(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 | -26.20%2.66B | -25.30%1.9B | -23.32%1B | -22.04%4.65B | -17.28%3.6B | -10.38%2.55B | -4.66%1.31B | 15.68%5.97B | 21.22%4.35B | 24.81%2.84B |
Operating revenue | -26.20%2.66B | -25.30%1.9B | -23.32%1B | -22.04%4.65B | -17.28%3.6B | -10.38%2.55B | -4.66%1.31B | 15.68%5.97B | 21.22%4.35B | 24.81%2.84B |
Other operating revenue | ---- | 146.07%149.68M | ---- | 48.54%156.62M | ---- | 21.63%60.83M | ---- | -15.02%105.44M | ---- | -33.54%50.01M |
Total operating cost | -27.11%2.63B | -25.59%1.87B | -21.74%995.37M | -16.96%4.61B | -9.29%3.6B | -2.88%2.52B | -0.28%1.27B | 12.33%5.55B | 15.61%3.97B | 19.23%2.59B |
Operating cost | -26.28%2.24B | -24.59%1.61B | -21.03%862.7M | -19.97%3.9B | -12.85%3.04B | -7.49%2.13B | -3.37%1.09B | 12.19%4.87B | 16.50%3.49B | 21.73%2.3B |
Operating tax surcharges | -7.96%24.34M | -8.71%16.21M | 20.38%7.58M | 17.43%32.74M | 56.80%26.44M | 87.86%17.75M | 180.92%6.29M | -8.92%27.88M | -21.04%16.86M | -34.22%9.45M |
Operating expense | -38.27%55.65M | -41.22%37.01M | -37.85%19.89M | -20.32%110.39M | -12.58%90.15M | -15.21%62.96M | -13.86%32M | -9.85%138.55M | -10.93%103.12M | 7.41%74.26M |
Administration expense | -23.44%196.65M | -28.08%132.44M | -22.98%62.22M | 6.22%336.31M | 15.41%256.87M | 36.40%184.15M | 30.47%80.79M | 26.28%316.62M | 26.04%222.56M | 11.93%135M |
Financial expense | -35.32%93.18M | -21.94%73.57M | -18.41%38.05M | 52.58%187.35M | 91.25%144.06M | 132.20%94.25M | 61.10%46.63M | 26.44%122.79M | 4.56%75.33M | -14.80%40.59M |
-Interest expense (Financial expense) | -22.97%109.91M | -20.81%74.74M | 0.17%40.26M | 38.83%188.38M | 59.29%142.69M | 70.64%94.37M | 47.95%40.19M | 40.78%135.69M | 54.26%89.58M | 18.72%55.3M |
-Interest Income (Financial expense) | 61.62%-4.66M | 69.00%-2.57M | 31.95%-3.86M | -315.79%-18.52M | -269.18%-12.13M | -314.13%-8.28M | -118.78%-5.67M | -17.30%-4.45M | -30.65%-3.29M | -6.52%-2M |
Research and development | -70.30%12.16M | -70.64%8.71M | -64.06%4.94M | -38.89%47.24M | -32.43%40.94M | -6.76%29.66M | -6.30%13.75M | 9.53%77.3M | 17.98%60.59M | -0.66%31.81M |
Credit Impairment Loss | 260.59%8.65M | 102.41%276.74K | 211.90%941.38K | -535.28%-3.77M | -219.75%-5.39M | -256.39%-11.47M | -129.11%-841.29K | -112.77%-593.43K | 22.03%4.5M | -176.67%-3.22M |
Asset Impairment Loss | -107.29%-55.85M | -223.51%-42.48M | -55.69%-14.63M | -33.02%-82.26M | 56.90%-26.94M | 72.38%-13.13M | 30.19%-9.4M | -50.75%-61.84M | -451.71%-62.51M | -326.47%-47.53M |
Other net revenue | -104.75%-6.27M | -112.48%-12.09M | -120.54%-4.89M | 558.50%57.4M | 558.60%132.17M | 488.35%96.87M | 208.48%23.81M | -111.36%-12.52M | -130.91%-28.82M | -130.28%-24.94M |
Fair value change income | -168.93%-5.63M | -147.73%-6.42M | -154.65%-5.64M | -108.46%-8.41M | 179.64%8.17M | 2,015.12%13.45M | 170.00%10.32M | -104.81%-4.03M | -114.26%-10.26M | -100.96%-702.25K |
Invest income | 634.11%28.42M | 293.88%22.76M | 164.86%5.49M | -83.94%1.46M | -43.07%3.87M | -904.56%-11.74M | 214.18%2.07M | -68.93%9.1M | -56.56%6.8M | -87.37%1.46M |
-Including: Investment income associates | 18.59%27.2M | 31.99%20.28M | -4.45%6.9M | 38.19%22.91M | 108.33%22.93M | 201.90%15.37M | 5,725.17%7.22M | 308.97%16.58M | 381.81%11.01M | 371.83%5.09M |
Asset deal income | -94.43%6.4M | -94.41%5.34M | 3,346.32%2.67M | 9,260.51%115.46M | 48,378.68%114.97M | 341,465.10%95.48M | 25,449.73%77.58K | 137.03%1.23M | 107.89%237.16K | 99.06%-27.97K |
Other revenue | -68.72%11.73M | -65.28%8.43M | -70.90%6.28M | -19.96%34.91M | 15.66%37.48M | -3.21%24.27M | 315.03%21.57M | 18.96%43.62M | 99.23%32.41M | 216.36%25.08M |
Operating profit | -81.56%23.68M | -85.26%18.91M | -94.04%3.64M | -75.44%98.92M | -63.32%128.42M | -43.52%128.28M | -19.37%61.09M | 23.62%402.71M | 41.82%350.14M | 21.37%227.13M |
Add:Non operating Income | -76.08%4.6M | -80.19%2.73M | -48.63%1.91M | 8.54%19.91M | 124.45%19.21M | 171.18%13.78M | 305.43%3.71M | 0.98%18.34M | -54.94%8.56M | -48.36%5.08M |
Less:Non operating expense | -66.47%3.73M | -60.55%3.33M | -44.58%1.42M | 32.65%15.12M | 55.12%11.12M | 71.03%8.43M | 309.91%2.57M | 20.88%11.4M | 5.84%7.17M | 20.50%4.93M |
Total profit | -82.02%24.55M | -86.29%18.31M | -93.37%4.13M | -74.68%103.7M | -61.17%136.52M | -41.20%133.63M | -18.17%62.23M | 22.47%409.65M | 35.66%351.54M | 17.83%227.28M |
Less:Income tax cost | -157.47%-6.73M | -131.65%-3.49M | -94.65%295.61K | -75.01%6.42M | -63.47%11.71M | -58.15%11.02M | -54.32%5.52M | -24.50%25.7M | 62.62%32.06M | 86.27%26.33M |
Net profit | -74.94%31.28M | -82.22%21.8M | -93.24%3.83M | -74.66%97.28M | -60.93%124.81M | -38.98%122.61M | -11.33%56.71M | 27.79%383.95M | 33.44%319.48M | 12.42%200.95M |
Net profit from continuing operation | -74.94%31.28M | -82.22%21.8M | -93.24%3.83M | -74.66%97.28M | -61.03%124.81M | -39.22%122.61M | -11.33%56.71M | 27.79%383.95M | 33.76%320.25M | 12.85%201.72M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---768.06K | ---768.06K |
Less:Minority Profit | -207.80%-8.51M | -40.63%-3.89M | -1,331.76%-2.96M | -190.17%-7.09M | -146.53%-2.77M | -155.83%-2.77M | -90.14%240.01K | -13.54%7.87M | 15.88%5.94M | 21.06%4.95M |
Net profit of parent company owners | -68.81%39.79M | -79.51%25.69M | -87.98%6.79M | -72.25%104.37M | -59.31%127.57M | -36.03%125.38M | -8.21%56.47M | 29.08%376.09M | 33.83%313.53M | 12.22%196M |
Earning per share | ||||||||||
Basic earning per share | -69.57%0.07 | -78.26%0.05 | -90.00%0.01 | -72.06%0.19 | -58.93%0.23 | -34.29%0.23 | -9.09%0.1 | 19.30%0.68 | 19.15%0.56 | 0.00%0.35 |
Diluted earning per share | -69.57%0.07 | -77.27%0.05 | -88.89%0.01 | -71.64%0.19 | -58.93%0.23 | -37.14%0.22 | -18.18%0.09 | 17.54%0.67 | 19.15%0.56 | 0.00%0.35 |
Other composite income | -108.21%-9.53M | -88.75%16.65M | 166.73%17.26M | -85.60%18.95M | -21.05%116.13M | 193.02%148.04M | -316.75%-25.86M | 275.05%131.58M | 464.86%147.1M | 203.22%50.52M |
Other composite income of parent company owners | -109.51%-11.04M | -87.56%18.36M | 154.49%14.07M | -85.72%18.69M | -20.71%116.06M | 194.76%147.56M | -316.45%-25.82M | 274.69%130.93M | 463.35%146.36M | 202.35%50.06M |
Other composite income of minority owners | 1,918.32%1.51M | -456.45%-1.71M | 8,967.82%3.18M | -60.54%252.75K | -89.80%74.64K | 4.34%479.41K | ---35.91K | 400.21%640.46K | 2,250.48%731.9K | 1,450.05%459.48K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---1.34M | ---- | ---- | ---- |
Total composite income | -90.97%21.75M | -85.79%38.45M | -28.54%21.09M | -77.45%116.23M | -48.36%240.94M | 7.63%270.66M | -61.11%29.51M | 128.82%515.53M | 134.35%466.57M | 93.74%251.47M |
Total composite income of parent company owners | -88.20%28.75M | -83.86%44.05M | -28.82%20.86M | -75.73%123.07M | -47.03%243.63M | 10.92%272.94M | -60.10%29.31M | 134.29%507.02M | 137.06%459.9M | 95.68%246.06M |
Total composite income of minority owners | -160.36%-7.01M | -144.88%-5.6M | 11.73%228.04K | -180.41%-6.84M | -140.31%-2.69M | -142.24%-2.29M | -91.62%204.1K | -4.26%8.51M | 31.02%6.67M | 33.40%5.41M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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