(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 | -10.72%24.01B | -10.40%14.97B | -7.93%7.22B | 9.63%35.97B | 14.33%26.89B | 21.19%16.71B | 23.05%7.84B | 11.34%32.81B | 8.08%23.52B | 1.05%13.79B |
Operating revenue | -10.72%24.01B | -10.40%14.97B | -7.93%7.22B | 9.63%35.97B | 14.33%26.89B | 21.19%16.71B | 23.05%7.84B | 11.34%32.81B | 8.08%23.52B | 1.05%13.79B |
Other operating revenue | ---- | -18.09%16.51M | ---- | 42.09%46.21M | ---- | 92.18%20.15M | ---- | 104.10%32.52M | ---- | 65.79%10.49M |
Total operating cost | -11.48%23.7B | -10.30%14.99B | -7.33%7.3B | 12.03%36.18B | 15.46%26.78B | 21.56%16.71B | 21.74%7.87B | 10.88%32.3B | 8.21%23.19B | 3.62%13.74B |
Operating cost | -11.95%22.48B | -10.83%14.18B | -7.88%6.89B | 12.00%34.54B | 15.47%25.54B | 21.71%15.9B | 22.18%7.48B | 10.53%30.84B | 7.90%22.12B | 3.18%13.06B |
Operating tax surcharges | 4.50%41.76M | 4.39%26.57M | 7.36%13.13M | 16.12%54.96M | 19.02%39.97M | 16.08%25.45M | 10.98%12.23M | 14.12%47.33M | 13.91%33.58M | 15.19%21.93M |
Operating expense | -1.13%546.06M | -0.13%353.63M | 2.16%173.11M | 15.41%718.37M | 16.77%552.28M | 22.90%354.08M | 13.29%169.45M | 9.17%622.44M | 2.76%472.96M | -2.52%288.09M |
Administration expense | 7.16%483.07M | 10.09%325.34M | 12.47%170.07M | 14.47%614.8M | 14.93%450.77M | 15.77%295.53M | 15.14%151.22M | 28.45%537.06M | 27.96%392.23M | 27.05%255.27M |
Financial expense | -2.02%124.92M | 3.98%82.99M | 2.30%41.03M | 6.80%171.6M | 7.65%127.5M | 6.26%79.81M | 22.55%40.11M | 59.62%160.68M | 62.23%118.44M | 73.21%75.11M |
-Interest expense (Financial expense) | 3.75%133.88M | 5.80%86.84M | 9.71%43.5M | 7.29%179.24M | 4.38%129.04M | 5.03%82.08M | 34.47%39.65M | 61.28%167.07M | 81.25%123.63M | 72.95%78.15M |
-Interest Income (Financial expense) | 3.24%-8.71M | 28.27%-3.47M | -33.89%-2.89M | -0.80%-13.13M | 3.31%-9M | 8.87%-4.84M | -84.52%-2.16M | -53.44%-13.02M | -55.64%-9.31M | -15.49%-5.31M |
Research and development | -67.15%23.3M | -62.97%19.12M | -63.39%7.08M | -7.00%83.8M | 17.38%70.92M | 32.12%51.63M | -1.53%19.35M | -7.45%90.11M | -10.86%60.42M | -10.42%39.08M |
Credit Impairment Loss | 15.46%-36.86M | -14.74%-29.19M | 16.49%-19.89M | -231.30%-38.72M | -262.80%-43.59M | -625.98%-25.44M | -2,044.06%-23.82M | 73.88%-11.69M | 66.01%-12.02M | 83.83%-3.5M |
Asset Impairment Loss | 65.44%-22.18M | 77.58%-18.12M | 88.29%-1.6M | -377.88%-143.84M | -1,902.04%-64.18M | -31,382.85%-80.83M | -10.76%-13.66M | -10.27%-30.1M | 97.97%-3.21M | 99.63%-256.76K |
Other net revenue | 180.56%43.11M | 73.58%-10.19M | -180.58%-25.32M | -294.86%-276.19M | -142.78%-53.52M | -182.53%-38.58M | 157.04%31.42M | 206.40%141.74M | 159.72%125.08M | 192.15%46.74M |
Fair value change income | 213.68%955.38K | 122.51%698.67K | 150.18%515.34K | 71.15%-490.61K | 54.18%-840.39K | -82.08%314K | 28.96%-1.03M | -209.33%-1.7M | -170.79%-1.83M | -38.09%1.75M |
Invest income | 1,202.35%83.2M | 126.88%26.53M | -141.32%-7.66M | -194.20%-148.33M | -105.97%-7.55M | -70.45%11.69M | 144.46%18.53M | 295.73%157.47M | 528.59%126.39M | 26.74%39.57M |
-Including: Investment income associates | 965.10%79.01M | 45.29%22.34M | -134.55%-7.69M | -182.19%-133.4M | -94.16%7.42M | -60.18%15.37M | 159.69%22.27M | 292.17%162.3M | 439.16%127.01M | 46.59%38.61M |
Asset deal income | -101.56%-605.52K | -107.48%-2.95M | -102.64%-1.12M | 635.27%20.67M | 1,139.77%38.87M | 1,105.78%39.48M | 1,739.01%42.44M | 66.23%-3.86M | -35.14%-3.74M | -2,927.46%-3.93M |
Other revenue | -21.77%18.59M | -20.73%12.85M | -50.46%4.44M | 9.16%34.51M | 22.01%23.77M | 23.64%16.21M | 119.82%8.96M | 8.44%31.62M | 46.74%19.48M | 91.72%13.11M |
Operating profit | 469.39%350.92M | 30.73%-25.16M | -9,583.30%-100.32M | -174.56%-489.58M | -86.42%61.63M | -139.95%-36.32M | 100.71%1.06M | 216.18%656.6M | 275.97%453.82M | -72.46%90.91M |
Add:Non operating Income | -63.06%19.49M | -65.43%15.2M | -53.84%10.35M | 312.22%74.21M | 307.18%52.77M | 400.66%43.97M | 878.13%22.42M | 4.30%18M | -7.45%12.96M | -10.56%8.78M |
Less:Non operating expense | 58.70%40.08M | 69.32%27.71M | 74.93%16.28M | 41.73%65.57M | -12.32%25.26M | -24.21%16.37M | -7.24%9.31M | -5.35%46.27M | -32.95%28.81M | -27.01%21.59M |
Total profit | 270.57%330.33M | -332.24%-37.67M | -849.69%-106.25M | -176.54%-480.94M | -79.65%89.14M | -111.16%-8.71M | 109.07%14.17M | 256.92%628.34M | 377.36%437.97M | -74.84%78.09M |
Less:Income tax cost | -23.02%65.68M | -14.86%39.77M | 95.63%27.32M | 16.08%107.09M | 18.89%85.32M | -1.15%46.71M | -29.77%13.97M | -39.11%92.26M | -40.05%71.76M | -39.74%47.25M |
Net profit | 6,824.34%264.65M | -39.71%-77.43M | -64,327.45%-133.57M | -209.69%-588.03M | -98.96%3.82M | -279.69%-55.42M | 100.12%207.97K | 2,084.34%536.08M | 1,410.63%366.21M | -86.70%30.84M |
Net profit from continuing operation | 6,824.34%264.65M | -39.71%-77.43M | -64,327.45%-133.57M | -209.69%-588.03M | -98.96%3.82M | -279.69%-55.42M | 100.12%207.97K | 2,084.34%536.08M | 1,410.63%366.21M | -86.70%30.84M |
Less:Minority Profit | 31.44%-24.48M | -44.31%-43.38M | -61.68%-31.08M | -662.69%-131M | -316.15%-35.71M | -90.18%-30.06M | 59.89%-19.23M | 124.77%23.28M | 121.70%16.52M | 18.61%-15.81M |
Net profit of parent company owners | 631.34%289.13M | -34.26%-34.05M | -627.34%-102.49M | -189.13%-457.04M | -88.69%39.53M | -154.37%-25.36M | 115.16%19.43M | 332.63%512.8M | 625.67%349.69M | -81.44%46.65M |
Earning per share | ||||||||||
Basic earning per share | 725.00%0.33 | -33.33%-0.04 | -650.00%-0.11 | -186.21%-0.5 | -89.74%0.04 | -160.00%-0.03 | 114.29%0.02 | 346.15%0.58 | 680.00%0.39 | -81.48%0.05 |
Diluted earning per share | 700.00%0.32 | -33.33%-0.04 | -650.00%-0.11 | -190.91%-0.5 | -89.47%0.04 | -160.00%-0.03 | 114.29%0.02 | 323.08%0.55 | 660.00%0.38 | -81.48%0.05 |
Other composite income | -499.13%-7.74M | -343.04%-12M | -189.30%-1.94M | -59.55%-4.17M | -65.29%-1.29M | 504.20%4.94M | 126.85%2.17M | 82.73%-2.61M | 92.45%-781.44K | 120.50%817.19K |
Other composite income of parent company owners | -828.99%-7.73M | -330.80%-12.04M | -182.08%-1.94M | -20.94%-3.73M | 56.31%-831.59K | 558.18%5.22M | 131.57%2.37M | 79.31%-3.08M | 81.79%-1.9M | 72.06%-1.14M |
Other composite income of minority owners | 97.13%-13.18K | 112.98%36.04K | 102.60%5.12K | -193.54%-440.05K | -141.01%-460.03K | -114.20%-277.57K | 66.22%-197.01K | 310.13%470.45K | 1,046.51%1.12M | 2,125.61%1.96M |
Total composite income | 10,053.00%256.91M | -77.15%-89.43M | -5,800.88%-135.51M | -211.01%-592.2M | -99.31%2.53M | -259.45%-50.49M | 101.29%2.38M | 5,568.24%533.46M | 1,054.24%365.43M | -86.11%31.66M |
Total composite income of parent company owners | 627.09%281.41M | -128.75%-46.09M | -579.02%-104.43M | -190.40%-460.77M | -88.87%38.7M | -144.27%-20.15M | 116.07%21.8M | 391.89%509.71M | 821.60%347.79M | -81.60%45.51M |
Total composite income of minority owners | 32.28%-24.5M | -42.87%-43.34M | -60.01%-31.08M | -653.40%-131.44M | -305.02%-36.17M | -119.03%-30.34M | 59.96%-19.42M | 125.21%23.75M | 123.21%17.64M | 28.36%-13.85M |
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 | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Suya Jincheng 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.
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