(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 | -22.99%6.73B | -10.16%4.95B | -22.08%2.14B | 2.16%13.51B | 35.23%8.74B | 39.42%5.51B | 195.80%2.75B | 72.38%13.23B | 10.96%6.46B | 19.67%3.95B |
Operating revenue | -22.99%6.73B | -10.16%4.95B | -22.08%2.14B | 2.16%13.51B | 35.23%8.74B | 39.42%5.51B | 195.80%2.75B | 72.38%13.23B | 10.96%6.46B | 19.67%3.95B |
Other operating revenue | ---- | 53.62%63.76M | ---- | 61.07%202.3M | ---- | 178.23%41.51M | ---- | 404.72%125.6M | ---- | 10.17%14.92M |
Total operating cost | -25.61%5.54B | -15.35%4.07B | -22.94%2.04B | 0.61%11.13B | 40.36%7.45B | 48.21%4.81B | 190.94%2.65B | 71.79%11.06B | 14.26%5.31B | 26.59%3.25B |
Operating cost | -26.42%4.81B | -16.26%3.56B | -22.65%1.8B | 0.84%9.84B | 39.90%6.53B | 49.19%4.25B | 199.32%2.32B | 75.70%9.76B | 14.37%4.67B | 29.30%2.85B |
Operating tax surcharges | -20.28%30.37M | -31.49%22.85M | -40.61%11.01M | -12.51%68.29M | -68.85%38.1M | -57.66%33.36M | 64.79%18.54M | -40.62%78.06M | 27.56%122.29M | 39.05%78.78M |
Operating expense | -28.48%126.38M | -28.41%88.94M | -38.90%47.04M | -3.42%244.79M | 243.07%176.71M | 336.87%124.24M | 529.77%76.98M | 182.84%253.47M | -11.89%51.51M | -20.26%28.44M |
Administration expense | -18.94%300.35M | -7.05%223.14M | -27.57%102.59M | -7.25%580.87M | -22.45%370.53M | -18.59%240.06M | 28.87%141.64M | -5.52%626.24M | 15.46%477.8M | 8.10%294.88M |
Financial expense | 23.44%-79.32M | 24.55%-61.2M | -12.63%-40.43M | 13.19%-155.81M | -675.20%-103.61M | -1,662.55%-81.11M | -7,693.74%-35.89M | -19,382.12%-179.49M | -142.67%-13.37M | -17.63%-4.6M |
-Interest expense (Financial expense) | 20.27%30.92M | 46.87%26.9M | -19.47%9.25M | 14.99%58.28M | 209.25%25.71M | 231.96%18.31M | 283.14%11.48M | 350.32%50.68M | 102.19%8.31M | 486.57%5.52M |
-Interest Income (Financial expense) | 9.12%-121.15M | 7.93%-89.07M | 19.78%-49.15M | -20.22%-226.31M | -407.91%-133.3M | -637.36%-96.74M | -1,223.45%-61.27M | -987.76%-188.24M | -99.36%-26.24M | -90.24%-13.12M |
Research and development | -17.92%357.58M | -1.92%240.06M | 0.36%120.86M | 4.98%547.86M | --435.67M | --244.77M | --120.43M | --521.88M | ---- | ---- |
Credit Impairment Loss | -4.65%-118.33M | 6.52%-111.9M | 166.22%18.74M | -19.69%-248.72M | -610.37%-113.07M | -3,851.23%-119.71M | -2,449.22%-28.3M | -581.14%-207.81M | -19.39%-15.92M | 29.87%-3.03M |
Asset Impairment Loss | -66.06%827.17K | 315.39%940.72K | -93.03%199.87K | 85.64%-4.15M | 106.46%2.44M | ---436.75K | --2.87M | 34.31%-28.89M | ---37.75M | ---- |
Other net revenue | 76.69%-27.91M | 15.49%-119.4M | 1,001.62%19.83M | -218.38%-277.48M | -158.19%-119.71M | -1,192.27%-141.29M | 58.53%-2.2M | -304.51%-87.15M | -197.14%-46.36M | -152.86%-10.93M |
Fair value change income | 109.11%3.83M | 106.72%3.12M | 109.62%961.99K | -224.53%-52.65M | -311.12%-42.05M | -216.44%-46.4M | -38.57%-10M | 41.02%42.28M | -250.43%-10.23M | -696.94%-14.66M |
Invest income | 18,523.40%73.02M | -448.77%-19M | -124.59%-5.01M | -531.74%-34.28M | 102.69%392.1K | 150.11%5.45M | 566.33%20.38M | -127.68%-5.43M | -299.15%-14.58M | -369.89%-10.87M |
-Including: Investment income associates | -102.94%-22.11M | -1,427.50%-23.03M | 47.72%-5.07M | -20.49%-18.73M | 34.18%-10.9M | 86.13%-1.51M | -122.01%-9.7M | -244.60%-15.55M | -325.22%-16.56M | -368.03%-10.87M |
Asset deal income | 68.35%836.37K | -107.88%-29.47K | -88.10%6.26K | -50.58%475.25K | 28.02%496.8K | 177.09%374.24K | 110.56%52.65K | -57.98%961.73K | -87.23%388.05K | -118.14%-485.44K |
Other revenue | -62.90%11.91M | -61.56%7.47M | -61.46%4.93M | -44.65%61.84M | 1.15%32.09M | 7.27%19.44M | 62.29%12.8M | 71.29%111.73M | -27.73%31.73M | -10.04%18.12M |
Operating profit | -0.77%1.16B | 36.28%754.71M | 22.88%121.1M | 1.32%2.11B | 5.47%1.17B | -20.01%553.81M | 613.05%98.55M | 62.77%2.08B | -9.67%1.11B | -8.48%692.31M |
Add:Non operating Income | 89.69%4.37M | 7.16%2.79M | -92.42%77.36K | 39.90%4.63M | -43.89%2.3M | -14.17%2.6M | -30.05%1.02M | -62.03%3.31M | -69.06%4.11M | -76.12%3.03M |
Less:Non operating expense | 1.98%4.85M | -18.54%1.75M | -46.99%609.97K | -12.04%11.46M | -63.54%4.76M | -77.22%2.15M | -0.05%1.15M | -82.13%13.03M | -42.97%13.05M | -43.42%9.43M |
Total profit | -0.60%1.16B | 36.35%755.75M | 22.50%120.56M | 1.46%2.1B | 6.10%1.16B | -19.19%554.27M | 596.64%98.42M | 70.58%2.07B | -9.69%1.1B | -8.85%685.92M |
Less:Income tax cost | -19.23%161.66M | 43.57%117.33M | 3.45%22.98M | -1.59%306.04M | 7.34%200.14M | -37.54%81.72M | 75.06%22.22M | 67.36%310.98M | 6.47%186.46M | 28.45%130.84M |
Net profit | 3.27%996.19M | 35.10%638.41M | 28.06%97.58M | 2.00%1.79B | 5.85%964.68M | -14.87%472.54M | 5,206.72%76.2M | 71.16%1.76B | -12.41%911.38M | -14.69%555.07M |
Net profit from continuing operation | 3.27%996.19M | 35.10%638.41M | 28.06%97.58M | 2.00%1.79B | 5.85%964.68M | -14.87%472.54M | 5,206.72%76.2M | 71.16%1.76B | -12.41%911.38M | -14.69%555.07M |
Less:Minority Profit | 49.19%15.69M | 61.08%11.18M | -51.80%5.59M | -55.50%28.64M | -84.81%10.52M | -86.85%6.94M | 947.19%11.59M | -19.98%64.37M | -20.39%69.23M | 6.41%52.74M |
Net profit of parent company owners | 2.76%980.5M | 34.71%627.24M | 42.38%91.99M | 4.18%1.77B | 13.30%954.16M | -7.31%465.6M | 2,204.33%64.61M | 78.90%1.7B | -11.68%842.14M | -16.43%502.33M |
Earning per share | ||||||||||
Basic earning per share | -35.93%0.4756 | -16.01%0.3042 | -11.33%0.0446 | -0.80%1.3081 | -31.57%0.7423 | -44.03%0.3622 | 1,297.22%0.0503 | 8.04%1.3187 | -11.68%1.0848 | -16.43%0.6471 |
Diluted earning per share | -35.93%0.4756 | -16.01%0.3042 | -11.33%0.0446 | -0.80%1.3081 | -31.57%0.7423 | -44.03%0.3622 | 1,297.22%0.0503 | 8.04%1.3187 | -11.68%1.0848 | -16.43%0.6471 |
Other composite income | 131.93%8.03M | 112.20%3.75M | 131.94%881.28K | -125.10%-39.15M | -25.15M | -30.77M | -2.76M | -3,422.31%-17.39M | ||
Other composite income of parent company owners | 131.93%8.03M | 112.20%3.75M | 131.94%881.28K | -125.10%-39.15M | ---25.15M | ---30.77M | ---2.76M | -8,067.84%-17.39M | ---- | ---- |
Total composite income | 6.89%1B | 45.36%642.17M | 34.07%98.46M | 0.77%1.76B | 3.09%939.53M | -20.41%441.77M | 5,014.55%73.44M | 69.38%1.74B | -12.41%911.38M | -14.69%555.07M |
Total composite income of parent company owners | 6.41%988.53M | 45.11%630.99M | 50.16%92.87M | 2.93%1.73B | 10.31%929.01M | -13.44%434.83M | 2,105.92%61.85M | 77.02%1.68B | -11.68%842.14M | -16.43%502.33M |
Total composite income of minority owners | 49.19%15.69M | 61.08%11.18M | -51.80%5.59M | -55.50%28.64M | -84.81%10.52M | -86.85%6.94M | 947.19%11.59M | -20.29%64.37M | -20.39%69.23M | 6.41%52.74M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Dahua 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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