(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 | -2.41%4.94B | -2.86%2.98B | -4.52%1.41B | -11.59%6.68B | -16.23%5.06B | -21.58%3.07B | -17.40%1.48B | 16.68%7.56B | 29.74%6.04B | 40.77%3.91B |
Operating revenue | -2.41%4.94B | -2.86%2.98B | -4.52%1.41B | -11.59%6.68B | -16.23%5.06B | -21.58%3.07B | -17.40%1.48B | 16.68%7.56B | 29.74%6.04B | 40.77%3.91B |
Other operating revenue | ---- | -4.21%45.29M | ---- | -4.85%126.99M | ---- | -27.69%47.28M | ---- | -27.53%133.46M | ---- | -20.80%65.39M |
Total operating cost | -0.78%4.7B | -2.93%2.85B | -7.53%1.36B | -7.26%6.35B | -11.14%4.73B | -16.43%2.93B | -12.31%1.47B | 9.59%6.84B | 21.93%5.33B | 34.10%3.51B |
Operating cost | -1.09%3.52B | -4.52%2.1B | -7.54%992.59M | -15.96%4.69B | -21.35%3.56B | -26.49%2.2B | -21.68%1.07B | 11.63%5.58B | 28.27%4.53B | 44.58%2.99B |
Operating tax surcharges | 54.88%35.92M | 77.25%24.54M | 72.59%12.68M | -8.15%31.94M | -6.10%23.19M | -2.13%13.84M | -26.39%7.35M | 20.90%34.77M | 24.66%24.7M | 29.86%14.15M |
Operating expense | -7.98%382.03M | -5.77%252.6M | -2.08%119.21M | 30.55%592.77M | 42.59%415.18M | 59.53%268.06M | 59.19%121.74M | 47.68%454.07M | 46.04%291.17M | 34.88%168.04M |
Administration expense | 4.81%462.53M | 4.12%297.94M | 6.66%144.76M | 9.78%610.23M | 11.86%441.33M | 15.40%286.14M | 16.46%135.73M | 23.97%555.86M | 24.62%394.55M | 21.38%247.96M |
Financial expense | 97.83%-1.16M | 40.64%-35.36M | -149.57%-12.47M | 85.48%-29.46M | 75.83%-53.31M | 46.50%-59.56M | 411.99%25.16M | -768.27%-202.85M | -4,076.63%-220.57M | -953.16%-111.32M |
-Interest expense (Financial expense) | -4.69%6.84M | -22.89%4.02M | 9.11%2.21M | 48.84%9.4M | 50.23%7.18M | 111.70%5.22M | 78.01%2.03M | -2.17%6.31M | 35.07%4.78M | -12.58%2.46M |
-Interest Income (Financial expense) | -1.79%-21.31M | 12.24%-12.94M | -9.27%-7.25M | -70.34%-27.31M | -122.37%-20.94M | -166.32%-14.74M | -115.08%-6.63M | -51.20%-16.03M | -48.65%-9.41M | -193.68%-5.54M |
Research and development | -14.80%293.84M | -7.93%207.02M | -3.67%101.34M | 7.45%447.2M | 11.98%344.9M | 13.48%224.85M | 9.37%105.21M | -2.35%416.21M | 3.87%308.01M | 1.80%198.15M |
Credit Impairment Loss | 6.69%-13.62M | 86.85%-1.22M | 214.68%4.67M | -178.33%-8.53M | 8.28%-14.6M | 56.01%-9.28M | 68.90%-4.08M | 171.55%10.88M | -111.56%-15.91M | -636.36%-21.1M |
Asset Impairment Loss | 59.60%-24.93M | 35.01%-28.65M | 39.93%-12.9M | 62.29%-62.51M | 44.47%-61.71M | 53.90%-44.09M | 36.95%-21.47M | -208.84%-165.78M | -91.81%-111.13M | -98.99%-95.65M |
Other net revenue | 161.21%43.84M | 129.59%11.91M | -25.42%10.57M | 90.60%-16.13M | 60.27%-71.63M | 53.00%-40.26M | 160.56%14.17M | -494.72%-171.52M | -5,316.59%-180.28M | -3,321.35%-85.67M |
Fair value change income | 97.56%-683.9K | 38.52%-12.61M | -321.67%-14.58M | 174.03%17.55M | 64.23%-27.99M | -89.66%-20.51M | 170.48%6.58M | -214.30%-23.71M | -1,453.89%-78.24M | -247.11%-10.81M |
Invest income | 3,159.19%27.13M | 108.96%18.73M | 7.01%14.66M | 89.72%-4.63M | 91.88%-886.92K | -52.56%8.96M | -39.58%13.7M | -273.54%-45.06M | -206.79%-10.92M | 161.58%18.89M |
-Including: Investment income associates | -790.23%-2.79M | -1,314.16%-2.78M | 5.48%-79.03K | 52.89%-316.13K | 52.47%-313.46K | 15.58%-196.71K | -21.63%-83.62K | 27.85%-671.02K | -12.24%-659.53K | 35.78%-233K |
Asset deal income | 40.59%1.01M | 15.82%514.99K | -57.36%129.85K | 55.88%1.27M | -55.61%716.34K | -72.21%444.66K | 983.51%304.49K | 124.26%815.23K | 142.23%1.61M | 165.84%1.6M |
Other revenue | 67.33%54.93M | 45.18%35.15M | -2.87%18.59M | -20.68%40.71M | -4.32%32.83M | 13.15%24.21M | 83.21%19.13M | -25.61%51.33M | -31.31%34.31M | -52.57%21.4M |
Operating profit | 11.95%287.91M | 54.89%142.46M | 150.86%66.73M | -41.22%319.3M | -52.05%257.17M | -70.70%91.97M | -71.98%26.6M | 96.21%543.23M | 87.46%536.37M | 93.33%313.84M |
Add:Non operating Income | 243.28%8.41M | 455.76%7.17M | 217.59%538.1K | 396.10%9.22M | 76.86%2.45M | 7.22%1.29M | -11.54%169.43K | -71.44%1.86M | -62.49%1.39M | -62.37%1.2M |
Less:Non operating expense | 25.22%10.02M | -15.89%3.95M | -5.33%3.19M | 8.62%13.02M | -0.83%8M | -27.70%4.69M | 111.95%3.37M | 14.08%11.98M | 32.65%8.07M | 115.48%6.49M |
Total profit | 13.78%286.31M | 64.48%145.68M | 173.86%64.08M | -40.82%315.5M | -52.50%251.62M | -71.30%88.57M | -74.98%23.4M | 95.38%533.11M | 86.68%529.69M | 89.86%308.56M |
Less:Income tax cost | 1,018.76%7.43M | 74.68%-3.47M | 56.47%-4.77M | -95.12%1.9M | -98.78%664K | -160.96%-13.71M | -738.46%-10.96M | 239.61%39M | 810.31%54.32M | 253.95%22.49M |
Net profit | 11.13%278.88M | 45.82%149.15M | 100.37%68.85M | -36.53%313.6M | -47.21%250.96M | -64.24%102.28M | -63.77%34.36M | 64.27%494.12M | 63.14%475.36M | 61.50%286.07M |
Net profit from continuing operation | 11.13%278.88M | 45.82%149.15M | 100.37%68.85M | -36.53%313.6M | -47.21%250.96M | -64.24%102.28M | -63.77%34.36M | 64.27%494.12M | 63.14%475.36M | 61.50%286.07M |
Less:Minority Profit | ---- | --0 | ---- | 101.85%2.75K | 118.95%2.75K | 101.39%2.75K | 100.59%2.75K | 70.69%-148.92K | 98.20%-14.53K | 71.91%-198.03K |
Net profit of parent company owners | 11.13%278.88M | 45.83%149.15M | 100.39%68.85M | -36.55%313.6M | -47.21%250.95M | -64.27%102.28M | -63.95%34.36M | 64.04%494.26M | 62.69%475.38M | 60.97%286.26M |
Earning per share | ||||||||||
Basic earning per share | 11.65%0.556 | 45.81%0.296 | 101.47%0.137 | -36.94%0.623 | -47.63%0.498 | -64.57%0.203 | -64.40%0.068 | 54.38%0.988 | 50.95%0.951 | 43.25%0.573 |
Diluted earning per share | 11.65%0.556 | 45.32%0.295 | 100.00%0.136 | -37.04%0.622 | -47.63%0.498 | -64.57%0.203 | -64.40%0.068 | 54.38%0.988 | 50.95%0.951 | 43.25%0.573 |
Other composite income | 313.18%29.81M | -261.06%-32.52M | -551.12%-28.94M | 186.53%5.64M | 25.03%-13.98M | -9.57%-9.01M | 1,201.23%6.42M | -515.89%-6.52M | -34,890.24%-18.65M | -20,057.81%-8.22M |
Other composite income of parent company owners | 313.18%29.81M | -261.06%-32.52M | -551.12%-28.94M | 186.53%5.64M | 25.03%-13.98M | -9.57%-9.01M | 1,201.23%6.42M | -511.52%-6.52M | -26,641.52%-18.65M | -33,985.59%-8.22M |
Total composite income | 30.26%308.69M | 25.04%116.63M | -2.13%39.91M | -34.53%319.24M | -48.11%236.97M | -66.43%93.28M | -56.74%40.78M | 61.26%487.59M | 56.71%456.71M | 56.89%277.85M |
Total composite income of parent company owners | 30.26%308.69M | 25.04%116.63M | -2.13%39.91M | -34.55%319.24M | -48.12%236.97M | -66.45%93.27M | -56.96%40.77M | 61.03%487.74M | 56.27%456.73M | 56.37%278.04M |
Total composite income of minority owners | ---- | --0 | ---- | 101.85%2.75K | 118.95%2.75K | 101.39%2.75K | 100.59%2.75K | 71.62%-148.92K | 98.24%-14.53K | 72.56%-198.03K |
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