(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 | -13.62%5.19B | -25.50%3.33B | -43.05%1.39B | -22.55%7.85B | -22.42%6.01B | -11.99%4.47B | -6.53%2.44B | 56.08%10.14B | 80.92%7.74B | 60.72%5.08B |
Operating revenue | -13.62%5.19B | -25.50%3.33B | -43.05%1.39B | -22.55%7.85B | -22.42%6.01B | -11.99%4.47B | -6.53%2.44B | 56.08%10.14B | 80.92%7.74B | 60.72%5.08B |
Other operating revenue | ---- | 317.04%41.93M | ---- | 18.55%19.31M | ---- | -15.19%10.05M | ---- | -10.31%16.29M | ---- | 179.34%11.85M |
Total operating cost | -3.45%5B | -14.87%3.18B | -35.36%1.32B | -10.01%6.95B | -10.28%5.18B | 1.49%3.74B | 6.49%2.04B | 49.35%7.72B | 62.34%5.77B | 45.05%3.69B |
Operating cost | -3.80%4.34B | -15.88%2.76B | -37.18%1.12B | -12.71%6.02B | -13.64%4.51B | -2.57%3.28B | 3.23%1.78B | 56.14%6.89B | 69.55%5.22B | 50.59%3.37B |
Operating tax surcharges | 19.37%31.48M | 10.07%23.38M | -9.14%6.21M | 5.91%42.17M | 17.17%26.37M | 21.05%21.24M | 33.63%6.83M | 51.37%39.82M | 45.01%22.51M | 44.80%17.55M |
Operating expense | 8.29%96.56M | 4.63%63.2M | -1.39%27.7M | -1.48%117.52M | -3.79%89.17M | -0.74%60.41M | -9.71%28.09M | 48.99%119.28M | 54.41%92.69M | 42.38%60.86M |
Administration expense | -5.79%297.5M | -5.96%198.16M | -1.56%104.67M | 22.82%450.88M | 18.07%315.79M | 56.62%210.72M | 39.78%106.33M | 22.34%367.11M | 49.66%267.45M | 38.04%134.54M |
Financial expense | 799.13%42.89M | 163.73%9.41M | -84.01%4.79M | 121.44%14.8M | 94.13%-6.13M | 70.25%-14.77M | 21.26%29.99M | -170.33%-69.02M | -260.33%-104.5M | -202.71%-49.65M |
-Interest expense (Financial expense) | 93.91%63.91M | 84.93%40.08M | 83.65%18.65M | -25.44%49.18M | -43.02%32.96M | -45.77%21.67M | -53.51%10.16M | -25.64%65.97M | -12.16%57.84M | -12.23%39.97M |
-Interest Income (Financial expense) | 25.52%-8.64M | 19.53%-6.29M | 16.88%-3.56M | 18.36%-15.11M | 15.43%-11.6M | 10.91%-7.82M | -14.51%-4.28M | -96.68%-18.5M | -90.03%-13.72M | -59.48%-8.78M |
Research and development | -20.69%193.27M | -28.46%130.34M | -35.81%62.6M | -17.47%301.89M | -10.29%243.7M | 17.38%182.2M | 55.49%97.53M | 48.04%365.79M | 74.12%271.64M | 48.71%155.22M |
Credit Impairment Loss | 369.77%773.37K | 449.56%1.87M | 2,833.84%2.58M | -150.78%-4.49M | 84.22%-286.67K | 53.89%-534.4K | 96.79%-94.34K | 78.02%-1.79M | 67.21%-1.82M | 77.71%-1.16M |
Asset Impairment Loss | -174.77%-27.67M | -160.82%-29.21M | -477.35%-9.49M | -386.83%-51.32M | -240.91%-10.07M | -256.37%-11.2M | -536.84%-1.64M | -56.89%-10.54M | 50.93%7.15M | 49.38%7.16M |
Other net revenue | 453.18%31.15M | 243.82%18.75M | 234.18%17.5M | -343.52%-23.89M | -77.76%5.63M | -192.22%-13.04M | -27.91%5.24M | -76.27%9.81M | -20.98%25.31M | -34.81%14.14M |
Fair value change income | 106.50%807.69K | 100.89%101.52K | -125.23%-153.38K | -43.10%-11.92M | -58.30%-12.43M | -871.00%-11.46M | -87.89%607.98K | -139.00%-8.33M | -190.83%-7.85M | -125.28%-1.18M |
Invest income | 103.96%23.24K | 99.47%-9.61K | -110.91%-43.18K | 99.90%-4.89K | 90.31%-587.41K | 68.33%-1.83M | -36.46%395.78K | -899.08%-5.11M | -1,916.51%-6.06M | -1,204.20%-5.78M |
Asset deal income | 71.78%130.78K | ---- | ---- | 174.49%544.8K | 475.59%76.13K | 376.76%43.89K | ---- | -426.81%-731.34K | -110.87%-20.27K | -111.95%-15.86K |
Other revenue | 97.31%57.08M | 285.07%46M | 312.12%24.62M | 19.25%43.3M | -14.70%28.93M | -20.92%11.95M | 23.49%5.97M | 6.77%36.31M | 43.29%33.92M | -9.89%15.11M |
Operating profit | -73.86%217.34M | -77.11%163.66M | -78.43%86.95M | -63.71%881.3M | -58.30%831.45M | -49.14%715.1M | -42.45%403.2M | 77.49%2.43B | 164.08%1.99B | 119.72%1.41B |
Add:Non operating Income | 57.70%2.11M | 24.87%677.19K | 61.31%627.78K | -78.83%1.73M | -63.15%1.34M | -25.21%542.32K | 4.09%389.18K | 61.32%8.15M | -12.32%3.63M | -68.59%725.08K |
Less:Non operating expense | -31.94%2.46M | -51.76%1.19M | -55.45%803.26K | -91.59%5.86M | -77.86%3.61M | -82.28%2.47M | -46.00%1.8M | 54.21%69.62M | 91.17%16.31M | 374.42%13.95M |
Total profit | -73.83%216.99M | -77.12%163.14M | -78.40%86.78M | -62.94%877.17M | -58.15%829.18M | -48.79%713.17M | -42.40%401.78M | 78.22%2.37B | 163.93%1.98B | 117.87%1.39B |
Less:Income tax cost | -67.95%38.95M | -68.49%33.21M | -71.38%17.1M | -67.85%109.92M | -60.64%121.55M | -54.20%105.4M | -43.89%59.75M | 106.67%341.85M | 216.13%308.84M | 150.31%230.11M |
Net profit | -74.84%178.04M | -78.62%129.94M | -79.63%69.68M | -62.11%767.26M | -57.69%707.63M | -47.72%607.77M | -42.14%342.03M | 74.17%2.03B | 156.12%1.67B | 112.42%1.16B |
Net profit from continuing operation | -74.84%178.04M | -78.62%129.94M | -79.63%69.68M | -62.11%767.26M | -57.69%707.63M | -47.72%607.77M | -42.14%342.03M | 74.17%2.03B | 156.12%1.67B | 112.42%1.16B |
Less:Minority Profit | -68.76%46.14M | -71.09%37.03M | -67.55%21.84M | -23.12%163.37M | -18.05%147.67M | 11.32%128.08M | 18.56%67.29M | 135.42%212.49M | 336.54%180.19M | 171.47%115.06M |
Net profit of parent company owners | -76.44%131.9M | -80.63%92.91M | -82.59%47.84M | -66.68%603.89M | -62.47%559.96M | -54.21%479.69M | -48.58%274.74M | 69.02%1.81B | 143.95%1.49B | 107.46%1.05B |
Earning per share | ||||||||||
Basic earning per share | -76.44%0.1648 | -80.63%0.1161 | -82.58%0.0598 | -68.89%0.7544 | -65.28%0.6996 | -57.74%0.5993 | -52.63%0.3432 | 66.30%2.4252 | 142.01%2.0147 | 106.24%1.4181 |
Diluted earning per share | -76.44%0.1648 | -80.63%0.1161 | -82.58%0.0598 | -67.34%0.7544 | -62.93%0.6996 | -54.82%0.5993 | -50.60%0.3432 | 62.45%2.31 | 137.01%1.8873 | 103.14%1.3265 |
Other composite income | ||||||||||
Total composite income | -74.84%178.04M | -78.62%129.94M | -79.63%69.68M | -62.11%767.26M | -57.69%707.63M | -47.72%607.77M | -42.14%342.03M | 74.17%2.03B | 156.12%1.67B | 112.42%1.16B |
Total composite income of parent company owners | -76.44%131.9M | -80.63%92.91M | -82.59%47.84M | -66.68%603.89M | -62.47%559.96M | -54.21%479.69M | -48.58%274.74M | 69.02%1.81B | 143.95%1.49B | 107.46%1.05B |
Total composite income of minority owners | -68.76%46.14M | -71.09%37.03M | -67.55%21.84M | -23.12%163.37M | -18.05%147.67M | 11.32%128.08M | 18.56%67.29M | 135.42%212.49M | 336.54%180.19M | 171.47%115.06M |
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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