(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 | -21.56%2.2B | -22.60%1.52B | -28.34%810.83M | 11.89%4.38B | -0.35%2.8B | 0.70%1.97B | -2.96%1.13B | -0.86%3.92B | 5.23%2.81B | 4.19%1.95B |
Operating revenue | -21.56%2.2B | -22.60%1.52B | -28.34%810.83M | 11.89%4.38B | -0.35%2.8B | 0.70%1.97B | -2.96%1.13B | -0.86%3.92B | 5.23%2.81B | 4.19%1.95B |
Other operating revenue | ---- | 6.65%34.41M | ---- | 28.28%75.21M | ---- | 39.17%32.27M | ---- | -19.90%58.63M | ---- | -29.81%23.18M |
Total operating cost | -15.26%1.92B | -18.65%1.24B | -24.24%599.57M | 12.06%3.71B | 0.55%2.27B | 2.35%1.53B | 0.13%791.45M | 2.09%3.31B | 8.58%2.26B | 7.80%1.49B |
Operating cost | -21.48%900.16M | -26.04%595.75M | -29.09%331M | 6.32%1.79B | -4.08%1.15B | -2.00%805.46M | 7.20%466.78M | 2.00%1.68B | 7.03%1.2B | 7.92%821.86M |
Operating tax surcharges | -14.82%171.08M | -14.17%112.82M | -6.52%49.45M | 20.74%349.74M | 6.99%200.84M | 14.56%131.45M | -23.94%52.9M | 9.69%289.66M | 17.95%187.71M | 14.49%114.74M |
Operating expense | -6.56%640.76M | -13.48%391.92M | -29.33%144.84M | 20.49%1.24B | 4.23%685.77M | 8.43%453M | -5.54%204.95M | 3.00%1.03B | 12.50%657.92M | 7.56%417.76M |
Administration expense | -8.04%199.96M | 3.30%132.95M | -1.95%64.96M | 5.70%303.99M | 9.72%217.44M | 0.93%128.7M | 0.36%66.25M | -3.84%287.61M | -1.85%198.17M | 3.34%127.5M |
Financial expense | -81.88%1.81M | -0.09%3.22M | 255.05%4.82M | 52.74%11.08M | -1.57%9.98M | -46.98%3.23M | -432.23%-3.11M | -65.74%7.26M | -25.30%10.14M | -35.01%6.09M |
-Interest expense (Financial expense) | -27.90%13.46M | -19.53%9.92M | -2.18%6.52M | 33.30%35.8M | 14.24%18.66M | 10.03%12.33M | 1.71%6.67M | -6.91%26.86M | -24.39%16.34M | -21.33%11.2M |
-Interest Income (Financial expense) | -17.82%-15.32M | -36.76%-12.39M | 79.84%-1.34M | -26.40%-30.57M | 7.35%-13M | 11.10%-9.06M | -59.20%-6.62M | -23.66%-24.19M | -5.92%-14.03M | -74.90%-10.19M |
Research and development | 1.98%10.56M | 1.43%6.75M | 22.45%4.5M | 12.85%17.41M | 13.14%10.35M | 20.76%6.65M | 140.80%3.68M | 41.32%15.43M | 145.70%9.15M | 122.36%5.51M |
Credit Impairment Loss | 679.07%4.94M | 511.01%4.08M | 546.53%3.55M | -70.59%1.4M | -158.82%-853.46K | -304.39%-993.49K | -117.94%-795.48K | 159.88%4.75M | 115.82%1.45M | 107.87%486.08K |
Asset Impairment Loss | 4.58%-1.57M | -319.21%-1.02M | -92.18%383.96K | -133.29%-13.51M | -521.33%-1.64M | -116.40%-244.43K | 9.86%4.91M | 70.87%-5.79M | -83.01%390.05K | -59.49%1.49M |
Other net revenue | -9.45%43.56M | -19.25%34.76M | -41.67%9.37M | 406.28%63.13M | 101.35%48.11M | 198.01%43.05M | -1.73%16.06M | 118.56%12.47M | -13.07%23.89M | -19.12%14.45M |
Invest income | -107.93%-1.21M | -112.37%-1.93M | -23.98%-574.58K | 791.67%23.85M | 597.57%15.19M | 1,794.81%15.61M | -47.11%-463.44K | -23.80%-3.45M | -65.89%-3.05M | 43.19%-921.32K |
-Including: Investment income associates | 10.97%-1.21M | -107.18%-1.93M | -23.98%-574.58K | 55.62%-712.48K | 16.72%-1.35M | -1.22%-932.59K | -47.11%-463.44K | 42.35%-1.61M | 11.67%-1.63M | 43.19%-921.32K |
Asset deal income | 31.57%-201.36K | 101.56%4.65K | 99.70%-2.3K | 99.17%-134.13K | 96.17%-294.28K | 96.38%-298.4K | -39,368.13%-762.59K | -35.62%-16.19M | ---7.69M | ---8.24M |
Other revenue | 16.50%41.6M | 16.08%33.63M | -54.39%6.01M | 55.45%51.52M | 8.89%35.71M | 33.94%28.97M | 69.90%13.18M | -31.29%33.15M | -9.43%32.79M | -1.59%21.63M |
Operating profit | -45.29%316.53M | -34.83%313.67M | -38.04%220.63M | 18.85%738.9M | 0.33%578.57M | 1.52%481.3M | -9.14%356.07M | -13.27%621.7M | -6.83%576.64M | -6.49%474.08M |
Add:Non operating Income | -17.56%2.93M | -5.35%1.68M | -3.90%931.16K | 75.51%11.99M | 18.58%3.55M | -27.61%1.77M | 71.21%968.92K | 31.04%6.83M | -40.55%3M | -1.61%2.45M |
Less:Non operating expense | -16.74%2.17M | -71.23%611.58K | 480.42%398.27K | 16.22%3.43M | 75.27%2.61M | 58.24%2.13M | 781.29%68.62K | -53.26%2.95M | -10.23%1.49M | 135.82%1.34M |
Total profit | -45.25%317.29M | -34.56%314.73M | -38.05%221.16M | 19.48%747.47M | 0.24%579.52M | 1.21%480.95M | -9.04%356.97M | -12.59%625.58M | -7.09%578.15M | -6.62%475.18M |
Less:Income tax cost | -45.16%93.03M | -28.84%92.76M | -35.24%60.79M | 14.00%221.43M | 4.82%169.63M | 1.69%130.35M | -9.00%93.86M | -7.07%194.23M | -6.56%161.83M | -6.14%128.19M |
Net profit | -45.29%224.27M | -36.69%221.98M | -39.05%160.37M | 21.95%526.03M | -1.55%409.89M | 1.04%350.6M | -9.05%263.11M | -14.87%431.35M | -7.30%416.32M | -6.80%346.99M |
Net profit from continuing operation | -45.29%224.27M | -36.69%221.98M | -39.05%160.37M | 21.95%526.03M | -1.55%409.89M | 1.04%350.6M | --263.11M | -14.87%431.35M | -7.30%416.32M | -6.80%346.99M |
Less:Minority Profit | 102.14%313.23K | 106.15%797.97K | 110.40%1.42M | -340.18%-6.41M | 18.84%-14.63M | -13.12%-12.97M | -964.03%-13.67M | -59.44%2.67M | -633.93%-18.03M | -2,424.91%-11.47M |
Net profit of parent company owners | -47.25%223.95M | -39.17%221.18M | -42.57%158.95M | 24.20%532.44M | -2.26%424.52M | 1.43%363.57M | -4.75%276.78M | -14.28%428.68M | -3.81%434.35M | -3.59%358.46M |
Earning per share | ||||||||||
Basic earning per share | -48.39%0.32 | -39.62%0.32 | -42.50%0.23 | 23.81%0.78 | -1.59%0.62 | 1.92%0.53 | -4.76%0.4 | -13.70%0.63 | -4.55%0.63 | -3.70%0.52 |
Diluted earning per share | -48.39%0.32 | -39.62%0.32 | -42.50%0.23 | 23.81%0.78 | -1.59%0.62 | 1.92%0.53 | -4.76%0.4 | -13.70%0.63 | -4.55%0.63 | -3.70%0.52 |
Other composite income | -209.90%-6.91M | -181.58%-11.18M | -511.87%-15.25M | -22.50%9.52M | 69.79%-2.23M | 285.62%13.71M | 726.71%3.7M | 131.25%12.28M | 62.20%-7.38M | 70.20%-7.38M |
Other composite income of parent company owners | -246.68%-6.28M | -182.97%-10.07M | -532.64%-13.61M | -18.01%8.98M | 71.74%-1.81M | 289.70%12.14M | 1,616.33%3.14M | 131.03%10.95M | 62.61%-6.41M | 70.41%-6.4M |
Other composite income of minority owners | -50.97%-632.76K | -170.81%-1.11M | -394.78%-1.64M | -59.27%543.93K | 56.97%-419.13K | 259.17%1.57M | 110.82%557.99K | 133.19%1.34M | 59.31%-973.99K | 68.74%-987.04K |
Total composite income | -46.68%217.35M | -42.14%210.79M | -45.61%145.12M | 20.72%535.55M | -0.31%407.66M | 7.27%364.31M | -7.92%266.81M | -5.08%443.63M | -4.80%408.94M | -2.28%339.61M |
Total composite income of parent company owners | -48.50%217.67M | -43.81%211.11M | -48.08%145.34M | 23.15%541.41M | -1.22%422.71M | 6.72%375.71M | -3.73%279.92M | -5.42%439.63M | -1.49%427.94M | 0.53%352.06M |
Total composite income of minority owners | 97.88%-319.53K | 97.24%-314.43K | 98.30%-222.9K | -246.45%-5.86M | 20.80%-15.05M | 8.47%-11.4M | -1,185.40%-13.11M | 56.91%4M | -291.78%-19M | -367.32%-12.45M |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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