(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 | 32.46%32.9B | 31.61%19.21B | 39.05%8.14B | 145.18%37.69B | 137.75%24.84B | 127.30%14.6B | 80.73%5.86B | 1.08%15.37B | 1.07%10.45B | -1.36%6.42B |
Operating revenue | 32.46%32.9B | 31.61%19.21B | 39.05%8.14B | 145.18%37.69B | 137.75%24.84B | 127.30%14.6B | 80.73%5.86B | 1.08%15.37B | 1.07%10.45B | -1.36%6.42B |
Other operating revenue | ---- | -45.89%265.81M | ---- | -28.66%413.5M | ---- | 83.46%491.22M | ---- | 10.49%579.58M | ---- | 33.84%267.75M |
Total operating cost | 30.65%33.9B | 29.87%19.81B | 37.79%8.37B | 142.38%39.48B | 134.81%25.95B | 129.29%15.25B | 81.94%6.08B | 3.06%16.29B | 2.79%11.05B | -1.48%6.65B |
Operating cost | 31.74%31.95B | 31.26%18.63B | 39.07%7.81B | 145.29%36.89B | 138.62%24.26B | 132.86%14.19B | 83.00%5.62B | 3.17%15.04B | 3.03%10.17B | -1.61%6.09B |
Operating tax surcharges | -5.20%68.74M | 3.01%45.95M | 22.84%22.73M | 297.92%105.86M | 299.21%72.5M | 278.39%44.61M | 209.35%18.5M | -10.38%26.6M | -7.26%18.16M | 5.54%11.79M |
Operating expense | 48.59%268.38M | 33.90%171.55M | 80.35%90.77M | 21.24%232.01M | 21.12%180.62M | 36.80%128.11M | 0.05%50.33M | -11.24%191.36M | -12.95%149.13M | -11.04%93.65M |
Administration expense | 10.55%1B | 8.47%604.49M | 9.07%272.48M | 112.90%1.55B | 84.62%907.18M | 86.57%557.29M | 70.85%249.83M | 1.54%727.71M | 2.07%491.39M | -1.16%298.71M |
Financial expense | 15.78%581.93M | 11.26%343.87M | 28.05%164.83M | 139.78%673.92M | 157.15%502.6M | 134.49%309.06M | 124.60%128.72M | 17.19%281.06M | 6.27%195.45M | 5.89%131.8M |
-Interest expense (Financial expense) | 15.69%555.45M | 17.92%368.2M | 140.67%155.91M | 142.34%722.25M | 286.08%480.14M | 234.94%312.23M | 65.44%64.78M | 16.14%298.03M | 3.59%124.36M | 12.81%93.22M |
-Interest Income (Financial expense) | 6.96%-51.82M | 27.94%-33.65M | -70.76%-14.83M | -40.35%-79.98M | -83.12%-55.69M | -71.57%-46.7M | 21.11%-8.69M | -33.37%-56.99M | -10.95%-30.41M | -55.30%-27.22M |
Research and development | -13.63%22.93M | -33.32%14.25M | -38.02%5.38M | 42.41%35.68M | -11.64%26.56M | -1.33%21.38M | -0.17%8.68M | -8.40%25.06M | 11.96%30.05M | 51.35%21.66M |
Credit Impairment Loss | 142.34%65.43M | 16.35%20.95M | -67.65%3.05M | 83.81%12.84M | 629.94%27M | 363.94%18.01M | 367.77%9.44M | 117.35%6.98M | 345.07%3.7M | 381.13%3.88M |
Asset Impairment Loss | 85.31%-6.78M | 61.55%-24.06M | 22.24%-5.91M | 53.10%-61.33M | 65.49%-46.18M | 59.24%-62.59M | 83.07%-7.6M | -105.43%-130.76M | -38.68%-133.8M | -53.33%-153.56M |
Other net revenue | -13.92%374.1M | -25.14%226.83M | -66.85%34.57M | 11.03%736.17M | 8.56%434.62M | 175.14%303.01M | 70.76%104.3M | 40.52%663.02M | 28.63%400.34M | -11.19%110.13M |
Fair value change income | 45.34%-63.49M | 202.74%49.36M | 181.42%22.78M | -428.76%-263.28M | -209.73%-116.14M | -197.72%-48.05M | -192.77%-27.97M | 303.88%80.08M | 920.98%105.85M | 116.76%49.16M |
Invest income | -102.70%-3.39M | -136.43%-42.65M | -149.43%-28.91M | -23.30%196.03M | 12.63%125.62M | 38.60%117.09M | 36.87%58.49M | 13.05%255.57M | -43.47%111.53M | -29.90%84.48M |
-Including: Investment income associates | --31.32M | -34.21%20.29M | ---- | 121.07%11.76M | ---- | --30.85M | ---- | -84.04%5.32M | ---- | ---- |
Asset deal income | -98.70%1.44M | -98.92%1.2M | -98.99%353.12K | 21,000.69%169.66M | 211,959.13%110.37M | 137,873.05%111.36M | 43,361.99%35.08M | 103.27%804.03K | 408.58%52.05K | 10,658.26%80.71K |
Other revenue | 14.05%380.89M | 32.81%222.04M | 17.24%43.22M | 51.50%682.26M | 6.69%333.96M | 32.60%167.19M | 18.91%36.86M | 15.89%450.34M | 39.23%313.01M | 53.12%126.08M |
Operating profit | 7.29%-622.37M | -5.22%-371.39M | -68.57%-193.86M | -315.02%-1.06B | -233.43%-671.29M | -193.27%-352.97M | -203.42%-115M | -102.25%-255.51M | -98.67%-201.33M | -2.13%-120.36M |
Add:Non operating Income | -11.02%88.47M | -76.26%14.36M | -89.87%5.49M | 301.35%1.42B | 17.86%99.42M | 7.02%60.47M | 328.18%54.14M | 21.98%354.63M | 65.43%84.36M | 385.32%56.51M |
Less:Non operating expense | 89.82%11.36M | 649.04%12.46M | 259.75%2.5M | 143.94%42.25M | -5.63%5.98M | -144.88%-2.27M | -69.70%694.44K | -46.05%17.32M | -42.12%6.34M | -13.93%5.05M |
Total profit | 5.64%-545.26M | -27.31%-369.49M | -210.09%-190.87M | 291.97%320.62M | -368.60%-577.86M | -321.22%-290.23M | -123.43%-61.55M | -38.17%81.8M | -101.16%-123.32M | 38.52%-68.9M |
Less:Income tax cost | 17.69%53.42M | -28.14%33.2M | 322.39%35.5M | 492.72%209.43M | 177.42%45.39M | 386.99%46.19M | 104.77%8.4M | 1,970.35%35.33M | 61.01%16.36M | 42.92%9.49M |
Net profit | 3.94%-598.68M | -19.70%-402.68M | -223.59%-226.37M | 139.31%111.19M | -346.20%-623.24M | -329.18%-336.42M | -121.01%-69.96M | -65.37%46.46M | -95.45%-139.68M | 33.97%-78.39M |
Net profit from continuing operation | 3.95%-598.61M | -19.67%-402.61M | -223.59%-226.37M | -12.67%40.58M | -346.20%-623.24M | -329.18%-336.42M | -121.01%-69.96M | -65.37%46.46M | -95.45%-139.68M | 33.97%-78.39M |
Net income from discontinuing operating | ---70.03K | ---70.03K | ---- | --70.61M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -56.84%-138.17M | -59.43%-106.2M | -317.82%-65.18M | -521.09%-185.94M | -1,074.31%-88.1M | -813.95%-66.61M | -366.61%-15.6M | -80.50%-29.94M | 2.26%-7.5M | -149.08%-7.29M |
Net profit of parent company owners | 13.95%-460.51M | -9.89%-296.48M | -196.54%-161.19M | 288.91%297.12M | -304.88%-535.15M | -279.49%-269.81M | -92.00%-54.36M | -49.32%76.4M | -107.20%-132.17M | 38.59%-71.1M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 13.99%-0.1076 | -10.00%-0.0693 | -196.85%-0.0377 | 287.71%0.0694 | -304.85%-0.1251 | -279.52%-0.063 | -92.42%-0.0127 | -49.15%0.0179 | -107.38%-0.0309 | 38.75%-0.0166 |
Diluted earning per share | 13.99%-0.1076 | -10.00%-0.0693 | -196.85%-0.0377 | 287.71%0.0694 | -304.85%-0.1251 | -279.52%-0.063 | -92.42%-0.0127 | -49.15%0.0179 | -107.38%-0.0309 | 38.75%-0.0166 |
Other composite income | 132.16%25.57M | -236.06%-176.82M | -31.77%-145.66M | 1,615.95%99.12M | -224.37%-79.52M | 273.69%129.95M | -2,895.44%-110.54M | 80.60%-6.54M | 539.46%63.93M | 511.34%34.78M |
Other composite income of parent company owners | -70.74%412.54K | -193.28%-127.95M | -223.60%-111.79M | 868.54%77.6M | -97.77%1.41M | 313.85%137.16M | -1,210.34%-34.54M | 66.97%-10.1M | 548.21%63.2M | 542.26%33.14M |
Other composite income of minority owners | 131.09%25.16M | -577.78%-48.87M | 55.43%-33.87M | 504.68%21.52M | -11,148.23%-80.93M | -541.79%-7.21M | -7,110.30%-75.99M | 213.24%3.56M | 263.65%732.48K | 270.00%1.63M |
Total composite income | 18.45%-573.11M | -180.67%-579.5M | -106.12%-372.03M | 426.77%210.31M | -827.83%-702.76M | -373.43%-206.47M | -410.69%-180.5M | -60.26%39.92M | 11.94%-75.74M | 65.70%-43.61M |
Total composite income of parent company owners | 13.80%-460.09M | -219.97%-424.43M | -207.06%-272.97M | 465.17%374.72M | -673.84%-533.74M | -249.48%-132.65M | -187.27%-88.9M | -44.84%66.3M | 11.45%-68.97M | 69.21%-37.96M |
Total composite income of minority owners | 33.14%-113.01M | -110.06%-155.07M | -8.15%-99.06M | -523.30%-164.42M | -2,396.84%-169.02M | -1,205.13%-73.82M | -1,982.94%-91.6M | -33.71%-26.38M | 16.66%-6.77M | -45.55%-5.66M |
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 with explanatory notes | -- | -- |
Auditor | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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