(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 | 1.36%21.6B | 3.69%14.25B | 5.00%6.67B | -13.76%29.33B | -16.26%21.31B | -17.52%13.75B | -20.22%6.35B | 2.97%34.01B | 5.80%25.45B | 9.66%16.67B |
Operating revenue | 1.36%21.6B | 3.69%14.25B | 5.00%6.67B | -13.76%29.33B | -16.26%21.31B | -17.52%13.75B | -20.22%6.35B | 2.97%34.01B | 5.80%25.45B | 9.66%16.67B |
Other operating revenue | ---- | -29.92%244.45M | ---- | 3.69%650.24M | ---- | -10.54%348.8M | ---- | -13.87%627.11M | ---- | 17.94%389.91M |
Total operating cost | 2.06%22.74B | 1.88%14.85B | 0.35%6.91B | -14.28%30.39B | -14.23%22.28B | -14.12%14.58B | -13.54%6.88B | 8.73%35.45B | 10.29%25.98B | 15.42%16.98B |
Operating cost | 2.98%19.93B | 3.56%13B | 2.54%6.01B | -16.21%26.44B | -16.89%19.35B | -17.02%12.56B | -17.56%5.86B | 8.79%31.55B | 10.60%23.28B | 15.95%15.13B |
Operating tax surcharges | 19.42%218.45M | 33.86%153.76M | 36.70%67.72M | 20.42%256.37M | 7.06%182.92M | -0.87%114.87M | -6.33%49.54M | -31.74%212.9M | -15.80%170.86M | -14.94%115.88M |
Operating expense | -7.49%261.86M | -6.41%172.61M | -5.49%83.8M | -2.83%382.3M | 3.18%283.06M | 3.63%184.43M | 6.76%88.67M | 11.73%393.44M | 15.73%274.34M | 13.60%177.97M |
Administration expense | -12.54%912.89M | -23.67%577.35M | -24.02%295.03M | -10.92%1.42B | -9.02%1.04B | -2.55%756.43M | 24.33%388.31M | 16.83%1.59B | 16.95%1.15B | 20.50%776.2M |
Financial expense | 0.72%814.89M | 2.17%557.01M | -10.68%273.72M | 22.12%1.05B | 64.38%809.06M | 52.92%545.17M | 64.45%306.44M | 23.58%863.06M | -2.24%492.19M | -2.51%356.51M |
-Interest expense (Financial expense) | -9.70%819.11M | -6.50%557.21M | -1.62%288.11M | 11.32%1.15B | 19.88%907.11M | 23.09%595.93M | 21.27%292.84M | 15.01%1.03B | 20.66%756.68M | 6.81%484.15M |
-Interest Income (Financial expense) | 37.38%-45.73M | 43.14%-28.46M | 11.14%-20.25M | 7.56%-94.99M | 26.07%-73.02M | 7.11%-50.05M | -6.80%-22.79M | -2.31%-102.76M | -84.72%-98.78M | -21.25%-53.88M |
Research and development | -0.96%606.07M | -7.73%390.19M | -6.57%177.89M | 0.72%836.88M | 0.21%611.95M | 0.94%422.9M | -12.90%190.39M | -4.52%830.92M | 5.55%610.68M | 17.34%418.98M |
Credit Impairment Loss | 34.75%-6.98M | 39.63%-2.21M | -193.46%-2.76M | -96.66%-28.3M | -2,947.53%-10.69M | -45.14%-3.66M | -151.57%-941.05K | -82.80%-14.39M | 93.18%-350.91K | 80.14%-2.52M |
Asset Impairment Loss | ---6.62M | ---6.62M | ---- | 98.72%-18.23M | ---- | ---- | ---- | -334,109.68%-1.42B | -2,250.05%-5.6M | ---- |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Other net revenue | 29.05%1.15B | 29.43%715.74M | 55.83%275.4M | 267.41%1.24B | 40.74%893.63M | 19.99%553.01M | -16.30%176.73M | -160.79%-742.48M | -40.63%634.93M | -38.30%460.87M |
Fair value change income | ---- | ---- | ---- | -100.14%-43.6K | 99.08%-43.6K | 98.95%-43.6K | 91.49%-358.16K | 3,382.70%30.87M | -421.41%-4.74M | -355.59%-4.14M |
Invest income | 72.49%277.57M | 7.49%105.07M | 55.00%62.92M | 304.65%177.65M | 310.66%160.92M | 64.24%97.75M | 85.34%40.59M | 208.66%43.9M | 2,396.10%39.18M | 617.66%59.52M |
-Including: Investment income associates | -30.10%134.69M | 23.58%148.34M | 47.84%73.22M | 137.62%213.74M | 130.18%192.69M | 25.04%120.04M | 35.91%49.53M | 358.60%89.95M | 129.71%83.71M | 219.64%96M |
Asset deal income | -98.19%1.85M | -98.94%1.09M | -62.70%1.05M | 9,566.40%211.93M | 1,067.73%102.18M | 1,600.84%102.75M | -50.85%2.82M | -98.23%2.19M | -94.76%8.75M | -96.20%6.04M |
Other revenue | 38.38%887.42M | 73.60%618.41M | 59.11%214.2M | 46.16%900.01M | 7.29%641.27M | -11.38%356.22M | -27.58%134.62M | -43.59%615.78M | -34.30%597.69M | -32.21%401.98M |
Adjusted Items effecting operating profit | ---- | ---- | 0.00%0.01 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Operating profit | 115.95%12.36M | 142.10%117.3M | 110.17%36.23M | 108.78%190.88M | -174.61%-77.46M | -282.42%-278.59M | -269.83%-356.18M | -231.52%-2.17B | -93.38%103.82M | -87.66%152.72M |
Add:Non operating Income | 286.42%58.21M | 78.25%13.23M | 35.77%3.49M | 135.59%36.23M | -36.23%15.06M | -23.93%7.42M | -6.03%2.57M | -63.90%15.38M | -23.55%23.62M | -46.94%9.76M |
Less:Non operating expense | 10.55%10.11M | 41.18%7.52M | -30.36%2.04M | -71.25%32.56M | -79.99%9.15M | -85.15%5.32M | -70.03%2.93M | 148.73%113.23M | 50.53%45.72M | 187.82%35.85M |
Add:Adjusted items effecting total profit | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total profit | 184.51%60.46M | 144.49%123.01M | 110.57%37.68M | 108.56%194.55M | -187.54%-71.54M | -318.35%-276.5M | -275.91%-356.54M | -237.69%-2.27B | -94.79%81.73M | -89.82%126.63M |
Less:Income tax cost | -52.94%44.98M | -39.98%34.59M | -46.15%10.6M | 14.93%93M | 79.30%95.58M | 38.11%57.63M | 39.64%19.68M | -16.41%80.92M | -75.78%53.3M | -79.15%41.73M |
Net profit | 109.26%15.48M | 126.46%88.42M | 107.20%27.08M | 104.32%101.55M | -688.01%-167.12M | -493.56%-334.13M | -299.49%-376.22M | -251.48%-2.35B | -97.89%28.42M | -91.86%84.9M |
Net profit from continuing operation | 109.26%15.48M | 126.46%88.42M | 107.20%27.08M | 104.32%101.55M | -688.01%-167.12M | -493.56%-334.13M | -299.49%-376.22M | -251.48%-2.35B | -97.89%28.42M | -91.86%84.9M |
Less:Minority Profit | -4.56%-53.04M | 60.14%-25.13M | 65.72%-11.98M | 43.53%-54.68M | -91.58%-50.72M | -46.00%-63.04M | -207.25%-34.95M | -355.53%-96.83M | -163.60%-26.47M | -210.92%-43.17M |
Net profit of parent company owners | 158.86%68.51M | 141.89%113.55M | 111.45%39.06M | 106.92%156.23M | -312.04%-116.4M | -311.67%-271.09M | -270.67%-341.27M | -248.87%-2.26B | -95.80%54.9M | -87.25%128.07M |
Earning per share | ||||||||||
Basic earning per share | 159.26%0.016 | 150.00%0.03 | 111.39%0.009 | 107.69%0.04 | -325.00%-0.027 | -300.00%-0.06 | -279.55%-0.079 | -252.94%-0.52 | -95.90%0.012 | -86.36%0.03 |
Diluted earning per share | 466.67%0.044 | 200.00%0.04 | 121.82%0.012 | 111.11%0.04 | -154.55%-0.012 | -300.00%-0.04 | -257.14%-0.055 | -233.33%-0.36 | -90.83%0.022 | -89.47%0.02 |
Other composite income | 50.60%-25.75M | -336.35%-48.67M | -295.41%-100.72M | 204.20%34.78M | 75.43%-52.12M | 123.55%20.59M | 46.67%-25.47M | 88.35%-33.38M | 2.35%-212.15M | 31.86%-87.43M |
Other composite income of parent company owners | 64.70%-26.33M | -1,591.46%-45.61M | -131.71%-97.54M | 192.15%39.74M | 62.62%-74.58M | 96.56%-2.7M | -75.12%-42.1M | 85.61%-43.12M | -3.10%-199.51M | -3.99%-78.29M |
Other composite income of minority owners | -97.41%581.53K | -113.11%-3.05M | -119.10%-3.17M | -150.86%-4.96M | 277.74%22.46M | 354.94%23.29M | 170.08%16.63M | -25.47%9.74M | 46.74%-12.64M | 82.77%-9.13M |
Total composite income | 95.32%-10.27M | 112.68%39.75M | 81.67%-73.63M | 105.71%136.33M | -19.33%-219.24M | -12,303.13%-313.54M | -385.24%-401.69M | -288.36%-2.39B | -116.24%-183.73M | -100.28%-2.53M |
Total composite income of parent company owners | 122.09%42.19M | 124.81%67.94M | 84.75%-58.48M | 108.52%195.96M | -32.06%-190.98M | -649.99%-273.79M | -317.92%-383.37M | -289.09%-2.3B | -112.99%-144.62M | -94.64%49.78M |
Total composite income of minority owners | -85.61%-52.45M | 29.10%-28.18M | 17.30%-15.15M | 31.53%-59.63M | 27.74%-28.26M | 24.01%-39.75M | 47.80%-18.32M | -270.88%-87.09M | -318.53%-39.11M | -270.94%-52.31M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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