(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 | -12.80%5.06B | -4.44%3.55B | -6.79%1.77B | 6.85%7.97B | 2.14%5.8B | -0.29%3.71B | 6.85%1.9B | 7.76%7.46B | 11.63%5.68B | 11.40%3.73B |
Operating revenue | -12.80%5.06B | -4.44%3.55B | -6.79%1.77B | 6.85%7.97B | 2.14%5.8B | -0.29%3.71B | 6.85%1.9B | 7.76%7.46B | 11.63%5.68B | 11.40%3.73B |
Other operating revenue | ---- | -69.07%48.14M | ---- | -27.37%227.8M | ---- | -28.62%155.63M | ---- | 20.73%313.66M | ---- | 40.68%218.02M |
Total operating cost | -11.69%4.67B | -6.41%3.17B | -11.78%1.58B | 5.21%7.32B | 1.09%5.28B | 2.28%3.39B | 10.30%1.79B | 28.05%6.96B | 38.17%5.23B | 29.20%3.32B |
Operating cost | -12.49%4.16B | -8.15%2.84B | -16.07%1.38B | 4.89%6.52B | 0.56%4.75B | 2.36%3.09B | 10.40%1.65B | 36.69%6.22B | 46.06%4.72B | 34.41%3.02B |
Operating tax surcharges | -9.88%63.21M | 3.45%44.18M | 13.39%21.15M | 45.49%96.71M | 38.90%70.14M | 26.29%42.7M | 1.67%18.65M | -29.81%66.47M | -31.81%50.5M | -34.50%33.81M |
Operating expense | -11.93%29.75M | 0.26%20.12M | 46.20%9.98M | -8.94%46.98M | -11.64%33.78M | -0.91%20.07M | -51.56%6.83M | 9.48%51.59M | -4.73%38.23M | -5.86%20.25M |
Administration expense | -4.52%165.6M | 23.73%118.64M | 41.55%64.14M | 0.38%318.29M | 3.86%173.44M | -16.93%95.89M | 3.57%45.31M | -18.85%317.09M | -5.48%167M | -14.56%115.43M |
Financial expense | -4.92%83.53M | 2.99%54.44M | 26.02%33.73M | -0.97%102.65M | 11.87%87.86M | -2.86%52.86M | -12.14%26.76M | -34.00%103.66M | -39.36%78.53M | -35.99%54.42M |
-Interest expense (Financial expense) | -1.34%96.71M | 18.68%70.22M | 90.73%39.06M | -6.49%125.52M | -5.52%98.02M | -10.54%59.17M | -35.22%20.48M | -20.24%134.23M | -19.17%103.75M | -22.87%66.14M |
-Interest Income (Financial expense) | -22.50%-20.15M | -51.93%-16.95M | -1,420.05%-6.15M | -24.45%-24.18M | 11.82%-16.45M | -3.36%-11.16M | 91.36%-404.3K | -1.40%-19.43M | -42.51%-18.66M | -21.36%-10.79M |
Research and development | -0.91%166.85M | 9.00%100.98M | 59.83%62.22M | 15.69%239.24M | -0.32%168.38M | 22.03%92.64M | 110.41%38.93M | 3.51%206.8M | 31.54%168.92M | 159.10%75.91M |
Credit Impairment Loss | -210.25%-1.18M | -1,505.09%-2.22M | -9.17%-3.36M | -11.54%-7.91M | 118.64%1.07M | 101.87%158.03K | -3.00%-3.07M | 84.98%-7.1M | -147.90%-5.76M | -477.56%-8.46M |
Asset Impairment Loss | ---- | ---- | ---- | 86.45%-9.86M | ---- | ---- | --6.81M | ---72.74M | ---- | ---- |
Other net revenue | -52.33%-50.04M | -220.08%-57.19M | 75.20%-3.04M | 6.79%-81.59M | -288.94%-32.85M | -200.63%-17.87M | -193.46%-12.27M | -149.68%-87.53M | -92.03%17.39M | -90.43%17.75M |
Fair value change income | -90.52%164K | -90.52%164K | ---- | 90.52%-164K | --1.73M | --1.73M | ---2.35M | ---1.73M | ---- | ---- |
Invest income | -76.33%-74.13M | -202.59%-69.71M | 62.25%-5.91M | -7,569.24%-64.7M | -310.63%-42.04M | -199.03%-23.04M | -200.77%-15.66M | -99.41%866.24K | -84.71%19.96M | -78.02%23.26M |
-Including: Investment income associates | -133.29%-72.54M | -216.04%-70.61M | 65.99%-5.64M | -644.93%-60.98M | -397.21%-31.1M | -242.86%-22.34M | -226.09%-16.57M | -116.52%-8.19M | -83.92%10.46M | -28.05%15.64M |
Asset deal income | 6,889.15%2.96M | 7,586.82%1.27M | ---- | -120.33%-33.23M | 102.97%42.35K | 106.64%16.58K | -92.74%12.15K | -59.80%-15.08M | 65.63%-1.43M | -137.00%-249.54K |
Other revenue | 249.18%22.15M | 307.29%13.31M | 212.82%6.22M | 315.44%34.27M | 37.42%6.34M | 2.07%3.27M | 389.93%1.99M | -90.30%8.25M | -94.21%4.62M | -95.87%3.2M |
Operating profit | -29.16%345.39M | 4.38%317.69M | 85.17%196.32M | 37.74%564.23M | 3.01%487.56M | -28.65%304.34M | -39.79%106.02M | -75.34%409.65M | -68.98%473.32M | -55.69%426.56M |
Add:Non operating Income | -71.19%1.22M | -66.02%1.08M | -77.96%511.23K | -9.35%3.23M | 184.13%4.23M | 216.15%3.18M | 235.44%2.32M | -30.88%3.56M | -57.19%1.49M | -59.29%1.01M |
Less:Non operating expense | -30.40%2.8M | -83.98%481.8K | -89.72%111.88K | 153.21%44.72M | 153.94%4.02M | 909.90%3.01M | 499.66%1.09M | -61.76%17.66M | -81.56%1.58M | -95.62%297.88K |
Total profit | -29.51%343.82M | 4.52%318.29M | 83.42%196.72M | 32.16%522.74M | 3.08%487.78M | -28.73%304.52M | -39.26%107.25M | -75.58%395.55M | -68.88%473.22M | -55.41%427.27M |
Less:Income tax cost | -23.36%45.76M | -0.70%40.47M | 38.20%25.3M | 8.57%54.4M | 0.38%59.71M | -35.31%40.75M | -41.21%18.31M | -82.42%50.1M | -75.93%59.48M | -60.99%63M |
Net profit | -30.37%298.06M | 5.33%277.82M | 92.72%171.42M | 35.58%468.34M | 3.46%428.07M | -27.59%263.77M | -38.84%88.95M | -74.12%345.44M | -67.52%413.74M | -54.28%364.27M |
Net profit from continuing operation | -30.37%298.06M | 5.33%277.82M | 92.72%171.42M | 35.58%468.34M | 3.46%428.07M | -27.59%263.77M | -38.84%88.95M | -74.12%345.44M | -67.52%413.74M | -54.28%364.27M |
Less:Minority Profit | -79.47%1.12M | 15.00%3.05M | -12.51%948.39K | 162.07%6.52M | 506.34%5.45M | 359.38%2.65M | 273.56%1.08M | -138.21%-10.5M | -105.17%-1.34M | -107.36%-1.02M |
Net profit of parent company owners | -29.74%296.94M | 5.23%274.77M | 94.02%170.47M | 29.75%461.83M | 1.82%422.63M | -28.52%261.11M | -39.47%87.86M | -72.78%355.94M | -66.73%415.08M | -53.34%365.29M |
Earning per share | ||||||||||
Basic earning per share | -29.18%0.2095 | 6.07%0.1939 | 95.61%0.1203 | 32.00%0.33 | 1.82%0.2958 | -28.51%0.1828 | -39.47%0.0615 | -72.83%0.25 | -66.74%0.2905 | -53.34%0.2557 |
Diluted earning per share | -29.18%0.2095 | 6.07%0.1939 | 95.61%0.1203 | 32.00%0.33 | 1.82%0.2958 | -28.51%0.1828 | -39.47%0.0615 | -72.83%0.25 | -66.74%0.2905 | -53.34%0.2557 |
Other composite income | 443.41%135.96M | -35.70%-26.38M | -98.06%-36.31M | -190.49%-28.06M | -214.98%-39.59M | -159.32%-19.44M | -121.51%-18.33M | 178.87%31.01M | 474.77%34.43M | 6,130.97%32.77M |
Other composite income of parent company owners | 443.43%135.9M | -35.71%-26.37M | -97.97%-36.29M | -190.52%-28.05M | ---39.57M | -159.29%-19.43M | -121.51%-18.33M | 178.80%30.99M | ---- | --32.77M |
Other composite income of minority owners | 402.18%60.46K | -20.17%-12.44K | -93,290.60%-16.59K | -155.59%-14.15K | ---20.01K | ---10.35K | ---17.76 | --25.46K | ---- | ---- |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---17.76 | ---- | ---- | ---- |
Total composite income | 11.72%434.02M | 2.91%251.44M | 91.33%135.11M | 16.95%440.28M | -13.32%388.48M | -38.46%244.32M | -48.52%70.62M | -70.94%376.46M | -64.98%448.18M | -50.20%397.04M |
Total composite income of parent company owners | 13.00%432.84M | 2.78%248.4M | 92.98%134.18M | 12.11%433.78M | -14.79%383.05M | -39.29%241.68M | -49.20%69.53M | -69.49%386.93M | -64.15%449.52M | -49.19%398.07M |
Total composite income of minority owners | -78.28%1.18M | 14.98%3.04M | -14.04%931.8K | 162.08%6.5M | 504.85%5.43M | 358.36%2.64M | 273.55%1.08M | -138.12%-10.48M | -105.17%-1.34M | -107.36%-1.02M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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