(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 | -0.77%7.47B | -5.36%4.76B | -9.82%2.12B | -1.59%9.9B | -1.33%7.53B | -2.25%5.03B | -6.67%2.35B | 8.77%10.06B | 10.17%7.63B | 15.51%5.15B |
Operating revenue | -0.77%7.47B | -5.36%4.76B | -9.82%2.12B | -1.59%9.9B | -1.33%7.53B | -2.25%5.03B | -6.67%2.35B | 8.77%10.06B | 10.17%7.63B | 15.51%5.15B |
Total operating cost | 6.13%6.79B | 5.09%4.35B | 3.09%2B | 9.33%8.53B | 12.25%6.4B | 8.91%4.14B | 2.98%1.94B | 8.13%7.8B | 6.25%5.7B | 10.45%3.8B |
Operating cost | 8.58%5.44B | 6.01%3.5B | 1.69%1.56B | 5.40%6.71B | 4.88%5.01B | 2.71%3.3B | -4.16%1.53B | 6.43%6.37B | 6.85%4.78B | 9.54%3.22B |
Operating tax surcharges | -11.93%61.21M | -20.48%38.93M | -8.30%18.98M | -11.93%84.06M | 6.59%69.5M | 5.01%48.96M | -4.88%20.7M | 11.89%95.45M | -3.75%65.2M | 3.23%46.63M |
Operating expense | -5.28%119.09M | -4.05%77.96M | 2.33%42.16M | -0.63%167.17M | 11.93%125.73M | 13.11%81.25M | 38.64%41.2M | 28.11%168.23M | 15.34%112.32M | 20.50%71.83M |
Administration expense | -19.21%400.12M | -12.80%270.12M | -13.04%135.18M | 19.60%655.11M | 28.18%495.28M | 31.80%309.77M | 33.93%155.46M | 24.20%547.76M | 9.97%386.41M | 20.96%235.03M |
Financial expense | 30.60%-118.9M | 24.74%-116.43M | 48.43%-38.42M | 18.71%-244.79M | 34.39%-171.33M | 1.29%-154.7M | -59.32%-74.5M | -114.10%-301.13M | -107.46%-261.11M | -95.95%-156.72M |
-Interest expense (Financial expense) | -31.60%36.22M | -7.68%28.64M | -2.74%15.01M | 103.73%66.04M | 187.20%52.95M | 206.82%31.02M | 210.47%15.44M | 16.87%32.41M | -12.77%18.44M | -25.25%10.11M |
-Interest Income (Financial expense) | 28.80%-159.16M | 28.32%-137.27M | 54.01%-43.13M | -16.21%-310.29M | -13.82%-223.55M | -35.32%-191.52M | -77.45%-93.79M | -33.48%-267.01M | -32.73%-196.41M | -53.31%-141.53M |
Research and development | 2.28%888.71M | 4.89%573.66M | 7.11%286.19M | 25.30%1.15B | 40.22%868.87M | 42.29%546.93M | 60.30%267.2M | 29.15%921.11M | 23.23%619.66M | 35.85%384.37M |
Credit Impairment Loss | -1,205.94%-5.51M | -884.20%-6.63M | -313.65%-1.45M | -130.52%-7.84M | 104.06%498.5K | 160.55%845.31K | 9.47%680.79K | 2,889.12%25.68M | -971.36%-12.28M | -68.20%-1.4M |
Asset Impairment Loss | 23.55%-12.68M | -23.86%-9.22M | -341.86%-23.71M | 69.53%-25.53M | -137.70%-16.58M | -19.74%-7.44M | -1,227.89%-5.37M | -570.73%-83.81M | -121.39%-6.98M | -127.64%-6.22M |
Other net revenue | ||||||||||
Fair value change income | -139.87%-15.16M | -421.68%-28.31M | -213.87%-27.75M | -105.56%-6.98M | -515.10%-6.32M | 112.05%8.8M | 264.07%24.37M | 133,354.69%125.47M | -83.57%1.52M | 26.01%4.15M |
Invest income | -329.47%-251.25M | -293.27%-148.05M | -894.84%-73.69M | 1.23%85.75M | -297.55%-58.5M | -2,055.75%-37.64M | -578.25%-7.41M | -24.18%84.7M | -174.50%-14.72M | -93.58%1.92M |
-Including: Investment income associates | -329.06%-251.44M | -292.61%-148.19M | -891.07%-73.69M | -222.25%-64.5M | -44.41%-58.6M | -159.87%-37.75M | -54.89%-7.44M | -41.74%52.76M | -409.65%-40.58M | -161.59%-14.52M |
Asset deal income | -181.32%-2.13M | -369.82%-2.09M | -2,724.31%-2.09M | -199.40%-4.94M | 102.29%2.62M | -440.53%-445.26K | 285.97%79.76K | 540.62%4.97M | 16.15%1.3M | -111.21%-82.38K |
Other revenue | -6.45%146.88M | 168.13%98.73M | 103.84%37.79M | 113.77%251.7M | 114.61%157.01M | -25.76%36.82M | 6.20%18.54M | -35.99%117.74M | -48.52%73.16M | -8.74%49.6M |
Operating profit | -55.45%537.74M | -64.52%317.05M | -94.25%25.17M | -34.29%1.67B | -38.75%1.21B | -35.94%893.71M | -33.36%437.41M | 7.92%2.54B | 11.74%1.97B | 23.95%1.4B |
Add:Non operating Income | -58.62%8.24M | -79.97%2.88M | -93.35%882.17K | -81.35%22.57M | -86.57%19.91M | 288.61%14.37M | 1,662.97%13.27M | 2,303.91%121.02M | 5,542.31%148.21M | 86.08%3.7M |
Less:Non operating expense | -61.48%621.25K | -62.02%558.86K | -97.98%1.84K | -48.51%2.68M | -51.25%1.61M | -32.39%1.47M | -87.41%91.15K | 230.47%5.2M | 249.44%3.31M | 68.25%2.18M |
Total profit | -55.50%545.36M | -64.77%319.37M | -94.22%26.05M | -36.41%1.69B | -42.08%1.23B | -35.08%906.61M | -31.35%450.59M | 12.68%2.65B | 19.84%2.12B | 24.00%1.4B |
Less:Income tax cost | -26.28%138.67M | -34.70%94.59M | -68.31%24.71M | 366.38%248.62M | 141.39%188.11M | 157.00%144.84M | 68.56%77.96M | -44.67%53.31M | -13.83%77.93M | -4.91%56.36M |
Net profit | -60.79%406.7M | -70.49%224.79M | -99.64%1.34M | -44.67%1.44B | -49.10%1.04B | -43.16%761.77M | -38.93%372.63M | 15.13%2.6B | 21.66%2.04B | 25.61%1.34B |
Net profit from continuing operation | -60.79%406.7M | -70.49%224.79M | -99.64%1.34M | -44.67%1.44B | -49.10%1.04B | -43.16%761.77M | -38.93%372.63M | 15.13%2.6B | 21.66%2.04B | 25.61%1.34B |
Less:Minority Profit | -392.55%-92.61M | -244.90%-55.55M | -311.95%-31.86M | -129.58%-41.12M | 2.16%-18.8M | -12.45%-16.11M | 16.17%-7.73M | -76.95%-17.91M | -126.68%-19.22M | -2,065.30%-14.32M |
Net profit of parent company owners | -52.72%499.31M | -63.96%280.33M | -91.27%33.2M | -43.48%1.48B | -48.66%1.06B | -42.57%777.88M | -38.59%380.36M | 15.40%2.62B | 22.19%2.06B | 26.87%1.35B |
Earning per share | ||||||||||
Basic earning per share | -52.81%0.3776 | -64.01%0.2121 | -91.29%0.0251 | -43.48%1.1206 | -48.66%0.8001 | -42.57%0.5893 | -38.60%0.2881 | 12.37%1.9826 | 17.90%1.5584 | 20.19%1.0261 |
Diluted earning per share | -52.74%0.3776 | -63.97%0.2121 | -91.28%0.0251 | -43.52%1.1187 | -48.74%0.7989 | -42.64%0.5886 | -38.68%0.2877 | 12.25%1.9806 | 17.90%1.5584 | 20.19%1.0261 |
Other composite income | 94.90%-1.79M | 98.80%-466.13K | 85.53%-466.08K | -72.12%466.3K | -176.48%-35.04M | -354.41%-38.74M | 66.75%-3.22M | |||
Other composite income of parent company owners | ---- | ---- | ---- | 95.27%-1.65M | 99.12%-326.29K | 87.98%-326.25K | -73.12%326.47K | -190.00%-34.78M | -388.46%-37.2M | 67.95%-2.71M |
Other composite income of minority owners | ---- | ---- | ---- | 45.65%-139.84K | 90.92%-139.84K | 72.45%-139.82K | -69.50%139.82K | -103.59%-257.3K | -69.30%-1.54M | 58.50%-507.55K |
Total composite income | -60.78%406.7M | -70.47%224.79M | -99.64%1.34M | -43.99%1.44B | -48.14%1.04B | -43.06%761.31M | -39.02%373.1M | 11.32%2.56B | 19.95%2B | 26.46%1.34B |
Total composite income of parent company owners | -52.71%499.31M | -63.95%280.33M | -91.28%33.2M | -42.78%1.48B | -47.73%1.06B | -42.48%777.55M | -38.66%380.69M | 11.96%2.58B | 20.52%2.02B | 27.63%1.35B |
Total composite income of minority owners | -388.92%-92.61M | -241.94%-55.55M | -319.53%-31.86M | -127.09%-41.26M | 8.75%-18.94M | -9.55%-16.25M | 13.39%-7.59M | -515.10%-18.17M | -121.12%-20.76M | -686.98%-14.83M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (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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