(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 | 6.69%3.1B | 8.65%1.99B | 4.48%840.74M | 2.78%4.25B | 0.68%2.9B | 0.34%1.83B | -10.72%804.66M | -6.89%4.14B | -7.30%2.88B | -7.76%1.82B |
Operating revenue | 6.69%3.1B | 8.65%1.99B | 4.48%840.74M | 2.78%4.25B | 0.68%2.9B | 0.34%1.83B | -10.72%804.66M | -6.89%4.14B | -7.30%2.88B | -7.76%1.82B |
Other operating revenue | ---- | -49.14%9.9M | ---- | -1.82%71.95M | ---- | -47.74%19.46M | ---- | 5.79%73.29M | ---- | 24.23%37.23M |
Total operating cost | 6.10%2.97B | 7.95%1.91B | 1.53%798.7M | 1.10%4.19B | -0.89%2.8B | 0.43%1.77B | -10.43%786.7M | -5.25%4.15B | -5.21%2.82B | -7.74%1.76B |
Operating cost | 9.54%2.66B | 11.29%1.71B | 5.70%699.55M | 0.94%3.63B | -2.14%2.43B | -0.06%1.54B | -12.53%661.8M | -6.27%3.6B | -5.74%2.48B | -8.46%1.54B |
Operating tax surcharges | -0.01%19.18M | 6.14%13.14M | 1.33%5.52M | -4.12%28.05M | -2.68%19.19M | -5.02%12.38M | 6.47%5.45M | 0.41%29.25M | -1.62%19.71M | -4.27%13.03M |
Operating expense | 6.79%17.9M | 24.61%12.41M | -5.62%4.84M | 14.68%34.29M | -23.89%16.76M | -29.22%9.96M | -16.46%5.12M | -19.79%29.9M | -17.04%22.02M | -26.92%14.08M |
Administration expense | -4.60%205.93M | -6.41%135.48M | -13.83%68.64M | 4.06%318.5M | 10.59%215.87M | 7.78%144.77M | 3.40%79.66M | 0.94%306.06M | -0.92%195.2M | -0.80%134.32M |
Financial expense | -38.85%36.05M | -41.16%23.2M | -49.33%11.88M | -14.22%76.97M | -9.91%58.96M | -6.28%39.43M | -0.90%23.45M | -9.61%89.72M | 0.52%65.44M | 5.75%42.07M |
-Interest expense (Financial expense) | -37.18%41.2M | -35.56%28.26M | -29.58%14.28M | -18.28%83.79M | -15.24%65.59M | -13.09%43.85M | -18.96%20.28M | 2.14%102.53M | 14.09%77.38M | 26.69%50.45M |
-Interest Income (Financial expense) | -69.61%-6.21M | -41.50%-3.58M | -59.24%-1.9M | 30.59%-5.96M | 23.38%-3.66M | -8.24%-2.53M | -38.56%-1.19M | -65.52%-8.59M | -42.57%-4.78M | -1.62%-2.34M |
Research and development | -51.54%27.66M | -37.26%17.56M | -26.27%8.26M | 9.46%103.14M | 52.59%57.07M | 24.44%27.99M | 14.72%11.2M | 35.33%94.22M | 6.81%37.4M | -5.30%22.49M |
Credit Impairment Loss | 62.74%-9.01M | 58.26%-3.57M | -76.72%2.58M | -11,151.84%-55.88M | -94.01%-24.18M | 59.72%-8.55M | 143.60%11.1M | -95.71%505.58K | -13.80%-12.46M | -123.87%-21.21M |
Asset Impairment Loss | -26.27%-17.01M | 1.53%-4.23M | -468.42%-889.08K | 52.06%-18.29M | -19.97%-13.47M | -25.35%-4.29M | 69.69%-156.41K | -29.52%-38.16M | -2.92%-11.23M | 64.58%-3.42M |
Other net revenue | -6.94%24.78M | 3.16%26.06M | -57.82%12.76M | 23.67%43.4M | 4.95%26.63M | 151.33%25.26M | 27.89%30.26M | -10.72%35.09M | 49,338.85%25.37M | -20.07%10.05M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -57.75%152.39K | ---- | ---- |
Invest income | -27.30%15.24M | -4.36%11.08M | -106.16%-525.49K | 166.55%51.34M | 13.90%20.96M | -38.54%11.58M | -17.47%8.53M | -46.60%19.26M | 187.96%18.4M | -24.39%18.84M |
-Including: Investment income associates | -43.07%6.35M | -64.77%2.19M | -121.94%-525.49K | -91.78%790.64K | 9.78%11.16M | -41.52%6.22M | -76.75%2.4M | 198.14%9.61M | 157.01%10.17M | 1,464.16%10.64M |
Asset deal income | 87,753.69%272.96K | ---9.98K | ---- | 105.07%3.07K | 100.01%310.7 | ---- | ---- | 99.62%-60.42K | 11.24%-2.37M | 18.23%-2.37M |
Other revenue | -18.54%35.29M | -14.06%22.79M | 7.50%11.59M | 24.04%66.22M | 31.14%43.32M | 45.58%26.52M | 16.12%10.78M | 46.90%53.39M | 81.55%33.03M | 87.86%18.22M |
Operating profit | 16.38%153.05M | 22.08%99.51M | 13.64%54.81M | 306.16%102.98M | 53.36%131.51M | 20.34%81.51M | 3.54%48.23M | -76.02%25.35M | -35.17%85.75M | -10.45%67.73M |
Add:Non operating Income | 1,213.46%1.62M | 1,089.91%1.46M | 9,140.79%172.01K | -80.63%2M | -91.09%123.22K | -67.70%122.3K | -99.19%1.86K | 173.90%10.34M | 14.05%1.38M | -63.78%378.65K |
Less:Non operating expense | 85.12%5.88M | 4.84%2.67M | -89.91%34.04K | -38.67%9.44M | 824.72%3.17M | 864.84%2.55M | 740.82%337.41K | 3,382.00%15.4M | 69.78%343.29K | 220.43%264.04K |
Total profit | 15.83%148.79M | 24.29%98.29M | 14.73%54.94M | 370.71%95.54M | 48.01%128.46M | 16.56%79.08M | 2.41%47.89M | -81.39%20.3M | -34.89%86.79M | -11.43%67.85M |
Less:Income tax cost | 10.29%38.47M | 25.40%29.48M | 1.05%15.41M | -15.96%50.05M | -1.63%34.88M | -3.07%23.51M | 7.94%15.26M | 32.31%59.55M | -17.55%35.46M | -5.01%24.25M |
Net profit | 17.90%110.32M | 23.81%68.81M | 21.12%39.53M | 215.90%45.5M | 82.29%93.57M | 27.48%55.58M | 0.01%32.64M | -161.30%-39.26M | -43.14%51.33M | -14.64%43.6M |
Net profit from continuing operation | 17.90%110.32M | 23.81%68.81M | 21.12%39.53M | 215.90%45.5M | 82.29%93.57M | 27.48%55.58M | 0.01%32.64M | -161.30%-39.26M | -43.14%51.33M | -14.64%43.6M |
Less:Minority Profit | 347.14%21.95M | 1,276.50%16.72M | 187.26%7.88M | 23.52%-8.52M | -52.05%4.91M | -86.76%1.21M | -62.25%2.74M | -230.56%-11.13M | 3.12%10.24M | -15.52%9.17M |
Net profit of parent company owners | -0.34%88.37M | -4.17%52.1M | 5.87%31.65M | 292.07%54.01M | 115.76%88.66M | 57.90%54.36M | 17.86%29.89M | -150.66%-28.12M | -48.86%41.09M | -14.40%34.43M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.11 | 0.00%0.07 | 0.00%0.04 | 275.00%0.07 | 120.00%0.11 | 75.00%0.07 | 33.33%0.04 | -157.14%-0.04 | -50.00%0.05 | -20.00%0.04 |
Diluted earning per share | 0.00%0.11 | 0.00%0.07 | 0.00%0.04 | 275.00%0.07 | 120.00%0.11 | 75.00%0.07 | 33.33%0.04 | -157.14%-0.04 | -50.00%0.05 | -20.00%0.04 |
Other composite income | 318.57%3.84M | 417.85%4.86M | 236.99%3.46M | 159.85%5.65M | 916.21K | 938.11K | 1.03M | -177.56%-9.45M | ||
Other composite income of parent company owners | 279.52%3.56M | 450.79%4.81M | 223.04%3.22M | 170.11%6.52M | --937.82K | --873.55K | --997.59K | -176.35%-9.3M | ---- | ---- |
Other composite income of minority owners | 1,376.60%275.8K | -27.74%46.66K | 704.35%239.52K | -485.38%-865.77K | ---21.6K | --64.56K | --29.78K | ---147.9K | ---- | ---- |
Total composite income | 20.81%114.15M | 30.36%73.67M | 27.71%42.99M | 205.03%51.15M | 84.08%94.49M | 29.63%56.51M | 3.16%33.66M | -163.90%-48.7M | -43.14%51.33M | -14.64%43.6M |
Total composite income of parent company owners | 2.59%91.93M | 3.03%56.91M | 12.89%34.87M | 261.76%60.53M | 118.05%89.6M | 60.44%55.24M | 21.79%30.89M | -155.28%-37.42M | -48.86%41.09M | -14.40%34.43M |
Total composite income of minority owners | 354.76%22.23M | 1,210.66%16.76M | 192.81%8.12M | 16.85%-9.38M | -52.26%4.89M | -86.05%1.28M | -61.84%2.77M | -232.30%-11.28M | 3.12%10.24M | -15.52%9.17M |
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.
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