(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 | -2.22%9.05B | -1.81%6.12B | -1.30%3.34B | -0.32%12.09B | 0.32%9.25B | 0.01%6.23B | -2.23%3.38B | -1.17%12.13B | 0.27%9.22B | 0.58%6.23B |
Operating revenue | -2.22%9.05B | -1.81%6.12B | -1.30%3.34B | -0.32%12.09B | 0.32%9.25B | 0.01%6.23B | -2.23%3.38B | -1.17%12.13B | 0.27%9.22B | 0.58%6.23B |
Other operating revenue | ---- | -29.25%135.66M | ---- | -18.94%355.17M | ---- | -16.45%191.75M | ---- | -4.13%438.16M | ---- | 8.58%229.49M |
Total operating cost | -3.34%8.94B | -2.91%5.96B | -2.22%3.17B | -2.31%12.05B | -1.53%9.25B | -2.73%6.14B | -3.75%3.24B | -0.05%12.33B | 1.88%9.39B | 3.04%6.31B |
Operating cost | -0.67%5.74B | -0.37%3.85B | -1.12%2.11B | -2.61%7.46B | -1.48%5.78B | -2.42%3.87B | -2.34%2.13B | 2.78%7.66B | 4.51%5.87B | 5.36%3.96B |
Operating tax surcharges | -13.69%71.12M | -10.03%48.58M | -14.88%27.92M | 21.18%108.4M | 10.00%82.4M | 3.25%54M | 5.25%32.8M | -7.07%89.46M | 26.09%74.9M | 40.84%52.3M |
Operating expense | -5.21%2.74B | -4.73%1.8B | -1.13%908.86M | 0.36%3.88B | -0.44%2.89B | -2.15%1.89B | -6.27%919.22M | -3.58%3.87B | -2.17%2.91B | -1.80%1.93B |
Administration expense | -1.91%275.91M | 1.00%185.54M | 9.96%100.11M | 3.61%379.99M | 2.07%281.29M | 0.02%183.69M | 0.29%91.04M | -5.65%366.76M | -2.81%275.59M | 6.24%183.66M |
Financial expense | -71.74%40.1M | -70.13%29.59M | -80.60%9.98M | -47.86%132.59M | -28.17%141.88M | -25.06%99.05M | -19.98%51.44M | -19.83%254.3M | -19.71%197.53M | -16.30%132.18M |
-Interest expense (Financial expense) | -16.78%158.92M | -16.41%108.06M | -17.83%54.92M | -17.47%251.48M | -18.59%190.95M | -17.49%129.28M | -13.59%66.84M | -12.18%304.7M | -11.65%234.57M | -9.04%156.68M |
-Interest Income (Financial expense) | -84.60%-143.88M | -90.12%-95.73M | -105.77%-54.93M | -63.13%-156.81M | -8.74%-77.94M | -3.70%-50.35M | -3.70%-26.7M | -19.99%-96.12M | -24.06%-71.67M | -18.43%-48.56M |
Research and development | -2.07%63.01M | -4.32%41.55M | -2.02%19.62M | -9.82%81.61M | -1.85%64.33M | -7.07%43.42M | -13.35%20.02M | 31.46%90.49M | 62.23%65.54M | 74.21%46.72M |
Credit Impairment Loss | -202.08%-5.83M | -247.94%-5.91M | 120.12%61.87K | 147.17%10.68M | 298.44%5.71M | 262.33%4M | 66.05%-307.57K | -8.72%-22.64M | 20.51%-2.88M | 20.52%-2.46M |
Asset Impairment Loss | 263.08%74.48K | 263.08%74.48K | ---- | -7,521.88%-31.24M | 67.55%-45.67K | 67.55%-45.67K | ---- | -562.45%-409.88K | -23.65%-140.72K | -23.65%-140.72K |
Other net revenue | -83.89%51.45M | -81.53%40.11M | -80.74%30.91M | -19.41%354.65M | -22.61%319.35M | -40.99%217.23M | -45.29%160.47M | 2.86%440.07M | 20.82%412.65M | 316.00%368.11M |
Fair value change income | -71.03%25.25M | -66.55%20.07M | -57.57%12.67M | -47.13%61.28M | -2.37%87.14M | -1.29%59.99M | -3.68%29.85M | 4.53%115.92M | 8.44%89.25M | 14.10%60.77M |
Invest income | ---- | ---- | ---- | -100.12%-295.56K | ---- | ---- | ---- | 487,721.90%249.63M | 487,721.90%249.63M | 1,272,567.55%249.63M |
Asset deal income | -92.11%15.22M | -90.91%11.65M | -92.29%9.31M | 433.17%270.69M | 319.88%193M | 219.32%128.13M | 1,725.65%120.68M | -81.41%50.77M | -79.07%45.97M | 12,635.37%40.13M |
Other revenue | -50.09%16.74M | -43.39%14.24M | -13.39%8.87M | -7.00%43.53M | 8.83%33.54M | 24.65%25.15M | 46.94%10.25M | -27.63%46.81M | -28.95%30.82M | -47.04%20.18M |
Operating profit | -50.63%159.55M | -35.75%200.53M | -33.83%198.57M | 68.88%394.13M | 32.81%323.16M | 7.59%312.09M | -21.75%300.1M | -34.78%233.38M | -24.14%243.33M | 80.07%290.07M |
Add:Non operating Income | 24.23%36.91M | 9.44%21.67M | -8.79%9.58M | -5.96%39.02M | -5.74%29.71M | -4.73%19.8M | 5.71%10.51M | -3.75%41.49M | 0.39%31.52M | 13.67%20.79M |
Less:Non operating expense | -50.52%24.6M | -39.36%23.05M | -59.59%13.03M | 75.66%128.3M | -15.52%49.72M | -23.55%38.01M | 166.06%32.25M | 6.17%73.04M | 175.52%58.86M | 825.88%49.72M |
Total profit | -43.31%171.86M | -32.23%199.16M | -29.90%195.12M | 51.05%304.85M | 40.35%303.15M | 12.54%293.89M | -27.01%278.36M | -39.24%201.82M | -34.71%215.99M | 50.08%261.14M |
Less:Income tax cost | -33.05%52.86M | -44.05%44.73M | -35.24%45.59M | -5.18%78.05M | -21.85%78.95M | -20.70%79.94M | -30.96%70.41M | -16.68%82.31M | 39.68%101.03M | 234.32%100.81M |
Net profit | -46.92%119M | -27.82%154.42M | -28.10%149.52M | 89.76%226.8M | 95.01%224.2M | 33.44%213.94M | -25.56%207.95M | -48.79%119.52M | -55.52%114.97M | 11.46%160.33M |
Net profit from continuing operation | -46.92%119M | -27.82%154.42M | -28.10%149.52M | 89.76%226.8M | 95.01%224.2M | 33.44%213.94M | -25.56%207.95M | -48.79%119.52M | -55.52%114.97M | 11.46%160.33M |
Less:Minority Profit | 247.17%652.99K | 174.14%566.46K | 257.53%347.44K | 121.48%123.54K | -230.47%-443.7K | -539.85%-764.03K | -164.99%-220.56K | -145.91%-575.22K | -81.97%340.08K | -70.08%173.7K |
Net profit of parent company owners | -47.32%118.35M | -28.34%153.86M | -28.34%149.18M | 88.75%226.68M | 95.97%224.64M | 34.06%214.71M | -25.39%208.17M | -48.26%120.09M | -55.33%114.63M | 11.79%160.16M |
Earning per share | ||||||||||
Basic earning per share | -47.35%0.1012 | -28.36%0.1316 | -28.35%0.1276 | 88.80%0.1939 | 95.92%0.1922 | 34.09%0.1837 | -25.39%0.1781 | -47.28%0.1027 | -54.27%0.0981 | 14.45%0.137 |
Diluted earning per share | -47.35%0.1012 | -28.36%0.1316 | -28.35%0.1276 | 88.80%0.1939 | 95.92%0.1922 | 34.09%0.1837 | -25.39%0.1781 | -47.28%0.1027 | -54.27%0.0981 | 14.45%0.137 |
Other composite income | -72.86%39.04K | -70.07%20.42K | 118.35%8.43K | -82.33%84.75K | -62.38%143.84K | -65.34%68.22K | 11.54%-45.97K | 427.45%479.74K | 688.07%382.34K | 254.37%196.85K |
Other composite income of parent company owners | -72.86%39.04K | -70.07%20.42K | 118.35%8.43K | -82.33%84.75K | -62.38%143.84K | -65.34%68.22K | 11.54%-45.97K | 427.45%479.74K | 688.07%382.34K | 254.37%196.85K |
Total composite income | -46.94%119.04M | -27.83%154.45M | -28.08%149.53M | 89.08%226.89M | 94.48%224.34M | 33.32%214.01M | -25.57%207.91M | -48.55%120M | -55.36%115.35M | 11.69%160.53M |
Total composite income of parent company owners | -47.33%118.38M | -28.35%153.88M | -28.32%149.18M | 88.07%226.76M | 95.44%224.78M | 33.94%214.78M | -25.40%208.13M | -48.02%120.57M | -55.17%115.01M | 12.02%160.36M |
Total composite income of minority owners | 247.17%652.99K | 174.14%566.46K | 257.53%347.44K | 121.48%123.54K | -230.47%-443.7K | -539.85%-764.03K | -164.99%-220.56K | -145.91%-575.22K | -81.97%340.08K | -70.08%173.7K |
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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