(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 | -44.93%10.35B | -42.45%6.98B | -22.25%4.25B | 59.91%23.15B | 114.83%18.79B | 182.29%12.13B | 215.02%5.46B | 277.99%14.48B | 285.69%8.75B | 243.87%4.3B |
Operating revenue | -44.93%10.35B | -42.45%6.98B | -22.25%4.25B | 59.91%23.15B | 114.83%18.79B | 182.29%12.13B | 215.02%5.46B | 277.99%14.48B | 285.69%8.75B | 243.87%4.3B |
Other operating revenue | ---- | 5.03%241.18M | ---- | 9.93%235.86M | ---- | 698.99%229.62M | ---- | 270.02%214.56M | ---- | -23.82%28.74M |
Total operating cost | -31.88%11.43B | -27.31%8.1B | -9.07%4.51B | 59.94%21.11B | 117.65%16.78B | 189.86%11.15B | 211.16%4.96B | 285.93%13.2B | 282.44%7.71B | 247.21%3.85B |
Operating cost | -34.09%10.39B | -29.29%7.4B | -10.01%4.2B | 63.30%19.74B | 126.26%15.76B | 205.37%10.46B | 230.03%4.66B | 337.33%12.09B | 338.76%6.96B | 307.08%3.43B |
Operating tax surcharges | 6.26%64.97M | 4.32%43.25M | 58.97%19.88M | 40.72%78.44M | 72.76%61.14M | 100.99%41.46M | 122.13%12.51M | 84.83%55.74M | 76.70%35.39M | 101.94%20.63M |
Operating expense | 1.34%182.9M | -6.39%116.14M | 4.12%54.66M | 14.30%270.08M | 8.71%180.48M | 24.93%124.08M | 23.31%52.49M | -0.75%236.3M | 12.34%166.02M | 8.87%99.31M |
Administration expense | 11.28%259.29M | 16.35%173.43M | 17.58%81.12M | 17.42%331.4M | 15.53%233M | 37.53%149.06M | 18.80%68.99M | 60.18%282.23M | 70.30%201.67M | 40.28%108.38M |
Financial expense | 59.62%315.91M | 86.26%218.66M | 51.99%95.58M | 105.81%271.87M | 96.00%197.91M | 99.72%117.39M | 223.54%62.89M | 194.47%132.1M | 287.08%100.98M | 298.15%58.78M |
-Interest expense (Financial expense) | 63.48%394.08M | 76.53%267.44M | 60.68%117.01M | 76.55%348.64M | 77.38%241.06M | 128.87%151.5M | 315.69%72.82M | 469.27%197.47M | 531.77%135.9M | 447.74%66.19M |
-Interest Income (Financial expense) | -79.92%-98.58M | -113.94%-64.91M | -138.82%-30.6M | -57.52%-90.17M | -58.34%-54.79M | -179.89%-30.34M | -566.33%-12.81M | -367.87%-57.24M | -281.43%-34.6M | -72.89%-10.84M |
Research and development | -36.49%224.52M | -39.76%149.67M | -36.34%67.16M | 3.35%416.08M | 45.49%353.49M | 89.61%248.44M | 84.73%105.51M | 142.32%402.59M | 108.06%242.97M | 81.63%131.03M |
Credit Impairment Loss | -39.38%-103.36M | 12.65%-24.51M | -1,089.77%-42.43M | -490.84%-45.5M | -145.72%-74.16M | -25.77%-28.06M | 78.63%4.29M | 86.63%-7.7M | 21.41%-30.18M | 24.79%-22.31M |
Asset Impairment Loss | -213.11%-742.51M | -204.39%-674.69M | -1,797.02%-237.03M | -168.72%-308.18M | -113,356.93%-237.14M | -2,310.58%-221.65M | -2,181.65%-12.49M | -244.84%-114.68M | 115.72%209.38K | 106.94%10.03M |
Adjustment items of total operating cost | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -122.60%-517.28M | -111.50%-375.45M | -153.73%-64.59M | -238.77%-175.26M | -2,632.48%-232.38M | -2,740.13%-177.52M | 349.67%120.22M | -377.32%-51.74M | 158.88%9.18M | 201.33%6.72M |
Fair value change income | ---- | ---- | ---- | --143.53K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 29.39%-10.31M | 126.37%2.79M | -334.10%-12.52M | -244.81%-20.95M | -699.97%-14.61M | -249.65%-10.58M | 403.50%5.35M | -2.98%14.47M | -70.07%2.43M | -3.69%7.07M |
-Including: Investment income associates | 2,783.59%19.44M | 1,939.80%16.44M | --0 | 149.24%5.67M | -138.75%-724.3K | -46.36%806.06K | ---- | -54.01%2.28M | 64.10%1.87M | 214.68%1.5M |
Asset deal income | -180.32%-969.4K | -578.30%-1.28M | 180.31%61.58K | 1,379.76%5.95M | -113.03%-345.82K | -89.77%267.22K | -99.22%21.97K | 93.56%-465.24K | 145.37%2.65M | 1,402.48%2.61M |
Other revenue | 262.08%339.88M | 290.58%322.24M | 84.72%227.32M | 241.18%193.26M | 175.62%93.87M | 784.26%82.5M | 3,853.30%123.06M | -25.93%56.65M | 346.84%34.06M | 627.55%9.33M |
Operating profit | -190.60%-1.6B | -285.86%-1.5B | -153.43%-330.68M | 52.08%1.87B | 69.82%1.77B | 75.86%805.51M | 273.92%618.94M | 207.40%1.23B | 342.97%1.04B | 238.36%458.03M |
Add:Non operating Income | -57.02%711.16K | -77.74%249.1K | 120.77%1.08M | 374.28%5.97M | 175.84%1.65M | 174.54%1.12M | 9.23%490.98K | -85.73%1.26M | -29.48%599.89K | -26.86%407.66K |
Less:Non operating expense | 30.36%4.04M | 4.09%1.2M | 26.43%874.89K | 15.98%6.59M | 591.30%3.1M | 298.64%1.15M | 362.76%692.03K | 475.34%5.68M | -41.58%447.99K | -46.39%289K |
Total profit | -190.87%-1.61B | -285.99%-1.5B | -153.41%-330.47M | 52.58%1.87B | 69.66%1.77B | 75.81%805.47M | 273.12%618.74M | 200.41%1.22B | 342.87%1.04B | 238.41%458.15M |
Less:Income tax cost | -199.94%-263.53M | -299.44%-238.16M | -143.70%-36.03M | 48.56%265.13M | 70.91%263.7M | 57.13%119.42M | 173.61%82.43M | 162.51%178.46M | 254.33%154.29M | 181.69%76M |
Net profit | -189.28%-1.34B | -283.65%-1.26B | -154.90%-294.44M | 53.26%1.6B | 69.44%1.51B | 79.53%686.06M | 295.21%536.31M | 208.00%1.05B | 362.96%888.89M | 252.52%382.15M |
Net profit from continuing operation | -189.28%-1.34B | -283.65%-1.26B | -154.90%-294.44M | 53.26%1.6B | 69.44%1.51B | 79.53%686.06M | 295.21%536.31M | 208.00%1.05B | 362.96%888.89M | 252.52%382.15M |
Less:Minority Profit | -105.02%-5.18M | -103.79%-2.58M | -99.37%216.78K | 12.84%101.59M | 75.96%103.11M | 136.35%68.11M | 133.48%34.64M | 205.29%90.03M | 293.20%58.6M | 387.37%28.82M |
Net profit of parent company owners | -195.47%-1.34B | -303.47%-1.26B | -158.74%-294.66M | 57.07%1.5B | 68.98%1.4B | 74.89%617.95M | 315.06%501.67M | 208.26%956M | 368.83%830.29M | 244.74%353.33M |
Earning per share | ||||||||||
Basic earning per share | -194.95%-0.716 | -302.38%-0.6721 | -158.42%-0.1575 | 39.19%0.8027 | 52.71%0.7541 | 52.97%0.3321 | 262.85%0.2696 | 203.53%0.5767 | 355.12%0.4938 | 245.70%0.2171 |
Diluted earning per share | -181.25%-0.6128 | -275.04%-0.5813 | -152.10%-0.1404 | 37.02%0.7898 | 52.73%0.7542 | 52.97%0.3321 | 262.72%0.2695 | 203.37%0.5764 | 355.12%0.4938 | 245.70%0.2171 |
Other composite income | 113.66%184.01K | 146.53%1.81M | 393.82%1.81M | -274.28%-3.68M | -153.34%-1.35M | -303.71%-3.89M | -153.59%-614.61K | -114.43%-982.69K | -44.16%2.52M | -39.03%1.91M |
Other composite income of parent company owners | 113.66%184.01K | 146.53%1.81M | 393.82%1.81M | -274.28%-3.68M | -153.34%-1.35M | -303.71%-3.89M | -153.59%-614.61K | -114.43%-982.69K | -44.16%2.52M | -39.03%1.91M |
Total composite income | -189.34%-1.34B | -284.43%-1.26B | -154.63%-292.64M | 53.05%1.6B | 68.81%1.5B | 77.62%682.17M | 291.45%535.69M | 201.66%1.05B | 353.59%891.42M | 244.33%384.06M |
Total composite income of parent company owners | -195.55%-1.34B | -304.47%-1.26B | -158.45%-292.86M | 56.84%1.5B | 68.31%1.4B | 72.86%614.06M | 310.66%501.05M | 201.33%955.01M | 358.54%832.82M | 236.33%355.24M |
Total composite income of minority owners | -105.02%-5.18M | -103.79%-2.58M | -99.37%216.78K | 12.84%101.59M | 75.96%103.11M | 136.35%68.11M | 133.48%34.64M | 205.29%90.03M | 293.20%58.6M | 387.37%28.82M |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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