(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 | -36.19%1.11B | -37.31%778.51M | -39.52%426.41M | -40.78%2.18B | -42.75%1.74B | -40.45%1.24B | -42.27%705.01M | -20.36%3.68B | -10.79%3.04B | -10.13%2.09B |
Operating revenue | -36.19%1.11B | -37.31%778.51M | -39.52%426.41M | -40.78%2.18B | -42.75%1.74B | -40.45%1.24B | -42.27%705.01M | -20.36%3.68B | -10.79%3.04B | -10.13%2.09B |
Other operating revenue | ---- | 16.19%2.33M | ---- | -79.23%6.52M | ---- | -92.62%2.01M | ---- | 11.85%31.39M | ---- | 1,769.83%27.24M |
Total operating cost | -31.50%1.2B | -32.93%834.51M | -31.32%445.11M | -24.17%2.23B | -23.16%1.75B | -16.09%1.24B | -18.99%648.13M | -4.23%2.94B | 2.57%2.28B | 3.01%1.48B |
Operating cost | -29.19%382.77M | -30.33%265.66M | -31.41%145.73M | -38.90%679.55M | -39.29%540.56M | -37.75%381.31M | -39.77%212.45M | -19.43%1.11B | -13.69%890.44M | -12.02%612.5M |
Operating tax surcharges | -41.20%56.01M | -40.38%39.28M | -41.20%21.45M | -39.89%121.03M | -43.15%95.25M | -43.10%65.89M | -47.53%36.47M | -21.09%201.36M | -11.27%167.56M | -8.87%115.8M |
Operating expense | -35.67%622.58M | -36.89%437.81M | -31.96%233.99M | -13.59%1.23B | -10.21%967.82M | 4.01%693.71M | 1.94%343.93M | 16.76%1.42B | 27.82%1.08B | 32.93%666.97M |
Administration expense | -3.30%107.87M | -4.08%73.44M | -19.51%35.61M | -7.44%152M | -8.42%111.54M | 1.30%76.57M | 12.62%44.23M | -4.99%164.21M | -5.75%121.8M | -18.77%75.58M |
Financial expense | -0.97%17.92M | -27.67%8.97M | -29.66%3.94M | 19.66%25.77M | 48.31%18.09M | 327.60%12.4M | 296.45%5.6M | -16.89%21.54M | -43.34%12.2M | -81.06%2.9M |
-Interest expense (Financial expense) | -49.64%9.87M | -52.42%6.89M | -47.28%3.94M | -7.06%22.15M | 13.73%19.59M | 44.45%14.47M | 50.89%7.47M | 93.25%23.83M | 117.85%17.22M | 96.54%10.02M |
-Interest Income (Financial expense) | 77.00%-2.47M | 71.77%-2.11M | 66.41%-1.36M | 62.18%-8.29M | 45.62%-10.72M | 51.09%-7.49M | 68.38%-4.04M | -179.32%-21.91M | -638.62%-19.71M | -1,685.95%-15.31M |
Research and development | -30.64%13.88M | -35.07%9.35M | -19.24%4.4M | 21.02%21.72M | 69.13%20.02M | 56.67%14.39M | 34.57%5.44M | 6.67%17.94M | 19.37%11.83M | 47.44%9.19M |
Credit Impairment Loss | 140.87%3.31M | 150.30%3.95M | 47.31%1.91M | -519.29%-7.52M | -1,989.35%-8.1M | -500.82%-7.84M | -20.85%1.3M | 175.38%1.79M | 135.39%428.51K | 483.19%1.96M |
Asset Impairment Loss | 79.98%-13.71M | 84.91%-8.73M | 114.57%939.77K | -270.65%-105.34M | -1,124.91%-68.47M | -1,829.94%-57.88M | -169.28%-6.45M | -179.91%-28.42M | -22.90%-5.59M | -45.04%-3M |
Other net revenue | 8.10%129.36M | 35.06%102.15M | -16.75%53.13M | 16.48%166.2M | -37.57%119.67M | -38.85%75.63M | 34.49%63.82M | 80.64%142.69M | 242.80%191.69M | 228.37%123.67M |
Fair value change income | 23.53%-395.74K | 54.84%14.47M | 63.31%-7.63M | -20.72%31.15M | -100.53%-517.48K | -84.26%9.35M | -178.97%-20.8M | 123.67%39.29M | 986.98%98.2M | 907.37%59.39M |
Invest income | -28.24%126.29M | -29.69%83.76M | -39.99%52.01M | 126.35%201.46M | 172.01%175.98M | 171.31%119.12M | 376.36%86.67M | 113.80%89M | 109.87%64.7M | 143.14%43.91M |
Asset deal income | 95.69%6.48M | 63.09%4.34M | 17,960.49%3.64M | 1,483.11%19.71M | 624.35%3.31M | 132,842.31%2.66M | ---20.41K | 269.91%1.24M | 162.40%457.2K | 100.26%2K |
Other revenue | -57.68%7.39M | -57.34%4.36M | -27.71%2.25M | -32.76%26.75M | -47.88%17.47M | -52.24%10.23M | -15.37%3.12M | 20.31%39.78M | 48.59%33.51M | 25.64%21.41M |
Operating profit | -63.15%39.95M | -36.92%46.15M | -71.47%34.43M | -86.70%117.66M | -88.62%108.42M | -89.92%73.16M | -74.24%120.69M | -45.79%884.91M | -23.31%953M | -20.95%726.07M |
Add:Non operating Income | 56.26%2.54M | 206.51%1.65M | 420.38%635.56K | 132.96%2.88M | 63.31%1.62M | -34.49%536.95K | -39.94%122.13K | 6.75%1.24M | 40.79%994.2K | 80.98%819.61K |
Less:Non operating expense | -56.76%1.99M | -32.86%1.05M | 185.15%468.46K | 903.28%7.71M | 1,000.78%4.59M | 320.32%1.56M | -53.57%164.29K | -62.65%768.43K | -28.59%417.05K | -30.51%370.41K |
Total profit | -61.59%40.5M | -35.20%46.75M | -71.32%34.6M | -87.26%112.83M | -88.94%105.45M | -90.07%72.14M | -74.24%120.65M | -45.74%885.38M | -23.27%953.58M | -20.89%726.51M |
Less:Income tax cost | -35.12%20.31M | -25.60%13.94M | -73.94%5.14M | -71.90%43.87M | -82.71%31.31M | -87.34%18.73M | -78.70%19.72M | -52.66%156.14M | -28.25%181.06M | -21.94%147.99M |
Net profit | -72.77%20.19M | -38.56%32.81M | -70.81%29.46M | -90.54%68.96M | -90.40%74.14M | -90.77%53.41M | -73.15%100.93M | -43.98%729.24M | -22.00%772.52M | -20.62%578.53M |
Net profit from continuing operation | -72.77%20.19M | -38.56%32.81M | -70.81%29.46M | -90.54%68.96M | -90.40%74.14M | -90.77%53.41M | -73.15%100.93M | -43.98%729.24M | -22.00%772.52M | -20.62%578.53M |
Net profit of parent company owners | -72.77%20.19M | -38.56%32.81M | -70.81%29.46M | -90.54%68.96M | -90.40%74.14M | -90.77%53.41M | -73.15%100.93M | -43.98%729.24M | -22.00%772.52M | -20.62%578.53M |
Earning per share | ||||||||||
Basic earning per share | -73.68%0.05 | -38.46%0.08 | -72.00%0.07 | -90.66%0.17 | -90.16%0.19 | -91.03%0.13 | -73.40%0.25 | -49.72%1.82 | -29.82%1.93 | -28.22%1.45 |
Diluted earning per share | -73.68%0.05 | -38.46%0.08 | -72.00%0.07 | -90.66%0.17 | -90.16%0.19 | -91.03%0.13 | -73.40%0.25 | -49.72%1.82 | -29.82%1.93 | -28.22%1.45 |
Other composite income | -824.81%-8.1M | -266.53%-2.71M | -174.63%-3.48M | -93.17%456.65K | -85.55%1.12M | -63.53%1.63M | -111.80%-1.27M | 564.62%6.69M | 1,923.38%7.74M | 636.94%4.46M |
Other composite income of parent company owners | -824.81%-8.1M | -266.53%-2.71M | -174.63%-3.48M | -93.17%456.65K | -85.55%1.12M | -63.53%1.63M | -111.80%-1.27M | 564.62%6.69M | 1,923.38%7.74M | 636.94%4.46M |
Total composite income | -83.95%12.08M | -45.30%30.11M | -73.93%25.98M | -90.57%69.41M | -90.35%75.26M | -90.56%55.04M | -73.44%99.66M | -43.40%735.93M | -21.19%780.26M | -19.91%582.99M |
Total composite income of parent company owners | -83.95%12.08M | -45.30%30.11M | -73.93%25.98M | -90.57%69.41M | -90.35%75.26M | -90.56%55.04M | -73.44%99.66M | -43.40%735.93M | -21.19%780.26M | -19.92%582.99M |
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.
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