(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 | -21.50%4.15B | -13.16%2.99B | -28.70%969.03M | 13.43%7.85B | 21.34%5.28B | 30.24%3.45B | 41.39%1.36B | 22.13%6.92B | 60.11%4.35B | 81.62%2.65B |
Operating revenue | -21.50%4.15B | -13.16%2.99B | -28.70%969.03M | 13.43%7.85B | 21.34%5.28B | 30.24%3.45B | 41.39%1.36B | 22.13%6.92B | 60.11%4.35B | 81.62%2.65B |
Total operating cost | -18.80%4.37B | -12.21%3.03B | -14.47%1.14B | 9.03%8.14B | 15.14%5.38B | 20.65%3.45B | 28.98%1.33B | 7.93%7.47B | 25.89%4.67B | 32.09%2.86B |
Operating cost | -21.32%3.18B | -13.30%2.24B | -18.57%759.12M | 11.56%6.17B | 18.11%4.04B | 27.50%2.58B | 45.50%932.22M | 12.99%5.53B | 45.59%3.42B | 61.21%2.02B |
Operating tax surcharges | -0.05%20.07M | 3.77%16.36M | -7.96%8.33M | 25.26%30.42M | 20.73%20.08M | 24.36%15.77M | 2.44%9.05M | 2.52%24.29M | 18.58%16.63M | 17.81%12.68M |
Operating expense | -15.99%225.12M | -11.40%156.37M | -0.63%76.99M | 3.08%375.9M | 11.10%267.97M | 10.11%176.5M | 11.73%77.47M | -3.33%364.67M | 0.59%241.2M | 0.37%160.3M |
Administration expense | -0.86%111.05M | -11.13%69.11M | -3.71%31.44M | -6.53%179.54M | -3.92%112.02M | 3.03%77.76M | -22.06%32.66M | 2.74%192.08M | -7.10%116.58M | 7.47%75.47M |
Financial expense | 144.58%7.58M | 90.48%-1.09M | 344.57%3.29M | -80.59%3.89M | -251.31%-17M | -169.84%-11.42M | -112.52%-1.34M | -83.55%20.05M | -89.33%11.24M | -77.96%16.35M |
-Interest expense (Financial expense) | 1.28%33.28M | 20.18%23.06M | -23.26%7.58M | -7.54%56.94M | -13.31%32.86M | -35.12%19.19M | -27.96%9.88M | -49.68%61.58M | -62.47%37.91M | -58.12%29.58M |
-Interest Income (Financial expense) | 37.14%-22.84M | 39.37%-17.3M | 43.39%-8.67M | -81.23%-49.22M | -219.59%-36.34M | -297.51%-28.53M | -127.99%-15.31M | -22.36%-27.16M | 20.33%-11.37M | -8.74%-7.18M |
Research and development | -13.66%826.17M | -9.84%551.22M | -7.72%259.67M | 3.43%1.38B | 10.47%956.83M | 7.05%611.38M | 7.91%281.4M | 1.62%1.33B | -1.26%866.18M | -3.96%571.12M |
Credit Impairment Loss | 32.16%-37.11M | -63.33%-56.28M | 776.63%9.3M | -178.49%-84.17M | -136.37%-54.7M | -257.08%-34.46M | -97.59%1.06M | -5,231.84%-30.23M | -503.50%-23.14M | -125.40%-9.65M |
Asset Impairment Loss | 81.65%-35.84M | 67.10%-44.19M | 31.65%-36.4M | 7.42%-242.15M | -232.12%-195.34M | -409.41%-134.3M | -187.05%-53.25M | -157.79%-261.54M | -40.30%-58.82M | 18.05%-26.36M |
Other net revenue | ||||||||||
Fair value change income | --3.11M | --2.2M | -17.77%8.72M | -60.46%1.83M | ---- | ---- | 54,522.02%10.6M | --4.62M | ---- | ---- |
Invest income | -36.94%22.52M | -34.71%17.4M | -59.41%998.67K | 27.40%42.58M | 26.98%35.72M | 49.98%26.65M | -69.04%2.46M | 31.85%33.43M | 120.24%28.13M | 863.06%17.77M |
-Including: Investment income associates | 91.52%-212.69K | 98.20%-27.71K | ---- | -285.09%-3.2M | -229.23%-2.51M | -267.03%-1.54M | -538.69%-1.02M | -134.27%-832.09K | 111.14%1.94M | 2,518.11%919.3K |
Asset deal income | -1,586.57%-21.12K | 4,213.42%51.51K | --3.41K | 154.80%634.04K | ---1.25K | ---1.25K | ---- | -63.63%248.84K | ---- | ---- |
Other revenue | -10.35%65.45M | -28.21%33.83M | -45.73%12.21M | 39.41%218.24M | -0.13%73.01M | -0.74%47.12M | -9.82%22.5M | -1.17%156.54M | -28.34%73.1M | -21.19%47.47M |
Operating profit | 14.65%-202.05M | 15.91%-83.12M | -1,677.64%-174.99M | 44.81%-355.57M | 20.54%-236.72M | 46.38%-98.84M | 189.01%11.09M | 44.89%-644.25M | 67.26%-297.91M | 70.93%-184.34M |
Add:Non operating Income | -59.88%6.16M | -68.40%4.71M | -99.24%110.86K | 455.29%19.4M | 242.19%15.35M | 342.43%14.91M | 996.48%14.51M | -58.42%3.49M | -29.05%4.49M | 60.46%3.37M |
Less:Non operating expense | 95.41%2.35M | 46.82%1.06M | -90.45%32.42K | 59.67%6.2M | -56.14%1.2M | -46.76%718.88K | -72.75%339.57K | -67.91%3.88M | -59.90%2.74M | -69.76%1.35M |
Total profit | 10.93%-198.24M | 6.13%-79.46M | -792.35%-174.91M | 46.89%-342.37M | 24.85%-222.57M | 53.57%-84.65M | 304.01%25.26M | 45.03%-644.64M | 67.47%-296.17M | 71.35%-182.31M |
Less:Income tax cost | -102.53%-100.84K | -46.50%1.63M | 246.86%811.63K | -49.37%8.53M | 218.79%3.98M | 41.69%3.05M | -111.58%-552.66K | 1,001.40%16.85M | 156.63%1.25M | 250.16%2.15M |
Net profit | 12.54%-198.14M | 7.53%-81.09M | -780.68%-175.72M | 46.95%-350.9M | 23.83%-226.55M | 52.46%-87.7M | 250.49%25.82M | 43.66%-661.5M | 67.26%-297.42M | 70.95%-184.47M |
Net profit from continuing operation | 12.54%-198.14M | 7.53%-81.09M | -780.68%-175.72M | 46.95%-350.9M | 23.83%-226.55M | 52.46%-87.7M | 250.49%25.82M | 43.66%-661.5M | 67.26%-297.42M | 70.95%-184.47M |
Less:Minority Profit | -18.34%-28.31M | -34.07%-19.68M | -48.30%-17.14M | -48.62%6.41M | -28.54%-23.92M | 12.09%-14.68M | -25.95%-11.56M | 31.42%12.48M | -1.24%-18.61M | -11.27%-16.7M |
Net profit of parent company owners | 16.19%-169.83M | 15.89%-61.41M | -524.30%-158.58M | 46.98%-357.31M | 27.32%-202.63M | 56.48%-73.01M | 568.53%37.37M | 43.06%-673.97M | 68.67%-278.8M | 72.94%-167.76M |
Earning per share | ||||||||||
Basic earning per share | 16.67%-0.05 | 0.00%-0.02 | -600.00%-0.05 | 56.52%-0.1 | 40.00%-0.06 | 66.67%-0.02 | --0.01 | 54.90%-0.23 | 69.70%-0.1 | ---0.06 |
Diluted earning per share | 16.67%-0.05 | 0.00%-0.02 | -600.00%-0.05 | 56.52%-0.1 | 40.00%-0.06 | 66.67%-0.02 | --0.01 | 54.90%-0.23 | 69.70%-0.1 | ---0.06 |
Other composite income | -282.49%-12.2M | -239.74%-20.04M | -190.90%-353.84K | -84.09%6.23M | -65.22%6.68M | -20.46%14.34M | -96.62%389.28K | 17.16%39.15M | 12.16%19.22M | 1,967.24%18.03M |
Other composite income of parent company owners | -282.49%-12.2M | -239.74%-20.04M | -190.90%-353.84K | -84.09%6.23M | -65.22%6.68M | -20.46%14.34M | -96.62%389.28K | 17.16%39.15M | 12.16%19.22M | 1,967.24%18.03M |
Total composite income | 4.33%-210.34M | -37.87%-101.13M | -771.91%-176.08M | 44.62%-344.67M | 20.97%-219.86M | 55.93%-73.35M | 564.91%26.21M | 45.45%-622.34M | 68.78%-278.2M | 73.75%-166.43M |
Total composite income of parent company owners | 7.10%-182.03M | -38.82%-81.45M | -520.86%-158.93M | 44.70%-351.09M | 24.52%-195.94M | 60.82%-58.67M | 966.60%37.76M | 44.81%-634.82M | 70.26%-259.59M | 75.82%-149.73M |
Total composite income of minority owners | -18.34%-28.31M | -34.07%-19.68M | -48.30%-17.14M | -48.62%6.41M | -28.54%-23.92M | 12.09%-14.68M | -25.95%-11.56M | 31.42%12.48M | -1.24%-18.61M | -11.27%-16.7M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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