(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 | -24.69%9.88B | -22.43%6.3B | -8.02%3.3B | -39.79%17.31B | -41.60%13.12B | -44.25%8.12B | -40.67%3.59B | 80.55%28.75B | 117.89%22.47B | 121.80%14.57B |
Operating revenue | -24.69%9.88B | -22.43%6.3B | -8.02%3.3B | -39.79%17.31B | -41.60%13.12B | -44.25%8.12B | -40.67%3.59B | 80.55%28.75B | 117.89%22.47B | 121.80%14.57B |
Total operating cost | -25.38%9.46B | -23.36%6.05B | -9.33%3.21B | -38.86%16.74B | -40.69%12.67B | -43.15%7.89B | -39.14%3.54B | 80.46%27.39B | 117.30%21.36B | 121.45%13.88B |
Operating cost | -26.07%8.93B | -23.99%5.7B | -8.25%3.05B | -39.39%15.93B | -41.06%12.08B | -43.54%7.5B | -39.84%3.32B | 82.60%26.28B | 119.68%20.49B | 122.79%13.28B |
Operating tax surcharges | -28.74%22.28M | 3.84%15.51M | 26.79%7.78M | 4.86%38.94M | 7.78%31.27M | -19.99%14.94M | -39.15%6.14M | 53.77%37.14M | 91.59%29.01M | 105.82%18.67M |
Operating expense | 23.46%28.79M | 28.57%17.63M | 30.79%7.55M | 24.96%32.89M | 26.52%23.32M | 7.69%13.71M | -14.22%5.77M | -11.85%26.32M | -12.19%18.43M | 3.12%12.74M |
Administration expense | -5.40%139.43M | -7.67%88.23M | -10.90%39.68M | 24.13%192.37M | 11.11%147.38M | 12.17%95.55M | 18.76%44.54M | 16.77%154.98M | 62.93%132.64M | 75.24%85.18M |
Financial expense | -64.27%24.92M | -57.33%20.25M | -63.12%17.76M | -33.94%87.14M | -30.84%69.75M | -25.89%47.46M | 16.16%48.16M | 3.78%131.92M | -3.71%100.85M | -12.73%64.04M |
-Interest expense (Financial expense) | -63.87%37.06M | -58.34%30.87M | -48.37%23.03M | -12.51%124.09M | 0.82%102.59M | 19.20%74.11M | 31.69%44.6M | 19.63%141.84M | 8.68%101.75M | -3.24%62.17M |
-Interest Income (Financial expense) | -11.91%-19.16M | -16.61%-12.82M | -24.64%-5.63M | -45.12%-22.04M | -86.19%-17.12M | -169.77%-10.99M | -194.91%-4.52M | -187.57%-15.19M | -466.49%-9.2M | -1,254.99%-4.08M |
Research and development | -3.69%312.02M | -6.52%207.48M | -21.72%87.22M | -38.65%464.61M | -45.39%323.99M | -47.10%221.95M | -43.19%111.42M | 60.79%757.31M | 110.36%593.29M | 156.37%419.6M |
Credit Impairment Loss | -55.12%33.63M | -60.56%40.84M | -68.80%31.46M | 174.75%76.52M | 166.48%74.94M | 223.27%103.55M | 467.59%100.82M | -12.13%-102.36M | -233.59%-112.72M | -180.70%-84M |
Asset Impairment Loss | 34.11%-88.24M | 36.60%-60.54M | 61.11%-21.31M | -19.20%-178.57M | -29.63%-133.92M | -16.45%-95.49M | -52.03%-54.8M | -99.85%-149.81M | -231.46%-103.31M | -554.73%-82M |
Other net revenue | ||||||||||
Fair value change income | --5.4M | --3.54M | --1.71M | --4.16M | ---- | ---- | --0 | ---- | ---- | ---- |
Invest income | -227.71%-13.6M | -145.82%-4.41M | -38.13%4.87M | 29.24%7.11M | 105.30%10.65M | 397.73%9.63M | 398.14%7.87M | -50.94%5.5M | -49.07%5.19M | -81.00%1.94M |
-Including: Investment income associates | -40.61%2.81M | -38.06%3.43M | -39.98%3.54M | 734.32%2.21M | 45.56%4.73M | --5.53M | --5.91M | --264.51K | --3.25M | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.54K | ---- | ---- |
Other revenue | -52.57%23.11M | -44.43%16.82M | -64.37%6.84M | -30.83%83.44M | -48.64%48.71M | -64.38%30.27M | -72.40%19.21M | 153.69%120.64M | 330.85%94.85M | 447.90%84.99M |
Operating profit | -14.07%387.32M | -10.61%246.44M | -5.57%114.17M | -54.80%560.38M | -54.46%450.72M | -54.41%275.69M | -49.06%120.9M | 93.38%1.24B | 120.87%989.67M | 114.54%604.66M |
Add:Non operating Income | -39.61%462.93K | -15.60%361.66K | -34.46%137.21K | -28.29%4.48M | -87.18%766.57K | -91.80%428.52K | -12.63%209.35K | 312.10%6.24M | 385.64%5.98M | 1,213.17%5.23M |
Less:Non operating expense | -46.95%1.69M | -80.86%417.24K | -57.86%301.37K | 18.81%6.28M | 39.61%3.19M | 18.07%2.18M | 130.42%715.22K | -18.05%5.28M | -47.87%2.29M | -3.09%1.85M |
Total profit | -13.87%386.09M | -10.06%246.39M | -5.31%114M | -54.98%558.58M | -54.87%448.29M | -54.95%273.94M | -49.26%120.4M | 95.03%1.24B | 123.27%993.36M | 116.89%608.04M |
Less:Income tax cost | -37.62%21.86M | -57.42%7.95M | -25.31%3.42M | -73.75%29.09M | -62.81%35.04M | -65.22%18.67M | -77.96%4.58M | 147.62%110.83M | 167.39%94.23M | 140.67%53.69M |
Net profit | -11.86%364.23M | -6.59%238.44M | -4.52%110.58M | -53.14%529.49M | -54.04%413.25M | -53.95%255.27M | -46.50%115.82M | 91.05%1.13B | 119.47%899.14M | 114.84%554.35M |
Net profit from continuing operation | -11.86%364.23M | -6.59%238.44M | -4.52%110.58M | -53.14%529.49M | -54.04%413.25M | -53.95%255.27M | -46.50%115.82M | 91.05%1.13B | 119.47%899.14M | 114.84%554.35M |
Less:Minority Profit | -483.21%-3.26M | -208.93%-654.18K | -385.18%-704.42K | -78.16%2.04M | -87.74%850.53K | -87.10%600.52K | -86.39%247.01K | -27.05%9.33M | -35.08%6.94M | -34.64%4.65M |
Net profit of parent company owners | -10.89%367.49M | -6.12%239.09M | -3.71%111.29M | -52.93%527.45M | -53.78%412.39M | -53.67%254.67M | -46.17%115.57M | 93.66%1.12B | 123.61%892.2M | 119.08%549.7M |
Earning per share | ||||||||||
Basic earning per share | -11.22%0.87 | -6.56%0.57 | -3.70%0.26 | -58.19%1.25 | -60.48%0.98 | -60.90%0.61 | -68.24%0.27 | 8.33%2.99 | 21.57%2.48 | 17.29%1.56 |
Diluted earning per share | -11.22%0.87 | -6.56%0.57 | -3.70%0.26 | -58.19%1.25 | -60.48%0.98 | -60.90%0.61 | -68.24%0.27 | 8.33%2.99 | 21.57%2.48 | 17.29%1.56 |
Other composite income | 2,065.47%1.18M | -706.36%-2.23M | -15.39%-4.26M | 182.44%3.93M | 98.93%-59.93K | 110.02%368.47K | -2.63%-3.69M | -402.63%-4.77M | -275.58%-5.59M | -875.07%-3.68M |
Other composite income of parent company owners | 6,853.00%1.66M | -596.13%-2.21M | -38.95%-4.23M | 180.25%3.8M | 99.56%-24.53K | 111.77%446.45K | 18.00%-3.04M | -404.65%-4.73M | -284.32%-5.57M | -764.18%-3.79M |
Other composite income of minority owners | -1,251.21%-478.4K | 75.24%-19.31K | 95.36%-30.03K | 455.67%134.42K | -84.37%-35.41K | -167.72%-77.97K | -662.09%-647.2K | -265.14%-37.79K | 50.53%-19.2K | 219.24%115.14K |
Total composite income | -11.56%365.41M | -7.60%236.2M | -5.18%106.33M | -52.59%533.43M | -53.76%413.19M | -53.58%255.63M | -47.33%112.13M | 89.74%1.13B | 118.90%893.55M | 113.02%550.67M |
Total composite income of parent company owners | -10.48%369.15M | -7.15%236.88M | -4.86%107.06M | -52.39%531.25M | -53.49%412.37M | -53.27%255.11M | -46.66%112.53M | 92.33%1.12B | 123.03%886.63M | 117.08%545.9M |
Total composite income of minority owners | -558.55%-3.74M | -228.88%-673.49K | -83.53%-734.46K | -76.63%2.17M | -88.22%815.12K | -89.05%522.55K | -120.73%-400.19K | -27.48%9.29M | -35.02%6.92M | -32.10%4.77M |
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 | -- | -- | -- | 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.
No Data