(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 | -3.76%6.39B | -10.73%3.64B | -11.19%1.73B | 4.12%8.37B | 8.48%6.64B | 1.12%4.08B | 4.29%1.95B | -3.37%8.04B | 5.09%6.12B | 0.02%4.03B |
Operating revenue | -3.76%6.39B | -10.73%3.64B | -11.19%1.73B | 4.12%8.37B | 8.48%6.64B | 1.12%4.08B | 4.29%1.95B | -3.37%8.04B | 5.09%6.12B | 0.02%4.03B |
Other operating revenue | ---- | 200.12%67.43M | ---- | 19.68%53.35M | ---- | 86.09%22.47M | ---- | -55.68%44.58M | ---- | -75.01%12.07M |
Total operating cost | -3.88%6.25B | -11.76%3.58B | -11.50%1.7B | 3.78%8.08B | 8.04%6.5B | 2.82%4.05B | 5.01%1.92B | -5.52%7.79B | 4.20%6.02B | -1.61%3.94B |
Operating cost | -5.67%5.18B | -14.29%2.9B | -13.84%1.41B | 4.27%6.63B | 10.01%5.49B | 3.61%3.39B | 4.03%1.63B | -3.77%6.36B | 9.10%4.99B | 3.37%3.27B |
Operating tax surcharges | -5.63%32.33M | -26.26%19.46M | -42.90%9.74M | -21.01%41.76M | -3.43%34.26M | -3.01%26.39M | 33.19%17.05M | -24.92%52.87M | -27.92%35.48M | -6.04%27.21M |
Operating expense | 33.18%122.57M | 22.08%73.08M | 22.98%33.01M | 42.40%143.2M | 23.19%92.04M | 30.42%59.86M | 20.65%26.85M | 4.29%100.56M | 4.23%74.71M | -7.91%45.9M |
Administration expense | -4.62%253.28M | -10.00%161.79M | -1.04%65.78M | 0.07%358.32M | 7.69%265.54M | 10.75%179.78M | 11.40%66.47M | -8.84%358.06M | -19.12%246.58M | -22.33%162.33M |
Financial expense | -5.17%384.17M | -7.79%240.54M | -11.11%110.06M | -2.14%560.6M | -10.01%405.11M | -10.58%260.85M | 6.40%123.81M | -22.13%572.84M | -14.36%450.17M | -21.58%291.72M |
-Interest expense (Financial expense) | -18.70%335.46M | -19.26%216.27M | -7.45%108.3M | -5.12%498.86M | -10.25%412.61M | -0.82%267.87M | -1.97%117.01M | -13.58%525.79M | -2.99%459.75M | -15.59%270.08M |
-Interest Income (Financial expense) | 40.07%-18.84M | 53.76%-8.86M | 54.44%-4.17M | -15.75%-39.06M | 37.38%-31.43M | -46.64%-19.17M | -3.12%-9.15M | 37.87%-33.75M | 2.55%-50.2M | 67.36%-13.07M |
Research and development | 28.92%282.65M | 29.16%176.44M | 37.67%75.4M | 0.88%348.11M | -2.50%219.25M | -4.66%136.61M | 11.01%54.77M | 1.48%345.06M | -11.51%224.87M | -21.06%143.28M |
Credit Impairment Loss | 66.34%-30.99M | 51.13%-25.72M | -18.04%-8.6M | -69.91%-267.87M | -80.89%-92.06M | -21.82%-52.63M | 36.51%-7.28M | -20.01%-157.66M | -15.25%-50.89M | 11.88%-43.21M |
Asset Impairment Loss | 1,066.03%1.79M | 162.13%2.05M | 78.88%-353.58K | -357.74%-7.42M | 91.98%-185.29K | -50.21%783.88K | -7.09%-1.67M | 123.60%2.88M | 53.45%-2.31M | 131.74%1.57M |
Other net revenue | 3.22%42.86M | -34.54%39.97M | -17.44%16.75M | -138.21%-96.39M | 264.69%41.52M | 866.61%61.07M | 123.33%20.29M | -133.08%-40.47M | -124.29%-25.21M | -129.54%-7.97M |
Invest income | -101.66%-1.8M | -85.98%13.09M | 151.26%7.64M | 123.78%108.35M | 631.00%107.92M | 1,868.14%93.39M | 62.40%3.04M | -64.28%48.42M | -131.98%-20.32M | -163.52%-5.28M |
-Including: Investment income associates | ---- | 101.73%169.52K | ---- | -263.28%-24.29M | ---- | 32.16%-9.8M | ---- | -74.10%14.88M | -12,683.60%-47.59M | -3,918.79%-14.44M |
Asset deal income | --952.9K | ---- | ---- | ---- | ---- | ---- | ---- | 7,610.45%2.34M | 877.88%297.16K | 882.34%298.5K |
Other revenue | 181.98%72.9M | 158.82%50.55M | -31.09%18.06M | 11.01%70.55M | -46.17%25.85M | -49.47%19.53M | 29.64%26.2M | -51.24%63.55M | -46.24%48.02M | -46.78%38.65M |
Operating profit | 1.92%181.96M | 21.59%101.97M | -0.67%44.14M | -8.79%193.44M | 133.04%178.52M | 3.80%83.87M | -0.85%44.44M | 5.74%212.08M | -49.40%76.6M | 59.60%80.79M |
Add:Non operating Income | 58.72%12.22M | 68.77%11.79M | 142.01%10.63M | -61.52%13.4M | -81.85%7.7M | -0.93%6.99M | 399.73%4.39M | 1,508.19%34.81M | 3,053.25%42.4M | 644.40%7.05M |
Less:Non operating expense | -0.51%4.78M | 156.18%4.39M | 130.48%3.59M | 133.48%5.71M | 145.30%4.8M | 208.38%1.71M | 1,790.07%1.56M | -89.12%2.45M | 12.89%1.96M | -64.18%555.74K |
Total profit | 4.40%189.4M | 22.70%109.37M | 8.28%51.19M | -17.72%201.13M | 54.99%181.42M | 2.12%89.14M | 3.63%47.28M | 35.62%244.45M | -22.49%117.05M | 74.51%87.29M |
Less:Income tax cost | 81.45%53.23M | 100.55%35.46M | 89.07%15.64M | 147.55%36.65M | 67.11%29.34M | 85.59%17.68M | 112.07%8.27M | 121.94%14.81M | 120.82%17.56M | 111.10%9.53M |
Net profit | -10.47%136.16M | 3.44%73.91M | -8.86%35.55M | -28.38%164.47M | 52.85%152.08M | -8.11%71.46M | -6.50%39M | 32.30%229.64M | -57.72%99.49M | -42.74%77.76M |
Net profit from continuing operation | -10.47%136.16M | 3.44%73.91M | -8.86%35.55M | -28.38%164.47M | 52.85%152.08M | -8.11%71.46M | -6.50%39M | 32.30%229.64M | -57.72%99.49M | -42.74%77.76M |
Less:Minority Profit | 41.65%66.33M | 230.93%37.01M | 235.91%9.78M | -250.07%-20.52M | 751.19%46.82M | 402.14%11.18M | -58.63%2.91M | 42.71%13.67M | -68.35%5.5M | -84.91%2.23M |
Net profit of parent company owners | -33.65%69.84M | -38.77%36.9M | -28.61%25.77M | -14.35%184.99M | 11.98%105.26M | -20.20%60.27M | 4.08%36.09M | 31.69%215.97M | -56.87%93.99M | -37.60%75.53M |
Earning per share | ||||||||||
Basic earning per share | -34.18%0.0208 | -39.23%0.011 | -29.63%0.0076 | -14.97%0.0551 | 12.06%0.0316 | -20.26%0.0181 | 3.85%0.0108 | 31.71%0.0648 | -56.88%0.0282 | -37.47%0.0227 |
Diluted earning per share | -33.33%0.0208 | -38.55%0.011 | -28.97%0.0076 | -14.71%0.0551 | 10.64%0.0312 | -21.15%0.0179 | 2.88%0.0107 | 31.30%0.0646 | --0.0282 | -37.47%0.0227 |
Other composite income | -825.44%-638.17K | -315.72%-2.05M | -156.29%-478.25K | 93.99%-87.92K | 94.56%-68.96K | -0.41%-493.64K | 81.87%-186.6K | 78.82%-1.46M | -247.21%-1.27M | -158.57%-491.6K |
Other composite income of parent company owners | -197.13%-638.17K | -233.45%-2.05M | -156.29%-478.25K | 64.36%-479.44K | 81.15%-214.78K | -137.65%-615.44K | 81.87%-186.6K | 80.36%-1.35M | 27.90%-1.14M | 83.83%-258.97K |
Other composite income of minority owners | ---- | ---- | ---- | 435.15%391.51K | 214.51%145.82K | 152.36%121.8K | ---- | -119.82%-116.82K | -105.22%-127.34K | -109.53%-232.63K |
Total composite income | -10.84%135.52M | 1.26%71.86M | -9.65%35.07M | -27.96%164.39M | 54.75%152.01M | -8.16%70.96M | -4.60%38.82M | 36.90%228.18M | -58.41%98.23M | -43.46%77.27M |
Total composite income of parent company owners | -34.12%69.2M | -41.58%34.85M | -29.57%25.29M | -14.03%184.51M | 13.13%105.04M | -20.75%59.66M | 6.71%35.9M | 36.57%214.63M | -57.08%92.85M | -36.98%75.28M |
Total composite income of minority owners | 41.21%66.33M | 227.36%37.01M | 235.91%9.78M | -248.48%-20.13M | 774.07%46.97M | 466.82%11.3M | -58.63%2.91M | 42.28%13.55M | -72.89%5.37M | -88.41%1.99M |
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 | -- | -- | -- | Lianda 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.
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