(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 | -20.71%6.11B | -25.69%3.71B | -1.89%2.13B | 9.13%10.27B | 10.78%7.7B | 32.63%5B | -2.19%2.17B | 0.05%9.42B | 0.59%6.95B | -15.75%3.77B |
Operating revenue | -20.71%6.11B | -25.69%3.71B | -1.89%2.13B | 9.13%10.27B | 10.78%7.7B | 32.63%5B | -2.19%2.17B | 0.05%9.42B | 0.59%6.95B | -15.75%3.77B |
Other operating revenue | ---- | -96.67%7.6M | ---- | 41.93%373.02M | ---- | 70.70%228.17M | ---- | 58.57%262.82M | ---- | 931.51%133.67M |
Total operating cost | -22.89%5.42B | -30.30%3.28B | -11.63%1.9B | -0.31%9.28B | 3.07%7.02B | 21.85%4.7B | -1.64%2.15B | 8.60%9.31B | 18.09%6.81B | 10.44%3.86B |
Operating cost | -23.49%5.18B | -31.19%3.13B | -11.24%1.84B | -0.26%8.88B | 4.10%6.77B | 24.27%4.54B | -0.62%2.07B | 12.99%8.9B | 25.50%6.5B | 20.67%3.66B |
Operating tax surcharges | 10.46%43.73M | 58.42%33.26M | 95.68%13.92M | 24.03%57.1M | 4.04%39.59M | -16.96%21M | -25.25%7.11M | -21.17%46.03M | -23.31%38.06M | -19.19%25.28M |
Operating expense | -0.83%5.46M | -8.79%3.48M | -3.45%1.45M | 63.64%8.2M | 92.86%5.51M | 22.78%3.81M | -34.83%1.5M | -45.58%5.01M | -62.23%2.86M | -32.31%3.1M |
Administration expense | 12.50%156.39M | -1.12%94.91M | -12.93%42.15M | 27.23%238.73M | -9.04%139.01M | -0.16%95.98M | -1.80%48.41M | -54.51%187.64M | -58.07%152.82M | -69.30%96.14M |
Financial expense | -53.98%34.08M | -47.81%20.07M | -75.12%5.97M | -43.52%92.5M | -38.86%74.06M | -51.25%38.46M | -44.18%24.02M | -21.56%163.79M | -28.73%121.12M | -31.88%78.89M |
-Interest expense (Financial expense) | -32.12%121.31M | -27.52%85.95M | -26.81%43.82M | -14.14%230.93M | -6.08%178.72M | -12.49%118.58M | -12.38%59.87M | -7.91%268.96M | -12.26%190.28M | -8.08%135.5M |
-Interest Income (Financial expense) | 13.88%-88.51M | 3.04%-67.67M | -20.46%-41.02M | -14.36%-139.84M | -15.12%-102.77M | -9.97%-69.79M | -33.55%-34.06M | -43.15%-122.28M | -89.46%-89.27M | -100.09%-63.47M |
Credit Impairment Loss | -267.59%-6.75M | 432.02%5.42M | 152.83%4.34M | -218.28%-3.44M | 92.10%4.03M | -125.66%-1.63M | -55.81%1.72M | 186.62%2.91M | 244.65%2.1M | 513.46%6.36M |
Asset Impairment Loss | ---- | ---- | ---- | 64.48%-80.39M | ---- | ---- | ---- | ---226.33M | ---- | ---- |
Other net revenue | -40.78%81.75M | -42.92%52.72M | 98.02%40.86M | 114.31%107.53M | 153.87%138.03M | 70.98%92.36M | 271.91%20.63M | -66.21%50.17M | 831.55%54.37M | 186.60%54.02M |
Fair value change income | -159.51%-10.32M | -265.00%-36.67M | -249.23%-4.77M | 76.11%35.51M | 124.13%17.34M | 147.47%22.23M | 108.42%3.19M | 119.61%20.16M | 62.59%-71.86M | 37.53%-46.82M |
Invest income | -15.86%96.43M | 18.05%82.29M | 167.39%40.31M | -37.88%152.25M | -2.31%114.6M | -21.27%69.71M | -18.52%15.07M | -1.83%245.1M | -40.25%117.31M | 698.50%88.54M |
-Including: Investment income associates | -25.04%80.44M | 9.72%70.95M | 171.90%38.16M | -26.53%133.19M | 5.74%107.32M | -18.64%64.67M | -9.91%14.03M | -0.29%181.28M | 137.79%101.49M | 168.54%79.48M |
Asset deal income | ---- | ---- | ---- | -32.18%129.39K | ---- | ---- | ---- | --190.78K | --190.78K | --190.78K |
Other revenue | 16.01%2.39M | -18.22%1.69M | 51.09%980K | -57.34%3.47M | -68.93%2.06M | -64.15%2.06M | -81.78%648.61K | 63.02%8.14M | 119.61%6.63M | 90.35%5.75M |
Operating profit | -5.30%771.01M | 26.08%488.29M | 587.93%268.24M | 597.86%1.1B | 327.26%814.13M | 1,130.39%387.27M | 106.38%38.99M | -84.01%158.23M | -83.36%190.54M | -104.11%-37.58M |
Add:Non operating Income | 386.33%5.87M | 16.24%1.32M | -99.76%3.34 | -21.65%7.24M | -26.88%1.21M | -15.66%1.14M | -99.18%1.41K | -56.61%9.25M | 440.85%1.65M | 372.67%1.35M |
Less:Non operating expense | 4,480.01%11.45M | --11.2M | --200K | 47.23%550.3K | 951.94%250K | ---- | ---- | -98.63%373.77K | -99.91%23.77K | -92.37%23.77K |
Total profit | -6.09%765.43M | 23.17%478.41M | 587.39%268.04M | 564.82%1.11B | 324.14%815.08M | 1,171.17%388.41M | 104.58%38.99M | -83.01%167.1M | -82.81%192.17M | -103.96%-36.26M |
Less:Income tax cost | 1.87%173.2M | 50.75%112.42M | 344.06%58.99M | 1,486.02%222.35M | 8,599.48%170.02M | 264.51%74.58M | -13.23%13.29M | -110.08%-16.04M | -99.34%1.95M | -117.90%-45.33M |
Net profit | -8.19%592.23M | 16.62%365.99M | 713.14%209.05M | 385.17%888.54M | 239.12%645.06M | 3,359.40%313.83M | 585.53%25.71M | -77.78%183.14M | -76.82%190.22M | -98.63%9.07M |
Net profit from continuing operation | -8.19%592.23M | 16.62%365.99M | 713.14%209.05M | 385.17%888.54M | 239.12%645.06M | 3,359.40%313.83M | 585.53%25.71M | -77.78%183.14M | -76.82%190.22M | -98.63%9.07M |
Net profit of parent company owners | -8.19%592.23M | 16.62%365.99M | 713.14%209.05M | 385.17%888.54M | 239.12%645.06M | 3,359.40%313.83M | 585.53%25.71M | -77.78%183.14M | -76.82%190.22M | -98.63%9.07M |
Earning per share | ||||||||||
Basic earning per share | -8.94%0.27 | 21.43%0.17 | 747.46%0.1 | 412.50%0.41 | 239.24%0.2965 | 3,400.00%0.14 | 594.12%0.0118 | -78.95%0.08 | -77.00%0.0874 | -98.67%0.004 |
Diluted earning per share | -8.94%0.27 | 21.43%0.17 | 747.46%0.1 | 412.50%0.41 | 239.24%0.2965 | 3,400.00%0.14 | 594.12%0.0118 | -78.95%0.08 | -77.00%0.0874 | -98.67%0.004 |
Other composite income | -58.94%5.75M | 56.83%9.3M | 419.75%4.6M | 786.46%15.1M | 1,669.58%14M | 520.00%5.93M | -1.44M | -10.86%-2.2M | -130.30%-892.18K | 81.16%-1.41M |
Other composite income of parent company owners | -58.94%5.75M | 56.83%9.3M | 419.75%4.6M | 786.46%15.1M | 1,669.58%14M | 520.00%5.93M | ---1.44M | -10.86%-2.2M | -130.30%-892.18K | 81.16%-1.41M |
Total composite income | -9.27%597.98M | 17.37%375.29M | 780.25%213.64M | 399.41%903.64M | 248.11%659.07M | 4,074.73%319.76M | 547.19%24.27M | -78.00%180.94M | -77.01%189.32M | -98.83%7.66M |
Total composite income of parent company owners | -9.27%597.98M | 17.37%375.29M | 780.25%213.64M | 399.41%903.64M | 248.11%659.07M | 4,074.73%319.76M | 547.19%24.27M | -78.00%180.94M | -77.01%189.32M | -98.83%7.66M |
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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