(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 | -10.03%2.64B | -7.40%1.8B | -8.27%887.27M | -17.00%4.03B | -21.83%2.93B | -23.24%1.95B | -26.33%967.24M | -4.35%4.85B | 0.21%3.75B | 0.94%2.54B |
Operating revenue | -10.03%2.64B | -7.40%1.8B | -8.27%887.27M | -17.00%4.03B | -21.83%2.93B | -23.24%1.95B | -26.33%967.24M | -4.35%4.85B | 0.21%3.75B | 0.94%2.54B |
Other operating revenue | ---- | 9.09%32.68M | ---- | -4.46%67.44M | ---- | -5.06%29.96M | ---- | -27.23%70.58M | ---- | -32.84%31.55M |
Total operating cost | -11.26%2.78B | -6.75%1.94B | -7.15%961.79M | -12.68%4.23B | -12.59%3.13B | -14.17%2.08B | -16.94%1.04B | 0.70%4.85B | 2.06%3.58B | 2.77%2.42B |
Operating cost | -12.48%1.76B | -8.70%1.23B | -9.31%612.5M | -16.44%2.75B | -18.49%2.01B | -19.14%1.35B | -20.15%675.38M | 0.92%3.29B | 4.19%2.47B | 4.13%1.67B |
Operating tax surcharges | -2.81%10.48M | -0.39%7.06M | -4.40%2.97M | -6.94%14.38M | -9.60%10.78M | -1.20%7.09M | 7.54%3.11M | -13.86%15.45M | -9.05%11.92M | -20.71%7.18M |
Operating expense | -10.30%535.8M | -9.13%363.32M | -12.54%181.15M | -5.70%799.37M | -5.25%597.29M | -3.20%399.81M | -1.73%207.12M | -3.31%847.72M | -3.73%630.37M | -3.64%413.01M |
Administration expense | 4.34%269.91M | 11.58%192.04M | 6.90%91.18M | -9.12%350.88M | -10.06%258.68M | -11.29%172.11M | -11.62%85.3M | 6.34%386.11M | 14.93%287.63M | 15.45%194.02M |
Financial expense | -20.55%151.04M | -0.24%108.73M | 18.95%57.72M | 11.78%238.88M | 73.76%190.12M | 21.16%108.99M | -28.23%48.52M | 7.85%213.71M | -26.95%109.41M | -10.48%89.96M |
-Interest expense (Financial expense) | -1.50%240.52M | -4.03%160.08M | -14.69%80.91M | 24.55%323.41M | 32.44%244.19M | 37.48%166.8M | 60.87%94.84M | 18.26%259.66M | 9.35%184.38M | 9.95%121.32M |
-Interest Income (Financial expense) | -75.82%-68.67M | -101.22%-44.52M | -90.21%-21.47M | -142.92%-61.65M | -150.89%-39.06M | -166.31%-22.13M | -246.51%-11.29M | -156.30%-25.38M | -133.72%-15.57M | -82.90%-8.31M |
Research and development | -18.78%50.34M | -14.38%35.89M | -0.85%16.27M | -15.34%83.13M | -16.53%61.98M | -15.25%41.92M | -30.28%16.41M | -3.04%98.19M | 2.45%74.26M | 2.33%49.46M |
Credit Impairment Loss | 29.39%-20.01M | 33.24%-9.16M | 70.27%-3.88M | -97.00%-62.28M | -362.68%-28.34M | -254.35%-13.73M | -477.93%-13.04M | -3.68%-31.61M | -91.42%-6.13M | -84.39%-3.87M |
Asset Impairment Loss | 72.15%-6.18M | 88.88%-2.25M | 87.41%-1.56M | -322.00%-71.12M | -43.43%-22.2M | -101.71%-20.25M | -61.87%-12.42M | 49.61%-16.85M | 31.52%-15.48M | -288.62%-10.04M |
Other net revenue | 33.30%-44.83M | 67.95%-22.77M | 44.16%-30.95M | -426.65%-129.79M | -281.72%-67.21M | -251.45%-71.04M | -690.84%-55.43M | 241.38%39.74M | 759.86%36.99M | 208.03%46.9M |
Fair value change income | -304.96%-20.07M | 58.13%-11.17M | 9.44%-23.11M | 429.39%15.65M | 84.55%-4.96M | -27.64%-26.69M | -445.52%-25.52M | 65.97%-4.75M | -249.95%-32.08M | -179.90%-20.91M |
Invest income | 60.45%-12.23M | 64.51%-8.82M | 45.53%-6.35M | -228.76%-37.3M | -433.04%-30.92M | -1,674.12%-24.86M | -641.80%-11.65M | -147.15%-11.35M | -127.73%-5.8M | -108.95%-1.4M |
Asset deal income | -137.83%-551.99K | -370.76%-1.84M | 295.70%26.1K | -99.08%700.59K | -98.12%1.46M | -99.01%679.71K | -111.87%-13.34K | 7,375.90%75.95M | 56,591.26%77.77M | 132,355.20%68.55M |
Other revenue | -19.87%14.22M | -24.07%10.49M | -45.61%3.92M | -13.38%24.56M | -5.12%17.74M | -5.28%13.81M | -25.42%7.21M | 5.93%28.35M | 2.70%18.7M | 23.82%14.58M |
Operating profit | 30.43%-183.85M | 21.88%-158.37M | 14.97%-105.47M | -832.98%-334.11M | -226.97%-264.27M | -225.33%-202.73M | -265.00%-124.03M | -80.38%45.58M | -13.30%208.14M | -5.89%161.76M |
Add:Non operating Income | 43.74%152.12K | 177.12%139.24K | 254.71%46.75K | -40.48%234.82K | -65.83%105.83K | -81.84%50.25K | -94.70%13.18K | -77.91%394.54K | -79.88%309.74K | -74.38%276.69K |
Less:Non operating expense | 0.16%1.05M | 643.71%406.38K | 1,596.10%169.5K | 1,244.94%2.73M | 1,755.52%1.05M | 15.13%54.64K | -15.78%9.99K | -71.75%202.71K | -54.91%56.75K | -59.51%47.46K |
Total profit | 30.34%-184.75M | 21.75%-158.64M | 14.87%-105.59M | -835.35%-336.6M | -227.27%-265.22M | -225.15%-202.73M | -264.48%-124.03M | -80.39%45.77M | -13.71%208.39M | -6.28%161.99M |
Less:Income tax cost | 34.21%-35.82M | 26.21%-30.58M | 9.34%-22.92M | -402.90%-25.12M | -214.62%-54.45M | -215.90%-41.44M | -249.92%-25.28M | -80.04%8.29M | 12.26%47.5M | 20.79%35.76M |
Net profit | 29.34%-148.93M | 20.60%-128.06M | 16.28%-82.68M | -931.04%-311.48M | -231.00%-210.77M | -227.78%-161.29M | -268.67%-98.75M | -80.47%37.48M | -19.22%160.89M | -11.87%126.23M |
Net profit from continuing operation | 29.34%-148.93M | 20.60%-128.06M | 16.28%-82.68M | -931.04%-311.48M | -231.00%-210.77M | -227.78%-161.29M | -268.67%-98.75M | -80.47%37.48M | -19.22%160.89M | -11.87%126.23M |
Less:Minority Profit | 26.06%-3.6M | 27.06%-3.47M | -23.15%-3.25M | -1,494.73%-7.3M | -944.35%-4.87M | -797.49%-4.76M | -757.98%-2.64M | -96.26%523.21K | -96.76%576.9K | -95.41%682.93K |
Net profit of parent company owners | 29.42%-145.33M | 20.41%-124.59M | 17.36%-79.43M | -923.06%-304.18M | -228.43%-205.9M | -224.68%-156.53M | -265.30%-96.12M | -79.23%36.96M | -11.61%160.32M | -2.18%125.55M |
Earning per share | ||||||||||
Basic earning per share | 40.00%-0.21 | 33.33%-0.18 | 25.00%-0.12 | -966.67%-0.52 | -225.00%-0.35 | -222.73%-0.27 | -260.00%-0.16 | -80.65%0.06 | -9.68%0.28 | 0.00%0.22 |
Diluted earning per share | 40.00%-0.21 | 33.33%-0.18 | 25.00%-0.12 | -966.67%-0.52 | -225.00%-0.35 | -222.73%-0.27 | -260.00%-0.16 | -80.65%0.06 | -9.68%0.28 | 0.00%0.22 |
Other composite income | -14.52%-52.58M | -133.68%-51.42M | -13.32%-97.67M | -69.28%10.99M | -25.34%-45.91M | 58.54%-22M | -294.04%-86.19M | 124.99%35.77M | 64.03%-36.63M | -1.77%-53.07M |
Other composite income of parent company owners | -14.52%-49.49M | -133.68%-48.4M | -13.32%-91.93M | -71.09%10.34M | -17.97%-43.21M | 60.98%-20.71M | -282.63%-81.13M | 127.21%35.77M | 59.06%-36.63M | -16.60%-53.07M |
Other composite income of minority owners | -14.52%-3.09M | -133.64%-3.02M | -13.32%-5.74M | --645.86K | ---2.7M | ---1.29M | ---5.07M | ---- | ---- | ---- |
Total composite income | 21.49%-201.51M | 2.08%-179.48M | 2.49%-180.35M | -510.24%-300.49M | -306.56%-256.68M | -350.55%-183.3M | -279.61%-184.95M | 50.21%73.25M | 27.66%124.26M | -19.68%73.16M |
Total composite income of parent company owners | 21.79%-194.82M | 2.40%-172.98M | 3.32%-171.36M | -504.04%-293.84M | -301.41%-249.11M | -344.55%-177.24M | -272.80%-177.24M | 56.52%72.72M | 34.56%123.69M | -12.50%72.47M |
Total composite income of minority owners | 11.59%-6.69M | -7.27%-6.5M | -16.68%-8.99M | -1,371.29%-6.65M | -1,412.30%-7.57M | -986.98%-6.06M | -2,022.39%-7.71M | -77.26%523.21K | -89.36%576.9K | -91.73%682.93K |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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