(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 | 22.65%16.73B | 26.60%10.99B | 28.19%5.18B | 7.29%18.79B | -2.06%13.64B | -9.69%8.68B | -15.31%4.04B | 15.12%17.52B | 30.97%13.93B | 38.06%9.62B |
Operating revenue | 22.65%16.73B | 26.60%10.99B | 28.19%5.18B | 7.29%18.79B | -2.06%13.64B | -9.69%8.68B | -15.31%4.04B | 15.12%17.52B | 30.97%13.93B | 38.06%9.62B |
Other operating revenue | ---- | -18.30%46.84M | ---- | -60.55%106.34M | ---- | -9.23%57.33M | ---- | 35.88%269.53M | ---- | -41.53%63.16M |
Total operating cost | 28.19%15.79B | 30.82%10.42B | 37.17%5.14B | 7.46%17.12B | 1.77%12.32B | -1.00%7.96B | -7.68%3.74B | 17.69%15.93B | 30.91%12.1B | 32.62%8.05B |
Operating cost | 30.50%14.88B | 33.60%9.87B | 40.81%4.88B | 7.74%15.84B | 1.92%11.4B | -1.18%7.38B | -6.66%3.46B | 23.02%14.7B | 37.30%11.19B | 36.94%7.47B |
Operating tax surcharges | -6.98%117.12M | -14.51%71.51M | -16.61%31.59M | 39.39%171.08M | 33.69%125.91M | 29.08%83.65M | 9.24%37.89M | 12.92%122.73M | 16.51%94.18M | 20.44%64.8M |
Operating expense | 24.34%33.44M | 43.84%21.61M | 58.91%9.53M | 63.45%40.59M | 49.38%26.9M | 27.57%15.02M | 3.41%6M | 31.24%24.83M | 41.57%18.01M | 46.38%11.78M |
Administration expense | -13.54%265.31M | -16.27%171.24M | -14.83%82.6M | 14.05%431.95M | 18.80%306.87M | 49.40%204.5M | 56.97%96.99M | -18.24%378.72M | -30.11%258.3M | -13.38%136.88M |
Financial expense | 7.23%188.38M | -6.64%110.64M | -11.64%62.97M | 226.79%258.01M | 2,105.71%175.68M | 1,434.43%118.51M | 14.49%71.26M | -63.46%78.95M | -93.22%7.96M | -111.18%-8.88M |
-Interest expense (Financial expense) | 16.51%245.18M | 13.34%163.62M | 13.18%76.77M | 8.85%296.03M | -1.95%210.42M | 11.17%144.36M | 18.80%67.83M | 34.55%271.97M | 80.90%214.61M | 68.03%129.86M |
-Interest Income (Financial expense) | 16.85%-15.1M | 42.40%-7.95M | 63.70%-3.79M | 70.26%-22.62M | 51.85%-18.16M | 62.53%-13.8M | 40.40%-10.45M | -97.34%-76.06M | -45.83%-37.72M | -127.85%-36.83M |
Research and development | 8.76%299.78M | 12.89%179.37M | 5.05%71.34M | -39.47%377.97M | -48.29%275.62M | -56.85%158.89M | -62.20%67.91M | -19.88%624.42M | 3.75%533.07M | 18.58%368.21M |
Credit Impairment Loss | -18.59%-31.02M | -223.89%-34.7M | -692.69%-17.29M | -193.53%-24.38M | -171.52%-26.15M | -208.68%-10.71M | 33.62%2.92M | 122.45%26.07M | 41.80%-9.63M | 309.01%9.86M |
Asset Impairment Loss | 43.16%-15.26M | 58.25%-9.6M | -742.72%-7.76M | 6.10%-40.93M | 19.78%-26.85M | -11.19%-22.99M | -45.62%-921.04K | -120.41%-43.59M | -1,231.80%-33.47M | -722.70%-20.67M |
Other net revenue | 309.70%49.3M | 125.10%8.43M | 1,508.10%15.13M | 54.22%218.48M | -116.46%-23.51M | -119.70%-33.58M | -100.93%-1.07M | -24.28%141.67M | 8.27%142.79M | 81.07%170.52M |
Fair value change income | -76.89%482.17K | 45.36%-3.01M | -141.91%-1.75M | 141.26%3.11M | 124.48%2.09M | 61.67%-5.51M | 121.49%4.17M | -170.67%-7.53M | -395.56%-8.52M | -427.23%-14.38M |
Invest income | 1,689.47%20.27M | 240.67%10.77M | 216.79%15.86M | -84.35%20.7M | -100.82%-1.28M | -104.57%-7.66M | -115.46%-13.58M | -54.68%132.3M | 18.80%155.14M | 98.52%167.4M |
-Including: Investment income associates | 82.18%-3.47M | 96.98%-408.53K | 120.73%3.06M | -104.70%-5.96M | -113.50%-19.49M | -109.45%-13.52M | -119.47%-14.78M | -20.45%126.64M | -15.07%144.39M | 22.37%143.09M |
Asset deal income | 179.26%67.56K | 166.70%56.86K | --56.86K | -162.81%-1.61M | -155.77%-85.24K | -252.61%-85.24K | ---- | -7.53%-614.38K | 949.25%152.84K | 283.45%55.86K |
Other revenue | 159.84%74.75M | 235.99%44.91M | 310.28%26.01M | 646.74%261.6M | -26.46%28.77M | -52.69%13.37M | -73.78%6.34M | 66.52%35.03M | 123.98%39.12M | 122.96%28.25M |
Operating profit | -23.67%994.83M | -15.04%582.5M | -79.40%61.23M | 9.55%1.89B | -33.84%1.3B | -60.62%685.59M | -64.32%297.28M | -7.48%1.73B | 29.42%1.97B | 75.41%1.74B |
Add:Non operating Income | -26.13%5.43M | -34.57%3.5M | -8.71%1.45M | -31.48%24.5M | -15.14%7.35M | -29.14%5.35M | -82.30%1.59M | 215.11%35.76M | 45.17%8.66M | 190.42%7.55M |
Less:Non operating expense | 66.17%27.98M | 157.76%18.47M | 259.90%8.83M | -5.66%55.74M | -30.74%16.84M | -8.04%7.16M | -24.38%2.45M | 66.29%59.08M | -29.84%24.31M | 171.66%7.79M |
Total profit | -24.85%972.27M | -17.00%567.53M | -81.83%53.85M | 9.22%1.86B | -33.80%1.29B | -60.72%683.78M | -64.67%296.41M | -7.53%1.7B | 30.86%1.95B | 75.44%1.74B |
Less:Income tax cost | -22.34%170.72M | -29.65%90.51M | -70.62%14.98M | 10.32%281.79M | -32.39%219.84M | -54.49%128.66M | -65.46%50.97M | -3.63%255.43M | 31.44%325.17M | 72.78%282.68M |
Net profit | -25.36%801.56M | -14.07%477.02M | -84.16%38.87M | 9.02%1.58B | -34.08%1.07B | -61.93%555.12M | -64.50%245.44M | -8.18%1.45B | 30.74%1.63B | 75.96%1.46B |
Net profit from continuing operation | -25.36%801.56M | -14.07%477.02M | -84.16%38.87M | 9.02%1.58B | -34.08%1.07B | -61.93%555.12M | -64.50%245.44M | -8.18%1.45B | 30.74%1.63B | 75.96%1.46B |
Less:Minority Profit | -73.49%74.28M | -76.21%33.58M | -110.54%-4.85M | 5.39%418.38M | -41.07%280.22M | -70.27%141.12M | -82.80%46.04M | -56.85%396.99M | -35.88%475.53M | 6.99%474.65M |
Net profit of parent company owners | -8.37%727.28M | 7.11%443.44M | -78.07%43.73M | 10.40%1.16B | -31.20%793.72M | -57.91%414M | -52.94%199.39M | 60.07%1.05B | 128.67%1.15B | 155.42%983.5M |
Earning per share | ||||||||||
Basic earning per share | -10.00%0.18 | 10.00%0.11 | -80.00%0.01 | 7.41%0.29 | -31.03%0.2 | -60.00%0.1 | -54.55%0.05 | 0.00%0.27 | 11.54%0.29 | 25.00%0.25 |
Diluted earning per share | -10.00%0.18 | 10.00%0.11 | -80.00%0.01 | 7.41%0.29 | -31.03%0.2 | -60.00%0.1 | -54.55%0.05 | 0.00%0.27 | 11.54%0.29 | 25.00%0.25 |
Other composite income | 16.65M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --16.65M | ---- | ---- |
Total composite income | -25.36%801.56M | -14.07%477.02M | -84.16%38.87M | 7.78%1.58B | -34.08%1.07B | -61.93%555.12M | -64.50%245.44M | -7.13%1.46B | 30.74%1.63B | 75.96%1.46B |
Total composite income of parent company owners | -8.37%727.28M | 7.11%443.44M | -78.07%43.73M | 8.68%1.16B | -31.20%793.72M | -57.91%414M | -52.94%199.39M | 62.60%1.07B | 128.67%1.15B | 155.42%983.5M |
Total composite income of minority owners | -73.49%74.28M | -76.21%33.58M | -110.54%-4.85M | 5.39%418.38M | -41.07%280.22M | -70.27%141.12M | -82.80%46.04M | -56.85%396.99M | -35.88%475.53M | 6.99%474.65M |
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 | -- | -- | -- | Beijing Xinghua Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Beijing Xinghua Certified Public Accountants Firm (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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