M | 62.18%124.16M | 68.47%83.11M |
Credit Impairment Loss | 49.98%-7.87M | 74.38%-3.17M | 273.76%4.66M | -80.92%-25.95M | -50.89%-15.74M | -17.14%-12.36M | 60.89%-2.68M | 15.09%-14.34M | 39.10%-10.43M | 10.95%-10.55M |
Asset Impairment Loss | 19.04%-20.78M | -7.64%-18.11M | -76.05%-12.45M | -360.09%-43.81M | -394.41%-25.66M | -90.34%-16.83M | -1,404.73%-7.07M | 37.05%-9.52M | 54.73%-5.19M | -386.70%-8.84M |
Other net revenue | 11.81%8.92M | 141.30%4.6M | 343.67%6.11M | -127.14%-5.74M | -7.90%7.97M | -125.22%-11.15M | 24.58%-2.51M | 196.98%21.15M | 164.36%8.66M | 51.77%-4.95M |
Fair value change income | 89.98%3.41M | -8.13%2.25M | 203.85%1.15M | 5.07%923.73K | 75.63%1.8M | 141.27%2.45M | 156.36%377.79K | 1,559.01%879.12K | 807.98%1.02M | 707.09%1.01M |
Invest income | -80.02%2.42M | -69.18%2.24M | -69.00%1.47M | 7.84%15.77M | 33.58%12.1M | 94.31%7.28M | 2,576.34%4.74M | 263.53%14.63M | 141.45%9.06M | 52.85%3.74M |
-Including: Investment income associates | ---723.14K | -1,480.89%-518.83K | ---- | ---- | ---- | ---32.82K | ---- | ---- | ---- | ---- |
Asset deal income | 89.73%-145.82K | 91.67%-116.99K | ---- | 105.82%164.64K | 42.77%-1.42M | 10.90%-1.4M | -47.81%-1.39M | -31.60%-2.83M | -15.44%-2.48M | 10.06%-1.58M |
Other revenue | -13.60%31.88M | 121.25%21.51M | 220.30%11.28M | 45.82%47.15M | 121.23%36.9M | -13.66%9.72M | -2.30%3.52M | 290.63%32.34M | 24.24%16.68M | 336.51%11.26M |
Operating profit | -152.57%-245.21M | -99.53%-143.25M | -71.87%-86.26M | -721.13%-197.64M | -303.05%-97.09M | -296.04%-71.79M | -437.59%-50.19M | -40.37%31.82M | -27.30%47.81M | -22.76%36.62M |
Add:Non operating Income | -33.52%241.7K | -84.02%58.11K | -96.48%10.26K | -94.50%280.81K | -95.94%363.56K | -95.91%363.56K | --291.89K | -38.78%5.11M | 33,820.93%8.95M | 193.69%8.89M |
Less:Non operating expense | 25.58%674.87K | -19.87%355.72K | 88.32%168.75K | 452.12%9.89M | -57.85%537.4K | 112.22%443.93K | 122.91%89.61K | -17.00%1.79M | -28.06%1.27M | -59.21%209.18K |
Total profit | -152.56%-245.64M | -99.72%-143.55M | -72.88%-86.42M | -689.89%-207.25M | -275.29%-97.26M | -258.66%-71.87M | -437.14%-49.99M | -40.99%35.13M | -13.33%55.48M | -9.27%45.3M |
Less:Income tax cost | -95.68%-58.47M | -79.64%-37.67M | -19.90%-14.08M | -207.85%-35.09M | -248.13%-29.88M | -374.17%-20.97M | -216.93%-11.75M | 0.24%-11.4M | -1,910.96%-8.58M | -525.50%-4.42M |
Net profit | -177.79%-187.17M | -107.99%-105.88M | -89.16%-72.33M | -469.96%-172.15M | -205.17%-67.38M | -202.37%-50.9M | -306.33%-38.24M | -34.43%46.53M | -0.59%64.07M | 1.71%49.72M |
Net profit from continuing operation | -177.79%-187.17M | -107.99%-105.88M | -89.16%-72.33M | -469.96%-172.15M | -205.17%-67.38M | -202.37%-50.9M | -306.33%-38.24M | -34.43%46.53M | -0.59%64.07M | 1.71%49.72M |
Less:Minority Profit | -83.34%-12.22M | -75.04%-7.47M | -40.37%-3.33M | -261.01%-12.84M | -446.07%-6.66M | -775.94%-4.27M | -28,060.02%-2.37M | -21,415.22%-3.56M | ---1.22M | --631.59K |
Net profit of parent company owners | -188.15%-174.95M | -111.01%-98.4M | -92.39%-69M | -418.06%-159.31M | -193.00%-60.72M | -195.00%-46.64M | -293.61%-35.87M | -29.40%50.09M | 1.31%65.29M | 0.41%49.09M |
Earning per share | ||||||||||
Basic earning per share | -188.73%-0.4227 | -111.11%-0.2375 | -92.37%-0.1664 | -398.99%-0.3842 | -185.56%-0.1464 | -195.02%-0.1125 | -244.89%-0.0865 | -43.81%0.1285 | -17.62%0.1711 | -14.88%0.1184 |
Diluted earning per share | -188.73%-0.4227 | -111.11%-0.2375 | -92.37%-0.1664 | -398.99%-0.3842 | -185.56%-0.1464 | -195.02%-0.1125 | -244.89%-0.0865 | -43.81%0.1285 | -17.62%0.1711 | -14.88%0.1184 |
Other composite income | 200.00%1.26M | -1.4M | -928.33K | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%1.26M | ---1.4M | ---928.33K |
Total composite income | -177.79%-187.17M | -107.99%-105.88M | -89.16%-72.33M | -460.21%-172.15M | -207.53%-67.38M | -204.32%-50.9M | -330.96%-38.24M | -31.44%47.79M | -2.77%62.66M | -0.19%48.8M |
Total composite income of parent company owners | -188.15%-174.95M | -111.01%-98.4M | -92.39%-69M | -410.26%-159.31M | -195.04%-60.72M | -196.83%-46.64M | -316.73%-35.87M | -26.32%51.35M | -0.87%63.88M | -1.49%48.16M |
Total composite income of minority owners | -83.34%-12.22M | -75.04%-7.47M | -40.37%-3.33M | -261.01%-12.84M | -446.07%-6.66M | -775.94%-4.27M | -28,060.02%-2.37M | -21,415.22%-3.56M | ---1.22M | --631.59K |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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