(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 | -11.51%4.91B | -4.35%3.21B | 0.85%1.37B | 2.00%7.8B | 2.60%5.55B | 3.31%3.36B | 4.83%1.35B | -13.16%7.65B | -9.34%5.41B | -6.84%3.25B |
Operating revenue | -11.51%4.91B | -4.35%3.21B | 0.85%1.37B | 2.00%7.8B | 2.60%5.55B | 3.31%3.36B | 4.83%1.35B | -13.16%7.65B | -9.34%5.41B | -6.84%3.25B |
Other operating revenue | ---- | -10.59%31.62M | ---- | -10.98%76.01M | ---- | -10.48%35.36M | ---- | -8.03%85.39M | ---- | 2.29%39.5M |
Total operating cost | -10.13%4.75B | -4.10%3.13B | 0.17%1.4B | -1.12%7.3B | -0.74%5.28B | -0.58%3.26B | 1.60%1.4B | -2.21%7.39B | 5.94%5.32B | 10.23%3.28B |
Operating cost | -11.16%3.37B | -4.46%2.21B | 0.45%950.62M | -1.00%5.28B | 0.00%3.8B | -0.10%2.31B | 2.87%946.33M | -6.40%5.34B | 0.60%3.8B | 5.77%2.31B |
Operating tax surcharges | -31.17%28.64M | -12.19%21.65M | -30.00%8.83M | 13.68%58.2M | -5.70%41.61M | -5.88%24.66M | 22.56%12.61M | -6.56%51.2M | 49.16%44.12M | 37.02%26.2M |
Operating expense | -9.92%823.55M | -7.24%547.83M | -4.78%273.08M | -1.73%1.25B | -2.42%914.26M | 0.15%590.6M | 2.49%286.8M | 15.16%1.28B | 26.21%936.94M | 25.15%589.72M |
Administration expense | 0.87%301.23M | 3.32%201.17M | 7.62%96.51M | 2.08%393.78M | 5.42%298.64M | 4.95%194.71M | -2.61%89.67M | 6.61%385.75M | 15.42%283.28M | 17.87%185.52M |
Financial expense | -35.43%13.81M | 24.75%12.94M | 73.15%5.31M | -58.84%20.41M | -46.70%21.38M | -51.45%10.37M | -56.60%3.07M | 202.02%49.58M | 737.18%40.11M | 1,118.40%21.37M |
-Interest expense (Financial expense) | -36.07%17.21M | -36.31%11.88M | -41.06%5.72M | -8.63%34.45M | 46.17%26.91M | 85.33%18.65M | 106.41%9.7M | 201.82%37.7M | 209.83%18.41M | 393.99%10.06M |
-Interest Income (Financial expense) | 16.36%-7.56M | 14.34%-5.81M | 4.62%-3.74M | -45.09%-14.81M | -8.22%-9.04M | -14.45%-6.79M | -7.87%-3.92M | -17.51%-10.2M | -22.07%-8.35M | -17.18%-5.93M |
Research and development | -1.34%205.77M | 4.81%135.28M | 11.10%65.25M | 2.43%293.6M | -4.88%208.57M | -9.94%129.08M | -11.06%58.73M | -7.56%286.63M | -2.95%219.28M | 0.66%143.32M |
Credit Impairment Loss | -72.05%-120.22M | -62.64%-83.22M | -58.74%-22.55M | 28.86%-102.49M | 1.59%-69.87M | -2.13%-51.17M | -16.56%-14.21M | -32.90%-144.07M | 37.03%-71.01M | 34.71%-50.1M |
Asset Impairment Loss | -70.14%-24.44M | -12.65%-11.91M | -0.74%-4.88M | -36.79%-33.55M | -193.31%-14.37M | -149.34%-10.57M | -311.28%-4.85M | -46.75%-24.53M | -12.42%-4.9M | 4.42%-4.24M |
Other net revenue | -33.44%-114.26M | -16.87%-76.82M | 0.75%-24.96M | 44.58%-88.89M | -17.43%-85.63M | -14.30%-65.73M | -89.17%-25.15M | -32.21%-160.39M | 35.05%-72.92M | 22.78%-57.5M |
Fair value change income | 82.64%822.13K | -0.67%270.57K | -29.79%157.41K | 170.73%684.13K | 786.53%450.14K | 536.92%272.39K | --224.2K | 385.46%252.7K | -2.46%50.78K | -17.84%42.77K |
Invest income | 88.85%-1.08M | 52.70%-4.29M | 28.23%-6.37M | 116.76%4.2M | 57.48%-9.71M | 19.84%-9.06M | -123.88%-8.87M | -61.94%-25.09M | -247.85%-22.84M | -385.38%-11.31M |
-Including: Investment income associates | 101.43%52.08K | 93.46%-508.87K | 30.78%-4.97M | 312.70%5.09M | 27.51%-3.65M | -410.66%-7.78M | -297.91%-7.18M | 43.12%-2.39M | -480.01%-5.04M | -260.84%-1.52M |
Asset deal income | 2,345.06%808.44K | 435.48%1.46M | 960.21%1.41M | -91.77%1.06M | -100.32%-36.01K | 190.20%272.27K | 324.37%133.25K | 745.41%12.86M | 1,215.29%11.09M | 68.32%-301.84K |
Other revenue | 277.29%29.85M | 360.42%20.87M | 200.76%7.27M | 104.12%41.21M | -46.12%7.91M | -46.09%4.53M | -40.96%2.42M | -4.92%20.19M | 18.86%14.69M | -15.47%8.41M |
Operating profit | -72.54%49.94M | -74.06%8.2M | 13.74%-58.55M | 307.25%407.68M | 1,126.18%181.88M | 136.46%31.62M | 29.63%-67.87M | -91.15%100.11M | -98.22%14.83M | -119.75%-86.73M |
Add:Non operating Income | -43.98%4.45M | -86.07%716.36K | -46.12%1.1M | -41.18%6.84M | -2.34%7.94M | -6.06%5.14M | -14.58%2.05M | 123.41%11.64M | 128.60%8.13M | 140.62%5.47M |
Less:Non operating expense | -7.74%2.51M | -13.54%1.88M | 5.17%1.27M | -68.38%4.81M | -80.65%2.73M | -73.64%2.17M | 266.37%1.21M | 11.92%15.2M | 21.61%14.08M | -5.41%8.24M |
Total profit | -72.27%51.87M | -79.65%7.04M | 12.41%-58.72M | 324.38%409.72M | 2,007.02%187.09M | 138.66%34.6M | 28.97%-67.04M | -91.40%96.54M | -98.92%8.88M | -120.68%-89.5M |
Less:Income tax cost | -108.08%-1.97M | -148.53%-6.39M | -165.59%-13.21M | 527.31%59.45M | 629.42%24.4M | 263.85%13.17M | -7.09%-4.98M | -94.08%9.48M | -105.17%-4.61M | -119.53%-8.04M |
Net profit | -66.90%53.84M | -37.30%13.43M | 26.68%-45.5M | 302.30%350.27M | 1,106.06%162.69M | 126.30%21.42M | 30.84%-62.06M | -90.95%87.07M | -98.16%13.49M | -120.80%-81.46M |
Net profit from continuing operation | -66.90%53.84M | -37.30%13.43M | 26.68%-45.5M | 302.30%350.27M | 1,106.06%162.69M | 126.30%21.42M | 30.84%-62.06M | -90.95%87.07M | -98.16%13.49M | -120.80%-81.46M |
Less:Minority Profit | 13.91%20.98M | -0.05%8.54M | 106.10%366.36K | 22.35%26.26M | 102.39%18.42M | 122.94%8.55M | -1,897.26%-6.01M | -70.60%21.47M | -68.74%9.1M | -69.46%3.83M |
Net profit of parent company owners | -77.22%32.87M | -62.02%4.89M | 18.16%-45.87M | 393.89%324.01M | 3,186.86%144.27M | 115.10%12.88M | 37.33%-56.05M | -92.62%65.6M | -99.38%4.39M | -122.50%-85.29M |
Earning per share | ||||||||||
Basic earning per share | -77.78%0.1 | -50.00%0.02 | 17.65%-0.14 | 405.00%1.01 | 4,400.00%0.45 | 114.81%0.04 | 39.29%-0.17 | -92.78%0.2 | -99.54%0.01 | -122.88%-0.27 |
Diluted earning per share | -77.78%0.1 | -50.00%0.02 | 17.65%-0.14 | 405.00%1.01 | 4,400.00%0.45 | 114.81%0.04 | 39.29%-0.17 | -92.78%0.2 | -99.54%0.01 | -122.88%-0.27 |
Other composite income | -122.72%-840.83K | 26.07%4.79M | 71.95%-1.09M | -112.50%-207.6K | 30.63%3.7M | 169.66%3.8M | -176.50%-3.9M | -83.18%1.66M | 687.71%2.83M | -206.90%-5.45M |
Other composite income of parent company owners | -114.11%-545.39K | 26.71%5.03M | 76.83%-826.74K | -116.43%-260.29K | 26.19%3.86M | 177.84%3.97M | -121.42%-3.57M | -83.36%1.58M | 700.80%3.06M | -199.49%-5.1M |
Other composite income of minority owners | -80.87%-295.44K | -40.86%-243.32K | 19.07%-266.35K | -31.57%52.69K | 28.73%-163.35K | 50.82%-172.74K | -262.92%-329.12K | -78.50%77K | -907.81%-229.21K | -1,206.27%-351.25K |
Total composite income | -68.14%53M | -27.76%18.22M | 29.35%-46.6M | 294.53%350.07M | 919.38%166.39M | 129.02%25.22M | 27.63%-65.96M | -90.87%88.73M | -97.78%16.32M | -121.91%-86.91M |
Total composite income of parent company owners | -78.18%32.32M | -41.12%9.92M | 21.68%-46.7M | 381.86%323.75M | 1,887.89%148.14M | 118.64%16.85M | 34.52%-59.62M | -92.53%67.19M | -98.94%7.45M | -123.53%-90.39M |
Total composite income of minority owners | 13.31%20.68M | -0.89%8.3M | 101.58%100.01K | 22.16%26.31M | 105.77%18.25M | 140.47%8.37M | -6,310.15%-6.34M | -70.64%21.54M | -69.51%8.87M | -72.19%3.48M |
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