(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 | -25.93%4.77B | -19.57%3.24B | -17.39%1.41B | 3.29%9.54B | 9.41%6.44B | 14.02%4.03B | 22.27%1.71B | 31.44%9.24B | 12.92%5.89B | 4.91%3.54B |
Operating revenue | -25.93%4.77B | -19.57%3.24B | -17.39%1.41B | 3.29%9.54B | 9.41%6.44B | 14.02%4.03B | 22.27%1.71B | 31.44%9.24B | 12.92%5.89B | 4.91%3.54B |
Other operating revenue | ---- | 68.71%17.82M | ---- | -65.22%42.92M | ---- | -87.26%10.56M | ---- | 94.28%123.41M | ---- | 132.84%82.89M |
Total operating cost | -30.91%3.28B | -22.02%2.31B | -18.35%1.05B | -0.97%7.58B | 5.24%4.75B | 12.96%2.96B | 17.88%1.28B | 37.56%7.66B | 15.13%4.51B | 1.93%2.62B |
Operating cost | -35.57%2.46B | -25.98%1.77B | -22.21%790.7M | 0.76%6.26B | 8.78%3.82B | 21.33%2.4B | 30.96%1.02B | 51.71%6.21B | 21.24%3.51B | 4.06%1.98B |
Operating tax surcharges | 4.84%75.64M | 6.69%49.26M | 9.40%23.42M | 13.62%96.34M | 20.85%72.15M | 20.14%46.17M | 23.15%21.41M | 21.36%84.79M | 17.07%59.7M | 14.14%38.43M |
Operating expense | -5.34%26.77M | 6.38%18.71M | 34.30%9.83M | -3.37%51.93M | 80.04%28.28M | 70.73%17.59M | 9.55%7.32M | 58.77%53.74M | -32.63%15.71M | -41.83%10.3M |
Administration expense | 29.25%198.7M | 27.80%120.22M | 8.08%56.67M | 9.64%277.1M | 15.53%153.74M | 8.13%94.07M | 21.87%52.44M | -5.18%252.74M | 5.10%133.07M | 5.73%87M |
Financial expense | -10.70%418.33M | -10.82%280.13M | -12.83%143.55M | -23.78%627.5M | -26.81%468.46M | -30.10%314.12M | -28.23%164.69M | -16.48%823.31M | -13.50%640.11M | -8.57%449.36M |
-Interest expense (Financial expense) | -12.46%436.98M | -13.95%293.08M | -16.28%150.61M | -23.43%656.44M | -25.14%499.15M | -25.34%340.6M | -21.38%179.89M | -13.41%857.32M | -10.45%666.8M | -7.51%456.21M |
-Interest Income (Financial expense) | 41.13%-19.4M | 53.87%-12.5M | 61.57%-6.65M | -48.43%-39.44M | -60.65%-32.96M | -344.14%-27.1M | -564.57%-17.31M | -112.49%-26.57M | -145.20%-20.52M | -2.79%-6.1M |
Research and development | -51.70%98.56M | -27.76%69.05M | 14.65%22.43M | 17.47%273.36M | 35.90%204.04M | 50.00%95.58M | 32.88%19.56M | 98.44%232.72M | 87.08%150.14M | 24.55%63.72M |
Credit Impairment Loss | 35.73%-9.11M | -32.01%-12.12M | -1,110.25%-5.24M | -113.42%-5.95M | 33.41%-14.18M | 46.27%-9.18M | 107.21%518.9K | 139.89%44.34M | 76.46%-21.29M | -198.64%-17.09M |
Asset Impairment Loss | 47.41%-9.38M | 80.81%-7.33M | ---- | -262.41%-145.49M | -1,816.02%-17.83M | -4,005.23%-38.21M | ---- | 71.72%-40.14M | 54.51%-930.65K | 54.51%-930.65K |
Other net revenue | 116.00%75.33M | 5,810.85%63.41M | 102.74%50.43M | -185.36%-66.2M | 122.93%34.88M | 605.89%1.07M | 66,040.86%24.87M | 136.92%77.56M | 131.15%15.64M | -100.63%-212.05K |
Invest income | -50.66%20.58M | -39.93%18.82M | -43.71%7.35M | 79.21%51.99M | 525.17%41.72M | 953.58%31.33M | --13.06M | 648.52%29.01M | 56.48%6.67M | 128.13%2.97M |
Asset deal income | 45.91%2.65M | 25.11%2.21M | -39.70%2.21M | -143.88%-1.63M | 887.04%1.82M | 28,814.51%1.77M | 59,884.70%3.66M | 93,019.07%3.71M | --184.02K | --6.1K |
Other revenue | 202.24%70.59M | 302.57%61.83M | 504.54%46.11M | -14.19%34.88M | -24.69%23.36M | 3.59%15.36M | 6.63%7.63M | -15.90%40.64M | -18.43%31.01M | -12.23%14.83M |
Operating profit | -9.42%1.57B | -6.90%994.87M | -8.02%414.32M | 14.15%1.89B | 24.17%1.73B | 17.21%1.07B | 45.78%450.47M | 32.50%1.66B | 11.77%1.4B | 9.92%911.71M |
Add:Non operating Income | 143.34%36.04M | 111.72%25.95M | -15.90%5.94M | 41.94%39.44M | 23.38%14.81M | 59.98%12.26M | 76.06%7.06M | -80.48%27.79M | -90.32%12.01M | -93.57%7.66M |
Less:Non operating expense | 264.63%26.16M | 525.23%24.71M | -1.86%560.16K | 13.90%16.07M | 25.36%7.18M | 98.86%3.95M | -6.88%570.76K | -51.57%14.11M | -52.67%5.72M | -41.60%1.99M |
Total profit | -9.25%1.58B | -7.50%996.11M | -8.15%419.7M | 14.61%1.91B | 24.16%1.74B | 17.39%1.08B | 46.27%456.96M | 22.51%1.67B | 3.04%1.4B | -2.94%917.38M |
Less:Income tax cost | -1.09%286.86M | 1.82%181.11M | 1.70%68.89M | 23.26%335.34M | 28.43%290.01M | 26.80%177.88M | 31.90%67.74M | 43.21%272.05M | 36.47%225.8M | 12.72%140.29M |
Net profit | -10.89%1.29B | -9.35%815M | -9.87%350.81M | 12.93%1.58B | 23.34%1.45B | 15.69%899.02M | 49.10%389.22M | 19.16%1.4B | -1.59%1.18B | -5.32%777.09M |
Net profit from continuing operation | -10.89%1.29B | -9.35%815M | -9.87%350.81M | 12.93%1.58B | 23.34%1.45B | 15.69%899.02M | 49.10%389.22M | 19.16%1.4B | -1.59%1.18B | -5.32%777.09M |
Less:Minority Profit | 73.92%1.83M | 40.89%671.74K | -59.82%110.78K | -92.76%784.91K | -90.70%1.05M | 142.41%476.8K | 126.18%275.68K | 170.56%10.85M | 1,187.06%11.33M | -491.26%-1.12M |
Net profit of parent company owners | -10.95%1.29B | -9.37%814.33M | -9.83%350.7M | 13.75%1.58B | 24.44%1.45B | 15.46%898.54M | 48.39%388.94M | 16.70%1.39B | -2.62%1.16B | -5.20%778.22M |
Earning per share | ||||||||||
Basic earning per share | -11.00%0.33 | -9.44%0.2082 | -9.85%0.0897 | -1.56%0.4038 | 2.12%0.3708 | -11.17%0.2299 | 14.11%0.0995 | 3.72%0.4102 | -8.72%0.3631 | -5.20%0.2588 |
Diluted earning per share | -10.83%0.33 | -9.28%0.2082 | -9.77%0.0896 | -1.37%0.4031 | 2.32%0.3701 | -10.91%0.2295 | 14.53%0.0993 | 3.81%0.4087 | -8.75%0.3617 | -5.40%0.2576 |
Other composite income | 72.58%-687.05K | 25.75%-1.86M | -110.67%-91.27K | 97.62%-180.27K | 67.35%-2.51M | 31.14%-2.5M | 194.66%855.24K | -1,670.35%-7.58M | -1,748.74%-7.67M | -948.88%-3.63M |
Other composite income of parent company owners | 72.58%-687.05K | 25.75%-1.86M | -110.67%-91.27K | 97.62%-180.27K | 67.35%-2.51M | 31.14%-2.5M | 194.66%855.24K | -1,670.35%-7.58M | -1,748.74%-7.67M | -948.88%-3.63M |
Total composite income | -10.78%1.29B | -9.30%813.14M | -10.09%350.72M | 13.53%1.58B | 23.93%1.45B | 15.91%896.52M | 49.26%390.07M | 18.46%1.39B | -2.20%1.17B | -5.81%773.46M |
Total composite income of parent company owners | -10.84%1.29B | -9.33%812.47M | -10.05%350.61M | 14.36%1.58B | 25.05%1.45B | 15.68%896.04M | 48.56%389.8M | 16.02%1.38B | -3.23%1.16B | -5.70%774.58M |
Total composite income of minority owners | 73.92%1.83M | 40.89%671.74K | -59.82%110.78K | -92.76%784.91K | -90.70%1.05M | 142.41%476.8K | 126.18%275.68K | 170.56%10.85M | 1,187.06%11.33M | -491.26%-1.12M |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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