(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 | -66.17%1.06B | -66.42%688.01M | -71.70%280.08M | 6.97%4.08B | 27.70%3.14B | 35.54%2.05B | 30.20%989.82M | -0.90%3.82B | -12.11%2.46B | -22.99%1.51B |
Operating revenue | -66.17%1.06B | -66.42%688.01M | -71.70%280.08M | 6.97%4.08B | 27.70%3.14B | 35.54%2.05B | 30.20%989.82M | -0.90%3.82B | -12.11%2.46B | -22.99%1.51B |
Other operating revenue | ---- | -87.65%10.12M | ---- | 172.68%139.86M | ---- | 250.08%81.95M | ---- | -30.37%51.29M | ---- | 57.24%23.41M |
Total operating cost | -62.23%1.24B | -61.67%817.64M | -63.48%371.32M | 17.07%4.47B | 32.96%3.29B | 41.60%2.13B | 34.20%1.02B | 1.06%3.82B | -9.06%2.47B | -20.57%1.51B |
Operating cost | -72.35%669.15M | -72.00%438.82M | -75.10%187.43M | 20.04%3.2B | 39.31%2.42B | 49.80%1.57B | 43.19%752.65M | -2.30%2.66B | -12.76%1.74B | -25.18%1.05B |
Operating tax surcharges | -24.92%11.66M | -22.09%7M | 15.53%4.82M | 1.99%18.62M | 28.79%15.53M | 45.41%8.98M | 32.82%4.17M | -4.01%18.25M | -1.96%12.06M | -23.32%6.18M |
Operating expense | -31.09%126.58M | -32.63%80.51M | -34.67%34.65M | 9.15%275.71M | 18.68%183.69M | 26.11%119.51M | 15.26%53.04M | 1.76%252.58M | -7.03%154.78M | -19.71%94.77M |
Administration expense | -24.01%248.84M | -20.66%169.55M | -17.60%83.2M | 10.93%484.82M | 3.51%327.47M | 3.80%213.69M | -3.08%100.97M | -9.77%437.03M | -6.96%316.37M | -9.98%205.87M |
Financial expense | -175.04%-5.55M | -140.33%-4.03M | -125.03%-2.14M | -32.34%6.22M | 136.61%7.39M | 252.83%9.98M | -6.70%8.57M | -57.94%9.19M | -221.03%-20.2M | -151.51%-6.53M |
-Interest expense (Financial expense) | -87.91%1.9M | -91.41%871.64K | -91.68%347.65K | -35.74%20.51M | -35.37%15.67M | -24.49%10.14M | -45.16%4.18M | 6.43%31.93M | 5.56%24.25M | -16.87%13.43M |
-Interest Income (Financial expense) | 51.05%-8.41M | 40.72%-5.36M | 42.12%-2.87M | -25.94%-21.18M | -53.72%-17.18M | -22.52%-9.05M | -42.85%-4.95M | -34.27%-16.82M | -22.30%-11.17M | -26.04%-7.39M |
Research and development | -42.66%191.31M | -41.17%125.79M | -34.85%63.36M | 11.32%486.28M | 22.38%333.63M | 33.64%213.8M | 40.09%97.25M | 57.29%436.85M | 41.71%272.62M | 22.25%159.98M |
Credit Impairment Loss | 33.71%-20.92M | 41.37%-11.24M | 148.77%3.08M | -40.94%-60.11M | -53.21%-31.56M | -258.60%-19.17M | -669.62%-6.31M | -108.72%-42.65M | -105.90%-20.6M | -375.98%-5.35M |
Asset Impairment Loss | 54.18%-4.3M | 57.70%-3.76M | ---478.18K | -701.26%-238.51M | -675.80%-9.39M | -111.34%-8.88M | ---- | -65.58%-29.77M | -139.62%-1.21M | -2,160.66%-4.2M |
Adjustment items of total operating cost | ---- | ---- | 0.00%0.01 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Other net revenue | 22.58%77.32M | 12.17%57.02M | 52.63%32.88M | 294.62%303.73M | -11.33%63.08M | -6.86%50.83M | -28.62%21.54M | -37.70%76.97M | -11.60%71.14M | -6.25%54.57M |
Fair value change income | 137.75%3.13M | ---- | 927.83%2.96M | -93.80%78.33K | -67.13%1.32M | -10,505.27%-946.66K | 55.09%-357.63K | --1.26M | --4.01M | --9.1K |
Invest income | 186.06%40.78M | 235.46%33.16M | 142.86%3.27M | 1,532.84%436.35M | -8.45%14.26M | -33.54%9.88M | -46.30%1.35M | 47.83%26.72M | 73.76%15.57M | 1,734.16%14.87M |
-Including: Investment income associates | -34.22%7.13M | -85.56%1.43M | -21.92%1.05M | -328.56%-16.16M | 151.65%10.85M | 173.73%9.88M | 21.01%1.35M | -63.69%7.07M | -53.52%4.31M | --3.61M |
Asset deal income | -96.54%140.31K | -99.89%4.53K | -80.17%4.53K | 66.24%4.31M | 56.40%4.06M | 54.58%4.02M | -98.00%22.87K | 6,845.28%2.59M | 709.42%2.59M | 709.62%2.6M |
Other revenue | -30.69%58.49M | -41.07%38.85M | -10.39%24.05M | 36.03%161.61M | 19.25%84.4M | 41.35%65.93M | 2.76%26.83M | -17.41%118.8M | -9.43%70.78M | -21.90%46.64M |
Operating profit | -21.66%-101.98M | -116.31%-72.61M | -1,001.48%-58.37M | -207.02%-81.88M | -244.69%-83.82M | -156.28%-33.57M | -116.16%-5.3M | -61.33%76.51M | -63.76%57.93M | -52.04%59.65M |
Add:Non operating Income | -37.75%1.2M | 22.29%980.99K | 75.32%843.57K | -22.76%4.06M | -55.76%1.92M | -40.55%802.18K | 169.85%481.17K | 32.72%5.25M | 147.22%4.35M | 17.53%1.35M |
Less:Non operating expense | -60.24%653.86K | -36.64%486.89K | -25.05%137.09K | 231.97%5.55M | 480.56%1.64M | 164.06%768.5K | 33.88%182.92K | -9.80%1.67M | -71.91%283.29K | -61.43%291.04K |
Total profit | -21.42%-101.44M | -115.06%-72.12M | -1,053.04%-57.66M | -204.11%-83.38M | -234.74%-83.54M | -155.24%-33.54M | -115.23%-5M | -59.94%80.09M | -61.40%62M | -51.34%60.71M |
Less:Income tax cost | 75.70%-2.2M | -75.04%-2.97M | -0.77%1.2M | -507.22%-27.43M | -474.97%-9.06M | -151.02%-1.69M | -37.13%1.21M | 16.22%6.74M | -88.24%2.42M | -83.79%3.32M |
Net profit | -33.23%-99.24M | -117.19%-69.15M | -847.55%-58.86M | -176.27%-55.95M | -225.01%-74.49M | -155.48%-31.84M | -120.10%-6.21M | -62.22%73.36M | -57.47%59.59M | -44.96%57.39M |
Net profit from continuing operation | -21.12%-90.21M | -88.89%-60.12M | -847.55%-58.86M | -23.62%186.71M | -224.99%-74.47M | -155.46%-31.83M | -120.10%-6.21M | 53.27%244.44M | -57.47%59.59M | -44.96%57.39M |
Net income from discontinuing operating | -78,919.13%-9.03M | -78,919.13%-9.03M | ---- | -41.84%-242.66M | ---11.43K | ---11.43K | ---- | -593.51%-171.08M | ---- | ---- |
Less:Minority Profit | 63.99%-35.57M | 65.22%-25.19M | 52.21%-12.61M | -201.98%-217.13M | -73.60%-98.79M | -128.98%-72.41M | -76.86%-26.39M | -753.35%-71.9M | -260.10%-56.91M | -294.56%-31.62M |
Net profit of parent company owners | -361.92%-63.66M | -208.37%-43.97M | -329.28%-46.25M | 10.96%161.19M | -79.14%24.31M | -54.42%40.57M | -55.98%20.17M | -28.29%145.26M | -25.27%116.5M | -20.73%89.01M |
Earning per share | ||||||||||
Basic earning per share | -340.00%-0.12 | -200.00%-0.08 | -325.00%-0.09 | 6.90%0.31 | -78.26%0.05 | -55.56%0.08 | -55.56%0.04 | -27.50%0.29 | -25.81%0.23 | -18.18%0.18 |
Diluted earning per share | -340.00%-0.12 | -200.00%-0.08 | -325.00%-0.09 | 10.71%0.31 | -78.26%0.05 | -52.94%0.08 | -55.56%0.04 | -22.22%0.28 | -25.81%0.23 | -22.73%0.17 |
Other composite income | 84.03%-21.94M | 84.81%-19.91M | -452.82%-2.96M | -462.33%-127.93M | -9,627.51%-137.35M | -39,656.14%-131.11M | 117.95%838.6K | 175.65%35.31M | 104.27%1.44M | 99.05%-329.79K |
Other composite income of parent company owners | 85.28%-20.45M | 85.90%-18.81M | -282.33%-2.3M | -466.09%-129.49M | -7,796.65%-138.89M | -39,081.38%-133.43M | 127.37%1.26M | 175.57%35.37M | 105.33%1.8M | 98.46%-340.54K |
Other composite income of minority owners | -196.49%-1.49M | -147.55%-1.1M | -57.45%-662.52K | 2,612.19%1.55M | 526.08%1.55M | 21,445.37%2.32M | -489.35%-420.77K | -148.18%-61.86K | -598.74%-363.02K | 100.08%10.75K |
Total composite income | 42.80%-121.18M | 45.34%-89.06M | -1,050.49%-61.82M | -269.22%-183.88M | -447.11%-211.83M | -385.60%-162.95M | -120.48%-5.37M | -26.32%108.66M | -42.60%61.03M | -17.87%57.06M |
Total composite income of parent company owners | 26.60%-84.11M | 32.40%-62.78M | -326.52%-48.55M | -82.45%31.7M | -196.86%-114.59M | -204.72%-92.86M | -48.01%21.43M | 15.96%180.63M | -3.07%118.3M | -1.68%88.67M |
Total composite income of minority owners | 61.88%-37.07M | 62.50%-26.29M | 50.49%-13.27M | -199.56%-215.58M | -69.79%-97.25M | -121.74%-70.1M | -78.83%-26.81M | -767.30%-71.97M | -264.08%-57.27M | -52.64%-31.61M |
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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