(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 | -9.31%1.59B | -6.86%1.05B | -20.96%443.97M | -3.90%2.52B | 3.33%1.76B | -0.17%1.13B | 19.69%561.74M | -12.99%2.62B | 2.59%1.7B | 11.25%1.13B |
Operating revenue | -9.31%1.59B | -6.86%1.05B | -20.96%443.97M | -3.90%2.52B | 3.33%1.76B | -0.17%1.13B | 19.69%561.74M | -12.99%2.62B | 2.59%1.7B | 11.25%1.13B |
Other operating revenue | ---- | 11.13%10.58M | ---- | 34.19%26.5M | ---- | 13.46%9.52M | ---- | 7.85%19.74M | ---- | 8.17%8.39M |
Total operating cost | -7.44%1.73B | -6.44%1.13B | -14.35%509.57M | 2.04%2.64B | 6.34%1.87B | 5.41%1.21B | 16.69%594.95M | -0.69%2.59B | 13.96%1.76B | 24.53%1.15B |
Operating cost | -5.70%1.27B | -2.54%839.12M | -12.27%371.1M | 1.98%1.89B | 6.20%1.35B | 2.65%860.99M | 14.56%423M | -2.41%1.85B | 12.80%1.27B | 24.30%838.77M |
Operating tax surcharges | -37.72%22.43M | -41.68%14.36M | -49.55%5.78M | -29.58%52.93M | 2.46%36.02M | 8.54%24.63M | 140.64%11.46M | -36.64%75.16M | -15.04%35.15M | -15.97%22.69M |
Operating expense | -12.14%67.19M | -20.83%42.13M | -23.25%19.7M | 7.20%114.95M | -1.26%76.48M | 11.82%53.21M | 14.44%25.67M | 8.81%107.23M | 24.55%77.46M | 27.53%47.58M |
Administration expense | -11.81%170.19M | -15.25%112.59M | -14.97%50.81M | -5.10%291.49M | -5.09%192.97M | -0.68%132.85M | 7.34%59.76M | 5.26%307.15M | 8.95%203.32M | 18.09%133.75M |
Financial expense | -6.10%102.11M | -11.22%64.55M | -21.77%32.22M | 42.15%144.94M | 49.11%108.74M | 51.59%72.7M | 40.40%41.19M | 28.11%101.96M | 46.42%72.92M | 73.09%47.96M |
-Interest expense (Financial expense) | -8.09%111.68M | -12.25%73.12M | -17.04%35.97M | 26.38%164.77M | 26.23%121.51M | 30.55%83.33M | 33.23%43.36M | 34.82%130.37M | 46.72%96.26M | 79.00%63.83M |
-Interest Income (Financial expense) | 6.54%-10.75M | 16.88%-7.23M | 40.27%-2.63M | -10.29%-19.7M | 14.52%-11.5M | 13.15%-8.7M | -2.37%-4.4M | 27.12%-17.86M | 21.09%-13.46M | 4.67%-10.01M |
Research and development | -9.37%93.67M | -9.49%62.15M | -11.56%29.95M | 2.42%147.74M | 7.47%103.35M | 14.39%68.67M | 19.20%33.86M | 20.74%144.24M | 29.76%96.17M | 36.27%60.03M |
Credit Impairment Loss | -76.19%2.26M | -62.27%3.07M | 13,586.75%2.69M | 74.64%-3.29M | 177.28%9.5M | 125.10%8.13M | -99.76%19.64K | 54.68%-12.96M | 155.09%3.43M | 244.36%3.61M |
Asset Impairment Loss | 619.57%2.34M | 438.41%2.19M | 226.07%1.3M | -146.46%-16.19M | --324.86K | ---646.99K | ---1.03M | -510.03%-6.57M | ---- | ---- |
Other net revenue | -51.90%220.3M | -61.70%137.41M | -91.57%8.5M | -23.76%452.07M | 91.70%458M | 171.41%358.72M | 44.19%100.88M | 11.54%592.93M | -37.39%238.91M | -11.59%132.17M |
Fair value change income | -78.27%36.32M | -81.30%18.77M | -102.71%-1.54M | -51.25%149.34M | 165.59%167.15M | 149.51%100.41M | 694.81%56.88M | 9.27%306.33M | -68.99%62.94M | -49.81%40.24M |
Invest income | -42.63%127.91M | -62.36%77.2M | -108.81%-2.34M | -7.74%220.71M | 87.62%222.95M | 223.87%205.11M | -31.39%26.53M | 34.86%239.24M | 5.77%118.83M | 58.93%63.33M |
-Including: Investment income associates | 4.96%101.7M | -39.79%57.78M | -261.92%-3.17M | 106.64%93.41M | 207.97%96.89M | 325.72%95.96M | -55.90%1.96M | -65.67%45.2M | -59.71%31.46M | -28.91%22.54M |
Asset deal income | 265.56%1.38M | 95.12%-30.62K | 105.71%42.04K | 103.53%148.81K | 27.58%-834.1K | 37.92%-627.06K | -136.47%-735.99K | -7,577.85%-4.22M | -357.73%-1.15M | -326.03%-1.01M |
Other revenue | -14.97%50.09M | -21.87%36.21M | -56.55%8.35M | 42.52%101.35M | 7.36%58.91M | 78.28%46.35M | 18.47%19.22M | -31.27%71.11M | -23.84%54.87M | -17.55%26M |
Operating profit | -75.53%84.99M | -81.37%50.45M | -184.36%-57.09M | -47.45%327.56M | 89.88%347.3M | 149.83%270.76M | 129.68%67.68M | -33.32%623.34M | -63.27%182.9M | -54.53%108.38M |
Add:Non operating Income | -30.50%1.24M | -20.52%743.3K | 8.15%229.22K | 44.73%3.33M | 47.50%1.78M | -9.52%935.25K | -59.19%211.94K | 46.72%2.3M | -11.36%1.21M | 24.33%1.03M |
Less:Non operating expense | 303.23%2.75M | 222.27%1.28M | 175.08%566.34K | 46.94%2.23M | -29.65%682.41K | 24.81%396.59K | 7.88%205.88K | -74.87%1.52M | -76.68%970.09K | -57.80%317.75K |
Total profit | -76.04%83.48M | -81.60%49.91M | -184.85%-57.43M | -47.34%328.66M | 90.24%348.4M | 148.68%271.3M | 127.16%67.68M | -32.91%624.12M | -63.02%183.14M | -54.25%109.1M |
Less:Income tax cost | -88.00%4.13M | -87.50%4.11M | -111.78%-903.15K | -73.05%28.02M | 283.78%34.38M | 357.89%32.88M | 73.66%7.67M | -29.32%103.96M | -88.73%8.96M | -82.38%7.18M |
Net profit | -74.73%79.35M | -80.79%45.8M | SL-56.53M | -42.20%300.64M | 80.28%314.02M | 133.94%238.42M | 136.47%60.01M | -33.59%520.16M | -58.10%174.18M | -48.45%101.92M |
Net profit from continuing operation | -74.73%79.35M | -80.79%45.8M | -194.19%-56.53M | -42.20%300.64M | 80.28%314.02M | 133.94%238.42M | 136.47%60.01M | -33.59%520.16M | -58.10%174.18M | -48.45%101.92M |
Less:Minority Profit | -335.86%-56.1M | -335.27%-35.43M | -307.79%-20.43M | -127.51%-28.45M | 313.76%23.79M | 216.94%15.06M | 204.12%9.83M | -32.15%103.44M | -124.16%-11.13M | -211.73%-12.88M |
Net profit of parent company owners | -53.33%135.45M | -63.64%81.23M | -171.92%-36.09M | -21.03%329.09M | 56.62%290.23M | 94.58%223.36M | 44.09%50.18M | -33.94%416.72M | -49.87%185.31M | -38.34%114.79M |
Earning per share | ||||||||||
Basic earning per share | -53.32%0.1119 | -63.63%0.0671 | -171.98%-0.0298 | -21.03%0.2718 | 56.56%0.2397 | 94.62%0.1845 | 43.75%0.0414 | -33.95%0.3442 | -49.85%0.1531 | -38.36%0.0948 |
Diluted earning per share | -53.32%0.1119 | -63.63%0.0671 | -171.98%-0.0298 | -21.03%0.2718 | 56.56%0.2397 | 94.62%0.1845 | 43.75%0.0414 | -33.95%0.3442 | -49.85%0.1531 | -38.36%0.0948 |
Other composite income | -134.66%-1.39M | -83.01%842.03K | 106.47%143.71K | -125.18%-3.53M | -70.67%4.02M | -22.72%4.96M | -622.91%-2.22M | 21,752.60%14.02M | 1,589.22%13.71M | 609.93%6.42M |
Other composite income of parent company owners | -134.66%-1.39M | -83.01%842.03K | 106.47%143.71K | -125.18%-3.53M | -70.67%4.02M | -22.72%4.96M | -622.91%-2.22M | 21,752.60%14.02M | 1,589.22%13.71M | 609.93%6.42M |
Total composite income | -75.49%77.96M | -80.84%46.64M | -197.56%-56.38M | -44.38%297.11M | 69.27%318.04M | 124.66%243.38M | 130.52%57.79M | -31.79%534.19M | -54.70%187.89M | -44.85%108.33M |
Total composite income of parent company owners | -54.44%134.06M | -64.06%82.07M | -174.95%-35.95M | -24.42%325.56M | 47.85%294.25M | 88.37%228.32M | 38.94%47.96M | -31.71%430.75M | -46.02%199.02M | -34.45%121.21M |
Total composite income of minority owners | -335.86%-56.1M | -335.27%-35.43M | -307.79%-20.43M | -127.51%-28.45M | 313.76%23.79M | 216.94%15.06M | 204.12%9.83M | -32.15%103.44M | -124.16%-11.13M | -211.73%-12.88M |
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 | -- | -- | -- | Grant Tung 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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