(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 | -14.77%2.82B | -16.57%1.96B | -18.97%927.27M | -19.02%4.18B | -13.66%3.31B | -6.44%2.35B | -6.90%1.14B | 11.88%5.17B | 9.89%3.83B | 5.17%2.51B |
Operating revenue | -14.77%2.82B | -16.57%1.96B | -18.97%927.27M | -19.02%4.18B | -13.66%3.31B | -6.44%2.35B | -6.90%1.14B | 11.88%5.17B | 9.89%3.83B | 5.17%2.51B |
Other operating revenue | ---- | -4.07%7.66M | ---- | 13.60%16.19M | ---- | 21.55%7.98M | ---- | 13.42%14.25M | ---- | 35.22%6.57M |
Total operating cost | -3.94%1.92B | -6.56%1.28B | -15.33%648.11M | -10.71%2.5B | -8.05%2B | -1.95%1.37B | 8.78%765.47M | -4.02%2.8B | 1.93%2.18B | -5.54%1.4B |
Operating cost | -16.45%325.09M | -14.36%230.94M | -25.65%99.74M | -17.56%479.91M | -14.13%389.12M | 6.71%269.65M | 16.46%134.14M | -16.65%582.14M | -24.24%453.15M | -41.51%252.7M |
Operating tax surcharges | -14.71%18.69M | -12.49%12.09M | 17.84%6.37M | 22.06%25.07M | 48.42%21.91M | 68.75%13.82M | 14.70%5.41M | -32.02%20.54M | -37.45%14.76M | -46.59%8.19M |
Operating expense | -12.71%785.73M | -16.46%537.6M | -17.14%293.65M | -19.58%1.13B | -19.31%900.13M | -3.90%643.5M | 12.23%354.39M | 10.05%1.4B | 33.59%1.12B | 21.60%669.59M |
Administration expense | -2.81%265.88M | -7.67%180.08M | 4.04%93.43M | -7.37%314.98M | -7.50%273.58M | -4.73%195.04M | -1.37%89.8M | 19.86%340.06M | 42.43%295.75M | 31.30%204.73M |
Financial expense | 59.25%-54.24M | 41.80%-69.57M | -520.45%-30.83M | 41.76%-126.41M | 45.59%-133.13M | -4.63%-119.53M | 9.90%7.33M | -1,051.81%-217.04M | -5,611.70%-244.65M | -4,480.53%-114.24M |
-Interest expense (Financial expense) | 17.02%1.3M | 37.50%896.21K | 127.69%442.82K | 320.17%1.56M | 97.99%1.11M | 277.31%651.78K | 123.10%194.48K | -63.36%371.66K | -34.52%559.56K | -75.29%172.74K |
-Interest Income (Financial expense) | 14.45%-61.18M | -7.84%-49.34M | -18.40%-21.58M | -102.20%-90.56M | -126.02%-71.52M | -349.44%-45.75M | -518.87%-18.23M | -232.32%-44.78M | -194.75%-31.64M | -16.42%-10.18M |
Research and development | 5.73%583.44M | 5.77%391.15M | 6.51%185.75M | 1.00%679.36M | 1.39%551.81M | -2.31%369.83M | 2.41%174.4M | 10.51%672.61M | 13.99%544.25M | 16.48%378.57M |
Credit Impairment Loss | -56.81%268.43K | -142.60%-407.96K | -610.53%-3.09M | -37.92%3.73M | -88.17%621.47K | -84.29%957.61K | 483.17%605.89K | -31.55%6M | -19.57%5.25M | 224.21%6.1M |
Asset Impairment Loss | -302.81%-55.01M | -27,945.83%-41.89M | ---- | 85.66%-25.9M | 24.05%-13.66M | 98.22%-149.36K | ---149.36K | -539.45%-180.6M | -53.23%-17.98M | -61.55%-8.37M |
Other net revenue | -40.41%59.72M | -45.97%57.19M | -9.47%70.95M | 145.68%21.5M | 292.77%100.22M | 293.39%105.83M | 174.05%78.37M | -110.94%-47.06M | -93.37%25.52M | -92.41%26.9M |
Fair value change income | -2,020.05%-24.71M | -323.99%-2.27M | 139.25%6.12M | -20.51%-32.97M | 105.95%1.29M | 118.18%1.01M | 83.62%2.56M | -396.36%-27.36M | -546.18%-21.63M | -217.65%-5.57M |
Invest income | 76.10%127.47M | 33.12%90.03M | 34.76%58.51M | -67.16%34.92M | 291.43%72.38M | 790.98%67.63M | 418.96%43.42M | -73.75%106.36M | -94.86%18.49M | -97.73%7.59M |
-Including: Investment income associates | -11.53%47.68M | -58.37%24.25M | -92.33%3.07M | -87.61%9.21M | 70,103.84%53.9M | 801.04%58.26M | 5,014.13%40.1M | -23.39%74.29M | -100.08%-76.99K | -111.36%-8.31M |
Asset deal income | -113.87%-45.24K | -109.65%-15.57K | ---15.73K | 536.52%326.04K | 690.92%326.09K | 670.76%161.36K | ---- | -431.15%-74.69K | -364.87%-55.18K | -221.00%-28.27K |
Other revenue | -70.06%11.75M | -67.61%11.73M | -70.47%9.43M | -14.87%41.39M | -5.25%39.26M | 33.23%36.22M | 68.13%31.94M | -2.57%48.61M | 63.08%41.44M | 44.24%27.18M |
Operating profit | -32.07%953.41M | -32.14%734.54M | -23.44%350.1M | -26.47%1.71B | -16.29%1.4B | -4.87%1.08B | -17.48%457.27M | 8.86%2.32B | -3.22%1.68B | -9.71%1.14B |
Add:Non operating Income | 76.24%765.66K | 287.44%751.45K | 1,310.83%508.75K | -85.98%576.19K | -63.83%434.45K | -76.63%193.95K | -95.60%36.06K | 37.46%4.11M | -59.17%1.2M | 7,781.54%829.85K |
Less:Non operating expense | -62.29%1.89M | -13.37%1.09M | -41.45%369.19K | -29.94%6.8M | 8.64%5M | -42.77%1.26M | -66.61%630.58K | -0.42%9.71M | -43.27%4.6M | 126.34%2.2M |
Total profit | -31.93%952.29M | -32.11%734.2M | -23.31%350.24M | -26.57%1.7B | -16.39%1.4B | -4.85%1.08B | -17.43%456.67M | 8.94%2.31B | -3.13%1.67B | -9.75%1.14B |
Less:Income tax cost | -51.59%133.3M | -41.63%109.52M | -32.27%51.31M | -32.79%238.88M | -22.92%275.34M | -22.62%187.64M | -24.08%75.75M | -4.55%355.44M | 22.39%357.24M | 17.27%242.49M |
Net profit | -27.11%818.99M | -30.11%624.68M | -21.52%298.93M | -25.44%1.46B | -14.62%1.12B | -0.04%893.74M | -15.97%380.92M | 11.81%1.96B | -8.31%1.32B | -15.06%894.06M |
Net profit from continuing operation | -27.11%818.99M | -30.11%624.68M | -21.52%298.93M | -25.44%1.46B | -14.62%1.12B | -0.04%893.74M | -15.97%380.92M | 11.81%1.96B | -8.31%1.32B | -15.06%894.06M |
Less:Minority Profit | -38.91%161.49M | -50.94%106.85M | -38.73%45.57M | -32.62%335.97M | -13.15%264.35M | 5.85%217.77M | -28.25%74.37M | 75.55%498.62M | 32.36%304.37M | 35.56%205.73M |
Net profit of parent company owners | -23.48%657.5M | -23.39%517.83M | -17.35%253.36M | -22.98%1.13B | -15.07%859.31M | -1.80%675.97M | -12.33%306.55M | -0.52%1.46B | -16.07%1.01B | -23.59%688.33M |
Earning per share | ||||||||||
Basic earning per share | -23.70%9.11 | -23.62%7.18 | -17.56%3.52 | -23.12%15.63 | -15.20%11.94 | -1.88%9.4 | -12.32%4.27 | -0.49%20.33 | -16.04%14.08 | -23.60%9.58 |
Diluted earning per share | -23.64%9.11 | -23.54%7.18 | ---- | ---- | -15.27%11.93 | -1.98%9.39 | ---- | ---- | --14.08 | --9.58 |
Other composite income | -134.07%-8.63M | -81.65%6.01M | 115.36%3.49M | -81.36%14.24M | -61.99%25.33M | -19.41%32.74M | -803.85%-22.71M | 1,239.13%76.36M | 3,967.59%66.64M | 1,655.12%40.62M |
Other composite income of parent company owners | -133.24%-8.07M | -81.73%5.72M | 115.28%3.41M | -81.47%13.67M | -62.26%24.27M | -19.96%31.3M | -836.34%-22.33M | 1,332.27%73.76M | 4,381.37%64.3M | 1,880.67%39.11M |
Other composite income of minority owners | -152.97%-561.26K | -79.99%287.11K | 119.61%76.06K | -78.05%571.22K | -54.65%1.06M | -5.12%1.43M | -201.52%-387.84K | 462.56%2.6M | 1,156.73%2.34M | 463.72%1.51M |
Total composite income | -29.47%810.36M | -31.93%630.68M | -15.58%302.42M | -27.53%1.48B | -16.91%1.15B | -0.88%926.48M | -20.54%358.21M | 16.61%2.04B | -3.56%1.38B | -10.98%934.68M |
Total composite income of parent company owners | -26.50%649.43M | -25.98%523.55M | -9.66%256.78M | -25.79%1.14B | -17.89%883.58M | -2.77%707.27M | -18.15%284.23M | 4.93%1.53B | -10.63%1.08B | -19.05%727.44M |
Total composite income of minority owners | -39.37%160.93M | -51.13%107.14M | -38.31%45.64M | -32.86%336.54M | -13.47%265.41M | 5.77%219.21M | -28.54%73.98M | 76.91%501.23M | 33.51%306.71M | 36.93%207.24M |
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.
No Data
No Data