(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 | -11.96%5.4B | -9.05%3.85B | -5.15%2.04B | -1.38%7.84B | -2.74%6.13B | -0.62%4.24B | -0.19%2.15B | -10.16%7.95B | -6.81%6.3B | -6.64%4.26B |
Operating revenue | -11.96%5.4B | -9.05%3.85B | -5.15%2.04B | -1.38%7.84B | -2.74%6.13B | -0.62%4.24B | -0.19%2.15B | -10.16%7.95B | -6.81%6.3B | -6.64%4.26B |
Other operating revenue | ---- | -0.05%53.03M | ---- | 30.52%167.66M | ---- | 42.19%53.06M | ---- | 30.31%128.45M | ---- | 56.23%37.32M |
Total operating cost | -11.06%5.44B | -10.29%3.79B | -7.87%2.01B | -1.29%7.82B | -2.39%6.11B | 1.17%4.22B | 1.47%2.18B | -6.33%7.93B | -2.99%6.26B | -3.59%4.18B |
Operating cost | -12.07%4.11B | -9.70%2.88B | -4.29%1.56B | 2.59%6.03B | 0.29%4.67B | 2.47%3.19B | 2.54%1.62B | -6.73%5.88B | -3.76%4.66B | -3.07%3.12B |
Operating tax surcharges | -18.29%32.16M | -20.31%22.24M | -19.83%9.77M | 1.95%52.3M | 6.61%39.36M | 5.20%27.9M | 17.29%12.19M | 3.73%51.3M | 2.17%36.92M | 10.89%26.52M |
Operating expense | -9.39%953.51M | -11.33%664.31M | -13.34%347.59M | -3.93%1.26B | -5.72%1.05B | 5.50%749.18M | 4.14%401.08M | 9.22%1.31B | 13.00%1.12B | 2.68%710.12M |
Administration expense | -12.76%190.64M | -18.28%123.53M | -24.91%62.59M | -15.66%309.75M | -17.93%218.52M | -18.53%151.16M | -14.64%83.34M | -21.06%367.29M | -22.47%266.26M | -17.43%185.54M |
Financial expense | 118.48%61.11M | 47.53%41.2M | 12.68%23.82M | -81.37%23.97M | -73.00%27.97M | -68.68%27.92M | -64.58%21.14M | -47.54%128.65M | -42.93%103.58M | -26.79%89.15M |
-Interest expense (Financial expense) | -30.20%63.21M | -39.49%41.29M | -47.73%21.06M | -40.48%109.92M | -36.30%90.55M | -36.01%68.23M | -34.42%40.3M | -26.61%184.69M | -25.85%142.15M | -18.49%106.63M |
-Interest Income (Financial expense) | 91.00%-5.98M | 90.35%-4.23M | 89.54%-2.25M | -57.12%-89.58M | -79.41%-66.4M | -154.27%-43.83M | -582.45%-21.49M | -165.73%-57.02M | -113.56%-37.01M | -37.26%-17.24M |
Research and development | -10.96%89.69M | -26.86%54.19M | -81.32%6.34M | -22.74%140.69M | 27.27%100.73M | 58.04%74.09M | 345.38%33.95M | -5.04%182.1M | 22.79%79.14M | -11.48%46.88M |
Credit Impairment Loss | -34.10%-6.73M | -154.32%-12.76M | ---- | 96.60%-897.68K | 46.20%-5.02M | 56.26%-5.02M | ---1.45M | -17.46%-26.4M | -2,016.03%-9.32M | -2,502.58%-11.47M |
Asset Impairment Loss | 56.80%-95.72M | 43.75%-75.47M | -107.54%-37.29M | -226.82%-271.22M | -440.86%-221.59M | -355.48%-134.16M | -23.21%-17.97M | 18.91%-82.99M | 41.70%-40.97M | 47.72%-29.45M |
Other net revenue | -24.01%166.06M | -54.11%90.18M | -18.91%49.41M | 244.59%242.2M | 82.47%218.54M | 431.77%196.54M | 82.87%60.93M | -31.85%70.29M | -0.77%119.77M | -41.12%36.96M |
Fair value change income | -919.33%-1.83M | -919.33%-1.83M | ---- | 148.75%34.97M | -101.37%-179.31K | -101.36%-179.31K | --31.4K | 1,178.10%14.06M | 816.01%13.07M | 857.53%13.16M |
Invest income | -43.50%235.14M | -51.31%154.32M | 18.99%81.78M | 228.35%442.71M | 198.41%416.16M | 505.23%316.94M | 57.17%68.73M | -28.65%134.83M | -17.81%139.46M | -52.00%52.37M |
-Including: Investment income associates | 4.63%232.23M | 22.19%151.88M | 18.99%81.78M | 78.13%234.71M | 62.72%221.95M | 137.37%124.3M | 57.17%68.73M | -30.27%131.77M | -19.61%136.39M | -52.00%52.37M |
Asset deal income | 81.02%-2.36M | 86.05%-1.71M | 91.03%-466.64K | 56.78%-12.76M | 42.90%-12.43M | 1.26%-12.29M | 27.90%-5.2M | -87.46%-29.53M | -88.11%-21.78M | -44.78%-12.44M |
Other revenue | -9.70%37.56M | -11.55%27.63M | -67.93%5.38M | -18.09%49.4M | 5.80%41.59M | 25.97%31.24M | 47.47%16.78M | 12.43%60.32M | 11.90%39.31M | 19.29%24.8M |
Operating profit | -46.40%126.52M | -26.52%152.46M | 134.15%85.2M | 172.67%260.11M | 47.36%236.05M | 68.43%207.48M | -18.07%36.39M | -80.60%95.39M | -62.65%160.18M | -58.47%123.19M |
Add:Non operating Income | -14.56%2.34M | 63.38%2.08M | 47.16%1.29M | -91.34%2.72M | -89.99%2.74M | -95.08%1.27M | -96.28%879.18K | 321.09%31.48M | 331.01%27.34M | 5,006.87%25.89M |
Less:Non operating expense | -96.86%855.94K | -97.47%667.28K | -98.41%302.46K | -63.41%28.22M | -57.38%27.29M | -45.98%26.41M | -23.61%19.06M | -28.18%77.12M | -19.61%64.03M | -2.66%48.88M |
Total profit | -39.48%128M | -15.62%153.88M | 373.37%86.19M | 371.59%234.61M | 71.26%211.5M | 81.98%182.35M | -57.76%18.21M | -87.31%49.75M | -65.26%123.49M | -59.42%100.2M |
Less:Income tax cost | 60.19%14.93M | 898.27%13.22M | -11.70%5M | -44.66%14.62M | -70.35%9.32M | -108.29%-1.66M | -54.31%5.66M | -52.12%26.43M | -22.99%31.44M | -22.06%19.98M |
Net profit | -44.07%113.07M | -23.56%140.66M | 547.21%81.19M | 843.31%219.99M | 119.62%202.18M | 129.38%184.01M | -59.16%12.54M | -93.07%23.32M | -70.75%92.06M | -63.75%80.22M |
Net profit from continuing operation | -44.07%113.07M | -23.56%140.66M | 547.21%81.19M | 843.31%219.99M | 119.62%202.18M | 129.38%184.01M | -59.16%12.54M | -93.07%23.32M | -70.75%92.06M | -63.75%80.22M |
Less:Minority Profit | 131.51%9.6M | 138.55%12.42M | 126.63%7.92M | -33.72%-22.68M | -93.88%-30.48M | -153.51%-32.21M | -173.18%-29.73M | -144.37%-16.96M | -138.22%-15.72M | -141.09%-12.71M |
Net profit of parent company owners | -55.53%103.47M | -40.69%128.24M | 73.34%73.27M | 502.39%242.67M | 115.87%232.66M | 132.68%216.22M | 1.62%42.27M | -86.50%40.28M | -60.60%107.78M | -51.18%92.93M |
Earning per share | ||||||||||
Basic earning per share | -55.22%0.0686 | -40.31%0.085 | 71.43%0.048 | 492.59%0.16 | 115.77%0.1532 | 130.05%0.1424 | 0.72%0.028 | -86.43%0.027 | -61.14%0.071 | -51.30%0.0619 |
Diluted earning per share | -55.22%0.0686 | -40.31%0.085 | 71.43%0.048 | 492.59%0.16 | 115.77%0.1532 | 130.05%0.1424 | 0.72%0.028 | -86.43%0.027 | -61.14%0.071 | -51.30%0.0619 |
Other composite income | -425.33%-60.08M | -261.52%-78.92M | -469.97%-22.23M | -87.57%3.49M | 186.74%18.47M | 350.21%48.86M | 136.89%6.01M | 118.51%28.07M | 78.95%-21.29M | 69.49%-19.53M |
Other composite income of parent company owners | -445.41%-59.75M | -267.28%-78.52M | -437.24%-21.59M | -90.17%2.69M | 182.50%17.3M | 343.85%46.94M | 203.18%6.4M | 137.46%27.41M | 56.12%-20.97M | 33.27%-19.25M |
Other composite income of minority owners | -127.53%-321.05K | -120.91%-401.72K | -61.67%-637.26K | 20.96%797.06K | 465.67%1.17M | 788.57%1.92M | 96.09%-394.17K | 100.84%658.95K | 99.40%-318.97K | 99.21%-278.96K |
Total composite income | -75.98%53M | -73.49%61.74M | 217.82%58.96M | 334.88%223.48M | 211.78%220.64M | 283.68%232.87M | 28.55%18.55M | -72.24%51.39M | -66.86%70.77M | -61.41%60.69M |
Total composite income of parent company owners | -82.51%43.71M | -81.11%49.72M | 6.19%51.68M | 262.47%245.36M | 187.94%249.96M | 257.17%263.16M | 37.52%48.67M | -69.96%67.69M | -61.55%86.81M | -54.38%73.68M |
Total composite income of minority owners | 131.67%9.28M | 139.67%12.02M | 124.17%7.28M | -34.24%-21.89M | -82.76%-29.31M | -133.27%-30.29M | -43.70%-30.12M | 59.48%-16.3M | -31.17%-16.04M | -207.04%-12.99M |
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 | -- | -- | -- | 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