(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 | -37.01%5.07B | -50.11%2.88B | -74.87%805.8M | -22.97%14.49B | -36.18%8.05B | 308.60%5.78B | 581.31%3.21B | 680.48%18.81B | 555.79%12.61B | 27.76%1.41B |
Operating revenue | -37.01%5.07B | -50.11%2.88B | -74.87%805.8M | -22.97%14.49B | -36.18%8.05B | 308.60%5.78B | 581.31%3.21B | 680.48%18.81B | 555.79%12.61B | 27.76%1.41B |
Other operating revenue | ---- | -19.19%64.37M | ---- | -9.42%127.9M | ---- | 224.86%79.66M | ---- | 190.41%141.19M | ---- | 57.48%24.52M |
Total operating cost | -28.98%5.71B | -46.34%3.17B | -69.61%1B | -20.22%14.67B | -34.45%8.04B | 330.03%5.92B | 601.91%3.3B | 672.78%18.38B | 560.65%12.27B | 31.20%1.38B |
Operating cost | -37.02%4.19B | -52.61%2.32B | -78.33%612.82M | -23.89%12.25B | -37.55%6.66B | 289.31%4.9B | 589.68%2.83B | 676.91%16.09B | 546.21%10.66B | 37.46%1.26B |
Operating tax surcharges | -14.13%47.64M | -6.51%33.5M | 59.07%18.55M | 14.72%88.72M | 22.76%55.48M | 437.99%35.84M | 178.65%11.66M | 311.13%77.34M | 229.93%45.2M | -22.13%6.66M |
Operating expense | 48.76%545.41M | -27.91%236.42M | -41.22%94.47M | -4.60%837.8M | -47.05%366.65M | 2,719.91%327.96M | 2,624.02%160.71M | 3,785.62%878.24M | 3,915.01%692.48M | 1.97%11.63M |
Administration expense | 3.23%427.43M | -1.67%276.93M | 5.70%141.94M | 21.44%640.07M | 19.52%414.07M | 277.04%281.65M | 251.41%134.29M | 161.44%527.05M | 158.32%346.45M | -12.11%74.7M |
Financial expense | 3.33%253.17M | -5.09%184.92M | -15.91%69.69M | 21.81%370.36M | -3.62%245M | 10,619.53%194.85M | 17,729.24%82.88M | 4,394.22%304.04M | 6,146.27%254.21M | 168.45%1.82M |
-Interest expense (Financial expense) | 15.04%306.61M | -14.56%211.16M | 3.51%90.94M | 13.86%475.99M | 3.04%266.53M | 732.81%247.15M | 776.15%87.86M | 436.93%418.03M | 310.47%258.67M | -27.99%29.68M |
-Interest Income (Financial expense) | 34.48%-55.04M | 53.63%-28.42M | 0.35%-23.56M | 8.67%-121.86M | -10.58%-83.99M | -121.59%-61.3M | -85.47%-23.65M | -49.17%-133.43M | -7.70%-75.96M | 39.35%-27.66M |
Research and development | -19.25%243.46M | -30.95%118.38M | -18.11%64.19M | -4.61%481.91M | 12.72%301.51M | 708.25%171.44M | 629.01%78.38M | 604.43%505.22M | 479.50%267.47M | -28.94%21.21M |
Credit Impairment Loss | 118.02%4.42M | 440.05%76.1M | 109.56%726.65K | -108.79%-274.81M | 17.82%-24.51M | -1,160.43%-22.38M | -377.48%-7.6M | -3,043.37%-131.62M | -613.49%-29.82M | -117.64%-1.78M |
Asset Impairment Loss | 89.39%-1.05M | -99.85%11.13K | 136.94%404.73K | 109.12%10.71M | -996.89%-9.94M | 5,568.00%7.26M | -27.51%-1.1M | -1,489.26%-117.39M | -74.24%1.11M | -95.64%128.05K |
Other net revenue | 463.96%625.73M | 131.39%229.7M | 1,355.92%115.53M | 605.38%369.78M | 244.29%110.95M | 1,668.39%99.27M | 81.68%7.94M | -18.71%52.42M | 22.98%32.23M | -79.02%5.61M |
Fair value change income | ---- | ---- | ---- | 356.61%6.21M | 137.93%6.21M | 156.06%4.43M | 353.49%3.9M | 1,260.00%1.36M | -9.94%2.61M | 18.66%1.73M |
Invest income | 332.42%499.83M | -33.21%61.35M | 334.00%36.76M | 222.19%555.17M | 273.88%115.59M | 3,336.54%91.86M | 913.83%8.47M | 1,312.84%172.31M | 444.22%30.92M | -58.89%2.67M |
-Including: Investment income associates | -44.78%57.64M | -29.72%63.54M | 289.81%32.53M | -12.58%144.09M | 4,343.78%104.38M | 3,282.21%90.41M | -7,717.25%-17.14M | 335.94%164.83M | -50.12%2.35M | -50.92%2.67M |
Asset deal income | 1,620.79%10.04M | 490.19%4.78M | 566.71%1.35M | 6,722.31%14.18M | 315.37%583.25K | 224,904.63%809.3K | ---290.01K | -100.46%-214.15K | -624.14%-270.81K | 99.50%-360 |
Other revenue | 388.79%112.5M | 405.74%87.46M | 1,574.86%76.28M | -54.43%58.32M | -16.85%23.02M | 505.00%17.29M | 475.93%4.55M | 583.25%127.98M | 266.42%27.68M | -51.27%2.86M |
Operating profit | -114.08%-16.46M | -68.30%-60.57M | 1.16%-80.33M | -59.87%190.39M | -68.72%116.96M | -180.59%-35.99M | -1,584.11%-81.27M | 398.91%474.48M | 306.08%373.93M | -47.80%44.65M |
Add:Non operating Income | 110.38%6.19M | 67.53%1.29M | -69.40%1M | -50.77%2.79M | -72.98%2.94M | -70.46%770.92K | 774.04%3.28M | 248.43%5.67M | 684.55%10.89M | 608.24%2.61M |
Less:Non operating expense | 75.24%4.83M | 84.03%3.42M | 21.12%1.33M | 23.67%33.61M | -43.53%2.75M | 2,951.91%1.86M | 885.99%1.1M | 7,251.68%27.17M | 3,947.16%4.88M | 59.12%60.97K |
Total profit | -112.89%-15.1M | -69.11%-62.7M | -1.99%-80.65M | -64.77%159.57M | -69.17%117.15M | -178.55%-37.08M | -1,477.78%-79.08M | 370.09%452.97M | 307.00%379.94M | -45.03%47.2M |
Less:Income tax cost | -438.39%-19.74M | 69.28%-2.45M | 4,068.82%14.74M | 16.06%17.6M | -79.10%5.83M | -258.11%-7.98M | -117.86%-371.51K | -3.89%15.17M | 134.23%27.91M | -57.60%5.04M |
Net profit | -95.83%4.64M | -107.03%-60.25M | -21.20%-95.4M | -67.57%141.97M | -68.38%111.32M | -169.03%-29.1M | -2,250.95%-78.71M | 443.32%437.81M | 332.28%352.03M | -43.01%42.16M |
Net profit from continuing operation | -95.83%4.64M | -107.03%-60.25M | -21.20%-95.4M | -67.57%141.97M | -68.38%111.32M | -169.03%-29.1M | -2,250.95%-78.71M | 443.32%437.81M | 332.28%352.03M | -43.01%42.16M |
Less:Minority Profit | 420.99%75.22M | 384.95%21.47M | 105.90%2.38M | -114.95%-19.85M | -121.18%-23.44M | -299.48%-7.53M | -3,820.93%-40.37M | 24,823.14%132.74M | 3,911.59%110.66M | -6.96%-1.89M |
Net profit of parent company owners | -152.38%-70.59M | -278.86%-81.72M | -155.01%-97.78M | -46.96%161.82M | -44.17%134.75M | -148.97%-21.57M | -917.72%-38.34M | 281.11%305.07M | 186.19%241.37M | -41.84%44.04M |
Earning per share | ||||||||||
Basic earning per share | -152.70%-0.0469 | -279.02%-0.0542 | -160.00%-0.065 | -46.96%0.1074 | -44.38%0.089 | -123.91%-0.0143 | -516.67%-0.025 | 86.29%0.2025 | 39.13%0.16 | -41.94%0.0598 |
Diluted earning per share | -152.70%-0.0469 | ---- | ---- | ---- | -44.38%0.089 | ---- | ---- | ---- | 39.13%0.16 | ---- |
Other composite income | 56.87%2.86M | 7.81%2.27M | 837.50%1.09M | -59.97%6.57M | 197.89%1.83M | 86.02%2.11M | 143.52%116.61K | 400.23%16.41M | -141.51%-1.87M | 116.08%1.13M |
Other composite income of parent company owners | 56.87%2.86M | 7.81%2.27M | 837.50%1.09M | -59.97%6.57M | 197.89%1.83M | 86.02%2.11M | 143.52%116.61K | 400.23%16.41M | -141.51%-1.87M | 116.08%1.13M |
Total composite income | -93.37%7.5M | -114.78%-57.98M | -19.99%-94.31M | -67.30%148.54M | -67.69%113.15M | -162.35%-26.99M | -2,417.45%-78.6M | 504.71%454.22M | 334.11%350.17M | -41.89%43.29M |
Total composite income of parent company owners | -149.58%-67.72M | -308.24%-79.44M | -152.93%-96.69M | -47.62%168.39M | -42.97%136.58M | -143.07%-19.46M | -964.65%-38.23M | 331.05%321.48M | 186.60%239.5M | -40.76%45.18M |
Total composite income of minority owners | 420.99%75.22M | 384.95%21.47M | 105.90%2.38M | -114.95%-19.85M | -121.18%-23.44M | -299.48%-7.53M | -3,820.93%-40.37M | 24,823.14%132.74M | 3,911.59%110.66M | -6.96%-1.89M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (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.
No Data