(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 | -2.09%1.3B | -0.55%862.66M | 4.52%373.99M | 1.27%2.03B | -1.19%1.33B | -1.36%867.39M | -7.72%357.82M | -1.09%2.01B | 3.14%1.34B | 2.70%879.38M |
Operating revenue | -2.09%1.3B | -0.55%862.66M | 4.52%373.99M | 1.27%2.03B | -1.19%1.33B | -1.36%867.39M | -7.72%357.82M | -1.09%2.01B | 3.14%1.34B | 2.70%879.38M |
Other operating revenue | ---- | 75.40%7.72M | ---- | -16.15%3.74M | ---- | -24.93%4.4M | ---- | -59.67%4.46M | ---- | -57.88%5.86M |
Total operating cost | -1.93%1.18B | -0.90%797.05M | 4.25%357.22M | 0.15%1.85B | -3.73%1.21B | -2.87%804.31M | -9.90%342.66M | 0.66%1.85B | 5.16%1.25B | 4.60%828.07M |
Operating cost | -0.94%991.68M | -0.86%660.88M | 7.16%296.9M | -0.78%1.56B | -5.66%1B | -5.19%666.63M | -13.73%277.05M | 0.25%1.57B | 5.36%1.06B | 4.48%703.13M |
Operating tax surcharges | 15.55%10.85M | 10.42%7.43M | 24.43%2.93M | 11.44%16.47M | -0.90%9.39M | 3.51%6.73M | -18.46%2.35M | -4.84%14.78M | -7.12%9.48M | -3.51%6.5M |
Operating expense | 16.43%10.15M | 37.48%7.26M | 20.50%3.23M | 12.34%17.18M | 123.22%8.72M | 71.25%5.28M | 32.02%2.68M | 111.15%15.29M | -17.12%3.91M | -19.62%3.09M |
Administration expense | -4.09%99.6M | -1.91%68.49M | -3.86%31.65M | 10.69%149.27M | 13.69%103.85M | 22.41%69.82M | 25.65%32.92M | 3.95%134.86M | 10.48%91.35M | 2.97%57.04M |
Financial expense | -13.15%52.71M | -10.11%36.56M | -16.01%17.5M | 0.00%86.56M | -5.72%60.69M | -8.01%40.68M | -2.08%20.84M | -4.07%86.55M | 3.20%64.37M | 19.54%44.22M |
-Interest expense (Financial expense) | -16.26%53.33M | -6.20%41.46M | -23.95%22.75M | -5.36%96.77M | -23.36%63.68M | -31.15%44.2M | 16.56%29.92M | 6.76%102.25M | 27.44%83.09M | 35.57%64.2M |
-Interest Income (Financial expense) | 22.09%-8.62M | -41.56%-6.75M | 33.05%-6.93M | 31.08%-10.33M | 66.37%-11.06M | 76.17%-4.76M | -5.56%-10.35M | -228.24%-14.99M | -136.31%-32.89M | -120.93%-20M |
Research and development | -20.36%17.7M | 8.16%16.41M | -26.50%5.01M | -9.66%28.41M | -1.04%22.23M | 7.64%15.17M | 0.59%6.81M | -1.81%31.45M | -6.81%22.46M | -10.12%14.09M |
Credit Impairment Loss | -43.68%-20.15M | -250.31%-10.22M | 60.54%-873.47K | -878.92%-19M | -5,431.83%-14.02M | -93.23%-2.92M | -169.14%-2.21M | 33.86%-1.94M | -103.41%-253.51K | -180.15%-1.51M |
Asset Impairment Loss | 81.77%-242.03K | 215.47%2.9M | -103.18%-8.37K | -103.63%-9.34M | -495.08%-1.33M | -581.82%-2.51M | 136.93%263.04K | -757.32%-4.59M | -66.36%335.96K | -51.63%520.76K |
Other net revenue | -43.30%26.39M | -40.67%21.89M | 3.53%11.65M | -42.23%49.91M | -33.39%46.55M | -16.27%36.9M | -64.08%11.26M | 308.13%86.39M | 208.39%69.89M | 225.57%44.07M |
Invest income | -12.19%35.57M | -12.93%22.37M | 1.14%9.6M | -9.29%50.2M | 0.90%40.51M | -8.05%25.7M | -43.10%9.49M | 7,235.38%55.34M | 11,768.17%40.15M | 3,174.82%27.95M |
-Including: Investment income associates | ---- | -5.79%22.08M | ---- | -8.21%47.95M | ---- | -5.03%23.44M | ---- | 1,047,005.39%52.23M | ---- | 136,028.60%24.68M |
Asset deal income | -87.85%1.15M | -99.35%60.96K | -30.99%60.96K | -1.71%9.34M | 5.65%9.46M | 5.31%9.43M | -99.08%88.34K | 1,636.77%9.51M | 866.63%8.96M | 866.63%8.96M |
Other revenue | -15.64%10.06M | -5.84%6.77M | -20.72%2.88M | -33.40%18.7M | -42.38%11.93M | -11.80%7.19M | 40.62%3.63M | 20.29%28.07M | 59.74%20.7M | -7.32%8.15M |
Operating profit | -14.60%144.28M | -12.47%87.5M | 7.59%28.42M | -5.63%230.84M | 4.61%168.94M | 4.82%99.97M | -31.90%26.42M | 14.56%244.61M | 19.87%161.5M | 21.99%95.37M |
Add:Non operating Income | 190.57%2.16M | 1,483.16%1.61M | -82.10%1.53M | 61.73%2.26M | -24.59%743.61K | -86.58%101.59K | 2,607.48%8.55M | -61.94%1.4M | 6.90%986.03K | -14.23%756.81K |
Less:Non operating expense | 6.22%781.27K | 6.14%699.06K | -72.23%150.53K | -25.65%4.27M | -84.98%735.49K | 152.30%658.64K | 139.57%542.08K | -23.17%5.74M | 249.87%4.9M | -63.86%261.05K |
Total profit | -13.78%145.66M | -11.06%88.41M | -13.43%29.8M | -4.76%228.84M | 7.21%168.95M | 3.70%99.41M | -11.45%34.43M | 14.56%240.27M | 17.39%157.59M | 22.38%95.87M |
Less:Income tax cost | -8.20%38.36M | -4.07%22.8M | -2.15%9.11M | -8.44%45.94M | 17.07%41.79M | 3.38%23.77M | 34.95%9.31M | 6.79%50.17M | -0.21%35.7M | 13.81%22.99M |
Net profit | -15.62%107.3M | -13.26%65.61M | -17.61%20.69M | -3.79%182.9M | 4.32%127.16M | 3.80%75.65M | -21.46%25.12M | 16.81%190.1M | 23.78%121.89M | 25.35%72.88M |
Net profit from continuing operation | -15.62%107.3M | -13.26%65.61M | -17.61%20.69M | -3.79%182.9M | 4.32%127.16M | 3.80%75.65M | -21.46%25.12M | 16.81%190.1M | 23.78%121.89M | 25.35%72.88M |
Less:Minority Profit | -73.24%-21.56M | -88.62%-16.64M | -54.81%-8.09M | -74.25%-27.79M | -54.08%-12.45M | -42.87%-8.82M | -45.97%-5.22M | -207.72%-15.95M | -215.83%-8.08M | -234.99%-6.17M |
Net profit of parent company owners | -7.70%128.86M | -2.62%82.25M | -5.15%28.78M | 2.25%210.69M | 7.41%139.6M | 6.85%84.47M | -14.67%30.34M | 39.28%206.05M | 42.04%129.97M | 47.58%79.05M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | -6.25%0.15 | -10.00%0.09 | -25.00%0.03 | 0.00%0.24 | 6.67%0.16 | 11.11%0.1 | 0.00%0.04 | 9.09%0.24 | 7.14%0.15 | 12.50%0.09 |
Diluted earning per share | -6.25%0.15 | -10.00%0.09 | -25.00%0.03 | 0.00%0.24 | 6.67%0.16 | 11.11%0.1 | 0.00%0.04 | 9.09%0.24 | 7.14%0.15 | 12.50%0.09 |
Other composite income | ||||||||||
Total composite income | -15.62%107.3M | -13.26%65.61M | -17.61%20.69M | -3.79%182.9M | 4.32%127.16M | 3.80%75.65M | -21.46%25.12M | 13.22%190.1M | 17.04%121.89M | 25.62%72.88M |
Total composite income of parent company owners | -7.70%128.86M | -2.62%82.25M | -5.15%28.78M | 2.25%210.69M | 7.41%139.6M | 6.85%84.47M | -14.67%30.34M | 34.75%206.05M | 33.74%129.97M | 47.82%79.05M |
Total composite income of minority owners | -73.24%-21.56M | -88.62%-16.64M | -54.81%-8.09M | -74.25%-27.79M | -54.08%-12.45M | -42.87%-8.82M | -45.97%-5.22M | -206.44%-15.95M | -215.83%-8.08M | -236.08%-6.17M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
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.
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