(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 | -21.91%3.69B | 7.20%2.98B | 0.80%1.44B | 31.12%6.6B | 40.27%4.73B | 17.92%2.78B | 41.75%1.43B | 38.73%5.03B | 19.40%3.37B | 30.02%2.36B |
Operating revenue | -21.91%3.69B | 7.20%2.98B | 0.80%1.44B | 31.12%6.6B | 40.27%4.73B | 17.92%2.78B | 41.75%1.43B | 38.73%5.03B | 19.40%3.37B | 30.02%2.36B |
Other operating revenue | ---- | -74.94%6.01M | ---- | 156.10%60.86M | ---- | 368.00%23.97M | ---- | 166.87%23.76M | ---- | -69.31%5.12M |
Total operating cost | -12.68%4B | 11.37%3.04B | 2.29%1.45B | 30.95%6.37B | 38.40%4.58B | 18.78%2.73B | 43.15%1.41B | 47.88%4.86B | 37.12%3.31B | 52.19%2.3B |
Operating cost | -13.50%3.62B | 11.61%2.77B | 2.65%1.32B | 31.51%5.83B | 39.12%4.19B | 18.15%2.48B | 44.14%1.29B | 59.94%4.43B | 47.75%3.01B | 68.43%2.1B |
Operating tax surcharges | 1.82%29.88M | 2.93%20.8M | -11.74%7.59M | 16.25%44.45M | 17.52%29.35M | 30.56%20.21M | 35.68%8.6M | -10.63%38.24M | -21.31%24.97M | -26.14%15.48M |
Operating expense | -20.30%15.77M | -4.29%11.61M | -27.82%5.53M | 13.45%19.77M | 47.93%19.78M | 71.96%12.14M | 118.06%7.66M | -9.71%17.43M | -8.56%13.37M | -14.11%7.06M |
Administration expense | -3.03%105.66M | 1.42%72.43M | 6.43%37.71M | 16.52%147.12M | 28.80%108.96M | 29.31%71.42M | 24.93%35.43M | -27.81%126.26M | -22.11%84.6M | -24.54%55.23M |
Financial expense | 9.90%66.99M | 34.80%49.45M | 16.41%20.7M | 0.81%74.13M | 16.13%60.96M | -1.32%36.68M | -1.29%17.78M | -41.20%73.53M | -45.74%52.49M | -46.99%37.17M |
-Interest expense (Financial expense) | -2.97%68.58M | 17.38%51.08M | 12.38%21.87M | -4.03%83.66M | 12.00%70.67M | -3.51%43.51M | -7.77%19.46M | -32.30%87.18M | -35.23%63.1M | -34.53%45.1M |
-Interest Income (Financial expense) | 52.73%-2.57M | 46.06%-1.87M | 46.34%-1.16M | 31.95%-7.61M | 32.49%-5.43M | 46.07%-3.47M | 35.20%-2.16M | -27.33%-11.19M | -58.56%-8.04M | -150.59%-6.43M |
Research and development | -8.47%160.26M | 7.72%115.51M | -6.35%54.51M | 44.73%251.52M | 40.10%175.1M | 30.29%107.23M | 48.72%58.2M | 12.61%173.79M | -0.29%124.98M | -8.79%82.3M |
Credit Impairment Loss | -316.79%-903.64K | -165.67%-3.87M | 136.27%1.69M | 342.37%6.38M | 108.68%416.83K | 85.25%-1.46M | 1,734.14%717.3K | 22.62%-2.63M | -1,120.34%-4.8M | -1,171.27%-9.88M |
Asset Impairment Loss | -2,974.65%-25.54M | -775.26%-26.06M | ---- | 101.80%302.12K | -42.70%888.61K | 148.82%3.86M | 142.39%3.43M | -53.60%-16.77M | --1.55M | --1.55M |
Other net revenue | -85.78%17.52M | -106.18%-7.31M | -11.56%13.64M | -8.77%273.87M | -48.79%123.22M | -47.15%118.14M | -86.39%15.43M | 2,706.68%300.21M | 1,255.89%240.63M | 1,726.11%223.53M |
Invest income | 20.55%-7.93M | -203.87%-6.36M | -51.20%-3.65M | -108.22%-13.21M | -108.29%-9.98M | -95.04%6.12M | -103.54%-2.42M | 1,490.26%160.66M | 1,212.71%120.29M | 1,460.59%123.41M |
Asset deal income | -67.90%3.63M | 70,311.56%3.61M | 188.56%31.45K | 2,805.00%45.11M | 35,106.83%11.31M | 92.70%-5.14K | 49.54%-35.52K | 546.21%1.55M | 80.76%-32.31K | 42.38%-70.38K |
Other revenue | -59.97%48.26M | -76.85%25.38M | 13.39%15.57M | 49.48%235.28M | -2.46%120.58M | 1.02%109.62M | -68.54%13.73M | 326.30%157.4M | 337.51%123.62M | 429.06%108.52M |
Operating profit | -205.33%-287.91M | -141.68%-69.38M | -82.44%4.86M | 7.24%500.87M | -9.93%273.35M | -40.82%166.46M | -78.97%27.7M | 34.25%467.07M | -29.22%303.49M | -10.49%281.3M |
Add:Non operating Income | -78.72%143.16K | -99.42%3.79K | -70.45%886.58 | -78.92%699.6K | -61.07%672.8K | -10.60%648.1K | -98.12%3K | -29.37%3.32M | -64.82%1.73M | 13,274.77%724.9K |
Less:Non operating expense | 166.69%536.95K | 89.65%355.16K | 94.45%68.37 | 58.64%196.39K | 231.04%201.34K | 778.54%187.27K | 17.20%35.16 | -91.76%123.8K | -90.02%60.82K | -95.74%21.32K |
Total profit | -205.29%-288.31M | -141.78%-69.73M | -82.44%4.86M | 6.61%501.37M | -10.27%273.82M | -40.81%166.92M | -78.99%27.7M | 33.94%470.27M | -29.53%305.16M | -10.13%282M |
Less:Income tax cost | -220.27%-34.22M | -272.62%-21.75M | -38.20%3.65M | 229.43%36.56M | 143.87%28.46M | 44.94%12.6M | -40.46%5.91M | -43.88%11.1M | -75.46%11.67M | -80.09%8.69M |
Net profit | -203.55%-254.09M | -131.10%-47.99M | -94.45%1.21M | 1.23%464.82M | -16.40%245.37M | -43.54%154.32M | -82.13%21.79M | 38.59%459.17M | -23.87%293.49M | 1.17%273.31M |
Net profit from continuing operation | -203.55%-254.09M | -131.10%-47.99M | -94.45%1.21M | 41.93%464.82M | 51.63%245.37M | -42.44%154.32M | -53.99%21.79M | 18.43%327.51M | -58.02%161.82M | -0.76%268.1M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 140.36%131.66M | --131.66M | --5.21M |
Less:Minority Profit | -114.30%-6.79M | -73.44%6.79M | -19.06%7.56M | 39.83%70.1M | 46.16%47.51M | 0.62%25.58M | -5.77%9.34M | -33.66%50.13M | -50.69%32.51M | -38.64%25.42M |
Net profit of parent company owners | -224.98%-247.29M | -142.55%-54.78M | -151.04%-6.35M | -3.50%394.72M | -24.19%197.86M | -48.06%128.74M | -88.89%12.45M | 59.93%409.04M | -18.34%260.98M | 8.39%247.89M |
Earning per share | ||||||||||
Basic earning per share | -222.58%-0.38 | -140.00%-0.08 | -150.78%-0.0098 | -3.17%0.61 | -22.50%0.31 | -47.37%0.2 | -88.65%0.0193 | 43.18%0.63 | -29.82%0.4 | -9.52%0.38 |
Diluted earning per share | -222.58%-0.38 | -140.00%-0.08 | -150.78%-0.0098 | -3.17%0.61 | -22.50%0.31 | -47.37%0.2 | -88.65%0.0193 | 43.18%0.63 | -29.82%0.4 | -9.52%0.38 |
Other composite income | ||||||||||
Total composite income | -203.55%-254.09M | -131.10%-47.99M | -94.45%1.21M | 1.23%464.82M | -16.40%245.37M | -43.54%154.32M | -82.13%21.79M | 38.59%459.17M | -23.87%293.49M | 1.17%273.31M |
Total composite income of parent company owners | -224.98%-247.29M | -142.55%-54.78M | -151.04%-6.35M | -3.50%394.72M | -24.19%197.86M | -48.06%128.74M | -88.89%12.45M | 59.93%409.04M | -18.34%260.98M | 8.39%247.89M |
Total composite income of minority owners | -114.30%-6.79M | -73.44%6.79M | -19.06%7.56M | 39.83%70.1M | 46.16%47.51M | 0.62%25.58M | -5.77%9.34M | -33.66%50.13M | -50.69%32.51M | -38.64%25.42M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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