(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 | 18.90%2.46B | 16.78%1.7B | 20.55%835.17M | 24.45%2.86B | 23.75%2.07B | 28.48%1.45B | 22.30%692.82M | -6.01%2.3B | -12.35%1.67B | -15.74%1.13B |
Operating revenue | 18.90%2.46B | 16.78%1.7B | 20.55%835.17M | 24.45%2.86B | 23.75%2.07B | 28.48%1.45B | 22.30%692.82M | -6.01%2.3B | -12.35%1.67B | -15.74%1.13B |
Other operating revenue | ---- | 32.30%65.31M | ---- | 20.62%107.19M | ---- | 3.20%49.37M | ---- | -5.87%88.86M | ---- | 23.20%47.84M |
Total operating cost | 22.64%2.24B | 19.77%1.52B | 22.82%745.85M | 19.46%2.58B | 18.21%1.83B | 19.64%1.27B | 15.03%607.25M | -5.37%2.16B | -11.85%1.54B | -11.82%1.06B |
Operating cost | 24.51%1.85B | 20.78%1.26B | 25.44%615.78M | 21.29%2.09B | 20.67%1.49B | 23.51%1.04B | 20.24%490.89M | -4.01%1.73B | -11.96%1.23B | -12.71%844.87M |
Operating tax surcharges | 3.38%28.17M | 6.22%17.89M | 7.63%8.69M | 12.20%36.31M | 12.48%27.25M | 15.98%16.84M | 21.30%8.07M | -0.89%32.36M | -2.04%24.23M | -6.47%14.52M |
Operating expense | 27.34%73.32M | 20.63%47.68M | 10.91%25.97M | 21.69%81.76M | 10.21%57.58M | 27.72%39.52M | 3.67%23.42M | -9.09%67.19M | -12.32%52.24M | -6.47%30.94M |
Administration expense | 15.04%153.92M | 17.41%104.37M | 19.92%50.97M | 13.87%204.93M | 9.39%133.8M | 0.40%88.89M | -8.79%42.5M | -5.47%179.96M | -6.32%122.31M | 12.40%88.54M |
Financial expense | -31.24%14.43M | -40.13%8.38M | -45.38%6.49M | -0.17%28.38M | 1.89%20.99M | -17.54%14M | -0.46%11.89M | -45.57%28.43M | -41.66%20.6M | -37.12%16.98M |
-Interest expense (Financial expense) | -18.10%20.58M | -9.84%16.61M | -16.57%8.34M | -9.24%34.8M | -0.24%25.12M | -11.44%18.42M | -6.28%9.99M | -3.09%38.35M | -7.37%25.18M | 3.06%20.8M |
-Interest Income (Financial expense) | -14.33%-2.47M | -46.90%-2.14M | -123.34%-803.62K | -153.37%-2.82M | -365.35%-2.16M | -106.66%-1.46M | 74.54%-359.82K | -12.75%-1.11M | -14.47%-463.35K | -75.16%-704.78K |
Research and development | 18.87%118.58M | 22.83%78.23M | 24.51%37.95M | 7.50%136.9M | 6.85%99.75M | 1.61%63.69M | -4.39%30.48M | -6.95%127.35M | -9.22%93.36M | -19.82%62.68M |
Credit Impairment Loss | 403.97%6.68M | 131.63%2.55M | 78.36%-1.07M | -208.99%-5.86M | -335.75%-2.2M | -470.30%-8.06M | -390.16%-4.95M | 73.83%-1.9M | 116.04%932.6K | 144.70%2.18M |
Asset Impairment Loss | -110.77%-18.75M | -238.77%-11.25M | -773.27%-4.28M | 30.25%-20.35M | 16.15%-8.89M | -68.66%-3.32M | -79,373.24%-490.47K | -194.80%-29.18M | -486.92%-10.61M | 26.90%-1.97M |
Other net revenue | 14.79%64.59M | 30.52%37.78M | 44.26%16.95M | 29.52%69.72M | 19.60%56.27M | -21.69%28.94M | -30.22%11.75M | -26.37%53.83M | -28.55%47.05M | 81.60%36.96M |
Fair value change income | -34.56%63.96K | --286.79K | ---- | 1,703.55%1.09M | --97.73K | ---- | ---- | --60.58K | ---- | ---- |
Invest income | -16.17%34.72M | -8.39%21.51M | -5.03%9.62M | 41.80%55.2M | 80.16%41.41M | 72.22%23.48M | 68.00%10.13M | -19.61%38.93M | -44.02%22.99M | 27.65%13.63M |
-Including: Investment income associates | -12.65%32.16M | -6.69%19.5M | -5.19%8.3M | 40.40%50.2M | 68.35%36.81M | 63.52%20.9M | 52.26%8.76M | 63.95%35.76M | 47.06%21.87M | 100.78%12.78M |
Asset deal income | -55.50%102.67K | -79.43%37.7K | -721.32%-54.44K | -3.69%234.38K | -60.64%230.73K | -65.95%183.27K | -97.28%8.76K | 14.60%243.37K | 88.98%586.13K | 73.52%538.2K |
Other revenue | 63.04%41.77M | 47.92%24.64M | 80.80%12.73M | -13.72%39.4M | -22.72%25.62M | -26.23%16.66M | -38.72%7.04M | 9.75%45.67M | 3.29%33.15M | 33.43%22.58M |
Operating profit | -4.47%288.69M | 0.99%216.33M | 9.21%106.28M | 81.41%352.27M | 71.12%302.19M | 97.85%214.22M | 75.67%97.31M | -18.34%194.18M | -21.02%176.6M | -32.68%108.27M |
Add:Non operating Income | -64.86%546.92K | -43.97%184.3K | 68.88%128.71K | 263.86%3.71M | 92.61%1.56M | -29.99%328.95K | -89.49%76.21K | -5.50%1.02M | -19.83%808.1K | 34.49%469.83K |
Less:Non operating expense | 104.91%1.9M | 23.33%706.18K | 116.30%615.7K | -79.74%1.04M | -75.20%927.66K | -32.38%572.61K | -19.41%284.65K | 385.21%5.15M | 248.62%3.74M | 115.29%846.87K |
Total profit | -5.12%287.33M | 0.86%215.81M | 8.94%105.79M | 86.75%354.93M | 74.37%302.82M | 98.31%213.98M | 74.12%97.11M | -20.08%190.05M | -22.31%173.67M | -32.89%107.9M |
Less:Income tax cost | -4.39%30.4M | -4.89%21.19M | -22.75%8.82M | 59.06%29.48M | 25.93%31.79M | 127.90%22.27M | 19.77%11.42M | -10.53%18.53M | -33.59%25.25M | -57.53%9.77M |
Net profit | -5.20%256.94M | 1.53%194.63M | 13.17%96.96M | 89.75%325.45M | 82.61%271.03M | 95.37%191.7M | 85.34%85.68M | -20.99%171.52M | -19.99%148.42M | -28.78%98.12M |
Net profit from continuing operation | -5.20%256.94M | 1.53%194.63M | 13.17%96.96M | 89.75%325.45M | 82.61%271.03M | 95.37%191.7M | 85.34%85.68M | -20.99%171.52M | -19.99%148.42M | -28.78%98.12M |
Less:Minority Profit | 140.08%23.96M | 129.27%17.69M | 126.51%8.08M | 246.58%14.76M | 67.44%9.98M | 75.11%7.72M | 75.32%3.57M | -28.37%4.26M | 375.50%5.96M | 273.88%4.41M |
Net profit of parent company owners | -10.75%232.98M | -3.83%176.94M | 8.24%88.89M | 85.75%310.7M | 83.24%261.05M | 96.32%183.99M | 85.80%82.12M | -20.78%167.26M | -22.68%142.46M | -31.39%93.72M |
Earning per share | ||||||||||
Basic earning per share | -9.09%0.4 | -3.23%0.3 | 7.14%0.15 | 89.29%0.53 | 83.33%0.44 | 93.75%0.31 | 100.00%0.14 | -20.00%0.28 | -22.58%0.24 | -30.43%0.16 |
Diluted earning per share | -9.09%0.4 | -3.23%0.3 | 7.14%0.15 | 89.29%0.53 | 83.33%0.44 | 93.75%0.31 | 100.00%0.14 | -20.00%0.28 | -22.58%0.24 | -30.43%0.16 |
Other composite income | -64.34%7.08M | -83.80%3.97M | 96.89%-243.59K | -77.08%10.85M | -27.46%19.85M | -7.55%24.5M | -250.04%-7.83M | 544.22%47.36M | 459.13%27.36M | 471.04%26.5M |
Other composite income of parent company owners | -64.34%7.08M | -83.80%3.97M | 96.89%-243.59K | -77.08%10.85M | -27.46%19.85M | -7.55%24.5M | -250.04%-7.83M | 544.22%47.36M | 459.13%27.36M | 471.04%26.5M |
Total composite income | -9.24%264.01M | -8.14%198.6M | 24.24%96.72M | 53.65%336.31M | 65.47%290.88M | 73.48%216.2M | 76.96%77.85M | 6.03%218.88M | -7.68%175.79M | -4.59%124.63M |
Total composite income of parent company owners | -14.54%240.06M | -13.23%180.91M | 19.33%88.64M | 49.82%321.55M | 65.40%280.9M | 73.42%208.49M | 77.04%74.28M | 7.05%214.62M | -10.22%169.83M | -7.13%120.22M |
Total composite income of minority owners | 140.08%23.96M | 129.27%17.69M | 126.51%8.08M | 246.58%14.76M | 67.44%9.98M | 75.11%7.72M | 75.32%3.57M | -28.37%4.26M | 375.50%5.96M | 273.88%4.41M |
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.
No Data