(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 | 3.70%2.48B | -0.28%1.57B | -9.74%724.8M | -11.39%3.19B | -7.94%2.39B | -4.41%1.57B | 2.10%802.98M | 45.95%3.6B | 46.90%2.6B | 46.62%1.65B |
Operating revenue | 3.70%2.48B | -0.28%1.57B | -9.74%724.8M | -11.39%3.19B | -7.94%2.39B | -4.41%1.57B | 2.10%802.98M | 45.95%3.6B | 46.90%2.6B | 46.62%1.65B |
Total operating cost | 36.53%3.26B | 35.20%2.08B | 26.17%943.5M | -2.81%3.26B | -1.74%2.39B | -2.27%1.54B | -1.91%747.81M | 31.72%3.35B | 33.24%2.43B | 33.88%1.57B |
Operating cost | 39.00%2.7B | 39.56%1.74B | 28.32%780.49M | -4.21%2.67B | -3.72%1.94B | -3.06%1.25B | -1.87%608.23M | 34.20%2.78B | 33.76%2.02B | 33.04%1.29B |
Operating tax surcharges | 0.64%12.9M | 68.71%8.76M | 157.65%5.11M | 55.44%14.28M | 77.29%12.81M | 53.24%5.19M | 21.20%1.98M | 52.83%9.18M | 76.63%7.23M | 26.49%3.39M |
Operating expense | -2.41%55.6M | -5.11%37.26M | -3.09%18.91M | 15.70%79.81M | 15.84%56.97M | 11.27%39.27M | 14.53%19.52M | -1.62%68.98M | 1.52%49.18M | 10.66%35.29M |
Administration expense | -6.39%207.65M | -15.61%130.07M | -24.83%57.14M | -1.73%278.74M | 8.89%221.83M | 11.31%154.13M | 22.79%76.01M | 26.92%283.65M | 47.82%203.72M | 53.07%138.47M |
Financial expense | 501.96%78.57M | 361.56%37.9M | 390.85%20.49M | 72.15%-533.15K | -2,146.20%-19.55M | -184.16%-14.49M | -130.16%-7.04M | -104.04%-1.91M | -102.30%-870.22K | -41.28%17.22M |
-Interest expense (Financial expense) | 163.56%132.26M | 102.96%83.83M | 70.98%41.54M | -11.07%75.48M | -29.05%50.18M | -18.14%41.3M | -13.17%24.3M | 19.48%84.87M | 28.19%70.73M | 12.06%50.46M |
-Interest Income (Financial expense) | 27.50%-70.29M | 40.51%-44.79M | 49.12%-21.35M | -46.68%-118.86M | -130.62%-96.95M | -206.33%-75.29M | -327.97%-41.96M | -542.97%-81.03M | -207.39%-42.04M | -162.14%-24.58M |
Research and development | 18.74%208.09M | 16.80%123.52M | 24.94%61.36M | 5.03%222.12M | 12.87%175.24M | 15.20%105.75M | 27.18%49.11M | 68.01%211.48M | 74.87%155.26M | 72.22%91.8M |
Credit Impairment Loss | 108.14%614.15K | 245.50%5.04M | 61.92%550.73K | -9.58%-9.75M | -373.08%-7.54M | -330.71%-3.46M | 29.67%340.13K | -1,113.51%-8.9M | -247.18%-1.59M | -418.50%-804K |
Asset Impairment Loss | 22.27%-47.17M | 32.40%-36.47M | 28.63%-20.25M | -154.48%-90.02M | -252.41%-60.69M | -215.74%-53.94M | -135.26%-28.38M | 27.27%-35.37M | 46.51%-17.22M | -9.81%-17.09M |
Other net revenue | ||||||||||
Fair value change income | -133.72%-45.96M | -152.97%-66.09M | -232.64%-73.39M | 357.66%143.22M | 263.50%136.28M | 385.99%124.76M | 219.61%55.33M | -3,042.67%-55.58M | -551.46%-83.35M | -184.05%-43.62M |
Invest income | -151.81%-2.56M | 54.82%-3.96M | 19.89%-1.64M | -90.66%9.42M | 175.99%4.93M | -152.13%-8.76M | 12.66%-2.05M | 3,318.35%100.84M | -175.81%-6.49M | -161.46%-3.47M |
-Including: Investment income associates | -172.84%-4.63M | 26.25%-5.45M | -139.21%-1.64M | -88.96%11.13M | 197.89%6.35M | -112.65%-7.39M | 70.75%-687.59K | 3,318.35%100.84M | -175.81%-6.49M | -161.46%-3.47M |
Asset deal income | -179.93%-99.92K | ---- | ---- | --328.99K | --125.01K | --314.47K | --310.34K | ---- | ---- | ---- |
Other revenue | 16.19%157.19M | 6.42%95.55M | 13.79%50.39M | 14.16%194.78M | 10.96%135.29M | 19.84%89.79M | 25.68%44.29M | -41.43%170.62M | -34.71%121.92M | -42.43%74.92M |
Operating profit | -441.25%-719.38M | -377.42%-514.6M | -310.42%-263.04M | -57.29%178.68M | 17.45%210.81M | 121.97%185.5M | 11,415.25%125.01M | 156.53%418.3M | 55.66%179.49M | -26.41%83.57M |
Add:Non operating Income | -70.72%273.48K | -28.96%180.48K | 1.95%116.44K | -60.28%1.36M | -37.72%933.96K | -3.73%254.05K | -38.05%114.22K | 256.44%3.43M | 124.85%1.5M | -31.57%263.89K |
Less:Non operating expense | 27.73%1.27M | 109.79%667.77K | 4.61%327.97K | -87.06%2.39M | -43.61%997.33K | -69.18%318.3K | -58.10%313.52K | 179.39%18.47M | 3,120.04%1.77M | 1,799.79%1.03M |
Total profit | -441.82%-720.38M | -377.78%-515.08M | -310.93%-263.26M | -55.95%177.65M | 17.59%210.75M | 123.95%185.43M | 7,579.65%124.81M | 156.18%403.27M | 54.61%179.22M | -27.30%82.8M |
Less:Income tax cost | -447.82%-71.86M | -802.14%-54.86M | -358.70%-34.66M | -71.16%16.94M | -54.44%20.66M | -74.44%7.81M | -10.83%13.4M | 392.06%58.72M | 208.74%45.35M | 267.60%30.58M |
Net profit | SL-648.52M | SL-460.22M | SL-228.6M | -53.36%160.71M | 41.98%190.09M | 240.10%177.62M | FLtoP111.41M | 136.83%344.55M | 32.24%133.88M | -50.54%52.22M |
Net profit from continuing operation | -441.17%-648.52M | -359.11%-460.22M | -305.18%-228.6M | -53.36%160.71M | 41.98%190.09M | 240.10%177.62M | 767.38%111.41M | 136.83%344.55M | 32.24%133.88M | -50.54%52.22M |
Less:Minority Profit | -399.00%-112.06M | -633.72%-71.67M | -566.07%-30.88M | -232.33%-25.83M | -383.09%-22.46M | -244.86%-9.77M | 529.76%6.63M | 3,203.82%19.52M | 1,276.53%7.93M | -1,081.04%-2.83M |
Net profit of parent company owners | -352.40%-536.46M | -307.35%-388.55M | -288.69%-197.72M | -42.61%186.54M | 68.76%212.54M | 240.35%187.39M | 791.55%104.79M | 122.45%325.03M | 25.12%125.95M | -47.71%55.06M |
Earning per share | ||||||||||
Basic earning per share | -350.00%-0.195 | -304.35%-0.141 | -289.47%-0.072 | -43.80%0.068 | 65.96%0.078 | 228.57%0.069 | 733.33%0.038 | 105.08%0.121 | 14.63%0.047 | -50.00%0.021 |
Diluted earning per share | -353.25%-0.195 | -307.35%-0.141 | -289.47%-0.072 | -42.86%0.068 | 63.83%0.077 | 223.81%0.068 | 733.33%0.038 | 105.17%0.119 | 17.50%0.047 | -50.00%0.021 |
Other composite income | -682.20%-1.52B | -465.67%-1.43B | -1,511.83%-1.62B | 138.45%558.93M | 109.77%261.75M | 117.50%392.05M | 92.09%-100.45M | -272.26%-1.45B | -774.14%-2.68B | -563.24%-2.24B |
Other composite income of parent company owners | -682.20%-1.52B | -465.67%-1.43B | -1,511.83%-1.62B | 138.45%558.93M | 109.77%261.75M | 117.50%392.05M | 92.09%-100.45M | -272.26%-1.45B | -774.14%-2.68B | -563.24%-2.24B |
Total composite income | -580.80%-2.17B | -432.44%-1.89B | -16,963.68%-1.85B | 164.88%719.65M | 117.75%451.83M | 126.03%569.67M | 100.85%10.96M | -212.11%-1.11B | -610.42%-2.55B | -471.37%-2.19B |
Total composite income of parent company owners | -534.41%-2.06B | -414.47%-1.82B | -42,041.89%-1.82B | 166.05%745.48M | 118.58%474.29M | 126.51%579.44M | 100.34%4.33M | -214.01%-1.13B | -612.61%-2.55B | -471.07%-2.19B |
Total composite income of minority owners | -399.00%-112.06M | -633.72%-71.67M | -566.07%-30.88M | -232.33%-25.83M | -383.09%-22.46M | -244.86%-9.77M | 529.76%6.63M | 3,203.82%19.52M | 1,276.53%7.93M | -1,081.04%-2.83M |
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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