(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 | -12.00%13B | -11.56%8.98B | -4.63%4.85B | 3.72%18.99B | 1.85%14.78B | 2.54%10.15B | -3.59%5.09B | -13.40%18.3B | -11.30%14.51B | -15.96%9.9B |
Operating revenue | -12.00%13B | -11.56%8.98B | -4.63%4.85B | 3.72%18.99B | 1.85%14.78B | 2.54%10.15B | -3.59%5.09B | -13.40%18.3B | -11.30%14.51B | -15.96%9.9B |
Other operating revenue | ---- | -4.04%736.54M | ---- | -8.56%1.42B | ---- | -9.86%767.56M | ---- | -8.49%1.55B | ---- | -4.46%851.49M |
Total operating cost | -11.39%12.31B | -11.99%8.4B | -4.61%4.41B | 1.68%17.98B | -0.44%13.89B | 1.27%9.54B | -5.55%4.62B | -12.62%17.68B | -10.63%13.95B | -15.25%9.42B |
Operating cost | -12.20%9.63B | -12.45%6.59B | -2.77%3.48B | 4.34%14.11B | 0.85%10.97B | 2.78%7.52B | -6.38%3.58B | -13.72%13.52B | -11.49%10.88B | -17.99%7.32B |
Operating tax surcharges | 26.93%133.98M | -1.02%99.56M | -5.59%57.38M | -22.99%146.57M | -28.29%105.56M | -6.83%100.58M | -4.39%60.78M | -14.67%190.32M | -4.94%147.2M | -2.29%107.95M |
Operating expense | -5.61%1.87B | -5.19%1.25B | -4.98%640.75M | -7.48%2.61B | -7.63%1.98B | -7.10%1.32B | -6.23%674.35M | -6.86%2.82B | -7.63%2.14B | -6.04%1.42B |
Administration expense | -13.01%623.77M | -16.57%421.64M | -20.49%205.12M | -2.18%958.6M | 7.99%717.09M | 3.15%505.4M | 4.80%257.97M | -12.96%979.99M | -10.46%664.06M | -1.15%489.96M |
Financial expense | -58.57%42.16M | -62.81%28.41M | -57.06%15.77M | -9.06%122.73M | 6.63%101.76M | 25.19%76.38M | 43.39%36.71M | -5.75%134.95M | -9.05%95.44M | -11.93%61.02M |
-Interest expense (Financial expense) | -7.86%140.88M | -9.39%93.9M | -6.00%44.81M | 11.24%193.89M | 17.67%152.89M | 21.87%103.63M | 32.31%47.67M | -4.90%174.31M | -7.05%129.93M | -11.53%85.03M |
-Interest Income (Financial expense) | -52.88%-121.73M | -67.65%-81.59M | -69.26%-38.17M | -39.83%-114.82M | -26.20%-79.63M | -8.37%-48.67M | -2.64%-22.55M | 7.14%-82.11M | 8.26%-63.1M | 14.20%-44.91M |
Research and development | -43.66%11.18M | -40.96%8.14M | -37.79%4.9M | -6.90%26.6M | -29.01%19.84M | -31.38%13.78M | -24.15%7.88M | -24.49%28.57M | 729.52%27.95M | 856.56%20.08M |
Credit Impairment Loss | -172.91%-1.75M | -26.02%-1.48M | -137.65%-1.53M | 97.45%-517.84K | 216.15%2.4M | 61.21%-1.17M | 349.85%4.07M | -203.92%-20.32M | -110.11%-2.07M | 85.57%-3.02M |
Asset Impairment Loss | 26.06%-183.52M | 10.33%-128.76M | 21.92%-105.43M | -25.56%-362.74M | -243.79%-248.21M | -131.69%-143.59M | -188.49%-135.04M | 3.41%-288.89M | 16.67%-72.2M | 13.90%-61.98M |
Other net revenue | -16.59%308.86M | -46.51%206.87M | -60.47%43.66M | 13.94%427.55M | 0.59%370.3M | 122.05%386.73M | 178.44%110.45M | 97.05%375.25M | 59.55%368.13M | 201.57%174.16M |
Fair value change income | -105.95%-4.78M | -113.06%-10.67M | -145.78%-20.86M | 2,787.75%64.25M | 614.24%80.31M | 3,079.83%81.71M | 3,584.45%45.58M | -69.75%2.23M | 40.15%11.24M | -410.50%-2.74M |
Invest income | -2.95%481.11M | -20.52%333.9M | -7.51%165.66M | 11.02%662.12M | 36.13%495.76M | 124.67%420.12M | 108.57%179.1M | 36.22%596.43M | 32.77%364.17M | 33.98%186.99M |
-Including: Investment income associates | -3.00%479.01M | -20.66%331.81M | -7.51%165.66M | 10.85%615.5M | 53.26%493.83M | 130.71%418.19M | 111.13%179.1M | 29.50%555.27M | 18.65%322.21M | 32.44%181.26M |
Asset deal income | -61.46%7.92M | -58.34%6.12M | -76.84%1.92M | -33.67%40.44M | -62.37%20.54M | -69.25%14.7M | 426.65%8.29M | 649.78%60.97M | 1,094.04%54.58M | 1,134.05%47.79M |
Other revenue | -49.37%9.87M | -48.22%7.75M | -53.68%3.91M | -3.46%23.98M | 57.37%19.5M | 110.35%14.97M | 328.98%8.44M | 49.20%24.85M | 23.16%12.39M | -8.57%7.12M |
Operating profit | -20.07%1.01B | -21.02%789.76M | -15.49%487.44M | 43.75%1.43B | 35.88%1.26B | 52.53%999.99M | 35.98%576.81M | -8.51%998.24M | -5.28%925.71M | -9.50%655.6M |
Add:Non operating Income | -12.32%18.72M | -19.37%9.26M | -47.11%3.08M | -11.70%23.5M | -37.98%21.35M | -58.24%11.48M | -90.02%5.81M | -44.98%26.61M | -4.20%34.43M | 25.85%27.5M |
Less:Non operating expense | 41.33%9.94M | 37.98%7.18M | -53.84%1.31M | -33.10%16.66M | -38.69%7.03M | -27.07%5.2M | 38.55%2.84M | -31.17%24.91M | 24.23%11.47M | 166.87%7.13M |
Total profit | -20.28%1.01B | -21.31%791.84M | -15.62%489.21M | 44.18%1.44B | 34.10%1.27B | 48.86%1.01B | 20.69%579.78M | -9.37%999.95M | -5.51%948.66M | -9.09%675.96M |
Less:Income tax cost | -21.79%91.27M | -17.61%76.6M | -13.19%51.73M | 9.04%103.95M | 16.69%116.69M | 18.89%92.97M | -0.44%59.59M | -17.95%95.33M | -10.41%100M | -13.91%78.2M |
Net profit | -20.13%922.93M | -21.69%715.24M | -15.90%437.47M | 47.89%1.34B | 36.16%1.16B | 52.79%913.3M | 23.70%520.19M | -8.36%904.62M | -4.90%848.66M | -8.42%597.76M |
Net profit from continuing operation | -20.13%922.93M | -21.69%715.24M | -15.90%437.47M | 48.90%1.35B | 36.16%1.16B | 52.79%913.3M | 23.70%520.19M | -9.41%903.82M | -4.90%848.66M | -8.42%597.76M |
Net income from discontinuing operating | ---- | ---- | ---- | -1,107.90%-8M | ---- | ---- | ---- | 107.46%793.69K | ---- | ---- |
Less:Minority Profit | -100.96%-120.96K | -69.36%3.63M | -67.67%2.64M | 8.25%22.99M | -49.45%12.6M | -42.15%11.83M | -31.28%8.18M | -40.28%21.23M | 7.75%24.92M | 17.87%20.46M |
Net profit of parent company owners | -19.24%923.05M | -21.06%711.62M | -15.07%434.83M | 48.84%1.31B | 38.75%1.14B | 56.15%901.47M | 25.30%512.01M | -7.16%883.38M | -5.23%823.74M | -9.14%577.31M |
Earning per share | ||||||||||
Basic earning per share | -19.16%2.11 | -20.87%1.63 | -15.38%0.99 | 48.88%3.32 | 25.48%2.61 | 41.10%2.06 | 13.59%1.17 | -6.30%2.23 | -4.59%2.08 | -7.59%1.46 |
Diluted earning per share | -19.23%2.1 | -21.36%1.62 | -14.66%0.99 | 48.43%3.31 | 25.00%2.6 | 41.10%2.06 | 12.62%1.16 | -6.30%2.23 | -4.59%2.08 | -7.59%1.46 |
Other composite income | 398.15%14.58M | -1.7M | -1.7M | -1.7M | 17.68%-4.89M | |||||
Other composite income of parent company owners | ---- | ---- | ---- | 201.87%4.98M | ---1.7M | ---1.7M | ---1.7M | 17.68%-4.89M | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | --9.6M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -20.01%922.93M | -21.54%715.24M | -15.63%437.47M | 50.31%1.35B | 35.96%1.15B | 52.50%911.6M | 23.29%518.49M | -8.30%899.73M | -4.90%848.66M | -8.42%597.76M |
Total composite income of parent company owners | -19.12%923.05M | -20.91%711.62M | -14.79%434.83M | 50.24%1.32B | 38.54%1.14B | 55.86%899.77M | 24.88%510.31M | -7.10%878.49M | -5.23%823.74M | -9.14%577.31M |
Total composite income of minority owners | -100.96%-120.96K | -69.36%3.63M | -67.67%2.64M | 53.45%32.58M | -49.45%12.6M | -42.15%11.83M | -31.28%8.18M | -40.28%21.23M | 7.75%24.92M | 17.87%20.46M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.
No Data