(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 | 40.35%4.55B | 42.94%2.79B | 51.13%1.29B | -20.97%4.7B | -29.01%3.24B | -40.75%1.95B | -50.82%853.2M | -15.10%5.94B | -13.04%4.57B | -10.63%3.29B |
Operating revenue | 40.35%4.55B | 42.94%2.79B | 51.13%1.29B | -20.97%4.7B | -29.01%3.24B | -40.75%1.95B | -50.82%853.2M | -15.10%5.94B | -13.04%4.57B | -10.63%3.29B |
Total operating cost | 46.81%4.62B | 51.44%2.74B | 43.40%1.29B | -8.91%4.63B | -14.59%3.14B | -29.77%1.81B | -36.03%899.09M | -8.72%5.08B | -11.21%3.68B | -11.64%2.58B |
Operating cost | 56.13%3.49B | 65.35%2.11B | 83.27%963.81M | -19.94%3.31B | -27.98%2.24B | -42.64%1.27B | -54.26%525.88M | -10.96%4.13B | -10.97%3.1B | -10.83%2.22B |
Operating tax surcharges | -26.95%16.07M | -42.67%10.33M | -53.17%4.63M | 32.72%26.69M | 143.20%22M | 246.77%18.01M | 358.61%9.9M | 76.06%20.11M | 21.64%9.05M | -2.52%5.19M |
Operating expense | 9.22%97.28M | -1.45%58.86M | 1.94%31.38M | 8.91%120.4M | 3.49%89.06M | 8.43%59.72M | -1.38%30.78M | -16.01%110.54M | -9.22%86.06M | -10.45%55.08M |
Administration expense | -9.78%161.18M | -36.28%108.75M | -59.94%53.92M | -25.00%249.4M | -6.69%178.65M | 68.77%170.67M | 204.46%134.59M | 168.32%332.52M | 160.70%191.46M | 137.20%101.13M |
Financial expense | 809.06%221.42M | 701.81%69.84M | -40.10%34.32M | 309.91%127.57M | 121.94%24.36M | 73.46%-11.61M | -23.14%57.29M | -144.40%-60.77M | -209.46%-111.01M | -167.83%-43.73M |
-Interest expense (Financial expense) | 100.72%248.21M | 94.98%146.65M | 65.95%62.09M | 88.38%204.91M | 89.34%123.66M | 104.10%75.21M | 65.03%37.42M | 6.22%108.78M | -32.57%65.31M | -35.90%36.85M |
-Interest Income (Financial expense) | -32.85%-69.74M | -31.34%-44.53M | -34.87%-21.3M | -75.15%-73.33M | -69.81%-52.5M | -54.07%-33.9M | -53.00%-15.79M | -78.49%-41.86M | -110.43%-30.92M | -288.04%-22M |
Research and development | 5.97%631.09M | 29.32%387M | 43.06%201.21M | 45.83%795.38M | 47.84%595.55M | 25.15%299.27M | 35.64%140.65M | 4.83%545.4M | 5.00%402.85M | -5.28%239.13M |
Credit Impairment Loss | -300.25%-1.41M | -106.80%-150.11K | -114.25%-341.77K | -151.19%-236.8K | -48.03%702.19K | 247.82%2.21M | 251.46%2.4M | -90.25%462.59K | -55.80%1.35M | -68.18%634.6K |
Asset Impairment Loss | 38.45%-113.72M | 63.80%-63.71M | 67.50%-31.19M | 85.84%-60.9M | 20.97%-184.75M | -29.86%-175.96M | -133.42%-95.97M | -446.07%-429.99M | -240.01%-233.79M | -303.37%-135.5M |
Other net revenue | ||||||||||
Fair value change income | --24.82M | --20.19M | ---- | -405.28%-141.36M | ---- | ---- | ---- | --46.3M | ---- | ---- |
Invest income | 80.88%4.71M | 40.25%2.9M | 80.84%1.67M | -62.40%3.89M | -70.62%2.6M | -73.27%2.07M | -80.78%924.1K | -42.90%10.35M | -42.20%8.86M | 22.72%7.73M |
Asset deal income | --68.14K | ---864.6K | ---275.04K | 25.14%41.2K | ---- | ---- | ---- | 169.79%32.92K | 169.79%32.92K | ---- |
Other revenue | -0.21%99.84M | 23.35%58.49M | 495.32%42.45M | 249.33%143.93M | 3,430.13%100.05M | 4,567.42%47.42M | 846.39%7.13M | -15.49%41.2M | -81.64%2.83M | -88.55%1.02M |
Operating profit | -361.78%-48.59M | 268.08%66.49M | 109.54%12.54M | -97.19%14.95M | -97.22%18.56M | -96.95%18.06M | -144.97%-131.4M | -62.75%532.12M | -37.84%667.96M | -21.51%591.55M |
Add:Non operating Income | 289.31%1.11M | 204.58%770.86K | -14.94%352.14K | -55.84%638.39K | -32.57%283.88K | -1.81%253.09K | 264.79%413.99K | 275.05%1.45M | 33.17%421.03K | 22.78%257.75K |
Less:Non operating expense | 31.20%3.24M | 360.95%1.03M | 1,609.05%265.09K | -26.19%3.27M | -24.47%2.47M | -92.88%223.01K | -88.09%15.51K | -3.88%4.43M | -13.26%3.27M | 37.27%3.13M |
Total profit | -409.75%-50.72M | 266.05%66.23M | 109.64%12.62M | -97.67%12.32M | -97.54%16.38M | -96.93%18.09M | -144.84%-131M | -62.85%529.14M | -37.90%665.11M | -21.67%588.67M |
Less:Income tax cost | -76.41%-58.83M | -127.51%-11.26M | -868.89%-17.54M | -139.78%-35.93M | -130.41%-33.35M | -45.45%40.92M | -103.57%-1.81M | -45.51%90.31M | -20.33%109.68M | -30.30%75.01M |
Net profit | -83.69%8.11M | 439.42%77.49M | 123.35%30.16M | -89.01%48.24M | -91.05%49.73M | -104.44%-22.83M | -153.50%-129.19M | -65.13%438.82M | -40.50%555.44M | -20.23%513.66M |
Net profit from continuing operation | -83.69%8.11M | 439.42%77.49M | 123.35%30.16M | -89.01%48.24M | -91.05%49.73M | -104.44%-22.83M | -153.50%-129.19M | -65.13%438.82M | -40.50%555.44M | -20.23%513.66M |
Net profit of parent company owners | -83.69%8.11M | 439.42%77.49M | 123.35%30.16M | -89.01%48.24M | -91.05%49.73M | -104.44%-22.83M | -153.50%-129.19M | -65.13%438.82M | -40.50%555.44M | -20.23%513.66M |
Earning per share | ||||||||||
Basic earning per share | --0 | 400.00%0.03 | 120.00%0.01 | -88.89%0.02 | -90.91%0.02 | -104.76%-0.01 | -150.00%-0.05 | -66.67%0.18 | -46.34%0.22 | -27.59%0.21 |
Diluted earning per share | --0 | 400.00%0.03 | 120.00%0.01 | -88.24%0.02 | -90.48%0.02 | -105.00%-0.01 | -155.56%-0.05 | -66.67%0.17 | -46.15%0.21 | -28.57%0.2 |
Other composite income | -513.86%-108.81M | 61.93%-8.14M | -116.06%-1.95M | 90.15%-10.84M | 81.74%-17.73M | 55.60%-21.37M | 263.19%12.15M | -535.85%-110.03M | -533.12%-97.06M | -184.56%-48.14M |
Other composite income of parent company owners | -513.86%-108.81M | 61.93%-8.14M | -116.06%-1.95M | 90.15%-10.84M | 81.74%-17.73M | 55.60%-21.37M | 263.19%12.15M | ---110.03M | -533.12%-97.06M | -184.56%-48.14M |
Total composite income | -414.68%-100.7M | 256.89%69.35M | 124.10%28.21M | -88.62%37.4M | -93.02%32M | -109.50%-44.2M | -147.81%-117.04M | -74.39%328.79M | -52.04%458.38M | -33.58%465.52M |
Total composite income of parent company owners | -414.68%-100.7M | 256.89%69.35M | 124.10%28.21M | -88.62%37.4M | -93.02%32M | -109.50%-44.2M | -147.81%-117.04M | -74.39%328.79M | -52.04%458.38M | -33.58%465.52M |
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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