(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 | -15.19%1.87B | -16.23%1.21B | -14.26%530.74M | -31.19%2.91B | -33.01%2.2B | -38.86%1.44B | -49.25%619M | 7.69%4.23B | 15.57%3.29B | 20.52%2.36B |
Operating revenue | -15.19%1.87B | -16.23%1.21B | -14.26%530.74M | -31.19%2.91B | -33.01%2.2B | -38.86%1.44B | -49.25%619M | 7.69%4.23B | 15.57%3.29B | 20.52%2.36B |
Total operating cost | -3.36%2.3B | -2.48%1.48B | -2.96%726.82M | -14.06%3.33B | -16.44%2.38B | -21.68%1.52B | -11.97%748.96M | 16.89%3.88B | 26.52%2.84B | 29.51%1.94B |
Operating cost | -18.82%720.11M | -26.49%445.5M | -31.56%186.8M | -39.92%1.18B | -39.67%887.09M | -40.42%606.03M | -38.81%272.92M | 48.97%1.96B | 66.33%1.47B | 69.10%1.02B |
Operating tax surcharges | -12.29%12.44M | -19.65%7.6M | -38.70%3.04M | -28.58%19.51M | -40.84%14.18M | -52.12%9.46M | -36.23%4.95M | 17.17%27.32M | 46.91%23.97M | 96.34%19.76M |
Operating expense | 12.78%631.81M | 15.00%407.55M | 24.01%201.23M | 34.95%832.13M | 12.23%560.22M | 13.63%354.38M | 47.74%162.27M | -0.58%616.61M | 16.49%499.17M | 2.25%311.88M |
Administration expense | 13.58%399.67M | 8.33%245.56M | 19.32%125.59M | -12.69%528.2M | -11.42%351.87M | -12.73%226.68M | -12.52%105.26M | -1.88%604.97M | 4.28%397.22M | 5.73%259.73M |
Financial expense | 72.41%-22.14M | 102.60%2.86M | 150.54%7.7M | 8.37%-139.08M | -9.01%-80.25M | -11,609.06%-109.95M | -241.98%-15.24M | -217.83%-151.78M | -191.58%-73.62M | -101.82%-939.01K |
-Interest expense (Financial expense) | 58.14%16.11M | 39.87%8.66M | 66.79%3.85M | 56.43%13.41M | 53.33%10.19M | 44.90%6.19M | 143.52%2.31M | -59.87%8.57M | -66.42%6.64M | -73.94%4.27M |
-Interest Income (Financial expense) | 25.12%-52.99M | 26.67%-36.87M | -7.04%-21.36M | -168.65%-129.14M | -225.94%-70.77M | -881.97%-50.28M | -722.12%-19.96M | -182.05%-48.07M | -45.31%-21.71M | 48.28%-5.12M |
Research and development | -13.80%553.5M | -13.93%371.9M | -7.47%202.46M | 11.74%909.98M | 22.24%642.13M | 30.33%432.09M | 40.10%218.8M | 33.88%814.37M | 15.07%525.32M | 16.93%331.55M |
Credit Impairment Loss | -10.51%-20.04M | 22.57%-11.43M | -38.41%-3.2M | -124.42%-55.77M | 21.08%-18.14M | 32.39%-14.76M | 66.47%-2.31M | -277.97%-24.85M | -230.15%-22.98M | -217.68%-21.83M |
Asset Impairment Loss | 43.45%-26.52M | 47.89%-20.92M | 96.63%-1.1M | -183.37%-226.01M | -30.01%-46.9M | -57.96%-40.15M | -181.87%-32.71M | -101.61%-79.76M | -22.21%-36.08M | -54.03%-25.42M |
Other net revenue | ||||||||||
Fair value change income | ---605.89K | ---605.89K | ---- | 99.74%-62.57K | ---- | ---- | ---- | -192.44%-23.64M | -800.68%-34.87M | -6,070.90%-15.59M |
Invest income | 16.56%-1.91M | 24.04%-741.96K | -257.23%-27.53K | 89.82%-2.8M | 77.16%-2.29M | -117.84%-976.78K | -99.49%17.51K | -223.16%-27.52M | -244.20%-10.01M | 42.50%5.48M |
-Including: Investment income associates | -10.80%-2.53M | 24.04%-741.96K | -257.23%-27.53K | -144.84%-2.8M | -152.46%-2.29M | -122.64%-976.78K | --17.51K | 2,487.27%6.25M | 2,280.58%4.36M | 2,554.68%4.31M |
Asset deal income | -50.62%930.28K | -84.38%21.53K | 234.71%15.52K | 224.00%2.06M | 527.96%1.88M | 48,828.90%137.87K | 101.58%4.64K | 281.28%636.67K | 303.13%300.01K | 110.25%281.78 |
Other revenue | 23.47%55.62M | 24.07%43.2M | -22.46%16.97M | 1.28%95.31M | -19.28%45.04M | -4.94%34.82M | 107.66%21.88M | 64.85%94.11M | 52.48%55.8M | 31.61%36.63M |
Operating profit | -118.36%-418.87M | -172.65%-262.21M | -28.21%-183.44M | -306.22%-606.79M | -148.02%-191.82M | -123.99%-96.17M | -138.62%-143.07M | -57.48%294.24M | -37.26%399.43M | -18.99%400.88M |
Add:Non operating Income | -80.12%4.2M | -96.15%798.85K | 863.50%641.56K | -98.93%23.98M | -99.06%21.13M | 1,563.54%20.78M | -93.39%66.59K | 56,024.91%2.24B | 57,779.88%2.24B | -60.92%1.25M |
Less:Non operating expense | -55.59%2.51M | 38.49%856.76K | 52.47%568.77K | 2,145.93%7.76M | -60.40%5.66M | -95.08%618.67K | -93.39%373.04K | -99.65%345.64K | -85.58%14.29M | -65.51%12.58M |
Total profit | -136.57%-417.18M | -245.02%-262.27M | -27.89%-183.37M | -123.33%-590.58M | -106.73%-176.35M | -119.51%-76.02M | -139.20%-143.38M | 324.70%2.53B | 384.24%2.62B | -15.61%389.55M |
Less:Income tax cost | 140.78%49.52M | 96.14%38.94M | 183.56%18.9M | -96.73%16.64M | -96.58%20.56M | -57.63%19.85M | -71.92%6.67M | 322.54%508.41M | 615.05%601.89M | 20.76%46.86M |
Net profit | -137.01%-466.7M | -214.19%-301.21M | -34.80%-202.27M | -130.02%-607.21M | -109.75%-196.91M | -127.98%-95.87M | -143.87%-150.05M | 325.24%2.02B | 341.75%2.02B | -18.95%342.69M |
Net profit from continuing operation | -137.01%-466.7M | -214.19%-301.21M | -34.80%-202.27M | -130.02%-607.21M | -109.75%-196.91M | -127.98%-95.87M | -143.87%-150.05M | 325.24%2.02B | 341.75%2.02B | --342.69M |
Less:Minority Profit | -488.47%-3.35M | -238.25%-2.98M | -459.08%-1.28M | 108.28%286.64K | 138.29%861.41K | 313.75%2.16M | -65.26%-229.12K | 56.05%-3.46M | 9.31%-2.25M | 50.72%-1.01M |
Net profit of parent company owners | -134.28%-463.35M | -204.23%-298.23M | -34.15%-200.99M | -129.98%-607.5M | -109.78%-197.78M | -128.52%-98.03M | -143.78%-149.82M | 319.04%2.03B | 339.85%2.02B | -19.10%343.7M |
Earning per share | ||||||||||
Basic earning per share | -135.42%-1.13 | -200.00%-0.72 | -36.11%-0.49 | -127.76%-1.46 | -108.91%-0.48 | -126.09%-0.24 | -139.13%-0.36 | 304.62%5.26 | 334.68%5.39 | -19.30%0.92 |
Diluted earning per share | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 304.65%5.22 | 335.77%5.36 | -19.30%0.92 |
Other composite income | -122.94%-12.41M | -57.19%15.18M | 157.99%11.7M | -19.10%49.05M | -46.94%54.09M | 60.31%35.46M | -92.25%-20.17M | 410.59%60.63M | 878.78%101.94M | 167.03%22.12M |
Other composite income of parent company owners | -122.94%-12.41M | -57.19%15.18M | 157.99%11.7M | -19.10%49.05M | -46.94%54.09M | 60.31%35.46M | -92.25%-20.17M | 410.59%60.63M | 878.78%101.94M | --22.12M |
Total composite income | -235.45%-479.11M | -373.50%-286.03M | -11.95%-190.57M | -126.79%-558.16M | -106.73%-142.83M | -116.56%-60.41M | -151.34%-170.22M | 356.73%2.08B | 377.72%2.12B | -15.37%364.81M |
Total composite income of parent company owners | -231.11%-475.76M | -352.40%-283.05M | -11.35%-189.29M | -126.76%-558.45M | -106.77%-143.69M | -117.10%-62.57M | -151.25%-169.99M | 349.73%2.09B | 375.57%2.12B | -15.54%365.82M |
Total composite income of minority owners | -488.47%-3.35M | -238.25%-2.98M | -459.08%-1.28M | 108.28%286.64K | 138.29%861.41K | 313.75%2.16M | -65.26%-229.12K | 56.05%-3.46M | 9.31%-2.25M | 50.72%-1.01M |
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 | -- | -- | -- | -- | -- | -- |
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.
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