(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 | 22.27%48.26B | 30.42%33.55B | 28.47%16.04B | 28.86%55.83B | 8.63%39.47B | -0.24%25.72B | 5.71%12.49B | -13.28%43.32B | -6.51%36.33B | 1.27%25.78B |
Operating revenue | 22.27%48.26B | 30.42%33.55B | 28.47%16.04B | 28.86%55.83B | 8.63%39.47B | -0.24%25.72B | 5.71%12.49B | -13.28%43.32B | -6.51%36.33B | 1.27%25.78B |
Other operating revenue | ---- | 9.72%171.73M | ---- | -14.01%433.86M | ---- | -34.30%156.52M | ---- | -32.50%504.54M | ---- | -11.06%238.23M |
Total operating cost | 24.01%48.88B | 30.80%33.62B | 28.89%16.03B | 30.37%55.85B | 10.21%39.42B | 2.18%25.7B | 10.06%12.44B | -10.74%42.84B | -3.41%35.76B | 3.48%25.15B |
Operating cost | 24.23%48.2B | 31.20%33.21B | 29.19%15.86B | 30.48%54.98B | 10.80%38.8B | 2.77%25.31B | 9.86%12.28B | -10.77%42.14B | -3.18%35.02B | 3.53%24.63B |
Operating tax surcharges | 25.79%109M | 31.02%71.66M | 32.81%33.29M | 12.32%119.66M | 9.37%86.65M | 2.60%54.7M | -5.69%25.07M | -5.98%106.53M | -17.12%79.23M | -26.93%53.31M |
Operating expense | -9.23%13.38M | -6.63%9.14M | -52.62%3.88M | 8.99%19.5M | -22.76%14.74M | 8.72%9.79M | 8.44%8.19M | -11.91%17.89M | -30.68%19.09M | -14.11%9M |
Administration expense | 1.42%371.17M | 5.57%243.38M | 0.73%118.38M | 15.30%504.52M | 9.49%365.96M | 6.35%230.54M | 7.30%117.52M | -0.35%437.56M | -3.67%334.24M | 0.62%216.78M |
Financial expense | 13.58%-197.34M | -6.33%-172.38M | 2.91%-86.82M | 23.42%-303.57M | 9.78%-228.36M | -0.24%-162.13M | 7.75%-89.43M | -17.77%-396.42M | -18.10%-253.11M | -21.34%-161.74M |
-Interest expense (Financial expense) | 9.38%32.05M | -10.89%24.86M | 13.91%12.69M | 96.39%83.21M | 24.32%29.3M | 133.62%27.89M | 178.33%11.14M | 42.36%42.37M | -49.64%23.57M | -63.51%11.94M |
-Interest Income (Financial expense) | 12.62%-206.7M | -4.19%-183.07M | -2.74%-95.59M | 17.53%-334.5M | 13.60%-236.55M | -3.74%-175.7M | 2.26%-93.04M | -18.69%-405.58M | -9.37%-273.78M | -7.83%-169.36M |
Research and development | 1.79%384.33M | -0.11%256.89M | 1.81%99.79M | -1.61%526.48M | -33.16%377.56M | -36.84%257.17M | 25.60%98.02M | 1.01%535.08M | -6.37%564.88M | 15.10%407.16M |
Credit Impairment Loss | 10.11%-48.61M | -73.83%-67.89M | -59.85%-61.81M | -193.80%-20.23M | -2,233.96%-54.08M | -707.46%-39.06M | -83.96%-38.66M | 74.29%-6.89M | 119.60%2.53M | 88.33%-4.84M |
Asset Impairment Loss | -267.16%-993.35K | -267.16%-993.35K | 49.41%638.51K | -117.12%-32.62M | -138.82%-270.55K | 84.73%-270.55K | -15.57%427.36K | -48.91%-15.02M | 27.36%696.85K | -221.93%-1.77M |
Other net revenue | 494.90%247.91M | 116.97%99.17M | 4,063.80%40.07M | 254.12%323.7M | -66.06%41.67M | -30.40%45.71M | -113.12%-1.01M | -55.68%91.41M | -48.83%122.79M | -66.32%65.67M |
Fair value change income | --3.87M | ---322.78K | ---5.93M | --98.16M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 119.41%8.06M | 175.93%12.23M | 658.17%32.53M | -3,885.06%-49.96M | -444.22%-41.55M | -189.77%-16.1M | -230.73%-5.83M | -99.06%1.32M | -92.54%12.07M | -89.02%17.94M |
-Including: Investment income associates | 171.50%318.15K | 81.72%-122.04K | 110.93%49.16K | -1,440.09%-894.91K | 78.73%-444.99K | 72.11%-667.54K | -318.28%-449.97K | 101.80%66.78K | -378.89%-2.09M | -154.62%-2.39M |
Asset deal income | -152.80%-884.24K | ---884.24K | ---520.76K | 18,044.62%13.42M | --1.67M | ---- | ---- | ---74.79K | ---- | ---- |
Other revenue | 110.79%286.47M | 55.27%157.04M | 74.56%75.16M | 181.01%314.93M | 26.43%135.9M | 86.12%101.14M | 77.72%43.05M | 8.80%112.07M | 18.71%107.49M | -24.18%54.34M |
Operating profit | -494.63%-372.24M | -61.30%24.75M | 6.87%54.25M | -48.00%299.74M | -86.37%94.33M | -90.79%63.97M | -90.27%50.77M | -73.50%576.48M | -66.68%691.83M | -48.42%694.35M |
Add:Non operating Income | 59.47%1.64M | 505.57%2.27M | 42.39%88.98K | 67.40%7.97M | -28.67%1.03M | -53.55%374.45K | -72.30%62.49K | 2.23%4.76M | -62.91%1.44M | -85.04%806.12K |
Less:Non operating expense | 18.38%3.86M | -53.67%996.96K | -89.24%222.68K | 58.32%28.88M | 76.21%3.26M | 22.09%2.15M | 18,836.01%2.07M | -54.39%18.24M | 372.19%1.85M | 842.23%1.76M |
Total profit | -506.59%-374.46M | -58.15%26.02M | 10.99%54.12M | -50.47%278.83M | -86.68%92.1M | -91.03%62.19M | -90.66%48.76M | -73.69%563M | -66.76%691.42M | -48.69%693.39M |
Less:Income tax cost | 1,167.45%72.37M | 803.20%63.07M | 26.83%20.89M | 16.51%94.8M | -97.07%5.71M | -96.04%6.98M | -87.41%16.47M | -83.75%81.37M | -57.56%194.96M | -51.51%176.21M |
Net profit | -617.24%-446.83M | -167.09%-37.04M | 2.91%33.23M | -61.79%184.03M | -82.60%86.39M | -89.32%55.21M | -91.74%32.29M | -70.63%481.63M | -69.37%496.46M | -47.65%517.18M |
Net profit from continuing operation | -617.24%-446.83M | -167.09%-37.04M | 2.91%33.23M | -61.79%184.03M | -82.60%86.39M | -89.32%55.21M | -91.74%32.29M | -70.63%481.63M | -69.37%496.46M | -47.65%517.18M |
Less:Minority Profit | -112.37%-99.67K | -1,713.55%-604.09K | -318.16%-917.44K | 598.12%1.8M | 212.47%805.62K | -111.65%-33.31K | 306.49%420.53K | 124.44%257.68K | -81.76%257.82K | -74.63%286.01K |
Net profit of parent company owners | -621.99%-446.73M | -165.96%-36.44M | 7.14%34.14M | -62.14%182.23M | -82.75%85.58M | -89.31%55.24M | -91.85%31.87M | -70.66%481.37M | -69.36%496.2M | -47.62%516.89M |
Earning per share | ||||||||||
Basic earning per share | -533.33%-0.13 | -150.00%-0.01 | 0.00%0.01 | -64.29%0.05 | -80.00%0.03 | -86.67%0.02 | -91.67%0.01 | -71.43%0.14 | -68.75%0.15 | -48.28%0.15 |
Diluted earning per share | -533.33%-0.13 | -150.00%-0.01 | 0.00%0.01 | -64.29%0.05 | -80.00%0.03 | -86.67%0.02 | -91.67%0.01 | -71.43%0.14 | -68.75%0.15 | -48.28%0.15 |
Other composite income | -356.49%-8.38M | -16.77%-839.82K | -7.25M | -95.21K | -1.84M | -719.24K | ||||
Other composite income of parent company owners | -368.98%-8.37M | -29.57%-839.17K | ---7.25M | ---95.21K | ---1.78M | ---647.65K | ---- | ---- | ---- | ---- |
Other composite income of minority owners | 79.91%-10.26K | 99.10%-645.02 | ---- | ---- | ---51.09K | ---71.58K | ---- | ---- | ---- | ---- |
Total composite income | -638.38%-455.21M | -169.52%-37.88M | -19.56%25.97M | -61.81%183.93M | -82.97%84.55M | -89.46%54.49M | -91.74%32.29M | -70.63%481.63M | -69.37%496.46M | -47.65%517.18M |
Total composite income of parent company owners | -643.09%-455.1M | -168.28%-37.28M | -15.62%26.89M | -62.16%182.14M | -83.11%83.8M | -89.44%54.6M | -91.85%31.87M | -70.66%481.37M | -69.36%496.2M | -47.62%516.89M |
Total composite income of minority owners | -114.57%-109.93K | -476.52%-604.73K | -318.16%-917.44K | 598.12%1.8M | 192.66%754.53K | -136.67%-104.89K | 306.49%420.53K | 124.44%257.68K | -81.76%257.82K | -74.63%286.01K |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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