(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 | -15.44%1.07B | -25.88%691.88M | -39.47%303.2M | -23.42%1.59B | -22.18%1.26B | -8.85%933.49M | 13.58%500.92M | 12.82%2.07B | 17.00%1.62B | 17.48%1.02B |
Operating revenue | -15.44%1.07B | -25.88%691.88M | -39.47%303.2M | -23.42%1.59B | -22.18%1.26B | -8.85%933.49M | 13.58%500.92M | 12.82%2.07B | 17.00%1.62B | 17.48%1.02B |
Other operating revenue | ---- | -26.55%19.63M | ---- | 11.99%48.78M | ---- | 7.76%26.72M | ---- | -2.48%43.55M | ---- | 28.78%24.8M |
Total operating cost | -13.79%955.44M | -23.25%619.95M | -36.74%271.8M | -18.82%1.42B | -19.25%1.11B | -5.22%807.7M | 16.71%429.69M | 11.44%1.75B | 16.02%1.37B | 16.83%852.21M |
Operating cost | -17.93%797.6M | -27.41%516.69M | -38.37%228.88M | -21.53%1.23B | -21.58%971.9M | -7.34%711.82M | 14.18%371.37M | 13.03%1.57B | 19.50%1.24B | 20.45%768.22M |
Operating tax surcharges | -11.52%12.99M | -15.26%9.35M | -14.73%5.21M | 7.81%19.39M | 13.95%14.68M | 24.18%11.04M | 64.51%6.12M | -6.24%17.98M | -9.59%12.88M | -4.39%8.89M |
Operating expense | 10.42%9.26M | 3.72%6.29M | -15.48%2.64M | -2.72%11.92M | -14.94%8.39M | -4.45%6.06M | 4.95%3.12M | -6.16%12.26M | -16.95%9.86M | -18.06%6.34M |
Administration expense | -2.28%43.9M | -4.25%30.93M | -6.34%15.17M | -27.35%60.77M | -37.35%44.93M | -21.63%32.3M | -10.34%16.2M | 2.66%83.65M | -5.30%71.71M | -14.89%41.22M |
Financial expense | 42.57%-18.11M | 35.54%-15.95M | -96.46%-8.26M | 36.67%-37.89M | 44.21%-31.54M | 15.84%-24.74M | 48.33%-4.2M | -68.74%-59.84M | -85.98%-56.54M | -49.58%-29.4M |
-Interest expense (Financial expense) | 11.42%2.7M | 39.95%1.77M | -10.25%735.62K | 21.21%3.41M | 26.65%2.42M | 40.18%1.26M | 98.53%819.65K | 127.65%2.82M | 113.80%1.91M | 34.48%900.46K |
-Interest Income (Financial expense) | 19.15%-19.75M | 19.49%-14.14M | 21.45%-7.41M | 12.82%-33.28M | 14.20%-24.42M | 9.97%-17.56M | 5.43%-9.43M | 10.50%-38.17M | 13.61%-28.47M | 13.30%-19.51M |
Research and development | 9.87%109.8M | 1.99%72.63M | -24.08%28.16M | 6.96%133.44M | 4.87%99.94M | 25.09%71.22M | 41.12%37.1M | 22.20%124.76M | 27.94%95.29M | 24.18%56.93M |
Credit Impairment Loss | -127.04%-2.14M | 295.26%3.51M | 423.91%1.42M | 1,202.95%9.12M | 157.15%7.92M | 86.03%-1.8M | 84.32%-438.35K | 20.24%-826.94K | -313.26%-13.86M | -1,235.62%-12.86M |
Asset Impairment Loss | -32.84%-75.05M | -54.53%-50.6M | -69.74%-31.53M | -32.56%-83.88M | -346.45%-56.49M | -465.06%-32.75M | -101.47%-18.57M | -99.50%-63.27M | 50.60%-12.65M | 41.39%-5.79M |
Other net revenue | -59.36%-67.67M | -42.63%-41.24M | -60.46%-27.37M | -25.75%-63.33M | -128.26%-42.46M | -129.91%-28.91M | -69.51%-17.06M | -77.99%-50.36M | 33.01%-18.6M | -68.60%-12.58M |
Fair value change income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Invest income | 82.85%-312.01K | 74.29%-273.04K | 76.82%-143.92K | -9.51%-2.54M | -20.69%-1.82M | -2.12%-1.06M | -56.25%-620.79K | 32.19%-2.32M | 55.19%-1.51M | 55.68%-1.04M |
Net open hedge income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
-Including: Investment income associates | 81.03%-322.96K | 73.26%-283.99K | 76.82%-143.92K | -12.10%-2.43M | -9.95%-1.7M | 1.77%-1.06M | -41.60%-620.79K | 47.56%-2.17M | 53.97%-1.55M | 53.93%-1.08M |
Asset deal income | -16.79%1.32M | -91.37%136.34K | -100.00%0.08 | -17.54%2.61M | -49.51%1.58M | -44.39%1.58M | --1.26M | --3.16M | --3.13M | --2.84M |
Other revenue | 34.18%8.52M | 17.23%5.99M | 119.42%2.88M | -11.93%11.36M | 0.86%6.35M | 19.42%5.11M | -44.12%1.31M | 63.61%12.9M | 37.88%6.29M | 17.55%4.28M |
Operating profit | -59.68%45.61M | -68.31%30.7M | -92.56%4.03M | -61.56%105.96M | -51.42%113.11M | -39.21%96.88M | -13.76%54.17M | 14.19%275.64M | 31.40%232.82M | 18.20%159.35M |
Add:Non operating Income | -17.43%142.71K | 20.27%114.59K | -53.50%27.1K | 8.51%680.05K | -61.86%172.84K | 8.22%95.28K | -23.65%58.27K | 0.63%626.73K | 6.82%453.18K | -75.42%88.04K |
Less:Non operating expense | -86.63%188.22K | -89.83%53.55K | 171.18%591.73K | 69.98%1.67M | 80.51%1.41M | -38.02%526.34K | 528.88%218.21K | -81.07%985.06K | -84.95%779.7K | -87.94%849.23K |
Total profit | -59.27%45.56M | -68.11%30.76M | -93.59%3.46M | -61.87%104.96M | -51.88%111.88M | -39.19%96.45M | -14.07%54.01M | 16.25%275.28M | 34.84%232.5M | 23.77%158.59M |
Less:Income tax cost | -104.47%-1M | -94.98%849.35K | -90.71%866.42K | 2,449.78%20.81M | 224.63%22.42M | 154.69%16.91M | 120.76%9.33M | -109.75%-885.71K | -2,683.31%-17.99M | -2,772.22%-30.93M |
Net profit | -47.95%46.57M | -62.40%29.91M | -94.19%2.6M | -69.53%84.15M | -64.29%89.46M | -58.04%79.53M | -58.55%44.68M | 21.28%276.17M | 44.73%250.49M | 46.68%189.52M |
Net profit from continuing operation | -47.95%46.57M | -62.40%29.91M | -94.19%2.6M | -69.53%84.15M | -64.29%89.46M | -58.04%79.53M | -58.55%44.68M | 21.28%276.17M | 44.73%250.49M | 46.68%189.52M |
Net profit of parent company owners | -47.95%46.57M | -62.40%29.91M | -94.19%2.6M | -69.53%84.15M | -64.29%89.46M | -58.04%79.53M | -58.55%44.68M | 21.28%276.17M | 44.73%250.49M | 46.68%189.52M |
Earning per share | ||||||||||
Basic earning per share | -48.02%0.0682 | -62.44%0.0438 | -94.20%0.0038 | -69.68%0.1233 | -64.48%0.1312 | -58.30%0.1166 | -58.81%0.0655 | 20.50%0.4067 | 43.79%0.3694 | 45.70%0.2796 |
Diluted earning per share | -48.02%0.0682 | -62.40%0.0438 | -94.20%0.0038 | -69.67%0.1233 | -64.47%0.1312 | -58.21%0.1165 | -58.70%0.0655 | 21.13%0.4065 | 44.71%0.3693 | 45.28%0.2788 |
Other composite income | 22.05%-13.73M | -110.95%-18.83M | -2,417.48%-19.68M | -105.86%-6.92M | -117.18%-17.61M | -107.66%-8.92M | -104.99%-781.64K | 307.52%118.05M | 387.50%102.53M | 608.05%116.5M |
Other composite income of parent company owners | 22.05%-13.73M | -110.95%-18.83M | -2,417.48%-19.68M | -105.86%-6.92M | -117.18%-17.61M | -107.66%-8.92M | -104.99%-781.64K | 307.52%118.05M | 387.50%102.53M | 608.05%116.5M |
Total composite income | -54.29%32.84M | -84.30%11.08M | -138.90%-17.08M | -80.41%77.23M | -79.65%71.84M | -76.93%70.61M | -64.45%43.9M | 53.58%394.22M | 81.86%353.01M | 110.09%306.02M |
Total composite income of parent company owners | -54.29%32.84M | -84.30%11.08M | -138.90%-17.08M | -80.41%77.23M | -79.65%71.84M | -76.93%70.61M | -64.45%43.9M | 53.58%394.22M | 81.86%353.01M | 110.09%306.02M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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.
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