(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 | -2.52%1.68B | -1.51%1.13B | -11.97%531.21M | -10.60%2.32B | -10.44%1.72B | -11.74%1.14B | -3.84%603.44M | -2.88%2.6B | 4.44%1.92B | 7.89%1.3B |
Operating revenue | -2.52%1.68B | -1.51%1.13B | -11.97%531.21M | -10.60%2.32B | -10.44%1.72B | -11.74%1.14B | -3.84%603.44M | -2.88%2.6B | 4.44%1.92B | 7.89%1.3B |
Other operating revenue | ---- | 4.35%20.37M | ---- | -36.69%37.55M | ---- | -34.44%19.52M | ---- | 41.75%59.32M | ---- | 51.99%29.77M |
Total operating cost | -2.29%1.83B | -0.10%1.22B | -12.58%570.87M | -7.80%2.62B | -8.43%1.87B | -11.59%1.22B | -5.01%653.03M | -9.47%2.85B | -3.74%2.05B | 1.28%1.38B |
Operating cost | -3.47%1.46B | -1.37%987.78M | -12.57%464.44M | -9.81%2.11B | -10.50%1.52B | -12.71%1B | -6.44%531.19M | -7.05%2.34B | 0.14%1.69B | 7.09%1.15B |
Operating tax surcharges | 14.68%16.7M | 18.02%11.11M | 12.34%5.83M | 16.23%23.29M | -1.13%14.56M | -3.75%9.42M | -5.73%5.19M | 59.41%20.04M | 95.05%14.73M | 115.88%9.78M |
Operating expense | -16.80%35.84M | -21.65%18.82M | -33.93%9.26M | -13.12%50.02M | 9.78%43.07M | 10.08%24.02M | 14.35%14.01M | -45.76%57.57M | -55.72%39.23M | -60.02%21.82M |
Administration expense | 8.21%142.55M | 2.07%83.73M | -12.56%38.47M | 8.80%189.32M | 4.55%131.74M | 2.91%82.04M | 23.53%44M | -22.11%174.01M | -14.83%126.01M | -23.38%79.72M |
Financial expense | 0.49%67.88M | 35.58%51.21M | 6.37%26.24M | 21.42%95.6M | 6.73%67.55M | -19.00%37.77M | -27.47%24.67M | -20.60%78.73M | -13.03%63.29M | -6.74%46.63M |
-Interest expense (Financial expense) | -8.37%68.39M | 3.44%51.05M | -16.87%25.3M | 14.21%104.05M | 1.06%74.63M | -2.67%49.35M | 4.75%30.44M | -2.02%91.1M | 2.38%73.85M | 4.71%50.7M |
-Interest Income (Financial expense) | 76.22%-775.74K | 52.72%-592.3K | 94.63%-43.83K | 46.18%-3.39M | -25.47%-3.26M | 47.56%-1.25M | 2.21%-816.57K | 47.09%-6.29M | 57.01%-2.6M | 46.38%-2.39M |
Research and development | 3.72%103.62M | 1.32%65.2M | -21.62%26.62M | -11.60%151.9M | -7.71%99.9M | -12.68%64.35M | 5.06%33.97M | -4.97%171.84M | -6.94%108.25M | -4.24%73.69M |
Credit Impairment Loss | 128.03%2.61M | 179.37%6.22M | 86.03%-683.46K | -1.56%-31.99M | 62.17%-9.31M | 62.66%-7.84M | -256.85%-4.89M | -459.42%-31.5M | -3,174.90%-24.61M | -190.73%-21M |
Asset Impairment Loss | 49.13%-2.65M | 221.83%4.04M | 181.49%1.85M | -475.51%-95.86M | -123.05%-5.21M | -94.83%1.25M | 60.72%-2.27M | 140.82%25.53M | 249.06%22.61M | 512.35%24.25M |
Other net revenue | 71.15%23.09M | -0.26%17.79M | 669.18%10.78M | 3,718.40%552.06M | 23.57%13.49M | -3.93%17.84M | 79.72%-1.89M | 67.50%-15.26M | 203.09%10.92M | 348.68%18.57M |
Fair value change income | -114.63%-2.42M | -119.76%-3.57M | -131.11%-713.12K | 119.48%3.97M | 201.17%16.55M | 313.32%18.09M | 126.90%2.29M | -326.34%-20.36M | -152.16%-16.36M | -72.03%-8.48M |
Invest income | -211.17%-1.64M | -1,404.76%-1.09M | 1,954.38%5.91M | 62.80%-2.32M | -102.97%-526.16K | -100.41%-72.62K | 47.46%-318.6K | -138.41%-6.24M | 1,534.23%17.74M | 1,336.14%17.55M |
Net open hedge income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | -140.02%-1.64M | -378.03%-1.09M | 0.45%-472.42K | 69.40%-664.09K | 13.97%-682.13K | 76.71%-228.59K | 21.76%-474.57K | 32.90%-2.17M | 68.96%-792.86K | 30.66%-981.29K |
Exchange income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
Asset deal income | 1,253.91%9.31M | -160.87%-389.74K | -91.77%60.18K | 104,044.11%639M | 156.45%687.35K | 134.59%640.3K | 181.32%731.39K | 95.05%-614.76K | 74.23%-1.22M | -33.82%-1.85M |
Other revenue | 58.22%17.89M | 118.28%12.59M | 70.48%4.36M | 119.00%39.26M | -11.35%11.3M | -28.86%5.77M | -23.28%2.56M | -34.25%17.93M | -28.26%12.75M | -39.37%8.11M |
Operating profit | 6.64%-128.75M | -27.74%-74.01M | 43.92%-28.87M | 194.69%250.09M | -22.94%-137.9M | 10.81%-57.94M | 25.71%-51.48M | 48.86%-264.12M | 61.94%-112.17M | 61.39%-64.96M |
Add:Non operating Income | 2,676.66%6.3M | 7,208.58%6.16M | 3,952.99%1.82M | 148.94%3.53M | -76.57%227.02K | -88.21%84.34K | -69.64%44.79K | -46.57%1.42M | -63.96%969.02K | -68.97%715.56K |
Less:Non operating expense | 145.24%4.92M | -24.06%692.32K | 62.87%451.87K | 159.93%16.6M | -42.15%2M | -49.58%911.67K | -68.62%277.45K | -25.45%6.39M | -34.64%3.47M | -47.57%1.81M |
Total profit | 8.82%-127.36M | -16.63%-68.54M | 46.81%-27.51M | 188.08%237.02M | -21.81%-139.68M | 11.03%-58.77M | 26.16%-51.72M | 48.49%-269.09M | 61.44%-114.67M | 61.00%-66.05M |
Less:Income tax cost | -18.01%3.52M | 118.29%3.84M | 3,153.23%1.8M | 268.82%4.21M | 101.22%4.29M | 15.22%1.76M | -91.71%55.26K | -98.43%1.14M | 107.03%2.13M | 110.10%1.53M |
Net profit | 9.09%-130.88M | -19.58%-72.38M | 43.39%-29.31M | 186.15%232.81M | -23.26%-143.97M | 10.44%-60.52M | 26.78%-51.77M | 54.59%-270.23M | 56.26%-116.8M | 56.19%-67.58M |
Net profit from continuing operation | 9.96%-130.88M | -16.90%-72.38M | 43.39%-29.31M | 186.36%231.28M | -26.28%-145.36M | 6.02%-61.91M | 26.78%-51.77M | 54.48%-267.82M | 56.89%-115.1M | 57.30%-65.88M |
Net income from discontinuing operating | --0 | --0 | --0 | 163.34%1.53M | 181.55%1.39M | 181.55%1.39M | --0 | 63.66%-2.41M | -7,587.38%-1.7M | ---1.7M |
Less:Minority Profit | -225.74%-2.64M | -143.03%-660.45K | 37.12%-1.01M | 4.03%-11.98M | -182.48%-809.11K | 95.35%1.53M | -466.56%-1.61M | -43.02%-12.49M | 120.59%980.99K | 130.30%785.61K |
Net profit of parent company owners | 10.42%-128.25M | -15.56%-71.72M | 43.59%-28.3M | 194.97%244.79M | -21.55%-143.16M | 9.22%-62.06M | 29.49%-50.17M | 56.04%-257.74M | 55.09%-117.79M | 54.93%-68.36M |
Earning per share | ||||||||||
Basic earning per share | 10.34%-0.26 | -7.69%-0.14 | 40.00%-0.06 | 194.23%0.49 | -20.83%-0.29 | 7.14%-0.13 | 28.57%-0.1 | 58.40%-0.52 | 57.84%-0.24 | 60.00%-0.14 |
Diluted earning per share | 10.34%-0.26 | -7.69%-0.14 | 40.00%-0.06 | 194.23%0.49 | -20.83%-0.29 | 7.14%-0.13 | 28.57%-0.1 | 58.40%-0.52 | 57.84%-0.24 | 60.00%-0.14 |
Other composite income | 123.70%732.26K | 62.82%-1.36M | -145.04%-577.42K | 73.77%-1.94M | 50.90%-3.09M | -55.52%-3.65M | 204.51%1.28M | -437.05%-7.38M | -569.91%-6.29M | -311.43%-2.35M |
Other composite income of parent company owners | 129.83%820.97K | 66.78%-1.1M | -137.28%-421.98K | 74.19%-1.71M | 49.24%-2.75M | -93.83%-3.31M | 88.70%1.13M | -394.88%-6.61M | -496.90%-5.42M | -248.78%-1.71M |
Other composite income of minority owners | 73.68%-88.71K | 23.94%-256.61K | -203.60%-155.44K | 70.19%-228.62K | 61.24%-336.99K | 47.13%-337.38K | 183.89%150.04K | -1,347.67%-766.82K | -3,086.64%-869.31K | -1,551.84%-638.08K |
Total composite income | 11.50%-130.15M | -14.89%-73.73M | 40.81%-29.89M | 183.16%230.87M | -19.47%-147.06M | 8.22%-64.18M | 28.17%-50.49M | 53.17%-277.61M | 53.67%-123.1M | 54.34%-69.92M |
Total composite income of parent company owners | 12.67%-127.42M | -11.39%-72.82M | 41.43%-28.72M | 191.95%243.08M | -18.43%-145.92M | 6.71%-65.37M | 30.49%-49.03M | 54.74%-264.36M | 52.77%-123.21M | 53.45%-70.07M |
Total composite income of minority owners | -137.70%-2.72M | -176.59%-917.06K | 19.97%-1.17M | 7.85%-12.21M | -1,126.27%-1.15M | 711.62%1.2M | -661.44%-1.46M | -50.88%-13.25M | 102.33%111.68K | 105.61%147.52K |
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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