(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 | 5.92%6.16B | 5.60%4B | 12.65%1.98B | -9.16%7.76B | -6.42%5.82B | -1.22%3.79B | -5.04%1.76B | 22.35%8.54B | 25.43%6.22B | 20.26%3.84B |
Operating revenue | 5.92%6.16B | 5.60%4B | 12.65%1.98B | -9.16%7.76B | -6.42%5.82B | -1.22%3.79B | -5.04%1.76B | 22.35%8.54B | 25.43%6.22B | 20.26%3.84B |
Other operating revenue | ---- | -38.92%5.34M | ---- | -39.86%16.55M | ---- | 13.35%8.74M | ---- | 34.03%27.52M | ---- | -41.55%7.71M |
Total operating cost | 7.07%5.92B | 7.05%3.86B | 12.78%1.9B | -9.50%7.42B | -7.03%5.53B | -1.49%3.61B | -4.76%1.69B | 22.76%8.2B | 26.99%5.95B | 22.57%3.66B |
Operating cost | 7.20%5.65B | 7.04%3.68B | 13.18%1.82B | -10.15%7.06B | -7.65%5.27B | -1.74%3.44B | -5.66%1.6B | 23.64%7.86B | 28.40%5.7B | 23.59%3.5B |
Operating tax surcharges | 19.55%29.54M | 43.50%19.64M | 88.05%11.72M | -10.48%31.58M | -2.00%24.71M | -10.11%13.68M | -20.74%6.23M | 50.39%35.28M | 54.68%25.22M | 42.26%15.22M |
Operating expense | 9.22%75.89M | 15.22%49.4M | 16.32%20.65M | 19.54%87.14M | 25.97%69.49M | 19.40%42.88M | 3.67%17.75M | 28.95%72.89M | 35.47%55.16M | 20.80%35.91M |
Administration expense | 0.41%154.11M | -1.02%99.76M | -1.23%48.35M | 9.88%217.16M | 13.30%153.48M | 20.18%100.78M | 28.81%48.95M | -1.70%197.64M | -15.09%135.47M | -15.93%83.86M |
Financial expense | -39.46%7.07M | -37.40%4.08M | -36.04%6.01M | -17.70%17.45M | -31.41%11.68M | -63.87%6.52M | 56.23%9.39M | -7.10%21.2M | 59.64%17.04M | 210.93%18.04M |
-Interest expense (Financial expense) | 4.05%27.59M | -1.50%17.2M | -2.60%7.78M | 6.87%33.2M | 10.39%26.52M | 0.19%17.46M | 468.53%7.99M | 85.54%31.06M | 118.22%24.02M | 176.54%17.43M |
-Interest Income (Financial expense) | -30.72%-17.15M | -28.03%-11.08M | -44.24%-3.42M | -155.96%-17.85M | -197.19%-13.12M | -233.35%-8.65M | -17.70%-2.37M | -7.65%-6.97M | 23.14%-4.42M | 25.11%-2.6M |
Research and development | 86.39%9.05M | 95.68%6.46M | 1.20%1.93M | -56.14%6.47M | -63.09%4.85M | -57.99%3.3M | -44.50%1.91M | -26.84%14.76M | -16.28%13.15M | -11.23%7.86M |
Credit Impairment Loss | -92.36%50.12K | -56.91%38.89K | -53.12%213.54K | -93.47%171.41K | -70.12%655.94K | -89.46%90.26K | -76.50%455.47K | 299.06%2.62M | 13,929.95%2.2M | 163.71%856.56K |
Asset Impairment Loss | -48.60%2.94M | 91.76%4.72M | -44.93%4.64M | 76.90%-5.34M | 214.16%5.72M | 35.16%2.46M | 318.25%8.42M | -286.30%-23.1M | 120.43%1.82M | 120.35%1.82M |
Other net revenue | 24.11%-13.09M | -226.71%-2.85M | -73.90%1.43M | -139.40%-25.37M | -211.44%-17.24M | -109.48%-873.48K | -14.44%5.48M | -424.19%-10.6M | 681.87%15.47M | 247.68%9.22M |
Invest income | 26.12%-25.64M | -8.57%-14.58M | -21.24%-7.13M | -909.14%-38.98M | ---34.71M | ---13.43M | ---5.88M | ---3.86M | --0 | --0 |
Asset deal income | 1,095.35%902.7K | 662.20%77.94K | 12,576.21%77.94K | 108.46%75.52K | 108.46%75.52K | 98.43%-13.86K | 99.37%-624.69 | -5,857.23%-892.93K | -5,857.23%-892.93K | -5,765.52%-883.59K |
Other revenue | -21.33%8.66M | -31.24%6.89M | 46.09%3.63M | 27.76%18.69M | -10.85%11.01M | 34.98%10.02M | -2.65%2.49M | 38.26%14.63M | 96.27%12.35M | 82.28%7.42M |
Operating profit | -15.79%226.65M | -24.79%134.7M | 3.38%78.74M | -5.53%314.58M | -4.74%269.15M | -1.19%179.09M | -11.60%76.17M | 8.50%332.99M | 5.16%282.54M | -6.65%181.25M |
Add:Non operating Income | -59.43%1.63M | 1,470.73%1.58M | -24.55%1.19M | -30.52%5.26M | 121.07%4.01M | -83.79%100.79K | 490.29%1.58M | -11.51%7.56M | 14.20%1.82M | -61.40%621.92K |
Less:Non operating expense | 12.92%641K | 29.82%597.45K | 97.70%468.5K | 54.23%1.2M | 86.01%567.64K | 52.50%460.22K | -1.49%236.98K | -78.28%781.1K | -64.34%305.16K | 172.78%301.79K |
Total profit | -16.49%227.64M | -24.08%135.69M | 2.52%79.47M | -6.22%318.63M | -4.03%272.6M | -1.56%178.73M | -10.07%77.51M | 8.95%339.77M | 5.43%284.05M | -7.20%181.57M |
Less:Income tax cost | 4.92%56.86M | -22.97%32.84M | 37.63%17.94M | 27.75%75.83M | -12.88%54.19M | 6.84%42.63M | -33.90%13.03M | 128.07%59.36M | 31.28%62.2M | 37.07%39.9M |
Net profit | -21.81%170.78M | -24.43%102.85M | -4.58%61.53M | -13.41%242.79M | -1.55%218.41M | -3.93%136.1M | -3.00%64.48M | -1.89%280.41M | -0.09%221.86M | -14.94%141.67M |
Net profit from continuing operation | -21.81%170.78M | -24.43%102.85M | -4.58%61.53M | -13.41%242.79M | -1.55%218.41M | -3.93%136.1M | -3.00%64.48M | -1.89%280.41M | -0.09%221.86M | -14.94%141.67M |
Less:Minority Profit | -14.99%13.83M | 7.74%9.46M | 80.03%5.67M | 102.32%24.23M | 49.91%16.27M | 70.83%8.78M | 35.75%3.15M | -38.50%11.97M | -39.80%10.85M | -63.04%5.14M |
Net profit of parent company owners | -22.36%156.95M | -26.65%93.39M | -8.92%55.86M | -18.58%218.57M | -4.20%202.14M | -6.74%127.32M | -4.40%61.33M | 0.78%268.44M | 3.42%211M | -10.55%136.53M |
Earning per share | ||||||||||
Basic earning per share | -22.22%0.14 | -27.27%0.08 | 0.00%0.05 | -20.83%0.19 | -5.26%0.18 | -8.33%0.11 | -16.67%0.05 | -4.00%0.24 | -5.00%0.19 | -25.00%0.12 |
Diluted earning per share | -22.22%0.14 | -27.27%0.08 | 0.00%0.05 | -20.83%0.19 | -5.26%0.18 | -8.33%0.11 | -16.67%0.05 | -4.00%0.24 | -5.00%0.19 | -25.00%0.12 |
Other composite income | 386.69%12.93M | -206.96%-49.95M | -86.23%-31.38M | -128.47%-17.1M | -106.39%-4.51M | 44.85%46.7M | -123.09%-16.85M | 351.01%60.08M | 1,965.82%70.62M | 329.30%32.24M |
Other composite income of parent company owners | 365.77%15.53M | -207.13%-42.91M | -79.45%-28.13M | -128.98%-15.37M | -94.66%3.33M | 41.79%40.05M | -127.42%-15.67M | 357.56%53.04M | 1,784.05%62.49M | 329.52%28.25M |
Other composite income of minority owners | 66.85%-2.6M | -205.96%-7.04M | -176.64%-3.25M | -124.66%-1.74M | -196.49%-7.85M | 66.49%6.65M | -77.96%-1.17M | 310.66%7.04M | 11,048.88%8.13M | 327.75%3.99M |
Total composite income | -14.11%183.71M | -71.06%52.9M | -36.69%30.15M | -33.72%225.69M | -26.87%213.9M | 5.11%182.8M | -19.16%47.63M | 30.01%340.49M | 34.00%292.48M | 14.05%173.91M |
Total composite income of parent company owners | -16.06%172.48M | -69.84%50.48M | -39.25%27.74M | -36.79%203.2M | -24.87%205.47M | 1.58%167.37M | -20.27%45.66M | 30.81%321.48M | 36.54%273.5M | 17.42%164.78M |
Total composite income of minority owners | 33.28%11.23M | -84.34%2.42M | 22.52%2.42M | 18.27%22.49M | -55.61%8.43M | 68.93%15.43M | 18.95%1.97M | 17.91%19.02M | 5.73%18.99M | -24.85%9.13M |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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