(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 | 8.22%3.59B | 10.38%2.47B | 18.64%1.25B | 1.28%4.26B | 0.56%3.32B | -1.91%2.24B | -7.88%1.06B | 7.97%4.21B | -5.21%3.3B | 1.98%2.28B |
Operating revenue | 8.22%3.59B | 10.38%2.47B | 18.64%1.25B | 1.28%4.26B | 0.56%3.32B | -1.91%2.24B | -7.88%1.06B | 7.97%4.21B | -5.21%3.3B | 1.98%2.28B |
Other operating revenue | ---- | -3.33%226.39M | ---- | 21.50%487.8M | ---- | 12.54%234.19M | ---- | -3.95%401.48M | ---- | -31.24%208.1M |
Total operating cost | 8.91%3.41B | 10.28%2.33B | 16.32%1.18B | 0.44%4.01B | 0.14%3.13B | -1.54%2.11B | -6.27%1.01B | 8.24%3.99B | -6.09%3.13B | 0.63%2.14B |
Operating cost | 9.77%3.06B | 10.96%2.09B | 18.18%1.06B | -2.01%3.54B | -1.31%2.79B | -2.55%1.88B | -6.71%900.7M | 10.14%3.61B | -6.36%2.83B | 0.40%1.93B |
Operating tax surcharges | 16.13%21.74M | 25.25%14.63M | 29.47%6.46M | -7.55%26.87M | -3.03%18.72M | 4.43%11.68M | 1.78%4.99M | 36.26%29.06M | 22.15%19.3M | 20.04%11.19M |
Operating expense | 2.20%113.55M | 10.31%78.08M | 13.06%37.8M | 42.12%142.85M | 24.22%111.11M | 24.35%70.78M | 24.11%33.43M | 0.61%100.52M | 9.53%89.44M | 7.42%56.92M |
Administration expense | -0.32%152.94M | -3.41%106.49M | -11.13%49.48M | 10.59%216.27M | -7.09%153.43M | -7.10%110.25M | -9.21%55.68M | 19.27%195.56M | 23.41%165.13M | 37.82%118.68M |
Financial expense | 93.50%28.24M | 469.06%16.05M | 61.64%8.77M | 443.87%26.97M | 156.33%14.59M | 122.02%2.82M | -4.75%5.43M | -124.66%-7.84M | -248.38%-25.91M | -202.20%-12.81M |
-Interest expense (Financial expense) | 10.13%26.66M | 16.42%19.51M | 11.29%9.47M | 12.65%33.87M | 10.64%24.21M | 16.02%16.76M | 14.85%8.51M | 27.84%30.06M | 35.17%21.88M | 62.12%14.45M |
-Interest Income (Financial expense) | 20.59%-4.15M | 15.84%-3.22M | 49.70%-1.27M | -393.46%-7.68M | -462.80%-5.22M | -406.12%-3.82M | -2.42%-2.52M | -261.92%-1.56M | -57.73%-928.29K | -432.58%-754.91K |
Research and development | -25.55%34.43M | -28.53%22.83M | -7.58%13.46M | -8.72%53.88M | -15.59%46.24M | -14.38%31.94M | -20.99%14.56M | -33.12%59.02M | -15.44%54.78M | -16.55%37.31M |
Credit Impairment Loss | -276.33%-5.27M | 23.38%-2.77M | -166.57%-2.21M | 150.30%7.22M | 139.43%2.99M | 81.66%-3.62M | 306.17%3.32M | -63.48%-14.36M | -22.02%-7.58M | -319.92%-19.73M |
Asset Impairment Loss | -41.36%-16.08M | -50.07%-10.26M | 3.17%-2.33M | 2.75%-17.52M | -23.13%-11.38M | -43.04%-6.83M | -12.20%-2.4M | -95.78%-18.02M | -133.91%-9.24M | -91.13%-4.78M |
Other net revenue | -102.20%-26.43M | -5,290.77%-92.35M | -332.49%-56.12M | 1.41%-56.65M | 87.97%-13.07M | 97.14%-1.71M | 152.96%24.14M | -316.96%-57.47M | -670.83%-108.68M | -4,037.64%-59.8M |
Fair value change income | 55.91%25.31M | -219.30%-36.77M | -2,702.82%-49.91M | -496.51%-45.69M | 114.71%16.23M | 170.19%30.82M | 104.18%1.92M | 94.08%-7.66M | -165.37%-110.34M | 26.03%-43.91M |
Invest income | -43.91%-31.04M | -85.79%-42.16M | -110.99%-2.31M | 91.30%-1.79M | -220.07%-21.57M | -374.01%-22.69M | 479.38%21.03M | -115.58%-20.64M | -74.33%17.96M | -87.16%8.28M |
-Including: Investment income associates | ---- | ---- | ---- | -68.46%-498.82K | ---- | ---- | ---- | -500.53%-296.11K | ---- | ---- |
Asset deal income | -600.16%-1.69M | -553.53%-1.66M | -257.41%-289.99K | -199.00%-1.73M | 254.79%337.16K | 317.61%366.97K | 829.72%184.22K | 376.34%1.75M | -229.35%-217.82K | -273.57%-168.63K |
Other revenue | 642.63%2.33M | 408.95%1.27M | 987.15%933.62K | 96.91%2.87M | -57.08%314.11K | -50.93%250.45K | -78.86%85.88K | 78.13%1.46M | 18.05%731.9K | 4.18%510.39K |
Operating profit | -11.08%155.59M | -59.90%50.39M | -76.22%15.34M | 22.91%197.68M | 168.57%174.97M | 60.97%125.66M | 276.88%64.51M | -18.63%160.84M | -62.02%65.15M | -25.96%78.06M |
Add:Non operating Income | -68.53%2.43M | -65.10%2.16M | -95.24%252.71K | -46.89%18.68M | -63.27%7.73M | 472.11%6.18M | 847.06%5.31M | 169.76%35.18M | 291.18%21.05M | -73.70%1.08M |
Less:Non operating expense | 31.90%2.25M | 35.15%1.7M | 394.59%969.03K | 46.79%7.66M | 36.30%1.71M | 131.44%1.26M | -32.02%195.93K | -50.38%5.22M | 471.72%1.25M | 89.72%542.93K |
Total profit | -13.94%155.77M | -61.06%50.85M | -79.00%14.62M | 9.38%208.71M | 113.07%180.99M | 66.13%130.58M | 300.38%69.62M | -4.69%190.8M | -51.92%84.95M | -28.06%78.6M |
Less:Income tax cost | -50.51%21.63M | -101.89%-430.4K | -149.14%-5.15M | 48.93%61.15M | 29.41%43.71M | 18.35%22.82M | 61.23%10.48M | 67.77%41.06M | 185.34%33.78M | 527.70%19.28M |
Net profit | -2.29%134.14M | -52.41%51.28M | -66.57%19.77M | -1.46%147.55M | 168.30%137.28M | 81.66%107.76M | 443.13%59.14M | -14.78%149.74M | -68.96%51.17M | -44.13%59.32M |
Net profit from continuing operation | -2.29%134.14M | -52.41%51.28M | -66.57%19.77M | -1.46%147.55M | 168.30%137.28M | 81.66%107.76M | 443.13%59.14M | -14.78%149.74M | -68.96%51.17M | -44.13%59.32M |
Less:Minority Profit | 160.47%3.6M | 135.41%2.05M | 83.85%-573K | 81.69%-1.81M | 1.40%-5.96M | -91.65%-5.78M | -141.41%-3.55M | -57.80%-9.87M | -8.01%-6.04M | -7.53%-3.02M |
Net profit of parent company owners | -8.87%130.54M | -56.64%49.24M | -67.55%20.34M | -6.42%149.36M | 150.38%143.24M | 82.14%113.54M | 407.25%62.69M | -12.29%159.61M | -66.43%57.21M | -42.81%62.34M |
Earning per share | ||||||||||
Basic earning per share | -8.86%0.4033 | -56.64%0.1521 | -67.53%0.0629 | -6.12%0.46 | 150.42%0.4425 | 82.14%0.3508 | 409.74%0.1937 | -12.50%0.49 | -66.44%0.1767 | -42.80%0.1926 |
Diluted earning per share | -8.86%0.4033 | -56.64%0.1521 | -67.53%0.0629 | -6.12%0.46 | 154.31%0.4425 | 86.00%0.3508 | 417.91%0.1937 | -10.91%0.49 | -65.84%0.174 | -42.06%0.1886 |
Other composite income | -154.70%-15.52M | -81.09%5.41M | 81.24%2.68M | -80.85%11.55M | -58.34%28.37M | -6.55%28.63M | -57.95%1.48M | 553.96%60.34M | 6,644.55%68.09M | 3,951.88%30.63M |
Other composite income of parent company owners | -163.10%-15.52M | -77.66%5.41M | 386.26%820.28K | -73.22%14.95M | -60.47%24.6M | -14.43%24.24M | -107.86%-286.55K | 531.38%55.83M | 5,426.47%62.22M | 3,418.45%28.33M |
Other composite income of minority owners | -99.92%2.94K | -100.04%-1.86K | 5.35%1.86M | -175.31%-3.4M | -35.73%3.77M | 90.43%4.39M | 1,456.11%1.77M | 1,389.71%4.51M | 4,488.70%5.86M | 3,846.81%2.3M |
Total composite income | -28.39%118.62M | -58.43%56.7M | -62.96%22.45M | -24.26%159.11M | 38.90%165.65M | 51.62%136.39M | 320.83%60.62M | 29.34%210.08M | -27.20%119.26M | -14.65%89.95M |
Total composite income of parent company owners | -31.47%115.01M | -60.34%54.65M | -66.08%21.16M | -23.73%164.31M | 40.53%167.84M | 51.97%137.78M | 289.90%62.4M | 27.46%215.45M | -29.44%119.43M | -16.16%90.66M |
Total composite income of minority owners | 264.73%3.61M | 246.90%2.05M | 172.16%1.29M | 2.93%-5.2M | -1,130.61%-2.19M | -95.60%-1.39M | -11.44%-1.78M | 18.84%-5.36M | 96.75%-177.87K | 74.09%-711.78K |
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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