(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 | 6.99%5.6B | 11.48%3.64B | 9.08%1.75B | 14.13%7.61B | 8.95%5.24B | 12.79%3.27B | 4.35%1.61B | 11.13%6.67B | 10.56%4.81B | -2.35%2.9B |
Operating revenue | 6.99%5.6B | 11.48%3.64B | 9.08%1.75B | 14.13%7.61B | 8.95%5.24B | 12.79%3.27B | 4.35%1.61B | 11.13%6.67B | 10.56%4.81B | -2.35%2.9B |
Other operating revenue | ---- | 85.75%43.74M | ---- | 34.59%68.43M | ---- | 59.32%23.55M | ---- | -10.64%50.84M | ---- | 3.05%14.78M |
Total operating cost | 9.60%5.41B | 13.57%3.52B | 11.62%1.71B | 15.11%7.2B | 9.43%4.93B | 13.03%3.1B | 4.37%1.53B | 10.67%6.25B | 9.88%4.51B | -1.70%2.75B |
Operating cost | 11.62%4.73B | 15.68%3.09B | 13.70%1.49B | 15.02%6.17B | 8.25%4.24B | 13.02%2.67B | 3.75%1.31B | 11.76%5.36B | 15.94%3.91B | 1.77%2.36B |
Operating tax surcharges | 1.81%64.28M | 19.21%45.27M | 30.55%23.31M | 32.87%98.29M | 16.15%63.14M | -0.50%37.98M | 1.06%17.86M | -13.01%73.97M | -18.98%54.35M | -19.52%38.17M |
Operating expense | -6.52%149.96M | 5.02%102.64M | -2.13%47.27M | 1.54%231.41M | -2.19%160.42M | -8.29%97.73M | -10.29%48.3M | 12.04%227.91M | -35.20%164M | -35.90%106.57M |
Administration expense | 12.98%230.74M | 14.21%151.27M | 17.53%76.8M | 18.34%316.72M | 11.53%204.23M | 13.36%132.46M | 6.01%65.35M | 8.51%267.63M | 0.57%183.11M | -2.42%116.84M |
Financial expense | -165.53%-18.12M | -218.80%-22.61M | -114.14%-2.93M | 71.94%31.23M | 240.13%27.64M | 302.33%19.03M | 254.34%20.75M | -48.03%18.16M | -178.96%-19.73M | -144.30%-9.41M |
-Interest expense (Financial expense) | -2.51%33.44M | 2.13%23.2M | 0.79%10.03M | 38.23%45.26M | 46.74%34.3M | 75.02%22.72M | 78.00%9.95M | 10.00%32.74M | -0.98%23.37M | -20.64%12.98M |
-Interest Income (Financial expense) | -392.62%-41.6M | -870.37%-34.35M | -434.89%-7.9M | -337.72%-20.4M | -128.33%-8.44M | -117.01%-3.54M | -265.71%-1.48M | 19.76%-4.66M | 18.78%-3.7M | 57.87%-1.63M |
Research and development | 4.05%251.61M | 9.11%162.41M | 9.05%76.78M | 16.22%351.76M | 13.35%241.81M | 11.65%148.86M | 5.29%70.41M | 7.45%302.66M | 6.49%213.33M | 11.64%133.33M |
Credit Impairment Loss | 549.90%7.75M | 511.37%6.68M | 204.24%412.69K | 99.04%-82.33K | 46.91%-1.72M | -21.73%-1.62M | -96.83%-395.92K | 7.35%-8.57M | -78.16%-3.24M | 68.66%-1.33M |
Asset Impairment Loss | -58.77%1.06M | 3.63%1.5M | 127.48%1.93M | 72.56%-2.46M | 385.50%2.56M | 267.49%1.44M | 1,115.41%848.79K | -1,026.99%-8.96M | -6.20%-897.33K | 56.41%-861.97K |
Other net revenue | 118.30%67.93M | 218.25%56.08M | 172.88%28.6M | -30.45%57.94M | -65.74%31.12M | -80.03%17.62M | -39.17%10.48M | 175.95%83.31M | 402.94%90.84M | 933.32%88.24M |
Invest income | -44.67%2.31M | 342.26%3.12M | -49.49%808.41K | -90.54%6.04M | -93.50%4.18M | -101.94%-1.29M | 25,210.50%1.6M | 302.75%63.85M | 1,725.93%64.24M | 2,296.19%66.25M |
-Including: Investment income associates | 67.66%939.46K | 354.56%3.28M | -49.49%808.41K | 150.69%2.43M | 115.60%560.35K | 35.56%-1.29M | 25,210.50%1.6M | -140.88%-4.78M | ---3.59M | -1,200.45%-2M |
Asset deal income | -96.09%30.79K | -90.82%17.6K | --0 | 28.21%-507.34K | 173.36%788.25K | 118.56%191.66K | -95.57%12.48K | -204.00%-706.73K | -458.00%-1.07M | -508.11%-1.03M |
Other revenue | 124.34%56.78M | 136.92%44.77M | 202.41%25.45M | 45.77%54.95M | -20.43%25.31M | -25.08%18.9M | -51.18%8.41M | 59.07%37.7M | 82.81%31.81M | 107.17%25.22M |
Operating profit | -21.00%265.04M | -4.13%175.06M | -16.56%71.12M | -5.43%474.72M | -14.00%335.49M | -24.03%182.59M | -4.36%85.24M | 31.01%501.96M | 47.94%390.11M | 31.42%240.36M |
Add:Non operating Income | 402.48%5.66M | 137.66%1.7M | 174.38%954K | -24.28%2.01M | -25.79%1.13M | 47.82%714.05K | 60.33%347.69K | -9.72%2.65M | 375.82%1.52M | -37.76%483.06K |
Less:Non operating expense | -53.62%2.18M | -39.21%948.1K | -9.09%778.18K | 96.45%7.37M | 72.08%4.7M | 35.75%1.56M | 115.33%856.03K | -44.94%3.75M | -43.54%2.73M | -64.24%1.15M |
Total profit | -19.10%268.53M | -3.27%175.81M | -15.85%71.3M | -6.29%469.36M | -14.65%331.92M | -24.18%181.75M | -4.74%84.73M | 32.06%500.87M | 50.05%388.89M | 32.82%239.69M |
Less:Income tax cost | -65.48%6.45M | -56.24%4.64M | -14.71%7.51M | 14.17%23.28M | -18.95%18.69M | -0.58%10.6M | -33.50%8.81M | -37.34%20.39M | -39.44%23.06M | -61.31%10.66M |
Net profit | -16.33%262.07M | 0.01%171.17M | -15.98%63.79M | -7.16%446.08M | -14.38%313.23M | -25.27%171.15M | 0.29%75.92M | 38.57%480.48M | 65.46%365.84M | 49.79%229.03M |
Net profit from continuing operation | -16.33%262.07M | 0.01%171.17M | -15.98%63.79M | -8.13%446.08M | -15.55%313.23M | -26.90%171.15M | 0.29%75.92M | 34.25%485.57M | 59.92%370.92M | 47.40%234.12M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 65.96%-5.09M | 53.12%-5.09M | 14.16%-5.09M |
Less:Minority Profit | -210.31%-4.96M | -399.33%-1.93M | -104.24%-2.61M | 54.22%23.31M | -45.92%4.5M | -91.46%645.31K | -153.46%-1.28M | -67.64%15.11M | -71.30%8.32M | -64.33%7.56M |
Net profit of parent company owners | -13.50%267.04M | 1.52%173.1M | -13.99%66.4M | -9.15%422.77M | -13.65%308.73M | -23.01%170.5M | 5.30%77.2M | 55.09%465.36M | 86.10%357.51M | 68.15%221.47M |
Earning per share | ||||||||||
Basic earning per share | -29.24%0.4018 | -18.75%0.26 | -31.30%0.1003 | -15.91%0.74 | -16.01%0.5678 | -23.81%0.32 | 5.34%0.146 | 54.39%0.88 | 87.78%0.676 | 68.00%0.42 |
Diluted earning per share | -29.24%0.4018 | -18.75%0.26 | -31.30%0.1003 | -15.91%0.74 | -16.01%0.5678 | -23.81%0.32 | 5.34%0.146 | 54.39%0.88 | 87.78%0.676 | 68.00%0.42 |
Other composite income | -306.07%-2.5M | -967.3K | -161K | -3.9M | -614.5K | 0 | ||||
Other composite income of parent company owners | -306.07%-2.5M | ---967.3K | ---161K | ---3.9M | ---614.5K | ---- | --0 | ---- | ---- | ---- |
Total composite income | -16.96%259.58M | -0.55%170.2M | -16.19%63.63M | -7.97%442.18M | -14.55%312.61M | -25.27%171.15M | 0.29%75.92M | 38.57%480.48M | 65.46%365.84M | 49.79%229.03M |
Total composite income of parent company owners | -14.14%264.54M | 0.96%172.13M | -14.20%66.24M | -9.99%418.87M | -13.82%308.11M | -23.01%170.5M | 5.30%77.2M | 55.09%465.36M | 86.10%357.51M | 68.15%221.47M |
Total composite income of minority owners | -210.31%-4.96M | -399.33%-1.93M | -104.24%-2.61M | 54.22%23.31M | -45.92%4.5M | -91.46%645.31K | -153.46%-1.28M | -67.64%15.11M | -71.30%8.32M | -64.33%7.56M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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